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�g�g� �� �����r�ll�� -� �40� ������ <br />�e��a�i���a�� / P�°�g�°��na ���C����1� <br />��°�������g��n�� �t�s���asnbf���o C`�ty 1��n����° <br />��p��-t�r��aa� I�����-i��aofla <br />TI�e �lections Depaz���ent ad1-��inisters a�I federal, staie, coun�y, a��d muriicipal elections held in tl�e City <br />a�' Roseville. �he Depaz�rt7en�'s aetiviti�s are accounted fnr in fil�e Ge�zeral Fu��d. <br />�0�� ��aa�s ���1 �bj�c���r�s <br />ffi Coz�iinue transi�ion �fforts to new re-d�stricii��� rec�uiremenis <br />200� 2006 2007 2�0$ ��r�er��s� % I�c�-. <br />I�udg��i C�t�egoa-y �e�uaI �.��a��l Budge% ��d ei (dec�°�asej (���:�.) <br />Pez-saz�zael Sez-vices � 1,475 $ I,750 � 2X,5Q0 � 23,70� $ 2,200 10.2 % <br />StitppIies 8c Iv.�ate�•ials 297 I,796 1,330 29200 870 65.A� % <br />Othez° Services & Cl�axg�s 29,96$ 38,150 2�,3�0 34,9�p 5,650 19.3 % <br />Ca�ital Outlay - - - .. - - % <br />To�al $ 31,737 $ 41,696 � 52,130 � 60,�50 $ 8,720 16.7 % <br />�oos zoos �oa� 200� <br />�Tu�a�a Itesaurce Alloc�tio�a Act�al Aetu�l I�udget ��� �� <br />�'ui�-Tirz�e Equivalea�t �'asitiai�s - - Q.25 0,�� <br />200� Pudg�t Z��act Z�ei�� <br />� Personz�el costs i�clude 3,5% COLA o�� wages, ai�d a 10% znc�-ease iz� hea11:1�1de���ai prerrziums <br />2t306/2�07 �ichie�vex�e�a�s <br />+ Successfiull� in%rmed vaters af new vo�ing preeincts crea�ed due to re-distric�ing <br />� Adop�ed ��eva polling locatioias for two di��ricts to provide bette� access <br />31 <br />