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1 <br /> Table 3 <br /> 2012 LSPWCD Administrative Services for SPWRAP <br /> Summary of Projected Services <br /> 2012 <br /> Category Personel Rate Hrs Multiplier Adj. Hrs Total <br /> Manager _ $ 70.00 75 1.09 81.8 $ 5,727.27 <br /> SPWRAP Admin Secretary $ 35.00 59.25 1.09 64.636364 $ 2,262.27 <br /> Manager $ 70.00 14 1.09 15.272727 $ 1,069.09 <br /> Op./Tech Planning Secretary $ 35.00 0 1.09 0 $ - <br /> Manager $ 70.00 2 1.09 2.1818182 $ 152.73 <br /> SPLRG/HRWP Admin Secretary $ 35.00 124.25 1.09 135.54545 $ 4,744.09 <br /> Subtotal (Admin) $ 13,955.45 <br /> Overhead $ 2,000.00 <br /> Manager $ 70.00 12 1 12 $ 840.00 <br /> Financials Estimate Secretary $ 35.00 120 1 120 $ 4,200.00 <br /> Subtotal(Finances) $ 5,040.00 <br /> Total $ 20,995.45 <br /> Notes: <br /> 1)Rate=2012 LSPWCDhourly rate <br /> 2)Hrs=estimated 2012 hours based on 2011 hours(thru November) <br /> 3)Multiplier=same as 2011 assumptions <br /> 4)Adj.Hours=estimated total hours for 2012 based on multiplier times hours <br /> Table 4 <br /> 2012 LSPWCD Administrative Services for SPWRAP <br /> Summary of Projected Services <br /> Manager Secretary <br /> Category $ % $ % Total <br /> SPWRAP Admin $ 5,727.27 27.28% $ 2,262.27 10.78% 38.05% <br /> Op./Tech Planning $ 1,069.09 5.09% $ - 0.00% 5.09% <br /> SPLRG/HRWP Admin $ 152.73 0.73% $ 4,744.09 22.60% 23.32% <br /> Overhead 0.00% $ 2,000.00 9.53% 9.53% <br /> Financials Estimate $ 840.00 4.00% $ 4,200.00 20.00% 24.01% <br /> TOTALS $ 7,789.09 37.10% $ 13,206.36 62.90% 100.00% <br /> GRAND TOTAL Variation CONTRACTED TOTAL <br /> $ 20,995.45 99.98% $ 21,000.00 <br /> $PER MONTH $PER MONTH <br /> $ 1,749.62 $ 1,750.00 <br />