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1995 PROGRAM/PERFORMANCE BUDGET <br /> DEPARTMENT Administrative Services PROGRAM: Elections FUNDING <br /> . SOURCE General Fund <br /> .................. <br /> (This <br /> Part o <br /> the budget get is <br /> prepared are <br /> das <br /> if a <br /> n election <br /> we <br /> re to <br /> occur r i <br /> n <br /> ':: : `:P.; .Q...:RAI ,;PURPOSE. >:.;. 199.5 for purpose_of example.) <br /> To provide fair and efficient Federal, State, County and local elections with the State guidelines. <br /> iNPROQRAMRSUISMARYINiiiMii <br /> This program budget is on a two-year cycle as elections in Mounds View occur only on even-numbered years. <br /> Expenditures include personnel costs of temporary judges and 10% of the Administrative Secretary's personel <br /> costs. Capital expenditures include purchase of an additional voting machine. <br /> S:PROGRAM OB.TECT'IVES <br /> 1. Conduct a general election in November. <br /> 2. Increase number of residents voting in November elections. <br /> 3. Improve methods by which voters progress through voting process. <br /> 4. Create informational mechanism to inform voters of election date, place and times. <br /> ig995 P. O rT PL 'ORMAI E:MEASU ES:;::::: <br /> 1. Complete election result reporting within three hours of poll closing. <br /> 2. Register 5% more voters. <br /> 3. Report election results to Ramsey County within four hours of polls closing. <br /> 4. Voting time per voter decreased by 5 minutes. <br />