FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Board of Elections

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

721,333 185,211 572,290 (33,580)

1,057,209 1,266,369

1,126,423 1,262,872

1,152,400 1,321,622

Operating

Capital

-

- -

- -

Reimbursements

(1,581)

TOTAL

1,445,254

2,321,997

2,389,295

2,474,022

Expenses by Fund General Fund

1,445,254

2,200,022

2,389,295

2,474,022

Grants

-

121,975

-

-

TOTAL

1,445,254

2,321,997

2,389,295

2,474,022

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators Total registered voters

2020

2021

2022

2023

Measure

185,000

190,167

193,793

197,500

Count Count Count Count Count Count Count Count Count Count

New voters

8,000

8,000

3,100

5,500

Confirmation mailings Cancelled voters Petitions processed

40,000

40,000

40,000

42,000

2,500

3,000

3,000

3,000

1

2

2

3

Election judges per election Polling place ballots processed

25

402

68

900

75,000

146,147 190,000

75,000 215,000

150,000 215,000

Specimen ballots mailed

-

Precincts

79

78 14

96

96 67

Polling places

2

2

495