17-116 - King County - 2018-2027 Animal Control Services

Browse Search

Calculation of Budgeted Total Allocable Costs, Budgeted Total Non -Licensing Revenue, and Budgeted Net Allocable Costs This Exhibit Shows the Calculation of Budgeted Total Allocable Costs,: Budgeted Total Non - Licensing Revenue, and Budgeted Net Allocable Costs to derive Pre -Commitment Estimated 2018 Payments. All values shown are based on annualized costs and revenues. The staffing levels incorporated in this calculation are for year 2018 only and except as otherwise expressly provided in the Agreement may change from year to year as the County determines may be appropriate to achieve efficiencies, etc. Control Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non - Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre -Commitment Estimated 2018 Control Services Costs is shown below. NOTES: Document Dated 6-28-17 36 Cost 1 Direct Service Management Staff Costs $161,969 2 Direct Service Field Staff Costs $799,269 3 Call Center Direct Service Staff Costs $268,415 4 Overtime, Duty, Shift Differential and Temp Costs 68,340 5 Facilities Costs 8,055 6 Office and Other Operational Supplies and Equipment $17,500 7 Printing, Publications, and Postage $23,000 8 Medical Costs $50,000 9 Other Services $75,000 10 Transportation $200,981 11 Communications Costs 39,336 12 IT Costs and Services $126,625 13 Misc Direct Costs $90,536 14 General Fund Overhead Costs 47,140 15 Division Overhead Costs $121,798 16 Other Overhead Costs 23,995 2018 Budgeted Total Allocable Control Services Cost $2,121,959 17 Less 2018 Budgeted Total Non -Licensing Revenue Attributable to Control Services $142,450 2018 Budgeted Net Allocable Control Services Cost $1,979,509 NOTES: Document Dated 6-28-17 36