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A'�1 N U A � 3 U D G= T <br />' --------------------------------------------------------------- <br />� �= U N D • D E P A R T M t" '�J T � A C C T. N �. � <br />' MGGNERAL $EL'cCTIONS r 101--4040 � ' <br />' -------------------------------------------------------------- I <br />EXPENDITURES R E C A P <br />----- - --- - - ---------------- -- -------- ----------------- --------- ----_ <br />' r 1980 � 1>81 # 1982 # 1982 � ' <br />' mCBJ-DESGRIPTICN . ACTUAL �= 8L'GuET r RcCMND '� ADOPTED � <br />— --- -------- — ----------------------- -------- ------- --------- <br />' PERSO:VAL SERVICES TuTAL 10,430 7,742 17,000 ' <br />SUPPLI�S TGTAL 354 3G0 300 ' <br />MISC. SERVICcS & CHGS Tt`'.TAL 412 1,700 <br />TOTAL llfl96 �,742 15,300 <br />Function <br />This account covers the cost of administerinr, all federal, state, <br />county and municipal elections held in the Ciiy. ';ormally this <br />involves one primary and one general election eacn year. The City <br />must maintain all permanent voter registraticn records, supply voting <br />machines, and provide election judges for these e;ections. <br />Proqram f;ote <br />The Elections budqet increase is due to 1932 beire a state wide <br />election year plus state mandated increases �r eiection �vorkers <br />salaries. <br />-7- <br />