FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

Elections DEPARTMENT by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

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

$3,444,290 $3,444,290 $3,444,290

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

$3,985,206 $3,985,206 $3,985,206

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Elections DEPARTMENT by Division

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

ELECTIONS BOARD OF ELECTIONS ELECTION EXPENSE

$1,677,970 $1,388,435 $3,066,405 $3,066,405

$1,910,835 $1,533,454 $3,444,290 $3,444,290

$2,015,776 $1,924,040 $3,939,816 $3,939,816

$2,011,846 $1,973,360 $3,985,206 $3,985,206

ELECTIONS TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($46,567) Funding for temporary salaries reduced in Board of Elections; other funding provides for Temporary salaries for Election Judges and Election Day Support Specialists. CONTRACTUAL SERVICES DECREASES ($4,425) Funding decreases for office equipment service, space & real estate rental; partially offset by an increase in security systems, legal systems, and telephone service. SUPPLIES & MATERIALS DECREASES ($35,000) Funding decreases for general office mailing and commercial printing. BUSINESS AND TRAVEL DECREASES ($3,000) Funding decreases for meals and mileage; funds also provide for training seminars, transportation costs, and parking. MISCELLANEOUS INCREASES $134,382 Funding increased for first installment of the State voting system reimbursement; as well as funding provided for reimbursement to the State for salaries, fringes, and overtime for State election employees as mandated by the State Board of Elections.

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