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City of Roseville - 2003 Budget <br />Department /Program: Elections <br />Organizational Responsibility: City Manager <br />Department Description <br />The Elections Department administers all federal, state, county, and municipal elections held in <br />the City of Roseville. The Department's activities are accounted for in the General Fund. <br />2003 Goals and objectives <br />• To continue transition efforts to new re- districting requirements. <br />Personnel Services <br />$ 48,867 <br />$56,440 <br />$ 40,365 <br />$ (16,075) <br />(28.5)%1 <br />Supplies &Materials <br />11002 <br />11800 <br />1,855 <br />55 <br />3.1 <br />Other Services &Charges <br />1,630 <br />3,600 <br />9380 <br />51780 <br />160.6 <br />Capital outlay <br />Total <br />$519499 <br />$ 61,840 <br />$ 51,600 <br />$ (105,240) <br />(16.6) <br />--- ---- ----- <br />............. ...... <br />....:..::..:.::.::..::....:.. ..... <br />.:... . M-e <br />... U ..... r . ..... .. .......... .UM <br />. . .. ........ . .......... . .. ... .... .... . . <br />.. ... . <br />a0 .�. <br />.. .. ........ <br />.. ... <br />Full -Time Equivalent Positions <br />W- <br />-� <br />2003 Budget Impact Items <br />• Decrease due to anon- general election year. <br />2001 Achievements <br />• Not applicable. <br />23 <br />