12-071 - King County - 2012-2017 Animal Control Services

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Exhibit C-3 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 2013 Payments. All values shown are based on annualized costs and revenues. The staffing levels incorporated in this calculation are for year 2013 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 2013 Control Services Costs is shown below (all costs in 2012.dollars). Document Dated 5-29-12 40 Cost . Methodology 1 Direct Service Management Staff Costs $148,361 2 Direct Service Field Staff Costs $725,879 3 Call Center Direct Service Staff Costs $229,697 4 Overtime, Duty, Shift Differential and Temp Costs $80,891 5 Facilities Costs $8,990 6 Office and Other Operational Supplies and Equipment $17,500 7 Printing, Publications, and Postage $34,000 8 Medical Costs $22,500 9 Other Services $80,000 10 Transportation $141,904 11 Communications Costs $38,811 12 IT Costs and Services $50,626 13 Misc Direct Costs $41,900 14 General Fund Overhead Costs $15,842 15 Division Overhead Costs $110,490 16 Other Overhead Costs $23,096 2010 Budgeted Total Allocable Control Services Cost $1,770,487 17 Less 2010 Budgeted Total Non -Licensing Revenue Attributable to Control Services $80,040 18 Less 17% of Estimated New Regional Revenues for 2013 0 2010 Budgeted Net Allocable Control Services Cost $1,690,447 Document Dated 5-29-12 40