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2015 <br />ACTUAL <br />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 fairand open elections. <br />BUDGET COMMENTARY: <br />Beginning in 2013 the. City began contracting with Ramsey County for election administrative <br />services. The Cost to administer the elections will be spread Over a two year period, which results In <br />the City having flat election costs even. thou.gh there are..years with and witho ut. genera I elections. <br />BUDGET. <br />J. <br />I DEPARTMENT 41410 <br />AOCr.' <br /># ACCOUNT QE$CR P lON <br />PERSONNEL SERVICES <br />100 WAGES: & SALARIES <br />105 THVIPORARY EIVPLOYEES <br />............................... . ... . . <br />130 ? FICA .CONTRIBUTIONS. <br />160 WORKER'S COIF <br />TOTAL PERSONNEL SERVICES <br />$0 <br />2016 <br />ACTUAL <br />11/21/2017 <br />2017 1 MI117 <br />ADOPTED ACTUAL. <br />11112112017 <br />2018 <br />ADOPTED .CHANGE <br />0,00% <br />D:llO"1° <br />0.00% <br />o.oDd1° <br />0,00% <br />0.00% <br />MOW <br />0:00% <br />OTHER SERVICES &.CHARGES <br />308 :AONRNISTRATION <br />0 <br />fl <br />0 <br />0 <br />3D&'PROFESSIONAL SEtVICES <br />4;948 <br />.5,713 i <br />6;376 <br />4,585 ; <br />8;OD0. i <br />25.4M <br />309 MCELEAN13115 <br />12,533 <br />0 <br />l}. <br />56 <br />.0..0.000/4; <br />_.-. <br />:331 MILEAGE <br />i 0# <br />1 <br />0 ` <br />Q <br />0. <br />350 OTtDERPRIMING <br />0 <br />0 <br />0 <br />0 <br />0 s <br />0100% <br />351 'LEGAL.NOTICES <br />265 ' <br />MI i <br />100 ' <br />63 <br />300.. <br />200.00°/°' <br />_. <br />Ballot Mchine <br />0? <br />0 <br />0 <br />0 <br />0 <br />O.D % <br />400 +REPAIRRNAINTEIkiAN EEQupvEr+ff <br />0 <br />0 ' <br />5501 <br />D <br />550, <br />0.00%` <br />TOTAL OTHER -SERVICES & CHARGES <br />$17746 ' <br />$61035 <br />$7,026 <br />$4704 1 <br />$050 <br />25.96.% <br />'TOTAL ELECTIONS <br />$17,746 i <br />38,15fi:. <br />$7,0261 <br />$4.786 ' <br />$81850 ' <br />25.96%' <br />17 <br />