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Page 2 of 2 <br />the 2016 Presidential Election. It is expected that this trend will continue beyond just this <br />current election year. The above-referenced increase in fees are reflective of the need to hire <br />more election judges and properly compensate those individuals for their work, as well as to <br />cover the costs associated with the large volume of mailed ballots, additional signage, and <br />storage space for equipment. <br />Budget Impact <br />The new contract with Ramsey County represents an approximate increase of $7,830 over the <br />2020 budget, from $19,570 to $27,400 in 2021. $7,500 of this increase was included in the <br />preliminary budget that was approved by the City Council in September. The 2021 budget will <br />be adjusted as necessary prior to final approval. <br />Attachment <br />Attachment A: Letter and Agreement for Election Services