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ADMINISTRATION COSTS PER MANAGEMENT CATEGORY <br /> As previously mentioned, administration of the Vegetation Management Program <br /> is the responsibility of the Vegetation Manager and does not involve the <br /> services of the temporary summer aide. As such, all personal services costs <br /> for this administration time shall be calculated at the Vegetation Manager's <br /> combined wage and fringe benefit rate. The hourly wage and benefits rates of <br /> the Vegetation Manager are $12.79 and $4.50 respectively. The resultant <br /> combined hourly charge of $17.29 shall be the personal service rate used in <br /> both the calculation of administration cost per management category and for <br /> later calculation of each category's typical abatement cost. <br /> The following table will illustrate the administration costs associated with <br /> each management category. The 1989 Program Expenditure Report line item of <br /> $300 for training expenses shall be considered an administration expense and <br /> is prorated according to the percent of operations time spent per category. <br /> Administration times per management category are taken from Table III. <br /> Table IV <br /> ADMINISTRATION COSTS PER MANAGEMENT CATEGORY <br /> TIME OR EXPENSE RATE COST <br /> DEVELOPED PROPERTY <br /> Personal Services 10,953 minutes = 182.55 hrs $ 17.29/hr 3,156.29 <br /> Training Expenses $300 56.0 % 168.00 <br /> $ 3,324.29 <br /> UNDEVELOPED PROPERTY <br /> Personal Services 7,178 minutes = 119.63 hrs $ 17.29/hr 2,068.46 <br /> Training Expenses $300 36.7 % 110.10 <br /> $ 2,178.56 <br /> CITY PROPERTY MANAGEMENT <br /> Personal Services 1,428 minutes = 23.80 hrs $ 17.29/hr 411.50 <br /> Training Expenses $300 7.3 % 21.90 <br /> $ 433.40 <br /> OPERATIONS COSTS PER MANAGEMENT CATEGORY <br /> The table on the following page (Table V) illustrates the breakdown of the <br /> Vegetation Management Program's 1989 operational expenditures between the 3 <br /> management categories. The percent of each line item as well as the resultant <br /> dollar figures are itemized under each categorical heading. As mentioned, <br /> expenditures will either be allocated by percentage of program operation time <br /> per category, by percentage of position time per category, or by other <br /> percentages calculated outside of this document. <br /> Vegetation Program <br /> Cost Analysis 10 <br />