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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 11,511 0 0 18,725 18,725 18,725 N/A <br /> Supplies & Maintenance 1,830 1,405 0 2,000 2,000 595 42.35% <br />Other Expenses 2,361 250 603 2,700 2,700 2,450 980.00% <br />15,702 1,655 603 23,425 23,425 21,770 1315.41% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services are the wages for the temporary election judges. 2014 is an election year. <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. <br />Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation <br />of voting machines. The Administrative Staff provides supervision to the election judges as needed and <br />Elections <br />Elections Total <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, <br />training, meeting expenses and other miscellaneous expenses. <br />2014 General Fund Operating Budget <br />Departmental Summary <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 25 of 68]