29A - PAYMENT 2016 ELECTION - Laserfiche WebLink

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City of Santa Ana- 1, 3, 5 November Presidential General Election held on 11 -8 -16 Cost Based on Registered Cost Based on Mail Voter % -AGE Ballot Precints % -AGE 0.9684% 0.6620% OPERATION Tally Center $906.24 Sample Ballot $13,143.50 Candidate Filing $28.18 Poll Officer Operations $2,763.04 Phone Bank Operations $1.68 Supplies $1,998.47 Postage (Except VBM) $3,143.87 Total Official Ballots $2,627.57 Labor Spread by Mail Ballot Precinct $14,177.66 Labor Spread by Voter Count $21,485.82 Polling Place Rental $307.50 Training Class Facility $0.00 Outreach Activities $76.54 Early Voting $778.38 OUTSIDE LABOR Precinct 1% Canvass Officier $6,267.80 Agency Labor - Warehouse $112.55 Workers $0.00 Agency Labor - Voter Clerk $421.51 CTS Translation $290.13 Other $0.00 SHARED COSTS BY BREAKDOWN (EXCLUDES $39,533.47 $28,996.96 VBM) $13,423.83 TOTAL OF SHARED COSTS (EXCLUDES VBM) $68,530.44 VOTE BY MAIL Ballots /Supplies $5,594.96 Postage $1,193.01 Agency Labor VBM Data $0.00 Entry $2,034.31 Agency Labor VBM Processing $0.00 In -House VBM Labor $6,635.86 Labor (VBM Boards) $0.00 TOTAL VOTE BY MAIL $13,423.83 UNIQUE COSTS Measure PP $7,654.83 Candidate Statements - Invoiced $10,330.00 Signature Verification $1,098.20 REGULAR OPERATIONS Ballots /Sample Ballots $15,771.07 Supplies and Legal Publications $12,191.73 Postage $3,143.87 Other Services and Supplies $2,034.31 Labor $36,487.69 Candidate Statements - Invoiced $10,330.00 Measure $7,654.83 TOTAL UNIQUE COSTS AND REGULAR $87,613.50 OPERATIONS (EXCLUDES VBM) (See next page) Friday, Fet,29AA