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ADMINISTRATION DEPARTMENT WITH ELECTIONS <br /> <br />Ramsey County for the contract years 2019-2020 for $62,706 (or $91,392 if they add an Early Voting location at <br />LC City Center). The contracts are paid quarterly over the 2-year contract period. The County’s quote is less <br />than the City’s financial impact if the amount of staff time spent on election duties is considered. <br /> <br />Administration Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget <br /> <br />Personnel Services $98,935 $103,122 $105,555 $143,995 <br />Commodities 5,431 4,767 5,900 5,538 <br />Contractual 29,854 34,611 41,110 37,030 <br />Total $134,220 $142,500 $152,565 $186,563 <br />Percent Change 22.28% <br /> <br />Election Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget <br /> <br />Personnel Services $0 $10,282 $0 $17,930 <br />Commodities 0 188 0 1,300 <br />Contractual 2,738 4,810 4,000 5,320 <br />Total $2,738 $15,280 $4,000 $24,550 <br />Percent Change 513.75% <br /> <br />Full-time Equivalent Positions 2019 Budget 2020 Budget <br />City Administrator .0868 .19 <br />City Clerk .15 .60 <br />Finance Director .1868 .24 <br />Accountant .21 .21 <br />Customer Service Representative .33 .00 <br /> .9636 1.24 <br /> <br /> <br />23