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OVERHEAD CAARGfi BREARDOWN <br />Total Estimated Overhead Charge: $120,007 s 29 emploqees � <br />$4138.17/employee qesr. <br />r <br />Arden Hills: $4138.17 x 5 1/2 DeQuties = <br />Falcon Heighta: $4138.17 x 5 1/2 Deputies � <br />5 Contract Cities: $4138.17 a 14 1/4 deputies = <br />North Oaks (Dir. Chg.) $4138.17 x 1 I/4 Deputies - <br />Shareniev (Dir. Chg.) $4138.17 x 1/2 Deputy � <br />1 Deputy (Traff3c Car) pro-rated to 6 cities � <br />1 C1erl�Typist III pro-rated to 6 cities � <br />Total Estimated Overhead Charge: <br />/D • <br />6/5/79 <br />$ 22,760 <br />$ 22,760 <br />$ 58�9b9 <br />$ 5�173 <br />$ 2,Ob9 <br />$ 4,138 <br />4 138 <br />$120,007 <br />