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<br />5. Indirect Costs from the 1990 Cou~.y-Vide Central Services Cost Allocation PIa".
<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 Indirec t Cos ts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,606
<br />(* See NOTE on attached pages 16 & 17)
<br />TOTAL ESTIMATED OVERHEAD COST FOR 1991:..... .... ....... .......... .$373,079
<br /> OVERHEAD COST BREAKDOYN
<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 PREVo 8,989.85 x .50 Deputy 4,495
<br />(shared by 8 cities)
<br />SERGEANTS (shared by 8 Cities) 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 -J4-
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