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09-11-23-R
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09-11-23-R
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9/7/2023 1:56:12 PM
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CITY OF ARDEN HILLS, MINNESOTA 2024 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 21.4% increase for FY24. <br />2021 <br />2022 <br />2023 <br />2024 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />Commodities <br />- <br />68 <br />- <br />- <br />Contractual Services <br />31,632 <br />33,879 <br />33,200 <br />40,300 <br />Total <br />$ 31,632 <br />$ 33,947 <br />$ 33,200 <br />$ 40,300 <br />Percent Change <br />7.3% <br />(-2.2%) <br />21.4% <br />Expenditures by Classification <br />13Personnel Services <br />oCommodities <br />13Contractual Services <br />I <br />100% <br />
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