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City of Roseville — 2005 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 />2005 Goals and Objectives <br />• Continue transition efforts to new re- districting requirements. <br />Budget Category <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 37,369 <br />$ 19,922 <br />$ 42,350 <br />$259800 <br />$ (16,550) <br />(39.1)% <br />Supplies & Materials <br />2,491 <br />2,844 <br />1,855 <br />19855 <br />- <br />0.0% <br />Other Services & Charges <br />1,258 <br />17,437 <br />400 <br />69450 <br />1,570 <br />32.2% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />- % <br />Total <br />1 $ 41,118 <br />$ 40,203 <br />$ 49,085 <br />$3491051 <br />$ (14,980) <br />(30.5) <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2005 Budget Impact Items <br />• Decrease is due to reduced costs for non - general election expenses. <br />2003/2004 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 />• Adopted new polling locations for two districts to provide better access. <br />31 <br />