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<br />. <br />. " <br /> ././ ............................................................~.ENtf.I$SER~€EOMERH~~~~~:...... FIXED COST CONTR COST <br />. PERSONNEL $27,032.00 $1,121.00 $25,911.00 <br /> AFFIRMATIVE ACTION $3,440.00 $185.00 $3,255.00 <br /> EXECUTIVE DIRECTOR $20,543.00 $11,825.00 $8,718.00 <br />. RISK MANAGEMENT $11,525.00 $587.00 $10,938.00 <br /> BUDGET & ACCOUNTING $14,388.00 $828.00 $13,560.00 <br /> TAX/REC/REVENUE $429.00 $51.00 $378.00 <br /> BD OF CO COMMISSIONERS $13,272.00 $13,272.00 $0.00 <br />. BUILDING USE CHARGE $9,567.00 $0.00 $9,567.00 <br /> STATE AUDITOR SERVICES $2,100.00 <br /> OTHER EXPENDITURES $2,505.00 $2,505.00 $0.00 <br /> SUBTOTAL $102,701.00 $30,374.00 $74,427.00 <br />I TOTAL FOR INDIRECT COSTS $74,427.00 <br /> TOTAL ESTIMATED OVERHEAD COSTS FOR 1995 $451,971.08 <br />I OVERHEADCOSTPEREMPLOYEE~6EMPLOYEE~ $9,416.06 <br />I <br />. <br />.e <br />I <br />I <br />. <br />I <br />I <br /> - - <br />I <br />I <br />.e <br />I MARCH 14, 1995 <br /> 17 <br />