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A N N U A L B U D G E T <br />--------------------------------------------------------------------------- <br />� F U N D � D E P A R T M E N T # A C C T. � D. � <br />#GENERAL �EIECTI0h5 � 101--4040 # <br />- ------------------------------------- --------------------------------- <br />EXPENOIiURES R E C A P <br />--------------------------------- --- ----------------------------------- <br />� 1980 # 1981 � 1982 � 1982 � <br />�OBJ—DESCRIPTI�N # ACTUAL � BUDGET � RECMND � ADDPTED � <br />---------------------------- ------------------------------------------- <br />PE�2SONAL SERVICES TGTAL <br />SUPPLIES TC7AL <br />MTSC. S[RVICES G CHGS TOTAL <br />TOTAL <br />1Or430 <br />354 <br />412 <br />11r196 <br />7�742 <br />300 <br />1�700 <br />9,742 <br />15�000 <br />30� <br />15,300 <br />Function <br />This account covers the cost of administerinn all federal, state, <br />county and nunici�al elections held in the City. Plormally this <br />involves one primary and one �eneral election each year. The City <br />must maintain all permanent voter renistration records, sunoly votinn <br />machines, and nrovide election iudpes for these elections. <br />Pro�ram Note <br />The Elections budret increase is due to 1932 beinn a state wide <br />election year nlus state mandated increases in etection urorkers <br />sataries. <br />-7- <br />15�000 <br />300 <br />15r300 <br />