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9 - SupplementESTIMATE South Miami General Election-Februa!y 9 ,2016 Maria M. Menendez, CMC, FCRM Estim a te N°: City of South Miami Estimate Da te: 6130 Sunset Drive South Miami, FL 33143 Registe red Voters: 7,593 Early Voti n g Days: Precincts: 1 Earl y Voting Sites: Polling Plac es: 1 Pe rman ent Absentee Ballots: 1,226 Pe rsonnel Salaries & Fringe Benefits, Overtime, Poll Workers Polling Places Security, Polling Place Rentals Supplies and Services Ele c tion Supplies, Communication Charges, Absente e Ba llots S e t Up Trucks and Vehicles Truck Rentals, GSA Vehicles Prin t in g and Advertis i ng Absentee, Early Voting & Precinct Ballo ts, Temporary Polling Plac e Change Notic es, Newspaper Ads Postage Absente e Ballo ts Sent and Business Reply. Temporary P olling Place Change Notic es, Letters Ballot Creation In-House & Outside Contra ctual Services, Translations · Based on onc question Administrative Overhead Indirect Costs, Logic & Accuracy, Post-Election Audits Earl y Voting Estimated at 53,200 per requ es ted number of sites and days • Please note th ese costs are estim ates and are subject to chan ge. Th is estimate does include the cost of ballot printing; however, if your question(s)/race(s) creates an additional baffot f:!age l the cost wiff be adjusted accordin gly. For more info rm ation , yo u may contact: Patricia Prochni cki Deputy SOE Finance and Adm ini strat ion Miami-Dade Elections Depa rtm ent 2700 NW 87 Avenue Miami , Fl orida 33 172 Office: 305-499-8568 E-mail : bproch@miamidade .gov "TO TAL SM·SA·SUPER-02091 August 12 , 2015 ~ 1 S 8,377 .55 810.00 433.53 378.00 4,024.29 2,34 0.10 2,410.00 1,877.35 6,400 .00 $ 27 050 81 Sout~iami THE CITY OF PLEASANT LIV ING C IT Y CLERK BUDGET FY 2016 00 I -I 200-5 1 2 A CTUAL A CTUAL ACCTNO ACCOUNT CLASSI FICA T IO N FY 2013 FY 2014 00 11 200 5 12 1210 SALA RIE S & WAGES · EXECU TI VE 144,600 206 ,802 001 1200 5 122 110 F.I.CA 11 ,684 12,940 00 11 200 51222 10 PE N SIO N PLA N CO NTRIBU TI ON 23,553 28,55 1 00 11 200 5 12 23 10 GROUP HEA LT H INSURANCE 10,663 15,568 00 11 200 51224 10 WORK ER'S CO M PEN SAT ION 39 1 366 TOTAL PERSONNEL SERVICES 190 ,891 26 4,227 00 11 200 5 123450 CON TRACTUA L 12,600 12,600 00 11 200 5 123480 DI GITI Z IN G 13,053 44,557 00 11 200 5 124070 T RAVE L & CONF ERENCE 5,774 9 ,43 1 00 11200 5124 11 0 POS T AG E 295 362 00 11 200 5 124 120 CO MM UNI CATIO N 360 330 001 1200 5 124632 IN T ERN ET SERV ICE 0 0 00 11 200 5 1247 10 PR INT IN G M A T ER IAL 1,668 1,663 001 1200 5 1249 10 LE GAL ADS 16,747 51,6 16 0011200 5 124920 ELECTIONS 0 26 ,861 00 11 200 5 124950 COD IFICATI ONS 2,476 3,700 00 11 200 5 1252 10 SUP PLI ES 984 1,033 0011200 51 254 10 ME MBERS HIPS & SUBSCR 535 560 TOTAL OPERATING EXPENSES 54 ,492 152 ,713 00 11200 5 129920 CO N T INGE N CY 0 0 OTHER FUNDING SOURCE 0 ° TOTAL CITY CLERK 245 ,383 4 16 ,940 C ITY OF SOUTH MIAMI BUDGET FY 2015·2016 BUDGET EST IMAT E APPROVED FY2015 FY 2015 FY2016 185,972 185 ,972 188 ,672 14,227 14,227 14,433 24,734 24,734 10,188 2 1,269 21,269 23574 411 4 11 475 2 46 ,613 2 4 6,613 237 ,34 2 12,600 12,600 14,400 45 ,000 45,000 45,000 6,200 6,200 6,200 500 500 500 360 360 360 1,431 1,43 1 1,431 1,668 1.668 1,230 46,000 46,000 52,000 0 0 30 ,000 3,700 3,700 5,000 2,080 2,080 2,580 750 750 780 120,289 120 ,289 129 ,4 81 5,000 5,000 S,OOO 5 ,000 5 ,000 5,000 371 ,902 371 ,902 4 0 I ,823 92