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HomeMy WebLinkAboutAgenda Report - April 6, 2011 C-19 ER*1 AGENDA ITEM A% CITY OF LODI COUNCIL COMMUNICATION Im AGENDATITLE: Receive Report Regarding Final Costs for the November 2, 2010, General Municipal Election MEETING DATE: April 6, 2011 PREPARED BY: City Clerk RECOMMENDEDACTION: Receive report regarding final costs for the November 2, 2010, General Municipal Election. BACKGROUND INFORMATION: On June 2, 2010, the City Council approved entering into a contract with the County of San Joaquin for the County Registrar of Voters to provide certain services for the November 2, 2010, General Municipal Election. Preliminary estimates from the Registrar's Office projected the election costs at approximately $65,500. The actual cost totaled $43,520.79, as detailed on the attached invoice marked Exhibit A. NOTE. The costfor candidates' statements of qualifications was billed directly to the candidates. FISCAL IMPACT: FUNDING AVAILABLE: Attachment $65,580 was budgeted for the November 2, 2010, General Municipal Election, which resulted in a savings to the City of approximately $22,060. $43,520.79 — Election Account (100102.7323) Jordan Ayers, Deputy City Manage ntemal S rvices Manager - ®r APPROVED: . Konradt Bartlam, City Manager N:\Administration\CLERK\Election\Council Communications\Electioninvoice.DOC March 7,201 1 Randi Johl City Clerk City of Lodi P.O. Box 3006 Lodi, CA 95241 Re: Invoice No. 3419 Dear Ms. Johl: COUNTY OF SAN JOAQUIN REGISTRAR OF VOTERS OFFICE 44 NORTH SAN JOAQUIN ST., SUITE 350 P.O. BOX 810 STOCKTON CA 95201 � o a PHONE (209) 468-2885 FAX (209) 468-2889 www.sjcrov.org DUE UPON RECEIPT The cost for conducting the City of Lodi Election (City Council) consolidated with the General Election held on November2, 2010, is $43,520.79. The attached invoice gives you the breakdown of costs. If you have any questions regarding this billing, please call ManagementAnalyst, Raul Ochoa, at (209) 953-1073. Sincerely, ME Aak --4 rn -<.< C-) pts C rn In.AUSTIN G. ERDMAN r -i a' < 3 I'C'I Registrarof Voters o j REGISTRATION(209)468-2890— BUSINESSADMINISTRATION (209) 468-8942 CANDIDATES FILINGAND FINANCIAL DISCLOSURES (209) 468-8945— PRECINCT OPERATIONS (209) 468-2892 ITEMIZED COST INVOICE NO. 3419 AGENCY/DISTRICT: CITY OF LODI TITLE OF ELECTION: C37Y COUNCIL DATE OF ELECTION: NOVEMBER 2,2010 REGISTEREDVOTERS: 28,032 BALLOT TYPES: 41-43 COST PER REGISTERED VOTER: $1.55 ITEM AMOUNT SAMPLE BALLOT BOOKLETS $ 7,735.89 OFFICIAL PAPER BALLOTS $1,327.84 OTHERCHARGES $2,011.32 POLLING PLACE RENTAL $ 465.10 POSTAGE $ 1,447.64 PUBLICATIONS $ 128.16 TRANSPORTATION $ 331.55 COMPUTER RUN TIME $ 59.53 ELECTION OFFICERS/FIELD INSPECTORS PAYROLL $6,762.39 ELECTION NIGHTWORKERS PAYROLL $ 191.87 OFFICE SALARIES (PERMANENT EMPLOYEES) $2,965.13 OFFICE SALARIES (TEMP EMPLOYEES) $4,083.08 EMPLOYMENTAGENCY/CONTRACT EMPLOYEES $ 193.33 FRINGE BENEFITS $2,613.17 UTILITY& EQUIPMENT $4,061.18 REGISTRATION (209) 468-2890- BUSINESS ADMINISTRATION (209) 468-8942 CANDIDATES RUNG AND FINANCIAL DISMOSURES (209) 468-8945 - PRECWCT OPERATIONS (209) 468-2892 DUPLICATING SERVICES $ 162.37 SECURITY SERVICES $ 90.49 PRECINCT SUPPLIES $ 304.27 MILEAGE (MOTOR POOL) $ 286.37 COST ELECTRONIC VOTING SYSTEM $3,426.24 (at $2.55divided by 4 per registered Voter) CANDIDATE'S STMT OF QUALIFICATIONS $ 4,873.84 TOTAL AMOUNT: $43,520.79 REGISTRATION (209) 468-2890- BUSINESSADMINISTRATION (209) 468-8942 CANDIDATES FILINGAND FINANCIAL DSCLOSURES(209) 468-8945 - PRECINCT OPERATIONS(209) 468-2892