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LK3 UKUUr C11U41KCKJ9 4116* <br />FORWARD PRICINd OVERHEAD RATES <br />FY 1982 <br />% OF DIRECT <br />FRINGE BENEFITS PROJECT SALARY COSTS <br />Holiday Pay <br />4.0 <br />Vacation Pay <br />6.3 <br />Sick Pay <br />2.5 <br />Payroll Taxes <br />10.5 <br />Employee's Insurance <br />5.0 <br />Pension Plan <br />5.0 <br />TOTAL FRINGE BENEFIT RATE <br />33.0% <br />GENERAL & ADMINISTRATIVE OVERHEAD <br />Overhead Labor <br />32.0% <br />Occupancy <br />13.0 <br />Corporate Management Fees <br />11.0 <br />General Insurance <br />5.0 <br />Communications <br />5.5 <br />Travel & Auto Expense <br />6.0 <br />Equipment Rentals & EDP <br />3.5 <br />Deferred Compensation <br />5.5 <br />Office Supplies & Printing <br />5.0 <br />Legal & Audit Fees ` <br />3.0 <br />Professional & Outside Services <br />2.0 <br />Taxes (Excludes FIT) <br />2.0 <br />Personnel Expense <br />3.5 <br />Depreciation <br />Corp. Licenses, Fees, Dues & Pubs. <br />1.2 <br />TOTAL G & A OVERHEAD RATE <br />100.0% <br />With no further business to consider, the meeting was adjourned. <br />JOE GRAHAM, MAYOR <br />ATTEST: <br />JOE N. MCCOLLUM, ACTING CITY CLERK <br />4 <br />1 <br />