FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Board of Elections by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$1,552,669

$1,677,970

$1,925,779

$2,015,776

GENERAL FUND TOTAL

$1,552,669 $1,552,669

$1,677,970 $1,677,970

$1,925,779 $1,925,779

$2,015,776 $2,015,776

TOTAL

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Funds provided for Temporary Salaries for office staff. CONTRACTUAL SERVICES DECREASES ($2,000) Decrease in Contractual Legal Services based on actual expenses. Funds also provided for office equipment, security systems, and telephone service. SUPPLIES & MATERIALS - NO CHANGE Funds provided for mailing, office supplies, printing, and software. BUSINESS & TRAVEL - NO CHANGE Funds provided for lodging, training seminars, mileage, meals, transportation costs, membership fees, and parking. MISCELLANEOUS INCREASES $91,997 Reimbursement to the State for salaries, fringes, and overtime for State election employees as mandated by the State Board of Elections. Increase for 3% COLA, step increase, and longevity step for eligible state employees.

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