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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: Elections 41410 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities 758 - - - <br />Contractual Services 24,685 31,632 32,350 33,200 <br />Total 25,443$ 31,632$ 32,350$ 33,200$ <br />Percent Change 24.3% 2.3% 2.6% <br />Expenditures by Classification <br />The Elections budget has a 2.6% increase for FY23. <br />2023 BUDGET <br /> Fund # : <br />Activity # : <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 />Stay current on election laws. <br />Stay current on election laws. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services
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