FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Board of Elections

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

957,108 231,545 619,551

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

1,131,166

1,126,423 1,262,872

Operating

294,622 697,988

Capital

- -

Recoveries

(1,780)

-

TOTAL

1,806,424

1,445,254

2,123,776

2,389,295

Expenses by Fund General Fund

1,806,424 1,806,424

1,445,254 1,445,254

2,123,776 2,123,776

2,389,295 2,389,295

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Total registered voters

Count Count Count Count Count Count Count Count Count Count

185,000

190,167

192,000

New voters

8,000

8,000

2,000

Confirmation mailings

40,000

40,000

40,000

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

2,500

3,000

3,000

Petitions processed

1

2

3

Election judges per election Polling place ballots processed

25

402

900

75,000

146,147 190,000

90,000 192,000

Specimen ballots mailed

-

Precincts

79

78 14

85 75

Polling places

2

481