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2022 BUDGET DETAIL <br />Dept:Elections <br />Acct.20182019202020212022 <br />Explanation/Detail of Supplies or Services <br />No.BUDGETBUDGETComments: <br />ActualActualActual <br />PERSONAL SERVICES <br />4103Part-time Pay - Judges for 8 wards 24,286- 53,694- 30,000 Local/state elections <br />TOTAL PERSONAL SERVICES 24,286- 53,694- 30,000 <br />SUPPLIES <br />4219Operating Supplies 4,970- 9,903- 8,000 <br />TOTAL SUPPLIES 4,970- 9,903- 8,000 <br />SERVICES & CHARGES <br />4322 5- 134- - <br />Postage <br />4331Travel, Conferences/Schools 132- 158- 150 <br />4359Publishing 1,120- 872- 1,150 <br />4404Equipment Maint. 6,300 6,300 6,300 6,800 6,400 <br />4415Equipment Rental 800- 2,500- 3,000 <br />TOTAL SERVICES & CHARGES 8,357 6,300 9,964 6,800 10,700 <br />TOTAL ELECTIONS 37,613 6,300 73,561 6,800 48,700 <br />^^^ <br />^ <br />