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ADMINISTRATION DEPARTMENT WITH ELECTIONS <br />New Brighton & Lauderdale). Most cities have opted to contract with the County due to the large amount of staff <br />time and resources required to administer elections. The elections budget also includes $5,200 for the annual JPA <br />maintenance agreement for the election equipment. This is $1,200 higher due to a required software update in <br />2022 on the voting equipment. <br />Administration Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget <br />Personnel Services $87,349 $144,266 $163,460 $174,580 <br />Commodities 7,197 3,941 5,535 4,735 <br />Contractual 36,312 27,950 38,750 51,285 <br />Total $130,858 $176,157 $207,745 $230,600 <br />Percent Change 11.00% <br />Election Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget <br />Personnel Services $0 $14,841 $0 $0 <br />Commodities 0 301 0 0 <br />Contractual 3,921 5,244 31,600 33,000 <br />Total $3,921 $20,386 $31,600 $30,000 <br />Percent Change 4.43% <br />Full-time Equivalent Positions 2020 Budget 2021 Budget 2022 Budget <br />City Administrator .19 .24 .24 <br />City Clerk/HR Manager .60 .60 .60 <br />Finance Director .24 .24 .24 <br />Accountant .22 .22 .28 <br />Customer Service Representative .00 .00 .00 <br />1.25 1.30 1.36 <br />28