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FY2022 SUMMARY OF ELECTION EXPENSES
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NOTE: The ROV has general operating expenses, including staff salaries, liability insurance, system maintenance, and more that are not included in this estimate. This estimate identifies costs leading up to and including the 2022 primary and general elections.
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NOTE: This is a minimal budget estimate.
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projected
actual
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Washoe County Voter Registrations:
320,000312,146
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Primary Turnout:
105,21632.88%
(2020 rate)
94,34430.54%
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General Turnout:
265,66483.02%
(2020 rate)
t.b.d.
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CURRENT COST ESTIMATES:
UNKNOWN VARIABLES:
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Poll Labor: $ 508,660.24
contract labor included
General Election Polling Locations
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Process Labor: $ 141,486.55
contract labor included
# of Trainees
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Vendors: $ 2,259,555.43
some fees pro-rated, contract labor incl.
# of temporary staffers via agency and roles assigned to them
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Equipment: $ 551,319.06
no pro-rated
Overtime pay, starts after 8-hrs or 12-hrs?
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Supplies: $ 21,712.50
allowance, incl. snacks and water for staff, no meals
Repeat hires vs new hires
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Facilities: $ 493,012.92
sans polling location rentals, fees pro-rated
# of ballot counters and county officers in the counting
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Other: $ -
t.b.d. payroll svcs, liability ins.
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UNKNOWN EXPENSES:
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TOTAL: $ 3,975,746.70
contract labor double-counted $322K
Full equipment list
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Payroll fees
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NET CONTRACT LABOR:
 $ 3,653,746.70
Net of Pro-Rated Costs:
Laibility coverage
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NET PRO-RATED COSTS:
 $ 3,415,235.55
Facilities:
 $ 57,012.92
Workman's Comp
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TOTAL NET - MINIMUM:
 $ 3,093,235.55 Equip.: $ 321,061.56
Polling location fees
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Vendors: $ 182,436.67
Meal allowances
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Net Cost per Registrant:
 $ 9.67 $ 560,511.15
Per diems
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Net Cost per Counted Ballot:
 $ 11.64
based on 2020 general turnout
Fuel allowances
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Cost of expendable supplies
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Cost of mailing sample ballots
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