Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Administration Program
Personnel Costs Accounts

1.48MTotal
Budget
4.00Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.73M$0.77M$0.73M$0.7M$0.76M$1.48M$0.64M$0.77M$0.73M$0.69M$0.76MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Full Time SalariesOvertimeBoardCommission StipendsEmployee SupplementsBudget Adjustment SalaryGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanOther Non-Workforce FICASeasonal Temps
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$480,094$480,094$488,843$488,843$510,610$510,610$490,678$490,678$460,859$460,859$523,703
$12,694$12,694$12,694$12,694$0$0$0$0$192,600$192,600$430,828
$88,750$88,750$88,750$88,750$88,750$88,750$88,750$88,750$119,646$119,646$305,434
$27,913$27,913$0$0$9,070$9,070$9,070$9,070$9,070$9,070$285,722
$52,024$52,024$53,180$53,180$55,572$55,572$60,276$60,276$48,312$48,312$71,928
$8,339$8,339$6,203$6,203$5,902$5,902$5,902$5,902$11,207$11,207$63,650
$26,294$26,294$27,339$27,339$28,771$28,771$29,783$29,783$27,045$27,045$30,390
$26,629$26,629$21,364$21,364$22,392$22,392$8,871$8,871$15,460$15,460$24,985
$6,961$6,961$7,088$7,088$7,404$7,404$7,115$7,115$6,682$6,682$7,594
$8,089$8,089$13,640$13,640$13,220$13,220$13,982$13,982$12,899$12,899$6,099
$2,080$2,080$2,080$2,080$2,080$2,080$2,080$2,080$2,080$2,080$2,080
$320$320$320$320$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$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($7,473)$77,039$77,039($2)
($2,502)($2,502)($2,502)($2,502)($2,502)($2,502)($2,502)($2,502)($21,153)($21,153)($15,197)
($3,413)($3,413)($3,413)($3,413)($3,413)($3,413)($3,413)($3,413)($26,535)($26,535)($28,806)
$15,932($75,053)$77,045$77,045$10,322$10,322$7,184$7,184$0$0($38,254)
($22,756)($22,756)($22,756)($22,756)($22,756)($22,756)($22,756)($22,756)($176,899)($176,899)($192,039)
Showing 1 to 30 of 30 entries