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City of Roseville — 2007 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. 2007 Goals and Objectives • Continue transition efforts to new re- districting requirements Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 5,446 $ 1,475 $ 400 $219500 $ 21,100 52750N Supplies &Materials 2,067 297 2,655 19330 (1,325) (49.9)% Other Services &Charges 4607 29,965 57,350 299300 (28,050) (48.9)0/( Capital Outlay - - - _ - - % Total $ 54,180 $ 31,737 $ 60,405 $529130 $ (8,275) (13.7)% Full -Time Equivalent Positions I -I -I -I 1 5I 2007 Budget Impact Items • Increase in personnel costs due to the realignment of direct election- related costs 2005/2006 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 2004 2005 2006 2007 Human Resource Allocation Actual Actual Budget Budget Full -Time Equivalent Positions I -I -I -I 1 5I 2007 Budget Impact Items • Increase in personnel costs due to the realignment of direct election- related costs 2005/2006 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