Laserfiche WebLink
Analysis of I~nl~ine~rinl~ Department <br /> <br />Satar¥ Benefits Totats <br /> <br />Personnel Costs <br /> EnDmeer/Direclcr of Public Work~ 41,00D 7,289 4B,2B9 <br /> Engineering Aloe (Intermediate) 23,400 5,164 2~,564 <br /> Engineering A~oe (Entry) 19,800 4,730 24,530 <br /> Clerical 16.200 4.296 20.496 <br />Total Personnel Costs 100,400 21,479 121,879 <br /> <br />Number Unit Cost <br /> <br />Office Equipment Costs <br /> Desks (used) 3 <br /> Drafting table 1 <br /> Engineering workstations 3 <br /> C~erical workstation 1 <br /> Line Plotter 1 <br /> Electrostatic PIctor 1 <br /> Printer 1 <br /> BlueLine Developer 1 <br /> Misc. Office Equipment & Supplies 1 <br /> Software <br />Total Office Equipment Costs <br /> <br />2O0 <br />2,100 <br />7 00O <br />5 0O0 <br />12 0O0 <br />25 000 <br />5 500 <br />4 000 <br />5 000 <br />12 000 <br /> <br />Field Equipment <br /> %ransit & Trypod <br /> Level, Trypod, & Rods <br /> DME & '[rypods <br /> Vehicle <br />Total Field Equipment <br /> <br />.1 <br /> 1 <br /> 1 <br /> 2 <br /> <br /> 3,300 <br /> 4,000 <br /> 7,000 <br />11,000 <br /> <br />Engineering <br /> <br />Department Budget <br /> <br />Totals <br /> <br />600 <br />2,100 <br />21,000 <br />5,000 <br />12,000 <br />25 ,O00 <br />5,500 <br />4,000 <br />5,000 <br />12.000 <br /> <br />92,200 <br /> <br /> 3,3OO <br /> 4,000 <br /> 7,000 <br />22.000 <br /> <br />36,300 <br /> <br />250,279[ <br /> <br />Space Needs Estimate <br /> Clerical Space <br /> Engineer's Office <br /> EngineerinD Aids <br /> Meeting Room <br /> Storage <br />Total Space Needs <br /> <br />Estimate <br /> <br />100 <br />20O <br />,500 <br />300 <br />6OO <br /> <br />45 <br />45 <br />45 <br />45 <br />40 <br /> <br /> 4,500 <br /> c ODD <br /> <br />22,500 <br />13,500 <br />24 .'000 <br /> <br />73,500 <br /> <br /> <br />