Finance Committee - Agenda - 7/1/2020 - P32
FINANCTAL PLAN
2021
Cost Element Full Cost
Personnel Compensation $57,823.60
Travel
Vehicles $ 2,958.33
Other Services N/A
Supplies and Materials $ 2,500.00
Equipment N/A
Subtotal (Direct Charges) $63,281.93
Pooled Job Costs [for non-Over-the Counter 11.00% $ 6,961.01
projects]
Indirect Costs 16.15% $10,222.03
Aviation Flat Rate Collection N/A
Agreement Total $80,462.98