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HomeMy WebLinkAboutI. A. FY 2025- 26 RESOURCE MANAGEMENT PLAN ( BUDGET) 6. VOTER REGISTRARPROPOSED FY 2025-26 OPERATING BUDGET City of Virginia Beach Christine Lewis, Director of Elections/General Registrar Voter Registration & Elections April 8, 2025 Department Organization Summary Total FTEs Number of Divisions Total FY 2025-26 Budget 14 1 $3,037,823 2 FY 2025-26 Programmatic Budget Personnel, $1,548,058 , 51% General Operations, $1,489,765 , 49% PROPOSED 3 Department Operating Budget Summary 4 Program FY2024-25 Amended FY 2024-25 FTE FY 2025-26 Proposed FY 2025-26 FTE Change ($)Change (%) Personnel $2,076,630 14 $1,548,058 14 ($528,572)(25.45%) General Operations $1,855,245 0 $1,489,765 0 ($365,480)(19.70%) Total $3,931,875 14 $3,037,823 14 ($894,052)(22.74%) Major Changes 5 •1 new law change effective 7/01/2025 •Voter registration books close 10 days prior to the election Initiatives Underway and Conclusion •Print on Demand ballot system at precinct level •Voting equipment end-of-life replacement •Election Official management software replacement •Election results application change •Office relocation planning 6