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CTI'Y OF ]~DWOOD
<br /> POLICE DEPARTMENT
<br /> Computation ~f Ov~"hezd
<br /> Fizcal Year 2000-01
<br />
<br /> Total F..xpeadimres ('mol,w31,,g grants) $16,493,142
<br /> Add: Overhead Alloc:zli~m per C.~ FY' 99100 1,146,944
<br /> Building U~c C~g= New F~;;i]ity 23 $,~ 10 '
<br /> Total Deparma~t's Expenditures $17,B75,396
<br />
<br /> Breakdown of Exp:ndimr~ Direr'Labor l~dire~t Co~
<br /> S~ S~ below 7,537,967' 10,340,429
<br /> Poli~ Admi,, Obj.01-15 (382,778) 382,778
<br /> Police Remrd~ Obj. 01-15 (405,579) ¢05,579
<br /> 6,749,610 11,.128,756
<br />
<br /> B~sed on Useful Life 50 years 30 years
<br /> Patio of hdir~ Costm DL-'.~'t Labor = 1.65% 1.67%
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<br /> 1: Holiday Ovmim~, obj. 16 is comidcm~ fringe b~¢fi~, not produc~v~ tim~.
<br /> 2. The yearly ci~pr~iation cf th~ New Poli~ Fadlity with useful life of 50 years, is $238,310.
<br /> If the useful life/~ 30 years, the yearly depreciation will in~reas¢ to $397,183. Thc overhead
<br /> mt~ v~ll also intrude to 1.67%
<br />
<br /> Potiee De,atrovent - Direr Labor A6mi~ Direct Labor Rcmr~ D~ Labor
<br /> .... -Obj. 01 ~1 m~pmg 6,636,136' 347,175 ' 332,809 '
<br /> .... Obj. 12 ~1 sub-ping 164,536 ~ 52,512'
<br />'' . Obj. 15 K~u~m ~7,295/(~ss ".'35,603 (~oss 20,258 (~ss
<br /> S~t T~e 1,t05,943) 53,4~)' 30,38~ '
<br /> TOT~ $ 7,537,967 $ 382,778 $ 405,579
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<br /> Note: Police ~ & P,=:ords am consider=d indirec~ cos= because ~h~ ~re supportive scr-,4c:s m fl~ Police
<br /> Depanm~mt's Operafious..
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<br /> · Polohl,'30/01
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<br /> Attachment 4
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