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TOTAL OTHER SERVICES /CHARGES <br />CENTRAL SERVICE OVERHEAD <br />PERSONNEL <br />AFFIRMATIVE ACTION <br />EXECUTIVE DIRECTOR <br />RISK MANAGEMENT <br />BUDGET & ACCOUNTING <br />TAX/REC /REVENUE <br />BD OF CO COMMISSIONERS <br />BUILDING USE CHARGE <br />STATE AUDITOR SERVICES <br />OTHER EXPENDITURES <br />TOTAL FOR INDIRECT IltECT COSTS <br />TOTAL ESTIMATED OVERHEAD COSTS FOR 1993 <br />• OVERHEAD COST PER EMPLOYEE(43.5 EMPLOYEES) <br />SEPTEMBER 30, 1992 <br />FEE STUDY <br />$23,161.00 <br />$2,903.00 <br />$19,130.00 <br />$10,048.00 <br />$14,853.00 <br />$656.00 <br />$12,203.00 <br />$9,127.00 <br />2 377.00 <br />$94,458.00 <br />Page 39 <br />$11 8,731.40 <br />FIXED COST CONTR COST <br />$1,570.00 $21,591.00 <br />$192.00 $2,711.00 <br />$12,387.00 $6,743.00' <br />$382.00 $9,666.00 <br />$891.00 <br />$100.00 <br />$12,203.00 <br />$0.00 <br />2 377.00 <br />$30,102.00 <br />$9,932.52 <br />$13,962.00 <br />$556.00 <br />$0.00 <br />$9,127.00 <br />$1,675.00 <br />0.00 <br />$66,031.00 <br />$66,031.00 <br />$432,064.69 <br />