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City of Roseville — 2011 Budget <br />9 <br />Department / Program. Elections <br />Organizational Responsibility: City Manager <br />Department Description <br />The Elections Department adm m*isters all federal, state, county, and municipal elections held in the City <br />of Roseqn'lle. The Department's activities are accounted for in the General Fund. <br />2011 Goals and Objectives <br />0 Transfer elections fimcdon to Ramsey County. <br />Financial Summary <br />k0011 Budget Impact Item <br />e Not applicable. I <br />* hnplemented statewide voter registration systern to process absentee ballot <br />* Trained eight election judges to assist with voter registration systern. I <br />kull <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />B <br />(Decrease), <br />Li4ecrease) <br />Personal Services <br />$ 173,316 <br />$ 279381 <br />$ 211,838 <br />$ 30a425 <br />$ 30v425 <br />S <br />0.0% <br />Supplies & Matenials <br />15.503 <br />15479 <br />45 <br />2J40 <br />2J40 <br />0.0% <br />Other Services & Charges <br />21,667 <br />475696 <br />4,923 <br />482090 <br />48090 <br />00% <br />. <br />Capital Outlay <br />I <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 211,486 <br />$ 769556 <br />$ 265806 <br />8055 <br />S 807 55 <br />$ <br />FTE's <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />k0011 Budget Impact Item <br />e Not applicable. I <br />* hnplemented statewide voter registration systern to process absentee ballot <br />* Trained eight election judges to assist with voter registration systern. I <br />kull <br />