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<br />9-13-78 <br /> <br />2. Materials and Supplies <br /> <br />. <br /> <br />A. Patrol Division <br />1. Printing & Stationery: <br />2. Office SupplJ.es: <br />3. Identification SupplJ.es: <br />4. First Aid Supplies: <br /> <br />$ 700 <br />$ 700 <br />$ 2,000 <br />$ 4,200 <br />$ 7,600 <br /> <br /> $7600 x 36.37% (28 of 77 patrol employees) .. $ 2,764 <br />B. Administrative Division <br /> 1. Training Program: $ 1.725 <br /> 2. Law Enforcement Supplies: $ 1,700 <br /> 3. Firearm Supplies: $ 8,000 <br /> $11 ,425 <br /> $11,425 x 12.12 (28 of 231 total employees) .. $ 1,385 <br />TOTAL MATERIALS AND. SUPPLIES CHARGE $ 4,149 <br /> <br />3. Administrative Processing (see attached Exhibit #2) <br />1. Sheriff's Department (processing requisitions, invoices, <br />warrants, payrolls, etc.) <br />2. Budgets and Accounting <br />3. Tax Accounting <br /> <br />TOTAL ADMINISTRATIVE PROCESSING CHARGE <br /> <br />...~ <br /> <br />$ 6,312 <br /> <br />4. Service Support (see attached Exhibit #2) <br />15% fringe of the clerical effort in Administrative <br />processing, lost interest, proportionate share of <br />office support, service unit operation and l.ndirect <br />cost allocat1.on plan.) <br /> <br />TOTAL SERVICE SUPPORT CHARGE <br /> <br />$ 8,8 31 <br /> <br />. <br /> <br />2'OTAL ESTIMATED OVERHEAD CHARGE: <br /> <br />$).1 3,032 <br /> <br />I; <br />