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CITY OF REDWOOD CITY <br /> POLICE DEPARTMENT <br /> Computation of Ovcrheed Rate <br /> Fiscal Year 2000-01 <br /> <br /> Total Expenditures (including ~ants) $16,493,142 <br /> Add: Overhead Allocation per CAP FY' 99/00 1,146,944 <br /> Building Use Charge New Facility 238,310 <br /> Total Depa~ i-,cat's Expenditures $17,878,396 <br /> <br /> Breakdown of Expenditures Direct Labor Ladirect Costs <br /> See Schedules below 7,537,967' 10,340,429 <br /> Less: Police Admin. Obj.01-15 082,778) 382,778 <br /> Police Records Obj. 01-15 (405,579) 405,579 <br /> 6,749,610 11,128,786 <br /> <br /> Based on Useful Life 50 v~rs 30 years <br /> Ratio of Indirect Cost to Direct Labor = 1.65% 1.67% <br /> <br /> Note; <br /> 1. Holiday Overtime, obj. 16 is considered fringe benefits, not productive time. <br /> 2. 'rlte yearly depreciation of the New Police Facility with useful life of 50 years, is $238,310. <br /> If the useful life is 30 years, the yearly depreciation will increase to t;397,183. The overhead <br /> rate will also increase to 1.67% <br /> <br /> Police DevarUnent - Direct Labor Admin. Direct Labor Records Direct Labor <br /> -Obj. 01 allsub-pwg 6,636,136' 347,175 ' 332,809 ' <br /> Obj. 12 all sub-prog 164,536 ~ 52,512, <br /> Obj. 15 Reduced to 737,295 l(Gross ' 35,603 (Gross 20,258 (Gross <br /> Siralght Time 1.105,943) 53,404)' 30,387)' <br /> TOTAL $ 7,537,967 $ 382,778 $ 405,57~ <br /> <br /> Note: Police Admin & Records are considered indirect costs because they are supportive services to the Police <br /> Depaiuuent's Operations. <br /> <br />Polohl/30/01 <br /> <br /> Attachment 4 <br /> <br /> <br />