FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY FUND

Elections DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$3,191,198

$3,066,405

$3,849,819

$3,939,816

$3,191,198

$3,066,405

$3,849,819

$3,939,816

GENERAL FUND TOTAL

$3,191,198

$3,066,405

$3,849,819

$3,939,816

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Elections DEPARTMENT by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

ELECTIONS

BOARD OF ELECTIONS

$1,552,669

$1,677,970

$1,925,779

$2,015,776

ELECTION EXPENSE

$1,638,529

$1,388,435

$1,924,040

$1,924,040

$3,191,198

$3,066,405

$3,849,819

$3,939,816

ELECTIONS TOTAL

$3,191,198

$3,066,405

$3,849,819

$3,939,816

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES - NO CHANGE

Funding provided for Temporary Salaries for o ffi ce sta ff and Election judges .

CONTRACTUAL SERVICES INCREASES $ 13 , 000

Vehicle & Operating Equipment funds of $ 15 , 000 moved to this character from Inter - Governmental ( no net e ff ect to budget ) Contractual Legal Services decreased ($ 2 , 000 ) based on actual expenses

SUPPLIES & MATERIALS - NO CHANGE

Funds provided for mailing , printing , and o ffi ce supplies .

BUSINESS AND TRAVEL - NO CHANGE

Funds provided for mileage , lodging , meals , training seminars , transportation costs , and parking .

MISCELLANEOUS INCREASES $ 91 , 997

Increase in Payments to Other Governmental Agencies for 3 % COLA , step increase , and longevity step for eligible state employees .

INTERGOVERNMENTAL / INTER - FUND DECREASES ($ 15 , 000 )

Funds for Fleet Daily Carpool Rentals moved to Contractual Services ( no net e ff ect to budget )

580