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Personal Services <br />Supplies & Maintenance <br />Other Expenses <br />2017 General Fund Operating Budget <br />Departmental Summary <br />Elections <br />41410 <br />2015 <br />2015 <br />2016 <br />Budget <br />Actual <br />Budget <br />0 <br />0 <br />12,960 <br />2,000 <br />0 <br />2,500 <br />400 <br />316 <br />2,670 <br />Elections Total 2,400 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />316 18,130 <br />Increase <br />(Decrease) <br />-91.05% <br />-20.00% <br />-100.00% <br />1,832 3,160 (14,970) -82.57% <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to <br />provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to <br />the election judges as needed and maintains election records. <br />OPERATING COST ACTIVITIES: <br />*Personal Services are the wages for the temporary election judges. 2016 is an election year. <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and <br />other miscellaneous expenses. <br />3 GF Expenditure Department Summary <br />Dollar <br />Y -T -D <br />2017 <br />Increase <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />0 <br />1,160 <br />(11,800) <br />1,832 <br />2,000 <br />(500) <br />0 <br />0 <br />(2,670) <br />Increase <br />(Decrease) <br />-91.05% <br />-20.00% <br />-100.00% <br />1,832 3,160 (14,970) -82.57% <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to <br />provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to <br />the election judges as needed and maintains election records. <br />OPERATING COST ACTIVITIES: <br />*Personal Services are the wages for the temporary election judges. 2016 is an election year. <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and <br />other miscellaneous expenses. <br />3 GF Expenditure Department Summary <br />