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"itN of Rose\ille, Nbiwesota 2002 Budget <br /> LECTIONS <br /> vt <br /> F wid: General <br /> ACCO LIM Number: 100-003.000 <br /> ------- Ur&atiizatiorii-d Accountability: City Manager <br /> n p n+ • * <br /> DEPARTMENTAi-, D <br /> The Elections Department administers all federal, state, county, <br /> 2002 STRATEGIC WORK <br /> and municipal elections held in the City of Roseville. The City <br /> currently has 10 voting precincts located at accessible public PLAN <br /> places throughout the community. <br /> To transition to new re-districting <br /> requirements. <br /> r t To implement new voting <br /> "OURCE INPLFFS technology <br /> T iscall .. . r0 r01 2002 2002 <br /> A C t L)�1 I .. a Proposed Adopted <br /> Personnel Services 51 391 43 3 5 55 440 <br /> Supplies <br /> 625 1.800 1 Ron <br /> Miscellaneous Services 8,091 31800 31500 <br /> t& Charges <br /> ",;3031 outlay 026 2 000 0 <br /> :._ .......__�.._.__.� ' 2000 A <br /> ctal 50=935 55,95 51,84 <br /> ,� _ , 000 00 00 Achieved an issue-free National <br /> Proposed Actual Budget and State election process <br /> Full-Time Equivalent Positions 0.50 0.50 0.00*1 <br /> W A.50 l:+I1 wws reclassified to Finance <br /> ExPE4 CTED CITY OUTCOMES <br /> 2000 2001 2002 <br /> ..Performance PAeasures: <br /> Actual Esfiniatcd Pro ected <br /> Population 331690 33,700 330750 <br /> Cast per Capita. $1.81 $1.55 $1,83 <br /> �'�eq€stored Footers 22,424 22,500 22,550 <br /> =ercent TUrnout 91% 28% 85°x% <br /> Strategic Outcomes. Citizen Benefit/impact: <br /> A community that is responsivee:x�.:----- . - A convenient accessible and accurate <br /> to the demands of citizenship voting process <br /> and in which a high percentage <br /> Or eligible residents vote _ 3w <br /> TV-5 <br />