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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 />1 Conduct fair and open elections. <br />BUDGET COMMENTARY: <br />In 2013 the City began contracting with Ramsey County for election <br />administrative services. <br />The cost <br />to administer the elections will be spread over a two <br />year period, <br />which results in the City having flat <br />election costs even though there are years with (even <br />years) and <br />without (odd <br />years) general <br />elections. <br />BUDGET. <br />ELECTIONS <br />DEPARTMENT 41410 <br />12/17/2019 <br />11/1712020 <br />ACCT. <br />2018 <br />2019 <br />2020 <br />11/9120 <br />2021 <br />% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />105 TEMPORARY EMPLOYEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />130 FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />160 WORKER'S COMP <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL PERSONNEL SERVICES <br />SO <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />SUPPLIES <br />210 OPERATING SUPPLIES - OTHER <br />234 <br />75 <br />250 <br />0 <br />150 <br />A0 00% <br />212 POSTAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />250 SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL SUPPLIES <br />$234 <br />$75 <br />S250 <br />$0 <br />$150 <br />-40 00% <br />OTHER SERVICES & CHARGES <br />308 ADMINISTRATION <br />14 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />307 PROFESSIONAL SERVICES <br />4.679 <br />4,165 <br />10,000 <br />4,165 <br />10,000 <br />000% <br />309 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />331 MILEAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />350 OTHER PRINTING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 LEGAL NOTICES <br />136 <br />59 <br />175 <br />59 <br />150 <br />-14.29% <br />Ballot Machine <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />400 REPAIR/MAINTENANCE EQUIPMENT <br />885 <br />2,417 <br />2,500 <br />2,417 <br />2,500 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$5.714 <br />$6.641 <br />$12,675 <br />$6,641 <br />$12.650 <br />-0.20% <br />TOTAL ELECTIONS <br />$5,948 <br />$6,716 <br />$12,925 <br />$6.641 <br />$12,800 <br />-097°% <br />17 <br />