Representative Town Meeting (RTM) - 1272 (05/06/2026)
agenda center attachment
| Board/Commission | Representative Town Meeting (RTM) |
|---|---|
| Meeting Date | May 06, 2026 |
| Pages | 8 |
| File Size | 7.1 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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JDvisOd| 0202S io/Aia# | - 0 0 Le- 0 ONISILUIAGY] —_OLOZS 6vE EL Tele‘ 68 VOT %8T OL 869'€ 855°9¢ 855°9¢ 855°97 T0S‘8T 098'22 7768 €6L'EC SdILIAILLOV NOILOI14 OZELS %00°0 - 00¢'r 00¢'r 00¢'V G69'T 0027 008 86L'V NOILVULSIDIY HALON OTELS %SCT 198 Z6L-OL Z6L-OL Z6L OL €99°VE GZ 69 €16 EL OL0'89 S1VI91ddO G4Ldd14 SUILOA JO SYVULSIDAY ZOTOT :AINIOW/1d3aG 139qGNd GaSOdOuUd £20¢-920C GNNd 1VY¥4NI9 quOsdsLVM 40 NMOL Town of Waterford December 15, 2025 TO: Board of Selectmen FROM: Patti Waters Bigi Ebbin Registrar of Voters Registrar of Voters Fiscal Year 2027 Town of Waterford BUDGET FUNCTION The Registrars of Voters are responsible for the administration of the election process, which encompasses early voting, Election Day, the annual canvas, and maintenance of the town’s voter database. In June 2023, Public Act 23-5 was approved which requires 14 days of early voting for general elections, 7 days of early voting for most primaries, and 4 days of early voting for special elections and presidential preference primaries. The annual canvas of electors is completed each year from January to May as required by law. The information is received from the NCOA (National Change of Address) that is supplied to us by the Post Office. An inactive list of voters is generated naming those voters who have not responded to the annual canvas. Periodically, we do a non-voting canvas to keep our records as accurate as possible. Connecticut is also a member of ERIC (Electronic Registration Information Center) which is an organization that assists states and towns to improve the accuracy of their voter rolls by comparing voter registries and other lists from state agencies such as the DMV. This is done concurrently with the aforementioned NCOA canvas. ERIC currently comprises 25 member states + DC. The Registrars attend ROVAC, (Registrars of Voters Association of Connecticut), spring and fall conferences where we receive training and obtain credits towards our continuing education requirements. Our deputies attend one day so they can be apprised of new procedures. We also attend most monthly New London County ROVAC meetings held in Montville and all necessary town meetings. Additionally, we participate in monthly zoom meetings with the Secretary of the State’s office, as well as numerous training and update meetings as our equipment and processes evolve. To staff Election Day we hire and train thirty to fifty poll workers depending on the needs of that year’s election. Additionally, we hire 5-7 staff per day to cover early voting. Our elections run in a two and four year cycle and our budgets are adjusted based on this cycle. Preparation for early voting and Election Day is extensive and includes, but is not limited to, comprehensive testing of all tabulators, creation of voter lists, ordering and distribution of ballots, compiling and distributing poll supplies, and setup at each polling location. We now register most of our voters online through the CT Voter Registration System and through the DMV. A smaller amount register in person in our office and additionally through Same Day Registration during early voting and on Election Day. The current number of registered voters as of 12/01/2025 is 15,071. Our usual office hours are Monday through Friday 9:30 to 12:30. Office hours increase during the busy election months that encompass early voting and Election Day, and often change due to statutes requiring other specific days/hours to facilitate voter registration. Registrar of Voters Fiscal Year 2027 Town of Waterford FY2027 BUDGET SUMMARY Please find enclosed the Registrar of Voters’ proposed budget for FY 2027. This year we are budgeting for a State election. This election will include fourteen days of Early Voting, to include twelve 8-hour days, and two12-hour days for a total of at least 120 additional hours that will require polling place staffing. We continue to adjust for Early Voting costs as we oversee different types of elections with varying turnout. These costs include expanded staffing; coding and printing for a larger array of differentiated ballot types; magnified maintenance and supply costs for new tabulators; additional tabulator and end- of-night reporting training for Registrars and Moderators; voter education materials; as well as supplies to support the forthcoming new voter registration system called