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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 (add years) general <br />elections. <br />BUDGET: <br />M-WTION& <br />OEPAWMB 41410 <br />iWW"22 <br />1=112022 <br />AOGT. <br />2020 <br />2021 <br />2022 <br />11MO22 <br />2023 <br />% <br /># <br />AGOJLMOESCRIPIION <br />ACTUAL <br />AC L <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PBRSOMEL SENICES <br />100 <br />WAGES & SALARIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />105 <br />TBVPDM Y B OYEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />130 <br />FICA COmRBUTVNS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />160 <br />WOWERS COW <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL PERSONNE SERVICES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />210 <br />212 <br />250 <br />SIPRIES <br />OPERATING SUPPLIES - OTHER <br />POSTAGE <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />150 <br />0 <br />0 <br />0 <br />0 <br />0 <br />150 <br />0 <br />0 <br />0.00% <br />0.00% <br />0.00% <br />TOTALSUPR6 <br />$0 <br />$0 <br />$150 <br />$0 <br />$150 <br />0.00% <br />OTHER SERV CES & CHARGES <br />M8 <br />AOMNISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />307 <br />PROFESSIONAL SEPVIBS <br />1,971 <br />4,664 <br />8,000 <br />4,664 <br />8.500 <br />6.25% <br />3M <br />MSCE.LANEW3 <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 />0.00% <br />350 <br />Omen PRINTING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />351 <br />LEGAL NOTICES <br />118 <br />(59) <br />150 <br />0 <br />150 <br />0.00% <br />MIX Machine <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIRWAIMENNCEIOUIWrENr <br />2,417 <br />926 <br />2,500 <br />1,400 <br />2,M0 <br />-20.00% <br />TOTAL OTHER SETVICES&CHARGES <br />$4,506 <br />$5,531 <br />$10.650 <br />$6.064 <br />$10,660 <br />0.00% <br />TOTAL ELB.T <br />$4,506 <br />$5,531 <br />$10,800 <br />$6,064 <br />$10,800 <br />0.00% <br />IN <br />