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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government <br />Activity: Elections <br />2025 BUDGET <br />Fund # 101 <br />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. The <br />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 53.2% increase for FY25. <br />2022 <br />2023 <br />2024 <br />2025 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />Commodities <br />68 <br />- <br />- <br />- <br />Contractual Services <br />33,879 <br />31,056 <br />40,300 <br />61,750 <br />Total <br />$ 33,947 <br />$ 31,056 <br />$ 40,300 <br />$ 61,750 <br />Percent Change <br />(-8.5%) <br />29.8% <br />53.2% <br />Expenditures by Classification <br />100% <br />o Personnel Services <br />o Commodities <br />13Contractual Services <br />