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CENTRAL SERVICE OVERHEAD <br /> CONTR COST <br /> HUMAN RESOURCES <br /> DIVERSITY PROGRAMS <br /> COUNTY MANAGER <br /> BOARD OF COUNTY COMMISSIONERS <br /> BUDGET&ACCOUNTING <br /> PROPERTY RECORDS&REVENUE <br /> BUILDING USE CHARGE <br /> OTHER EXPENDITURES <br /> TOTAL FOR INDIRECT COSTS $0.00 <br /> STATE AUDITOR SERVICES $2,800.00 <br /> SEVERANCE PAY PER EMPLOYEE $600.00 $31,200.00 <br /> 'TOTAL ESTIMATED OVERHEAD COSTS $924,781.91 <br /> OVERHEAD COST PER EMPLOYEE(51 of 52 EMPLOYEES) $18,132.98 <br /> OVERHEAD AT 2012 RATE $13,731.47 <br /> 6/7/2012 PAGE 14 <br />