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HomeMy WebLinkAboutAgenda Report - May 6, 2015 C-16 ERAGENDA ITEM COO/6 (0 CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Report Regarding Final Costs for the November 4, 2014, General Municipal Election MEETING DATE: May 6, 2015 PREPARED BY: City Clerk RECOMMENDED ACTION: Receive report regarding final costs for the November 4, 2014, General Municipal Election. BACKGROUND INFORMATION: On June 4, 2014, 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 4, 2014, General Municipal Election. Preliminary estimates from the Registrar's Office projected the election costs at approximately $85,000. The actual cost totaled $46,140.66, as detailed on the attached invoice marked Exhibit A. The cost for candidates' statements of qualifications was billed directly to the candidates. FISCAL IMPACT: FUNDING AVAILABLE: JMF/pmf Attachment $85,000 was budgeted for the November 4, 2014, General Municipal Election, which resulted in a savings to the City of approximately $38,860. $46,140.66 — Election Account (10005000.72450) Jordan Ayers, Deputy city Mana r r I - ..ty Clerk f.nif APPROVED: `Stief5hen Sch er, City Manager •FOR AUSTIN G. ERDMAN REGISTRAR OF VOTERS (209) 468-3194 aerdman@sjgov.org April 9, 2015 Jennifer M. Robison, CMC City Clerk City of Lodi P.O. Box 3006 Lodi, CA 95241 COUNTY OF SAN JOAQUIN REGISTRAR OF VOTERS OFFICE 44 NORTH SAN JOAQUIN ST., SUITE 350 P.O. BOX 810 STOCKTON CA 95201 Re: Invoice No. 3507 - Amended Dear Ms. Robison: PHONE (209) 468-2885 FAX (209) 468-2889 www.sjcrov.org This is an updated billing invoice. The previous invoice sent to you has been amended. I apologize for any inconvenience this has caused. The cost for conducting the City of Lodi Election, consolidated with the General Election held on November 4, 2014, is 46140.66. The attached invoice gives you the breakdown of costs. If you have any questions regarding this billing, please call the Registrar of Voters, Austin Erdman, at (209) 468-3194. Sincerely, A'.4' ' AUSTIN G. ERDMAN Registrar of Voters REGISTRATION (209) 468-2890 — BUSINESS ADMINISTRATION (209) 468-8942 CANDIDATES FILING AND FINANCIAL DISCLOSURES (209) 468-8945 — PRECINCT OPERATIONS (209) 468-2892 ITEMIZED COST INVOICE NO. 3507 -Amended AGENCY/DISTRICT: CITY OF LODI DATE OF ELECTION: NOVEMBER 4, 2014 REGISTERED VOTERS: 28,343 NUMBER OF BALLOT TYPES: 5 COST PER REGISTERED VOTER: $1.63 ITEM AMOUNT SAMPLE BALLOT BOOKLETS - SPECIFIC TO AGENCY $ 3,034.51 SAMPLE BALLOT BOOKLETS - BALANCE OF COST $ 8,251.82 OFFICIAL PAPER BALLOTS $ 772.87 OTHER CHARGES $ 2,776.47 POLLING PLACE RENTAL $ 319.56 POSTAGE $ 462.34 PUBLICATIONS $ 155.62 TRANSPORTATION $ 410.95 COMPUTER RUN TIME $ 51.08 ELECTION OFFICERS/FIELD INSPECTORS PAYROLL $ 5,908.03 ELECTION NIGHT WORKERS PAYROLL $` 158.13 OFFICE SALARIES (PERMANENT EMPLOYEES) $ 1,922.82 OFFICE SALARIES (TEMP EMPLOYEES) $ 4,209.20 EMPLOYMENT AGENCY/CONTRACT EMPLOYEES $ 696.19 FRINGE BENEFITS (FY 2012-13) 91.95% $ 1,353.47 UTILITY & EQUIPMENT (FY 2012-13) 46.08% $ 2,626.95 REGISTRATION (209) 468-2890 - BUSINESS ADMINISTRATION (209) 468-8942 CANDIDATES FILING AND FINANCIAL DISCLOSURES (209) 468-8945 - PRECINCT OPERATIONS (209) 468-2892 ITEMIZED COST — Page 2 DUPLICATING SERVICES $ 6.09 SECURITY SERVICES (SHERIFF'S OFFICE) $ 66.03 PRECINCT SUPPLIES $ 1,545.43 MILEAGE (MOTOR POOL) $ 79.73 STORAGE WAREHOUSE RENTAL $ 2,454.84 ABSENTEE COSTS $ 4,125.76 COST OF BELL AND HOWELL LEASE VBM $ 508.72 CANDIDATE'S STMT OF QUALIFICATIONS $ 4,244.06 TOTAL AMOUNT: $ 46,140.66 REGISTRATION (209) 468-2890 - BUSINESS ADMINISTRATION (209) 468-8942 CANDIDATES FILING AND FINANCIAL DISCLOSURES (209) 468-8945 - PRECINCT OPERATIONS (209) 468-2892