Annual Departmental Budget

REGISTRATION & ELECTIONS

Total Budget:  $719,848
 

FundAccountAccount NameAmount
191010SALARIES 344,542
191011OVERTIME 5,000
191055TEMPORARY HELP 10,000
191060VOTING MACHINE CUSTODIANS0
191062COUNTERS-ABSENTEE BOXES 0
191510FICA 26,357
191520S C RETIREMENT 32,352
191540GROUP INSURANCE 63,844
191550WORKMENS COMPENSATION 3,498
192204SOFTWARE DEVELOPMENT 0
192500MILEAGE 4,500
192516EXPENSE ACCOUNT 0
192520PUBLIC EDUCATION 0
192528TRAINING 5,000
192604UNIFORMS 0
192700OFFICE SUPPLIES & EXPENSE11,000
192704COPIER EXPENSE 2,500
192905ELECTION SUPPLIES - NON R1,800
192906ELECTION SUPPLIES 110,000
193302CONTRACT SERVICES 0
193312PAGER RENTAL 0
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193505MOTOR POOL CHARGES 0
193600TELEPHONE/FAX 11,123
194101MAINTENANCE-COMPUTER 0
194102MAINTENANCE-VOTING MACHIN68,332
199100DESK 0
199110CHAIRS 0
199120FILING & STORAGE EQUIP 0
199130TABLES 0
199210TYPEWRITERS 0
199290OTHER OFFICE EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199506RENOVATIONS 0
199610VOTING MACHINES 20,000
199611ABSENTEE SYSTEM 0

 
 
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