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OVERHEAD CHARGE BREAKDOWN <br />Total Estimated Overhead Charge: $120,007 29 employees <br />$4138.17 /employee year. <br />Arden Hills: $4138.17 x 5 1/2 Deputies <br />Falcon Heights: $4138.17 x 5 1/2 Deputies <br />5 Contract Cities: $4138.17 x 14 1/4 deputies <br />North Oaks (Dir. Chg.) $4138.17 x 1 1/4 Deputies <br />Shoreview (Dir. Chg.) $4138.17 x 1/2 Deputy <br />1 Deputy (Traffic Car) pro -rated to 6 cities <br />1 Clerk -Typist III pro -rated to 6 cities <br />IC <br />6/5/79 <br />$ 22,760 <br />$ 22,760 <br />$ 58,969 <br />$ 5,173 <br />$ 2,069 <br />$ 4,138 <br />$ 4,138 <br />Total Estimated Overhead Charge: $120,007 <br />52 <br />