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Department / Program:Elections <br /> <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 />2016Goals and Objectives <br />Coordinate elections function withRamsey County. <br />Financial Summary <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$4,562$5,018$5,264$5,250$6,300$1,05020.0% <br />Supplies & Materials48-845050-0.0% <br />Other Services & Charges112,86553,83658,43855,00066,35011,35020.6% <br />Capital Outlay------0.0% <br />Total$117,474$58,855$63,786$60,300$72,700$12,40020.6% <br />FTE's0.150.150.050.050.05 <br />2016Budget Impact Items <br />Increase in ‘Other Services & Charges’ is due to higher costs associated with the coordination of <br />the City’s Elections function by Ramsey County. <br />2014/2015Achievements <br />Implemented statewide voter registration system to process absentee ballots. <br />34 <br /> <br />