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Supervisor Of Elections <br />Department 700 - Budget Comparison <br />Total Budget $2,181,713 $2,265,589 $2,265,589 $83,876 3.8% <br />99 <br />Admin <br />2023/2024 <br />2024/2025 <br />Recommended <br />Increase <br />Percentage <br />Description <br />Budget <br />Request <br />23/24 Budget <br />(Decrease) <br />Change <br />Transfer - Supervisor of Elections <br />$2,175,805 <br />$2,262,309 <br />$2,262,309 <br />$86,504 <br />4.0% <br />OPEB Expense <br />$4,312 <br />$1,788 <br />$1,788 <br />($2,524) <br />-58.5% <br />Worker's Compensation <br />$1,596 <br />$1,492 <br />$1,492 <br />($104) <br />-6.5% <br />Total General Fund Budget <br />$2,181,713 <br />$2,265,589 <br />$2,265,589 <br />$83,876 <br />3.8% <br />Total Budget $2,181,713 $2,265,589 $2,265,589 $83,876 3.8% <br />99 <br />