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CCP 12-10-1990
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CCP 12-10-1990
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<br /> --------.----.- <br /> 5. Indirect Costs from the 1990 County-Vide Central Services Cost Allocation elan. <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 /> ExecutiveDirector 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 Indirect Costs.....,....",..,..,........,......,........... .$55,606 <br /> (* See NOTE on attached pages 13 & 14) <br /> TOTAL ESTIMATED OVERHEAD COST FOR 1991:.............. ... ....... ...$373,079 <br /> $373,079 + 41.5 employees = $8,989.85 per employee <br /> . <br /> -- <br /> BREAKDOW OF SHERIFF FRINGE BENEFITS <br /> 1991 Estimated Law Enforcement Contract Cities Salaries: $1,675,900 <br /> 1991 Estimated Fringe Benefits: <br /> % of Salaries <br /> PERA + FICA $201,736 12.04 <br /> Insurances 124,237 7.41 <br /> TOTALS: $325,973 19.45 . <br /> Rev. July 27, 1990 <br /> -12- <br /> ----.-- <br />
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