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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 aped 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 C.ity having flat election costs even though there are years with (even years) and without (odd <br />years) general elections. <br />BUDGET: <br />DEPARTMENT 41410 <br />12117/2019 <br />12117/2019 <br />Ate; <br />2017 <br />2018. <br />2019 <br />11/21/19 <br />2020 <br />°I❑ <br /># <br />ACCOUNT DESCRIPTON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNELSERVICES <br />100 <br />WAGES & SALARIES <br />$0.. <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00%u <br />105. <br />TE617RARY EMPLOYEES. <br />0 <br />Q <br />0 <br />0 <br />0 <br />0.00%0 <br />130 <br />PICA CONTRIBUTIONS` <br />,D <br />0 <br />0 <br />0 <br />0 <br />Q.00°/❑ <br />160 <br />WORKERS COMP. <br />0 <br />0 <br />,0 <br />.0 <br />0 <br />a00%n <br />TOTAL PERSONNEL SERVICES $0 $0 $0 so $0 0:00% <br />SLIPPL aS <br />210 <br />.OPERATING SUPPLIES- OTHER <br />0 <br />234 <br />0 <br />65 <br />250. <br />0,006% <br />212 <br />POSTAGE <br />0 <br />0 <br />0 <br />0` <br />0 <br />0.00°I° <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00% <br />TOTAL SUPPLIES$0 <br />$234 <br />so <br />$65. <br />$250 <br />a0m <br />OTHER SERVICES & CHARGES. <br />308 <br />ADMINISTRATION <br />0 <br />14 <br />0 <br />0. <br />`0. <br />0.00%a <br />308. <br />PROFESSIONAL, SERVICES <br />5,382 <br />4,679 <br />10,000 <br />41165. <br />10,000 <br />0-Q0%❑ <br />309 <br />MISCELLANEOUS <br />3,587 <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 />0:0o°% <br />350 <br />OTHER PRINTING <br />0 <br />0 <br />0 <br />.0 <br />0. <br />0,00% <br />351 <br />LEGAL NOTICES <br />63 <br />136 <br />100 <br />0 <br />175 <br />75.00%0 <br />Balbt: Maahlne <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400.REPAIRIMAINTBdANCEEQUROENT <br />0 <br />885 <br />550 <br />2,417 <br />2,500 <br />354:55%❑ <br />TOTAL OTHER SERJPCES &CHARGES <br />$9,032 <br />$5,714 <br />S.10,650 <br />$6,582 <br />$12;675 <br />19.01°/❑ <br />TOTAL ELECTIONS $9,032 $5,948 $10,650 $6,EW S12,925 21.36°I° <br />17 <br />