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2016 Adopted Budget
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2016 Adopted Budget
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10/20/2025 9:18:49 AM
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10/16/2025 3:36:08 PM
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Financial/Accounting
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FIN01310
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BUDGET
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PERMANENT
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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 />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 though there are year with and without general elections. <br />BUDGET: <br />! DEPARTMENT 4141Q <br />ACGT.. <br /># ;ACCOUNT DESCRIPTION <br />PERSONNEL SERVICES <br />SUPPLES <br />210 OPERATING. SUPPLIES - OTHER <br />212 POSTAGE <br />250. ; SALES TAX <br />11117/2015 <br />. . <br />................ ....... <br />...... <br />2013 2014 2015 10/28/15 <br />ACTUAL ? ACTUAL ADOPTED ACTiJAL <br />S0 :.` <br />$o <br />0 <br />0 <br />a <br />0 <br />0 <br />0 <br />so ° <br />$0 <br />0 0 <br />0 0 <br />00 <br />$0 <br />$o <br />0' <br />0 <br />0' <br />Q <br />o <br />la <br />$0 ` <br />$° <br />airizrzols <br />2016 <br />ADOPTED CHANGE <br />$0 0.00% <br />0 0.00% <br />o a.00% <br />a 0;00°A. <br />a DM%i <br />0 ' ❑.❑o% <br />a o.00% <br />,TOTAL. SUPPLIES <br />SO <br />$❑ <br />$4 . <br />$0 <br />$0 <br />OAa°/s <br />6 ER SERVICES & CHARGES <br />308 IADMNIS.TRATION. <br />0 <br />69 . <br />0 <br />❑ <br />0 <br />0: o%. <br />308. PROFESSIONAL SERVICES <br />3,000 . <br />3,00.0 : <br />3,500 <br />2,786 <br />3;500 <br />Q.00°/0. <br />3M MSCELLANEOU5 <br />15 <br />a <br />0 <br />❑ : <br />0 <br />., <br />0.00%: <br />331 AALEAGE <br />0 <br />4 <br />❑ <br />0: <br />0 <br />o!00% <br />35.0.. OTKR PRINTING <br />4 <br />0 <br />❑ <br />0 <br />0 <br />0.00% <br />351 LEGAL NOTICES. <br />0 ' <br />141 <br />100 <br />31 <br />160 <br />0;00°Io' <br />Ballot IvUehine <br />0 <br />❑. <br />o <br />fl <br />Q <br />400 REPAIRIMINTENAN.CE EQUIPMENT <br />.426 <br />426 <br />550 <br />0 <br />550 <br />TOTAL OTHER SERVICES & CHARGES. <br />$3,441 <br />.$3636 <br />$4,150 <br />$2,817 <br />$4,150 <br />0.06°/° <br />TOTAL ELECTIONS <br />$3;441 <br />$3.636 <br />54,150 <br />$2,817... <br />$4,150 <br />a.fl0°/o <br />17 <br />
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