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CITY OF ARDEN HILLS, MINNESOTA 2021 BUDGET <br /> Function: General Government Fund # 101 <br /> Activity: Elections Activity# 41410 <br /> Activity Scope <br /> This department covers the cost of administering all Federal, State and Municipal elections. This includes the <br /> preparation of any and all absentee ballots, organizing the polling places, election judges, and vote tabulations. <br /> The City contracts with Ramsey County for all the required election services. <br /> Objectives <br /> Stay current on election laws. <br /> Issues <br /> Stay current on election laws. <br /> Budget Commentary <br /> The Elections budget has a 36.3% increase for FY21. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ - $ - $ - $ - <br /> Commodities - - - - <br /> Contractual Services 22,869 23,777 23,000 31,350 <br /> Total $ 22,869 $ 23,777 $ 23,000 $ 31,350 <br /> Percent Change 4.0% (-3.3%) 36.3% <br /> Expenditures by Classification <br /> 13 Personnel Services <br /> oCommodities <br /> 13Contractual Services <br /> 100% <br /> 18 <br />