|
5. Indirect Costs from the 1990 County -Wide Central Services Cost Allocation Plan.
<br />FULL *LESS* VARIABLE
<br />Central Service Overhead COST FIXED COST COST
<br />Personnel 21,018 1,450 19,568
<br />Affirmative Action 2,744 187 2,557
<br />Executive Director 18,636 10,975 7,661
<br />Risk Management 5,520 213 5,307
<br />Budgeting & Accounting 16,220 1,497 14,723
<br />Tax /Rec /Revenue 399 69 330
<br />Bd of County Comm 12,539 12,539 0
<br />Building Use Charge 9,426 9,426 0
<br />Other Expenditures 7,766 2,306 5,460
<br />Subtotal: $94,268 $38,662 $55,606
<br />Total For Indirect Costs $55,606
<br />(* See NOTE on attached pages 16 & 17)
<br />TOTAL ESTIMATED OVERHEAD COST FOR 1991• $373,079
<br />OVERHEAD COST BREAKDOWN
<br />Total Estimated Overhead Charge: $373,079 - 41.5 employees
<br />$ 8,989.85 /employee /year
<br />ARDEN HILLS 8,989.85 x 5 1/2 Deputies 49,444
<br />LAUDERDALE 8,989.85 x 2 1/2 Deputies 22,475
<br />6 CONTRACT CITIES 8,989.85 x 19 1/2 Deputies 175,302
<br />5 CONTRACT CITIES 8,989.85 X 7 1/4 Deputies 65,176
<br />ADDITIONAL 8 -HOUR SQUAD 8,989.85 x 1 1/4 Deputies 11,237
<br />DEPUTY SHERIFF- INVESTIGATION 8,989.85 x 2 Deputies 8,990
<br />(shared by 8 Cities)
<br />DEPUTY SHERIFF -CRIME PREV. 8,989.85 x .50 Deputy 4,495
<br />(shared by 8 cities)
<br />SERGEANTS (shared by 8 Cities)
<br />8,989.85 x 2 Sergeants 17,980
<br />CLERK TYPISTS III'S 8,989.85 x 2 Clerk Typ.III's 17,980
<br />(shared by 8 Cities)
<br />TOTAL ESTIMATED OVERHEAD COST: $373,079
<br />REV: July 27, 1990 -14-
<br />Page 92
<br />
|