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City of Roseville — 2008 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 />2008 Goals and Objectives <br />• Continue transition efforts to new re- districting requirements <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Bud et <br />S Increase <br />(decrease) <br />% Incr <br />(deer.) <br />Personnel Services <br />$ 1,475 <br />$ 1,750 <br />$ 21,500 <br />$239700 <br />$ 2,200 <br />10.2% <br />Supplies & Materials <br />297 <br />1,796 <br />1,330 <br />2200 <br />870 <br />65.4% <br />Other Services & Charges <br />29,968 <br />38J50 <br />29,300 <br />349950 <br />5,650 <br />19.3% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />- % <br />Total <br />$ 31,737 <br />$ 41,696 <br />$ 52,130 <br />$6098501 <br />$ 8,720 <br />16.7% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />0.25 <br />0.25 <br />2008 Budget Impact Items <br />• Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />2006/2007 Achievements <br />• Successfully informed voters of new voting precincts created due to re- districting <br />• Adopted new polling locations for two districts to provide better access <br />33 <br />