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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 />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 with (even years) and without (odd years) general <br />elections. <br />BUDGET: <br />BACTIONS <br />DEPAmMM,FT41410 <br />1111712020 <br />w1a2021 <br />AOU.. <br />2019 <br />2020 <br />2021 <br />11no21 <br />2022 <br />% <br /># <br />ACCOUNT DESGRIPNON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSOMIEI SEWICES <br />100 <br />wAGESBSAIAMES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />105 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />130 <br />FICA OONnBBUNONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />OAM <br />160 <br />bWPo(ER'8 DOW <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL Pa6ONNEL SFN/GES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0,00% <br />SI PPUES <br />210 <br />OFE+ATING SUPPLIES -OTFER <br />75 <br />0 <br />150 <br />0 <br />150 <br />0.00% <br />212 <br />POSTAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />o.oa% <br />250 <br />SALFSTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUP -ES <br />E75 <br />$0 <br />$150 <br />$0 <br />$150 <br />0.00% <br />OTI IER SENICFS B OMPOBS <br />308 <br />ADMNSTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />307 <br />PROFESSIONAL SEFUM <br />4,165 <br />1,971 <br />10,000 <br />3.498 <br />8,0M <br />-20.00% <br />309 <br />MSMI-ANEDUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%' <br />331 <br />MREAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />350 <br />OTHER PMffNG <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 <br />LEGAL NOTICES <br />59 <br />118 <br />150 <br />(69) <br />150 <br />DAO% <br />Mbt Machine <br />0 <br />0 <br />0 <br />0 <br />0 <br />D.W% <br />400 <br />REPA r#hWINrENANCE EDGII'Nfr14r <br />2.417 <br />2,417 <br />2,500 <br />926 <br />2,500 <br />0.00% <br />TOTAL OT SEW GES B CHARGES <br />$6,641 <br />$4.506 <br />$12.650 <br />$4.365 <br />$10.650 <br />-15.81% <br />TOTAL EUBMNS $6,716 $4,508 $12,8M $4,365 $10.800-15.63% <br />17 <br />