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ADMINISTRATION DEPAR TMENT WITH ELECTIONS <br /> <br />year. The elections budget also includes $5,200 for the annual JPA maintenance agreement for the election <br />equipment. <br /> <br />Administration Budget <br />Summary <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $144,266 $163,516 $174,580 195,442 <br />Commodities 3,941 3,118 4,735 4,012 <br />Contractual 27,950 40,298 51,285 194,104 <br />Total $176,157 $206,933 $230,600 $393,558 <br />Percent Change 70.67% <br />Election Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $14,841 $0 $0 - <br />Commodities 301 - - - <br />Contractual 5,244 31,721 33,000 33,000 <br />Total $20,386 $31,721 $33,000 $33,000 <br />Percent Change 0.00% <br />Full-time Equivalent Positions 2021 <br />Budget <br />2022 <br />Budget <br />2023 <br />Budget <br />City Administrator 0.24 0.24 0.24 <br />City Clerk/HR Manager 0.6 0.6 0.6 <br />Finance Director 0.24 0.24 0.24 <br />Accountant 0.22 0.28 0.28 <br />Customer Service <br />Representative 0 0 0 <br />1.30 1.36 1.36 <br /> <br /> <br />28