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1983 Estimated Overhead Charge, Continued . . . <br />3. Materials & Supplies <br />A. Patrol Division <br />1) Printing & Stationery: <br />2) Office Supplies: <br />3) Identification Supplies: <br />4) First Aid Supplies: <br />$ 3,500 <br />1,700 <br />2,700 <br />1,250 <br />$ 9,150 <br />$9,150 x 41.667% (35 of 84 <br />patrol employees) $3,813 <br />B. Mministration Division <br />1) Employee Development: <br />2) Conference & Seminars: <br />3) Law Enforcement Supplies: <br />4) Firearm Supplies: <br />$ 1,500 <br />27,515 <br />4,650 <br />12,450 <br />$46,115 <br />$46,115 x 13.566% (35 of 258 <br />total employees) $6,256 <br />*TOTAL MATERIALS & SUPPLIES CHARGE $10,069 <br />4. Administrative Processing Charge (see page 9) <br />A. Sheriff (processing, requisitions, invoices, <br />payroll, etc.) <br />B. Budgets & Accounting (warrants, data processing <br />costs, payroll costs, register invoices, process <br />receipts, register invoices, journal entries, <br />balance sheet, financial statements, etc.) <br />C. Civil Service (payroll records updating, records, <br />testing, etc ) <br />D. Property Taxation (record & code receipts, validate <br />receipts, journalize, recap and file, etc.) <br />E. Other Expenses (City -cbunty Purchasing Dept. and <br />State Auditor costs) <br />*TOTAL ADMINISTRATIVE PROCESSING CHARGE $22,662 <br />5. Services Support (see page 9) <br />F. 17.18% Fringe Benefit for Sheriff's Administrative processing <br />cost. <br />NOTE: Item B thru E have the fringe included. <br />G. Lost interest on $50,000 advance. <br />*TOTAL SERVICE SUPPORT CHARGE . . . . $ 4,113 <br />TOTAL ESTIMATED OVERHEAD CHARGE FOR 1983 $168,689 <br />-8- <br />