FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Board of Elections

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

835,330 173,521 519,662 (39,687)

957,108 231,545 619,551

1,086,232

1,131,166

Operating

232,872 697,988

294,622 697,988

Capital

Recoveries

(1,780)

-

-

TOTAL

1,488,826

1,806,424

2,017,092

2,123,776

Expenses by Fund General Fund

1,488,826 1,488,826

1,806,424 1,806,424

2,017,092 2,017,092

2,123,776 2,123,776

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Total registered voters

Count Count Count Count Count Count Count Count Count Count

177,000

185,000

190,000

New voters

7,100

8,000

5,000

Confirmation mailings

42,000

40,000

40,000

Cancelled voters removed from rolls due to move out-of-state, etc.

7,000

2,500

3,000

Petitions processed

3

1

1

Election judges per election Polling place ballots processed

900

25

900

109,000 173,000

75,000

142,500 190,000

Specimen ballots mailed

-

Precincts

79 63

79

79 63

Polling places

2

427