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City of Roseville — 2005 Budget <br />Department/ Program: Elections <br />Or�anizational Responsibility: City Mana�er <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 />2005 Goals and Objectives <br />� Continue transition efforts to new re-districting requirements. <br />�0� �� �.�d �� � 1e�r�ae '� [n�r. <br />�p��t �it�y ���i ,+��tual H�d�et � � ��r�e� (�r.� <br />�F���tt�t,�E S���i��� � 3 �,�69 � � �7,9?'� � ��,3�� �, ��,8�� � � ] �,� 5 �l (� �. � � �$ <br />�uppli�� ����kcri a1.� �,�� L ?, 8�1 l a� 5� 1 t$�� - �.� �`� <br />��}]�T ��I�'LC�S i� �h#I�L`S L,�S$ ����J� �y�S� �t��� �,��� ��.�.°J�d <br />���k13E {�LLt��Y - — - � - — �� <br />Total $41,118 $40,203 $ 49,085 $34 105 � (14,980) (30.5) % <br />Hu�� i�e.e+�o�e Allac�ttioa <br />Full-Time Equivalent Positions <br />2005 Budget Impact Items <br />�80� � �003 j �8�1 ] �0� <br />Act��l ,�tu�l � �a��� � �ud�ty <br />Decrease is due to reduced costs for non-general election expenses. <br />200312004 Achievements <br />• Successfully informed voters of new voting precincts created due to re-districting. <br />• Fairly smooth election despite statewide ballot challenges in the U. S. Senatorial election. <br />Adopted new polling locations for two districts to provide better access. <br />�4 <br />