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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Elections <br />41410 <br />2026 <br />Dollar <br />% <br />2023 2024 <br />2025 <br />Draft <br />Increase <br />Increase <br />Actual Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Personal Services 30,746 67,321 <br />33,450 <br />69,650 <br />36,200 <br />108.22% <br />Supplies & Maintenance 1,919 3,424 <br />2,000 <br />2,000 <br />0 <br />0.00% <br />Other Expenses 3,151 4,548 <br />1,700 <br />7,900 <br />6,200 <br />364.71% <br />Elections Total 35,816 75,293 37,150 79,550 42,400 114.13% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the <br />necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges as needed <br />and maintains election records. <br />OPERATING COST ACTIVITIES: <br />* Personal Services are the wages for the temporary election judges and a portion of Administration Staff (10%). 2026 is an election year. <br />* Supplies & Maintenance includes election equipment. <br />* Other expenses include IT service, facilities service, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other <br />miscellaneous expenses. <br />`fA <br />