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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 />Beginning in 2013 the City will. contract with Ramsey County for election administrative services. The <br />cost to administer the elections will he. spread over a two year period. which is Why there are. <br />expenditures for election activities in 2413 when there are no elections being held in the City. <br />.BUDGET: <br />d_ ...................... ...... .._ _ .....__ ...-....._..- - _- _........ ...... ...... ,. -_ ...- _ _._..._..._ .. _ .... _ <br />11/1512011 11120/2012 <br />_....._.-_.......__..._ _ _- _.. _- -_ - ._•....._.. _..- .. ._ <br />`. A CCT. 2009 2010 2011 2012 10/31/12 2013- <br /># ACCCUNTDSCMPTION = ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL PROPOSED; CHANGE <br />100 <br />...-..-._ <br />WAGES & SALARIES. <br />105 <br />....... ....... <br />.................:................._........_.... <br />'TEIWORARY EMPLOYEES <br />....:..._..:......-....._......_...._ <br />130 <br />....::........._ <br />FICA. CONTRIBUTIONS <br />160 <br />-wORICEIiSCAMP <br />so <br />so <br />..: ........... <br />.....851 <br />.cow <br />........... <br />_ 1,000 <br />289 <br />oQ <br />0_ <br />........... <br />4i <br />........ <br />..... <br />0 <br />.�Q........._-......... <br />. . <br />o_4._.°.�.. <br />0 <br />0. <br />0 <br />0. <br />..a:.. <br />.7._0 .... <br />$0 ; <br />$851 <br />$0 <br />$1.000 <br />........ .- ... ....... ...._:_.-._ <br />0 <br />......... ......................_.... <br />12 <br />::.. ,....-..................... <br />0' <br />50; <br />...... <br />0j <br />.... _ ...... ..... ........._ <br />0 <br />.. . <br />0 <br />0? <br />$289 $0 100.00°/a <br />t....._.. ................. <br />.......... ....... ......._ -..... ._..._......._................ <br />0 <br />0 <br />0 <br />TOTAL SUPPLIES <br />$0 <br />$12 ' <br />$i3 <br />$5o t <br />$0 <br />$0 <br />-100.04% <br />OTHER SERVICES & CHARGCS <br />_. _. , _ <br />. ..........-- w ..-.._ <br />........... .- ......_.._.... <br />. <br />308 <br />AO{UfINI$TWAiiOTJ <br />........ .- ........ ..:_._.._,:.......-.-...............:....:_...... <br />0 <br />..........................._ <br />2,825 <br />D ? <br />3,c00 <br />0 <br />6,000 r <br />100:00°/a <br />309... <br />A ISC♦ LLANEOI.IS......................... ......._.-.-..-?..-_. <br />.....0. <br />.,...... <br />219 - <br />_ ..-......_ ....:...._ <br />4 <br />20{1..................12.,.-._....._......- <br />0..................1QG:00°!o <br />331 <br />:MILEAGE <br />;.....-....._..- .--._ ...... <br />.0 ` <br />13 ` <br />.................. ..... <br />0 <br />...,. _ ... <br />15 <br />0 + <br />0 : <br />. <br />-100.06%4 <br />350 <br />oTHERPRINTING <br />0 <br />0; <br />Q <br />54 <br />_.- <br />0 <br />......-_ ....._ <br />0^ <br />109.90%: <br />351 <br />LEGAL NOTICES. <br />r_ ...._....m_. .-_.. _-.......:..._......... .... <br />0 <br />0; <br />...... 0 <br />0 <br />0 <br />_4..„ <br />0.00% <br />400 <br />REPAIRMINTENANCEEOIIIPM6 <br />410 <br />..... .. <br />432 <br />_ ....... _..... :.. <br />428 ! <br />450. <br />0 4 <br />450 ' <br />0.00V <br />TOTAL OT3IERSER111¢ES &CHARGES <br />............ .._ ....._..:.... .... <br />$410 ' <br />$3,489 <br />$426 <br />i_ <br />$3,715 <br />$12 <br />$B,450 ` <br />73.62°ki <br />_.-.. _ <br />I <br />- .._.-......-...-.-. _. ... ...:......... <br />TOTAL ELECTION$ + <br />.................. <br />$410 <br />.... ........ ..r.....:....... <br />$4,352 <br />.... ....... - <br />$428 <br />$4;765. <br />$301 <br />$6,450 <br />35.36%.; <br />1l <br />