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CITY OF ARDEN HILLS, MINNESOTA 2026 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. 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 -41.9% or $25,844 decrease for FY26. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Expenditures by Classification <br />2023 <br />2024 <br />2025 <br />2026 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />31,056 <br />32,141 <br />61,750 <br />35,906 <br />$ 31,056 <br />$ 32,141 <br />$ 61,750 <br />$ 35,906 <br />3.5% <br />92.1 % <br />(41.9%) <br />o Personnel Services <br />o Commodities <br />oContractual Services <br />100% <br />tl <br />