Major Goals and Highlights

  • Conduct two city-wide mail canvasses and one city-wide voter identification card mailing
  • Purchase of automated file for cetralized filing of voter registration affidavits
  • Net $700,000 reduction in Board of Election costs due to FY98 status as a non-election year
  • Research cooperative agreements with universities for Recorder archival assistance
  • Provide for second annual payment on Rams practice facility debt
  • Upgrade x-ray examination capabilities at the Medical Examiner's office

Budget By Division

Actual
FY96

Budget
FY97

Budget
FY98

330 Tax Equalization Board 121951700016000
333 Recorder of Deeds 115017912221721307737
334 Election and Registration 104490820586321366954
335 Medical Examiner 112336211999041274741
340 Treasurer 448607447040559253
Total General Fund 377925149447484524685
Grant and Other Funds 381918637565000
Convention and Sports Facility Trust Fund 411200036200004000000
Rams Practice Facility Fund 01070631750238
Total Department All Funds 792944297217549339923
Number of Full Time Positions
General Fund959597
Other110
Total969697
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