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10-13-1982 Council Agenda
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10-13-1982 Council Agenda
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COST ALLOCATION PLAN FOR LAW ENFORCEMENT SERVIC'FS <br />COUNTY DEPARTMENT <br />ADMINISTRATIVE <br />PROCESSING CHARGE SERVICE SUPPORT <br />A. Sheriff $ 5,890 <br />B. Budgets & Accounting 7,201 <br />C. Civil Service 1,834 <br />D. Property Taxation 361 <br />E. Other Expenses 5,316 <br />(Purchasing & State <br />Auditor) <br />F. 17.18% Fringe Benefit for $1012 <br />Sheriff <br />Total Basic Labor Cost: $20,602 $1012 <br />1983 Estimated Salary Inc. 10% 2,060 101 <br />1983 2U2'AL LABOR COST: $22,662 $1113 <br />CIPHER COSTS <br />G. Lost Interest on $50,000 3000 <br />Advance <br />GRAND TOTAL: <br />A /1 /R' <br />$22,662 $4113 <br />
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