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City of Roseville — 2006 Budget Department /Program: Elections Organizational Responsibility: City Manager Department Description The Elections Department administers all federal, state, county, and municipal elections held in the City of Roseville. The Department's activities are accounted for in the General Fund. 2006 Goals and Objectives • Continue transition efforts to new re- districting requirements Budget Category 2003 Actual 2004 Actual 2005 Budget 2006 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 19,922 $ 5,446 $ 800 $400 $ (400) (50.0)01( Supplies &Materials 2,844 2,067 1,855 29655 800 43.1 Other Services &Charges 17,437 4607 31,450 579350 25,900 82.40/( Capital Outlay - - - _ - - °/ Total $ 40,203 $ 54,180 $ 34,105 $609405 $ 26,300 77.1% Full -Time Equivalent Positions I -I -I -I 2006 Budget Impact Items • Increase is due to 2006 being a general election year 2004/2005 Achievements • Successfully informed voters of new voting precincts created due to re- districting • Fairly smooth election despite statewide ballot challenges in the U.S. Senatorial election • Adopted new polling locations for two districts to provide better access 31 2003 2004 2005 2006 Human Resource Allocation Actual Actual Budget Budget Full -Time Equivalent Positions I -I -I -I 2006 Budget Impact Items • Increase is due to 2006 being a general election year 2004/2005 Achievements • Successfully informed voters of new voting precincts created due to re- districting • Fairly smooth election despite statewide ballot challenges in the U.S. Senatorial election • Adopted new polling locations for two districts to provide better access 31