FY 27 Proposed Operating Budget

ELECTIONS Election Expense Cost Center 482000

ORIGIN & PURPOSE: The Election Expense index reflects those fluctuating expenditures associated with election cycles. Direct election expenses are budgeted within this index. These expenses include: ballots and voter authority cards, absentee postage, funds for poll workers and precinct costs, and fees for mandatory State-sponsored meetings. Based on the type and number of elections in any given year, funds are made available by the County government to ensure successful results. In addition, expenses include storage, maintenance and preparation of the current voting equipment and personnel to support these efforts.

DIVISION SUMMARY BY CHARACTER

Election Expense by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$531,055 $12,027 $123,556

$663,215 $26,343

$694,725 $37,925 $204,000 $10,000 $977,390

$706,860 $35,000 $169,000

$92,358

$8,711

$8,286

$10,000

MISCELLANEOUS

$703,016

$743,252

$1,052,500

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$10,071

$0

$0

$0

TOTAL

$1,388,435

$1,533,454

$1,924,040

$1,973,360

553