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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 MMENTARY-- <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 •Olty having flat election costs even. though there are years with (even years) and without (odd <br />years) general. elee ions. <br />BUDGET`: <br />DE PART MIM 41410 <br />11/20=18 ; 11/20/2018 <br />LAC_.T. ; 2018 2017' 2018 ; 11/30/18 i 2019 <br />....... _ __...._.....,..._......._ <br /># ACCOUNT DESCRUMM. AC1iEAL AERIAL j •ADOPISI. .ACTUAL i�i4pOIPrED + (2-IAE1 � <br />PE33SOMVB.•3EFtVlf�• <br />100 WAGES & OALARES $0 <br />$Q° <br />L <br />105 . TfPORARY HVIPLCY� <br />0 0._. <br />130 ;FICA CONTR1BUilONS 0 0 0 ;—__—,—_ <br />-_.__._... �.... _ _ �,I _ . 0 0 0.00%: <br />180 � WORKERS COMP 7 <br />1 a 0__�.�_.__o a.00°i°- <br />TOTAL, FERSONNEL SERVIM <br />... .... .. ......_._.... _......... _ . .. ....... <br />110% <br />0 <br />SUPPLIES -- <br />r. 210 OPEPATNG SUPPLIES -124 0-�--... ....... �.�. Ti" <br />0.0 .212 cPOSTAGE •-• _....--._.._---— -6 0%� <br />.000 <br />250 •SACETAX i 0 0 0 • <br />TOTAL%SLPPLRB �i121 i <br />{ .. ... .. .�.....__._ ._ _ 1. .. ... .. t__. ... .. .. .. .... ... .. ... ... _ <br />OTHER SERV ICES8{i:iAl�aE'B . <br />s 308 !AOM9NISTR4TK}N _. ._ . ...--- - _ a_ _.... _ <br />308 'PROFESSIONALSE3WK - — — - <br />_.. _ ....�__...._..._.._..� <br />t 339 IWLFAGE NE7U5............... _,_... 8,587 _ .._.. _ .............- t <br />8,000 3,882' f0, 25.0 <br />• 9 14 MOW <br />350 :OTHERPPJNT _..- <br />_.._.._._... _. Y 0 _ <br />• .o t o • a.ao°i°< <br />G <br />351 'LEGAL NOTMS 3i1 88 •800 ; 78 100 66.67% <br />-a Ballot Mtachine } 0 00 I _... -r.... ;. _.. .. ... <br />400 REPAPJJ* E�fTt3dANC •E3 IEPAI�ET I i i _........... _. _ .; ...._ 0 <br />0 , 0 560 s B$5 550 <br />TOTAL OTHER SERVICES 8 CHARGES 56;03$ i i9,Q32 SB.iO S4fi9 ; Si0,66o ; 20.34?S! <br />I I w._ <br />TOTAL ELECTIONS SR 1_+iR• E - to nab k Ito neri ice nna <br />17 <br />