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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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8/18/2023 8:07:49 AM
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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 />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - 68 - - <br />Contractual Services 31,632 33,879 33,200 40,300 <br />Total 31,632$ 33,947$ 33,200$ 40,300$ <br />Percent Change 7.3% (-2.2%) 21.4% <br />Expenditures by Classification <br />The Elections budget has a 21.4% increase for FY24. <br />2024 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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