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08-16-21-WS
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08-16-21-WS
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10/5/2024 12:16:06 AM
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8/12/2021 3:58:29 PM
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CITY OF ARDEN HILLS, MINNESOTA 2022 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 1.6% increase for FY22. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ - $ - $ - $ - <br /> Commodities - 758 - - <br /> Contractual Services 23,777 24,685 31,850 32,350 <br /> Total $ 23,777 $ 25,443 $ 31,850 $ 32,350 <br /> Percent Change 7.0% 25.2% 1.6% <br /> Expenditures by Classification <br /> 0Personnel Services <br /> OCommodities <br /> 13Contractual Services <br /> 100% <br /> 6 <br />
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