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Elections <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The Elections budget funds election activities of the City, which include maintenance of voting and <br />ballot counting equipment and payment of the election service contract with Ramsey County. <br />GOALS: <br />1. Conduct fair and open elections. <br />BUDGET COMMENTARY: <br />In 2013 the City began contracting with Ramsey County for election administrative services. The cost <br />to administer the elections will be spread over a two year period, which results in the City having flat <br />election costs even though there are years (even years) with and without (odd years) general <br />elections. Election cost decreased based on past expenditures. <br />BUDGET: <br />ELECTIONS <br />DEPARTMENT 41410 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />12/19/2023 12/11 /2024 12/17/2024 <br />2021 2022 2023 2024 2024 2025 % <br />ACTUAL ACTUAL r ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />105 <br />TEMPORARY EMPLOYEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />160 <br />WORKER'S COMP. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />SUPPLIES <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />150 <br />0 <br />0 <br />-100.00% <br />212 <br />POSTAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$150 <br />$0 <br />$0 <br />-100.00% <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />307 <br />PROFESSIONAL SERVICES <br />4,664 <br />4,664 <br />4,664 <br />8,000 <br />4,664 <br />7,000 <br />-12.50% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />331 <br />MILEAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />350 <br />OTHER PRINTING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 <br />LEGAL NOTICES <br />(59) <br />0 <br />0 <br />175 <br />0 <br />0 <br />-100.00% <br />Ballot Machine <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/NIAINTENANCEEQUIPMENT <br />926 <br />1,400 <br />880 <br />2,000 <br />1,144 <br />2,000 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$5,531 <br />$6,064 <br />$5,544 <br />$10,175 <br />$5,808 <br />$9,000 <br />-11.55% <br />TOTAL ELECTIONS <br />$5,531 <br />$6,064 <br />$5,544 <br />$10,325 <br />$5,808 <br />$9,000 <br />-12.83% <br />M <br />