Laserfiche WebLink
ELECTIONS <br />F�nction: Gencral Gavernment <br />Sugervisor: Deputy City Clerk <br />Fund#: 101 <br />Activity#: 41410 <br />Activity Scape <br />This department covers the cast of administering ail Federal, State and m�znicipal <br />el�ctions. This includes t�e preparatian of any and all absentee ballots, organizing the <br />polling places, election judges, and vote ta�ulaiions. <br />Objectives <br />1. Stay currenfi on election laws. <br />Issues <br />1. Stay current on election iaws. <br />Measurable Warkload Data <br />None de�eloped at this tirne. <br />Budget Cornmentary <br />City elections are �eld in even numbered years, coinciding with general electians. This <br />creates a 946.5 i% increase over last year's budget Perrnanent voter registrations files <br />are �naintained by Ramsey County. The City is respo�sible for providing booths, vate <br />tabuiation equipment, elections judges and City bailots. <br />Bud�et Summat-v <br />Function: General Goremment Qepartmenf: Elections <br />Approprialion Dp.Sail <br />Aclual Actual Budge4 Amended Actua[ Proposed Adopted % Change <br />Actiuty FY 2009 FY 20iQ F1' 2011 FY 2Q93 6I3472013 FY 2012 FY 20�2 1i u, 12 <br />Personat Senices - 11,856 - - - - - 0.00°k <br />Materials arod Suppfies - 67fi - - » - - 0.00% <br />OtherSenices aod Charges 9,655 3,424 1,72p i,720 - 1$,�00 - 946.51% <br />7otat Operating F�cpenses 1,556 16,f56 9,720 1,720 - 18,000 - 946.51 % <br />�ota1 Capital - - - - - - - O.Uo%a <br />I�parlmentTotal 1,558 16,156 9,720 1,72U - a8,000 - 94s.51% <br />FurWing Sauroe: Generat Fund <br />40 <br />