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City of Roseville — 2010 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 />2010 Goals and Objectives <br />• Continue transition efforts to new re- districting requirements <br />Budget Category <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 179316 <br />$279381 <br />$ <br />$309425 <br />$ <br />19.7% <br />Supplies &Materials <br />19503 <br />19478 <br />29200 <br />29140 <br />(60) <br />(2.7)% <br />Other Services &Charges <br />29667 <br />479696 <br />49950 <br />48,090 <br />439140 <br />871.5% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />- % <br />Total <br />j $219486 <br />$ 769555 <br />$329575 <br />$809655 <br />$ <br />147.6% <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />0.25 <br />0.25 <br />0.25 <br />0,25, <br />2010 Budget Impact Items <br />• Increases in `Other services & charges' due to an election year <br />2008/2009 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 />