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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 />2017Goals and Objectives <br />Coordinate elections function withRamsey Countyas necessary in 2017. <br />Financial Summary <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$5,018$5,264$5,264$6,300$6,300$-0.0% <br />Supplies & Materials-84-5050-0.0% <br />Other Services & Charges53,83658,43868,48766,35066,350-0.0% <br />Capital Outlay------0.0% <br />Total$58,855$63,786$73,751$72,700$72,700$-0.0% <br />FTE's0.150.050.050.050.05 <br />2017Budget Impact Items <br />Not applicable. <br />2015/2016Achievements <br />Staffed early voting during the 2016 election. <br />Implemented new voting machines. <br />Implemented statewide voter registration system to process absentee ballots. <br />33 <br /> <br />