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CITY OF ARDEN HILLS, MINNESOTA 2023 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 />Budqet Commentary <br />The Elections budget has a 2.6% increase for FY23. <br />2020 <br />2021 <br />2022 <br />2023 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />Commodities <br />758 <br />- <br />- <br />- <br />Contractual Services <br />24,685 <br />31,632 <br />32,350 <br />33,200 <br />Total <br />$ 25,443 <br />$ 31,632 <br />$ 32,350 <br />$ 33,200 <br />Percent Change <br />24.3% <br />2.3% <br />2.6% <br />Expenditures by Classification <br />13Personnel Services <br />oCommodities <br />13Contractual Services <br />100% <br />