|
Public Works Maintenance -Fleet Services
<br /> Overhead Rate Calculation
<br /> October 16, 2002
<br /> Fleet Services & Radio Communications Allocation
<br /> FY02 FY03 FY04
<br /> Budget Budget Budget
<br /> Fleet Services
<br /> Administration $184,511 $177,748 $230,902
<br /> Fleet Overhead
<br /> Personnel $707,495 $720,624 $790,100
<br /> Materials & Supplies $359,519 $394,033 $401,914
<br /> Insurance $176,246 $168,918 $219,263
<br /> CSA $225,000 $253,800 $236,457
<br /> Total Fleet Services $1,652,771 $1,715,123 $1,878,636
<br /> Radio Communications
<br /> Administration $0 $0 $21,037
<br /> Radio Overhead
<br /> Personnel $110,108 $105,400 $115,699 /
<br /> Materials & Supplies $7,490 $34,280 $32,829 ~ ~
<br /> Capital Outlay $20,000 $20,000 $0 ~ ~
<br /> Insurance $19,583 $18,769 $0
<br /> CSA $25,000 $28,200 $21,543 ~ ~
<br /> Total Radio Communications $182,181 $206,649 $191,108 ~,N,r°'
<br />
<br /> Total Fleet Svcs & Radio Comm. $1,834,952 $1,921,772 $2,069,744 rte'
<br />
<br />
|