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City of Roseville — 2004 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 the City <br />of Roseville. The Department's activities are accounted for in the General Fund. <br />2004 Goals and Objectives <br />• Continue transition efforts to new re- districting requirements. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 48,867 <br />$ 37,369 <br />$ 40,365 <br />$429350 <br />$ 1,985 <br />4.90N <br />Supplies &Materials <br />1,002 <br />2,491 <br />1,855 <br />19855 <br />- <br />0.00N <br />Other Services &Charges <br />1,630 <br />1,258 <br />9,380 <br />49$$0 <br />(4,500) <br />(48.0)% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- % <br />Total <br />$ 51,499 <br />$ 41,118 <br />$ 5100 <br />$4990851 <br />$ (2,515)1 <br />(4.9) <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Decrease in `Other Services &Charges' reflects reduced advertising funding that is no longer <br />needed to inform the public of new voting precinct locations. <br />2002/2003 Achievements <br />• Successfully informed voters of new voting precincts created due to re- districting. <br />• Fairly smooth election despite statewide ballot challenges in the U.S. Senatorial election. <br />28 <br />