Laserfiche WebLink
<br /> <br />~°~~~z~t~®~a~ asp®~s~b~~Iltyo City ~~aa~c~° <br />.. ~, ~ _ -- - _- -3 <br />- - _ _ ---- <br />Il~cpartmcnt I)escr 1ptIl®~ <br />The Elections Department administers all federal, state, county, and municipal elections held in the City <br />of Roseville. The L~epahtment's activities are accounted for in the General Fund. <br />200 ~®als and Ol~,~cctIlVCs <br />® Continue transition efforts to new re-districting requirements <br /> <br />]~udgct Categ®~°y 2005 <br />Actual 2006 <br />Actual 2007 <br />l~udgct 200 <br />~d et ~ Increasc <br />(dec~•casc) ®/® Incg~o <br />(dec~a) <br />Personnel Services $ 1,475 $ 1,750 $ 21,500 ~ 23,70® $ 2,200 10.2 <br />SL~pplies & Materials 297 1,796 1,330 2,200 870 65.4 <br />Other Services ~ Charges 29,968 38,150 29,300 34,90 5,650 19.3 <br />Capital Outlay - - - - - <br /> <br />Total $ 31,737 $ 41,696 $ 52,130 ~ 60,50 $ 8,720 16.7 <br /> <br />~Iuma~ Ides®u~ ce All®catl®n 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200 <br />u et <br />Full-Time Equivalent Positions - - 0.25 0.25 <br />200 budget Impact Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in health dental premiums <br />2006/2007 Achievements <br />Successfully informed voters of new voting precincts created due to re-districting <br />Adopted new polling locations for two districts to provide better access <br />31 <br />