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ELECTIONS <br />Function: General Government <br />Supervisor: Deputy City Clerk <br />Fund#: 101 <br />Activity#: 41410 <br />Activity Scope <br />This department covers the cost of administering all Federal, State and Municipal elections. This <br />includes the preparation of any and all absentee ballots, organizing the polling places, election <br />judges, and vote tabulations. The City contracts with Ramsey County for all the required election <br />services. <br />Objectives <br />1.Stay current on election laws. <br />Issues <br />1.Stay current on election laws. <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />The Elections budget is 5.06% according to the contract with Ramsey County. <br />Budget Summary <br />Function: General GovernmentDepartment: Elections <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services6018--- 0.00%- <br />Materials and Supplies----- 0.00%- <br />Other Services and Charges17,20817,25818,00018,0009,52518,9105.06% <br />Total Operating Expenses <br />17,26817,27618,00018,0009,52518,9105.06% <br />Total Capital <br />----- 0.00%- <br />Department Total <br />17,26817,27618,00018,0009,52518,9105.06% <br />Funding Source: General Fund <br />