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<br /> CENTRAL SERVICE OVERHEAD FIXED COSTS <br /> . <br /> Personnel: <br /> . Office Rental 87,840 <br /> Equipment Use 3,823 <br /> County Board 6,762 <br /> Executive Director(Board Support Portion) 5,389 <br /> 103,814 <br /> Total Personnel costs allocated: 1,505,456 <br /> 103,814/1,505,456 ~ 6.90% <br /> 21,018 x 6.9% ~ 1,450 <br /> Affirmative Action: <br /> Office Rental 10,101 <br /> Equipment Use 744 <br /> County Board 1,113 <br /> Executive Director(Board Support portion) 887 <br /> 12,845 <br /> Total Affirmative Action costs allocated: 188,682 <br /> 12,845/188.682 ~ 6.81% <br /> 2,744 x 6.81% ~ 187 <br /> . Cty Admin <br /> Executive Director: Portion <br /> Building Use 2,563 x 44% 1,128 <br /> Equipment Use 10,711 x 44% 4,713 <br /> Building Operations 114,458 x 44% 50,362 <br /> County Board 5,393 x 44% 2,373 <br /> 58,576 <br /> Total Executive Director - county Admin. <br /> costs allocated: 587,164 <br /> 58,576/587,164 ~ 9.98% <br /> 8,510 x 9.98% ~ 849 <br /> General Government 10,126 10,975 <br /> Risk Management: <br /> Office Rental 20,225 <br /> Equipment Use 2,047 <br /> county Board 1,883 <br /> Executive Director(Board Support Portion) 1,537 <br /> 25,692 <br /> Total Risk Management <br /> costs allocated: 664,835 <br /> . 25,692/664,835 ~ 3.86% <br /> 5,520 x 3.86% ~ 213 <br /> July 27, 1990 <br /> -13- <br />