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<br />Administrative & I
<br />Clerical Costs 98 Hrs ! 98 Cost 99 hrs 99 Cost 00 hrs 00 Cost 01 Hrs 01 Cost 02 Hrs 02 Cost
<br />Registration 100 $ 2,500 100 $ 2,575 100 $ 2,652 100 $ 2,750 100 $ 2,900
<br />Data Base Setup & 20 600 20 620 20 700 20 800 20 $ 824
<br />Mapping
<br />f--L . 120 3,000 120 3,090 120 4,000 3,200 150 $ 3,300
<br />Customer ServIce 120
<br />Billing 15 375 20 500 20 515 20 535 148 $ 560
<br />Subtotal .. $ 6,475 $ 6,785 $ ,867 $ 7,285 $ 7,584
<br />Operatine Costs 98 Hrs 98 Cost 99 hrs 99 Cost 00 hrs 00 Cost 01 Hrs 01 Cost 02 Hrs 02 Cost
<br />Maintenance Staff 857 $27,315 593 $18,521 1,462 $ 52,520 964 $ 35,355 1,232 $41,790
<br />Seasonal Labor 224 2,171 III 1,080 142 1,704 1,800
<br />__...n...
<br />Contractual Labor i 18,000
<br />Temporary Labor 833 11 ,048 6,674 887 13,806 119 16,787 17,467
<br /> ,
<br />Equipment Costs 15,524 13,020 23,758 18,028 26,578
<br />Postage 1,696 1,750 1,618 1,980 1,998
<br />Printing Costs and 1,994 1,300 847 1,493 1,632
<br />Material
<br />SubtotaJ $57,577 $63,935 $ 93,629 $ 75,347 $91,265
<br />Estimated Total $64,052 $70,410 $101,496 $ 82,632 $98,849
<br />Proeram Costs
<br />Income From Registered (1780) -26,700- (2069) - 20,690" (2313 ) - 23,130" (227 6) -22,760" (2185) - 21,850"
<br />User Fees
<br />Cost to city budgets $37,352 $49,720 $ 78,366 $ 59,872 , $76,999
<br />- I
<br />Total Cost per registered 1998 $35.98 1999 $34.03 2000 $43.88 200 I $36.62 2002 $45.24
<br />user
<br />Total city subsity per 1998 $20.98 1999 $24.06 2000 $33.88 2001 $26.31 2002 $35.24
<br />pro gram llser
<br />* $15 nser fee ** $10 user fee
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