FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY FUND

Elections DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$3,191,198

$3,066,405

$3,849,819

$3,939,816

GENERAL FUND TOTAL

$3,191,198 $3,191,198

$3,066,405 $3,066,405

$3,849,819 $3,849,819

$3,939,816 $3,939,816

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Elections DEPARTMENT by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed 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

ELECTIONS TOTAL

$3,191,198 $3,191,198

$3,066,405 $3,066,405

$3,849,819 $3,849,819

$3,939,816 $3,939,816

TOTAL

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Funding provided for Temporary Salaries for office staff and Election judges. CONTRACTUAL SERVICES INCREASES $13,000 Vehicle & Operating Equipment funds of $15,000 moved to this character from Inter-Governmental (no net effect to budget) Contractual Legal Services decreased ($2,000) based on actual expenses SUPPLIES & MATERIALS - NO CHANGE Funds provided for mailing, printing, and office 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 effect to budget)

492