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General Government-Other <br />•Required election equipment software upgrade to move voting system to a Windows 10 platform & increase in absentee voting numbers. <br />$1,400 <br />•Northeast Youth and Family Services-donation increase to accomplish 2-year participation rate correction. <br />$2,200 <br />Expenditures 2021 <br />Budget <br />2022 <br />Recommended <br />$ Increase/ <br />(Decrease) <br />% Increase/ <br />(Decrease) <br />Elections $31,600 $33,000 $1,400 4.43% <br />Attorney 95,500 95,500 0 0.00% <br />Insurance 38,930 39,650 720 1.85% <br />City Center 31,370 31,700 330 1.05% <br />Old Fire Hall 8,200 8,400 200 2.44% <br />Community Partnerships 27,895 30,095 2,200 7.89% <br />Total $233,495 $238,345 $4,850 2.07%