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

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Shelter Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non - Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre -Commitment Estimated 2018 Shelter Services Costs is shown below. NOTES: 5 Facilities costs include maintenance and utilities for the majority (95%) of the Kent Shelter (which also houses the call center staff operations and records retention as well as providing a base station for field officers). 6 This item includes the office supplies as well as a wide variety of non -computer equipment and supplies related to animal care (e.g., uniforms, food, litter, etc.). 7 This cost element consists of printing and publication costs for various materials used at the shelter. 8 Medical costs include the cost for ambulance and hospital care for animals requiring emergency services as well as the cost for consulting vets, laboratory costs, medicine, and vaccines. Document Dated 6-28-17 38 Cost 1 Direct Service Management Staff Costs $242,954 2 Direct Service Shelter Staff Costs $1,349,896 3 Direct Service Clinic Staff Costs $311,401 4 Overtime, Duty, Shift Differential and Temp Costs $121,686 5 Facilities Costs $151,916 6 Office and Other Operational Supplies and Equipment $145,166 7 Printing, Publications, and Postage $11,000 8 Medical Costs $150,000 9 Other Services 122,500 10 Transportation $13,132 11 Communications Costs $1,200 12 IT Costs and Services $99,009 13 1 Misc Direct Costs $10,300 14 General Fund Overhead Costs $83,923 15 Division Overhead Costs $207,655 16 Other Overhead Costs $6,550 2018 Budgeted Total Allocable Shelter Services Cost $3,088,288 17 Less 2018 Budgeted Total Non -Licensing Revenue Attributable to Shelter Services $128,200 8 2018 Budgeted Net Allocable Shelter Services Cost $2,960,088 NOTES: 5 Facilities costs include maintenance and utilities for the majority (95%) of the Kent Shelter (which also houses the call center staff operations and records retention as well as providing a base station for field officers). 6 This item includes the office supplies as well as a wide variety of non -computer equipment and supplies related to animal care (e.g., uniforms, food, litter, etc.). 7 This cost element consists of printing and publication costs for various materials used at the shelter. 8 Medical costs include the cost for ambulance and hospital care for animals requiring emergency services as well as the cost for consulting vets, laboratory costs, medicine, and vaccines. Document Dated 6-28-17 38