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TRA SERVICE OVERIfE <br />PERSONNEL <br />AFFIRMATIVE ACTION <br />EXECUTIVE DIRECTOR <br />RISK MANAGEMENT <br />BUDGET & ACCOUNTING <br />TAXIRECIREVENUE <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 EMPLOYEE(46 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 />$100,482.00 <br />FIXED COST CONTR COST <br />$1,172.00 $25,084.00 <br />$185.0.0 <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 />$3i084.00 <br />$9,525.35 <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 />$72,498.00 <br />$72,498.00 <br />$438,166.11 <br />AUGUST 08, 1994 W11 DEP FOR POW SFT AND EQUIP & TRAINING <br />I <br />