FY22 early voting supplemental appropriation request — File 212270

Object Name Code Amount Salaries/Wages Temp 512000 40,723.00 Printing & Stationery 542001 11,920.00 Advertising 530011 1,200.00 Professional & Technical Services 530000 51,480.00 Postage 534003 16,000.00 Office Equipment 542005 5,200.00 Overtime 513000 11,758.00 138,281.00 Appropriation detail Item Cost Unit Hours # of Staff Total Cost Object Poll Workers Sept $15.29 hr 49 5 $3,746.05 512000 Poll Workers Nov $15.29 hr 72 5 $5,504.40 512000 Collection Poll Worker Sept $18.00 hr 50 1 $900.00 512000 Collection Poll Worker Nov $18.00 hr 50 1 $900.00 512000 Computer poll workers Sept $18.00 hr 49 4 $3,528.00 512000 Computer poll workers Nov $18.00 hr 72 4 $5,184.00 512000 Police Officer Sept $70.00 hr 35 1 $2,450.00 512000 Police Officer Nov $70.00 hr 51 1 $3,570.00 512000 Police Office Double time Sunday November $140.00 hr 8 1 $1,120.00 512000 CT Police Officer Sept $70.00 hr 14 1 $980.00 512000 CT Police Officer Nov $70.00 hr 14 1 $980.00 512000 CT Poll Worker Sept $250.00 day 5 $1,250.00 512000 CT Poll Worker Nov $250.00 day 5 $1,250.00 512000 Additional Ballots Sept $3,400.00 542001 Additional Ballots Nov $5,000.00 542001 News Paper Ads Sept $200.00 3 $600.00 530011 News Paper Ads Nov $200.00 3 $600.00 530011 Envelopes and ect. Sept $250.00 $250.00 542001 Envelopes and ect. Nov $250.00 $250.00 542001 Printing $3,019.50 542001 Postage Applications Sept $0.50 per application 2500 $1,250.00 534003 Postage Applications Nov $0.50 per application 2500 $1,250.00 534003 Postage Ballots Sept $0.75 per ballot 9000 $6,750.00 534003 Postage Ballots Nov $0.75 per ballot 9000 $6,750.00 534003 311 operator / bubble staffing $750.00 513000 Tents Sept 2600 2600 542005 Tents Nov 2600 2600 542005 Friday OT September 10th $152.17 hr/ 3ppl 4 608.68 513000 Saturday OT September 11th $152.17 hr/ 3ppl 8 $1,217.36 513000 Sunday OT September 12th $202.90 hr/ 3ppl 8 1623.2 513000 Weekly Staff OT $152.17 hr/ 3ppl 4 $608.68 513000 Friday OT November $152.17 hr/ 3ppl 8 1217.36 513000 Saturday OT November $152.17 hr/ 3ppl 14 $2,130.38 513000 Sunday OT November $202.90 hr/ 3ppl 14 2840.6 513000 Unmandated Staff OT $152.17 hr/ 3ppl 5 $760.85 513000 Internal Temp $18.00 hr 520 1 $9,360.00 512000 Temp Full Time Staff $33.00 hr 520 3 $51,480.00 530000 Temps Starting mid august thru nov 13 weeks Summary by object for appropriation FY22 supplemental appropriation request for early voting - September & November elections