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NTRAII SERVICE O VERHE) <br />PERSONNEL <br />AFFIRMATIVE ACTION <br />EXECUTIVE ā¯‘IRECTOR <br />RISK MANAGEMENT <br />BUDGET & ACCOUNTING <br />TAX/REC/REVENUE <br />BD OF CO COMMISSIONERS <br />BUILDING USE CHARGE <br />STATE AUDITOR SERVICES.. <br />OTHER EXPENDITURES <br />SUBTOTAL <br />TOTAL FOR INDIRECT COSTS <br />TOTAL ESTIMATED OVERHEAD COSTS FOR 1995 <br />OVERHEAD COST PER EMPLOYEE06 EMPLOYEES) <br />FEE STUDY <br />$26,256.00 <br />$3,161.00 <br />$20,173.00 <br />$11,741.00 <br />$14,110.00 <br />$456.00 <br />$12,962.00 <br />$9,118.00 <br />$2,505.00 <br />FIXED COST CONTR COST <br />$1,172.00 $25,064.00 <br />$185.00 <br />$11,766.00 <br />$613.00 <br />$827.00 <br />$54.00 <br />$12,962.00 <br />$0.00. <br />$2,505.00 <br />$2,976.00 <br />$8,407.00 <br />$11,128.00 <br />$13,283.00 <br />$402.00 <br />$0.00 <br />$9,118.00 <br />$2,100.00 <br />$0.00 <br />$100,482.00 <br />-130,084,00 <br />S10,I30..71 <br />$72,498.00 <br />$72,498.00. <br />$466,012.54 <br />JULY 21, 1994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING <br />I5 <br />