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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 />