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2021 BUDGET DETAIL SHEET <br />Dept:Elections <br />Acct.20172018201920202021 <br />Explanation/Detail of Supplies or Services <br />No.BUDGETBUDGETComments: <br />ActualActualActual <br />PERSONAL SERVICES <br />4103Part-time Pay - Judges for 8 wards-24,238-59,000- Non-election year <br /> - <br /> - <br />4109Workers Comp-48- <br />TOTAL PERSONAL SERVICES-24,286-59,000- <br />SUPPLIES <br />4219Operating Supplies-4,970-14,350- <br />TOTAL SUPPLIES-4,970-14,350- <br />OTHER SERVICES & CHARGES <br />4322Postage-5-200- <br />4331Conferences/Schools-132-150- <br />4359Publishing-1,1201,500- <br />4404Equipment Repair & Maint.6,3006,3006,3006,8006,800 <br />4415Equipment Rental-800-1,200- <br />TOTAL OTHER SERVICES & CHARGES6,3008,3576,3009,8506,800 <br />TOTAL ELECTIONS6,30037,6136,30083,2006,800 <br />^^^^^ <br />