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City of Roseville — 2009 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 />2009 Goals and Objectives <br />• Continue transition efforts to new re- districting requirements <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 19750 <br />$ 179316 <br />$239700 <br />$ <br />$ 19725 <br />7.3% <br />Supplies &Materials <br />19796 <br />19503 <br />29200 <br />2200 <br />- <br />0.0% <br />Other Services &Charges <br />389150 <br />29667 <br />349950 <br />4,950 <br />(30,000) <br />(85.8)% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />- % <br />Total <br />j $419696 <br />$ 219486 <br />$609850 <br />$329575 <br />$ <br />(46.5)% <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />0.25 <br />0.25 <br />0,25, <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums <br />• Reduction in professional services due to a non -local election year <br />2007/2008 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 />