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Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Voter Services Program
Personnel Costs Accounts

1.93MTotal
Budget
13.00Total
FTEs

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Voter Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.48M$1.54M$1.55M$2.06M$1.77M$1.93M$1.48M$1.54M$1.55M$1.79M$1.77MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Voter Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Full Time SalariesSeasonal TempsGroup InsurancePart Time SalariesSocial Security- FICAOvertimeRSP Retirement Savings PlanOther Non-Workforce FICASocial Security- FICA MedicaidGRIP Guaranteed Retirement Income Plan
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Voter Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$790,034$790,034$804,575$804,575$864,572$864,572$1,010,359$1,010,359$971,624$971,624$1,144,576
$204,322$204,322$244,322$244,322$244,322$244,322$394,696$310,629$310,629$310,629$310,629
$169,078$169,078$172,835$172,835$180,609$180,609$210,966$210,966$209,352$209,352$233,766
$54,005$54,005$54,991$54,991$59,333$59,333$69,184$69,184$67,502$67,502$70,964
$64,253$64,253$64,253$64,253$64,253$64,253$167,994$66,437$66,437$66,437$66,437
$57,671$57,671$60,058$60,058$66,854$66,854$71,411$71,411$58,001$58,001$47,499
$12,752$12,752$8,378$8,378$5,296$5,296$8,280$8,280$11,805$11,805$28,290
$21,228$21,228$24,288$24,288$24,288$24,288$38,231$21,399$21,399$21,399$28,036
$12,631$12,631$12,861$12,861$13,876$13,876$16,180$16,180$15,787$15,787$16,596
$8,320$8,320$8,320$8,320$8,320$8,320$8,320$8,320$8,320$8,320$8,320
$600$600$600$600$600$600$600$600$600$600$600
$81,019$81,019$82,372$82,372$92,420$92,420$105,509$105,509$117,123$117,123$0
$0$0$0$0($71,800)($71,800)$52,802($18,998)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,007$1,007$1,007$1,007$1,007$1,007($7,689)($7,689)($7,689)($7,689)($894)
$0$0$0$0$0$0($10,779)($10,779)($10,779)($10,779)($2,924)
$0$0$0$0$0$0($71,862)($71,862)($71,862)($71,862)($19,493)
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