BUDGETARY DATA FOR COMPARATIVE COST ANALYSIS
Annual Budget for Each Departmernt
WAGES
NUMBER HOURS $AMOUNT
Number of Executive, Total Hours & Total Wages
Number of Administrative Staff, Total Hours & Total Pay
Number of Line Staff, Total Hours and Total Pay
(Including Traffic Reconstructionist, Traffic Homicide etc.)
Total Overtime Hours
Applicable Taxes, FICA, WC, etc.
Pension, LifeInsurance, Health Insurance
Dental, Clothing Allowance, Cleaning and
Other Personnel Benefits
VEHICLES
NUMBER TYPE
Number of vehicles, type
$AMOUNT
Vehicle Fuel, Maintenance, Repairs, Insurance, Supplies
FACILITES
NUMBER SQUARE FEET
Number and Size of Facilities
$AMOUNT
Utilities, Maintenance costs, Insurance
Value of Facilities Furnishings Including Computers, etc



Copyright 2004 - 2012 Cost Recovery Corporation. All rights reserved.