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2024 BUDGET DETAIL <br />Dept: 1230 -Elections <br />Detail of Expenditures <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 2023 <br />Actual BUDGET <br />6/30/2023 2024 <br />Actual BUDGET <br />PERSONAL SERVICES <br />Part-time Pay - Election Judges <br />53,694 <br />- <br />25,573 - <br />- <br />53,000 <br />TOTAL PERSONAL SERVICES <br />53,694 <br />- <br />25,573 - <br />- <br />53,000 <br />SUPPLIES <br />Operating Supplies <br />9,903 <br />- <br />4,944 - <br />(86) <br />7,000 <br />TOTAL SUPPLIES <br />9,903 <br />- <br />4,944 - <br />(86) <br />7,000 <br />SERVICES & CHARGES <br />Postage <br />134 <br />- <br />132 - <br />200 <br />Travel, Conferences/Schools <br />158 <br />- <br />- - <br />200 <br />Publishing <br />872 <br />- <br />1,125 - <br />1,000 <br />6,300 <br />6,300 <br />6,300 6,600 <br />6,300 <br />6,600 <br />Equipment Maint. <br />2,500 <br />- <br />3,790 - <br />7,500 <br />Building Rental <br />TOTAL SERVICES & CHARGES <br />9,964 <br />6,300 <br />11,347 6,600 <br />6,300 <br />15,500 <br />TOTAL ELECTIONS <br />73,561 <br />6,300 <br />41,864 6,600 <br />6,214 <br />75,500 <br />A <br />A <br />A A <br />A <br />