Total Vote. LOOKING AHEAD As Early Voting evolves, we anticipate statute revisions that will change the voting process, as well as potentially the amount/type of tabulators that we will be required to support financially. Staffing for Early Voting and Same Day Registration will need to increase as the option becomes more accepted and well-received. As Early Voting increases, we will need to acquire a larger vault to support additional ballot storage which requires storage in a fireproof container at the close of every day of early voting. We anticipate we will need to purchase poll books (electronic check-in) when the state issues a project recommendation. Some town are currently using this system. In 2026, Connecticut will convert to a new voter registration system called Total Vote. This is a completely new system and will most certainly require financial support in the form of supplies and training. Registrar of Voters . 4 Fiscal Year 2027 Town of Waterford BUDGET EXPLANATIONS BY CATEGORY 91010 ELECTED OFFICIALS Pursuant to RTM action December 2025 an annual salary for each Registrar is as follows: 07/01/26 - 06/30/27 - $35,096 $35,096 x 2 Registrars = $70,192 91310 VOTER REGISTRATION Deputy Registrar compensation for part-time clerical help during the canvass and elections. $ 4,200 91320 ELECTION ACTIVITIES This line item contains a provision to fund personnel to work the State Election of November 3, 2026 including 14 days of Early Voting. It makes no provision for referenda, primaries, recounts or audits. It also includes stipend for conference attendance for Registrars and stipend for Moderator Training. Conference attendance stipend @$35/day x4 days x 2 Registrars $ 280 Conference attendance stipend @$35/day x1 day x 2 deputy registrars $ 70 Stipend for Mandatory Moderator Certification stipend 5@$35 $ 175 Early Voting payroll $15,000 Head Moderator (1) $ 550 District Moderators 3@$368 $ 1,104 District Asst. Registrars 8@$300 $ 2,400 Official Checkers 8@$300 $ 2,400 Ballot Clerks 8@$300 $ 2,400 Tabulator Tenders 4@$300 $ 1,200 Central Counting Moderator $ 184 Central Counting 6@$120 $ 720 End of Night Reporting $75 Total $26,558 51920 FICA 7.65% of $ 100,750= $ 7,723 GRAND TOTAL 51000 SERIES: $108,673 Registrar of Voters Fiscal Year 2027 Town of Waterford 93020 OTHER SUPPLIES Programmed USB’s for State Election 2026: $1,625 Ballots for State Election, $.37 x 12,810 (85% of registered voters as of 12/01/25) . Historical voter turnout: 2014- 60%, 2018- 74.5%, 2022- 63.5% $4740 Cost to conduct the annual canvass $ 102 Election/Early Voting supplies labels, thermal paper for tabulators, pen scanner, Infoshred ($26.86 x 4). $ 650 GRAND TOTAL 53000 SERIES: $7,117 GRAND TOTAL BUDGET REQUEST: $126,410 Registrar of Voters Fiscal Year 2027 Town of Waterford 52020 POSTAGE Mailings are comprised of voter registration acceptance letters, as well as, registration changes made throughout the year. During the annual canvass, letters of address verification are mailed. $ 2,400 52040 SERVICE CONTRACTS AND REPAIRS Annual cost of maintenance contract for voting tabulators $4,410 14 tabulators @$315 52050 DUES, CONFERENCES AND EDUCATION ROVAC - Dues for 2 Registrars and 2 Deputy Registrars $ 170 Registrar of Voters Biannual State Conference $210/day x8 days $1,680 Registrar of Voters State Conference $210/day x 2 Dep. Reg. $ 420 Training of Election Day Moderators 5@$60 $ 300 $2,570 52070 REIMBURSABLE EXPENSES Mileage reimbursements for Registrars and staff for travel to Conferences, polling place set-up, meeting attendance 700 miles @$.70/mile $490 Lunch and supplies for Election Day $750 $1,240 GRAND TOTAL 52000 SERIES: $10,620 7¢S T9Z 139qNg OL S133M L£207/970Z ZL VT6‘LL ZL'ZL9‘80T | 78°L09‘E0T V'O'1'4/M WLOL L3DaNg 89°Z7ZL‘Z | vO'ZET‘OL | 00°0 v0'0S6‘00T | ZO°SVZ'96 | SZ°Z9E'Z Wold 9ZAS SIVLOL 00°0 00°0 "W'D'1'S/JONIUS - OTGTS 00°0 00°0 00°0 00°0 00°0 JINILYSAO - OT8TS 6€°9T0'Z | 00°0 00°0 00°8SS‘92 | 00°098‘2z SIVLOL 00°0 00°0 V/N 00°098‘7Z GN4ddILS SYINYOMT10d]| SNOIWVA S3ILIAILDV NOILD314 - OZETS Of TZE | 00°0 00°0 00°002‘v 09°6S0‘v SIVLOL 00°0 00°0 V/N 09°TL6‘T OO000'6T S$ |Z YVYLSIOIY ALNdIG] vZO7/EZ/6 00°0 00°0 V/N 00°880‘Z 0000°0Z $ |Z YVULSIDIY ALNdIG|0ZOZ/ZZ/OT NOILVYLSIDIY YALOA - OTETS 69°69€'S | vO'ZET‘OZ | 00'0 vO'@6T‘OL | Lv'SZe‘69 SIVLOL G8'7g9‘Z | ZO'960‘SE V/N |ZO'960‘SE_ |vZ°799‘VE V/N YVYLSIDIY| Z007/Z/Z S8'789‘Z | Z0°960‘SE V/N |ZO'960‘SE |vZ°799‘VE V/N YVYLSIDIY| SLOZ/TL/OT (v"DI'°4) AYVIVS L@AA L@A4 9ZAS L@A4 314 EEN JIAONd INA JYIH 4O 3LVG S3XVL | JSAOTdING | ALIAJDNO1!| AYVIVS AYVI1VS ATaNOH /aaxyOM TIOYAWd WLOL SYNOH YVIA IVISI4 £Z0Z/97Z0Z SYALOA JO SYVYLSIDAY CO - LAAHSNYOM TANNOSYAd