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Supervisor Of Elections <br /> Department 700- Budget Comparison <br /> 2015/16 Increase Percentage <br /> • Description 2014/2015 Budget Requested (Decrease) Change <br /> Transfer-Supervisor of Elections $1,062,242 $1,239,272 $177,030 16.7% <br /> OPEB Expense $13,168 $14,814 $1,646 12.5% <br /> Worker's Compensation $1,080 $657 ($423) -39.2% <br /> Total General Fund Budget $1,076,490 $1,254,743 $178,253 16.6% <br /> Optional Sales Tax <br /> 51 EViD systems @$2,095 $106,845 $0 ($106,845) n/a <br /> Optional Sales Tax <br /> New Voting Sytems (breakout for 3 years) $466,667 $466,667 $0 0% <br /> Total Budget $1,650,002 $1,721,410 $71,408 4.33% <br /> F:\Budget\2015-2016 Budget\constitutional sum 4/20/2015 <br /> W <br />