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Attachment <br />Estimates of costs for the 2012 election. <br />(1) Numbers provided by Ramsey County - Estimated costs of conducting Roseville's <br />2012 Election <br />(2) Roseville numbers based on 2010 experience and 2011 budget <br />(3) Management, payroll, office space, computers, telephones, legal services <br />(4) Salary for one year only — election work also conducted in odd years <br />(5) Expenditures not included in elections budget <br />(6) Please note that since we are using numbers from various years to estimate real <br />costs (2009 through 2012), totals vary slightly from actual costs reported in the <br />RCA. <br />Ramsey se Coun (1) <br />Roseville 2) <br />County Administrative costs 3) <br />1x,415 <br />------ <br />Election judge administration <br />$5,322 <br />?, 50 4 <br />Election. judge salaries, training, etc <br />$36,249 <br />$44, 240 <br />Ballot Prin:tin. <br />$,728 <br />0 <br />Publication of election. notices <br />I,500 <br />800 <br />Delivery equipment to polls <br />3,P000 <br />I,p000(5) <br />Payment of polling places <br />00 <br />800 <br />Staff overtime /comp time <br />1,945 <br />00(5) <br />Temp staff <br />$14,477 <br />$5,p000 <br />Absentee balloting process <br />$20,496 <br />$6,250 <br />Forms and Supplies <br />1,5 00 <br />1,000 <br />Voting System. Testing <br />$L280 <br />------- <br />Polling place logistics <br />50 <br />------- <br />Filing officer duties <br />488 <br />- - - - - -- <br />Tcicphonc <br />- - - - -- <br />400 <br />Transportation. <br />- - - - -- <br />50 <br />Operating Supplies <br />- - - - -- <br />800 <br />Other City Employee time <br />- - - - -- <br />10 p0 0(5) <br />Postage <br />- - - - -- <br />3 2000(5) <br />Estimated cost of election. activities <br />$107539 <br />102,p010(6) <br />(1) Numbers provided by Ramsey County - Estimated costs of conducting Roseville's <br />2012 Election <br />(2) Roseville numbers based on 2010 experience and 2011 budget <br />(3) Management, payroll, office space, computers, telephones, legal services <br />(4) Salary for one year only — election work also conducted in odd years <br />(5) Expenditures not included in elections budget <br />(6) Please note that since we are using numbers from various years to estimate real <br />costs (2009 through 2012), totals vary slightly from actual costs reported in the <br />RCA. <br />