FY 23 Approved Budget Book

ELECTIONS

FINANCIAL NOTES:

FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $95,357

541,000

641,500

100,500

Temporary salaries for office staff and Election Judges

15,499 18,644 27,000 42,530 21,000

15,499 18,644 14,360 50,027 21,000

0 0

Pension

Health Benefits

(12,640)

RHS (Retirement Health Savings)

7,497

FICA

0

Overtime

51,456

53,956

2,500

CONTRACTUAL SERVICES increase $2,500 Space and Real Estate rental increased for polling property rental during FY 23 SUPPLIES AND MATERIALS decrease ($800) Computer Hardware and Software decreased due to one time purchase in FY 23 CAPITAL OUTLAY no change from FY 22 Funds are provided for poll books and printers as mandated by the State MISCELLANEOUS increase $422,244 Payments to Other Government Agencies - reimbursement to the State for the salaries, fringes, and overtime for State election employees as mandated by SBE.

346,900

346,100

(800)

95,424

95,424

0

1,690,931 2,113,175

422,244

666