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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 />2018Goals and Objectives <br />Coordinate elections function withRamsey Countyfor 2018 election. <br />Financial Summary <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$5,264$5,264$5,654$6,300$5,550$(750)-11.9% <br />Supplies & Materials84-14850500450900.0% <br />Other Services & Charges58,43868,48775,21566,35066,350-0.0% <br />Capital Outlay------0.0% <br />Total$63,786$73,751$81,017$72,700$72,400$(300)-0.4% <br />FTE's0.050.050.050.050.05 <br />2018Budget Impact Items <br />Not applicable. <br />2016/2017Achievements <br />Staffed early voting during the 2016 election. <br />Implementednew voting machines. <br />Implemented statewide voter registration system to process absentee ballots. <br />32 <br /> <br />