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East Central Safety Compliance Group Fee Calculation
<br />
<br />East Central Safety Compliance Group 1998
<br />Number of Utilities 9
<br />Group Budget $ 78,900 Dollar Diff
<br />City cost $ 26,826
<br />
<br /> Employee Employee Total
<br />Town or Village Utilities City Employment
<br />
<br />Fixed
<br />Cost
<br />66%
<br />
<br />City
<br />Cost
<br />
<br /> Variable Total Total Variable
<br />Employee Combined Utilities Cost Per Quartly
<br /> Cost Cost Cost Employee Payment
<br />
<br />Mora 28 0 28
<br />Delano 10 0 10
<br />Litchfield 18 0 18
<br />Elk River 20 60 80
<br />Glencoe 16 0 16
<br />New Prague 11 11 22
<br />North Branch 5 0 5
<br />Princeton 13 14 27
<br />Shakopee 20 0 20
<br />
<br />12% $ 5,786 $ - $ 3,324 $ 9,110 $ 9,110 $ 118.70 $ 2,277
<br />4% $ 5,786 $ - $ 1,187 $ 6,973 $ 6,973 $ 118.70 $ 1,743
<br />8% $ 5,786 $ - $ 2,137 $ 7,923 $ 7,923 $ 118.70 $ 1,981
<br />35% $ 5,786 $ - $ 9,496 $ 15,282 $ 15,282 $ 118.70 $ 3,820
<br />7% $ 5,786 $ - $ 1,899 $ 7,685 $ 7,685 $ 118.70 $ 1,921
<br />10% $ 5,786 $ - $ 2,611 $ 8,397 $ 8,397 $ 118.70 $ 2,099
<br />2% $ 5,786 $ - $ 593.5 $ 6,379 $ 6,379 $ 118.70 $ 1,595
<br />12% $ 5,786 $ - $ 3,205 $ 8,991 $ 8,991 $ 118.70 $ 2,248
<br />9% $ 5,786 $ - $ 2,374 $ 8,160 $ 8,160 $ 118.70 $ 2,040
<br />
<br />Totals: 141 85 226
<br />
<br />COMPLIANCE GROUP BUDGET
<br />
<br />Salary $ 42,000
<br />Benefits $ 12,500
<br />Supervision & Support $ 8,000
<br />Office Expenses & Material $ 3,500
<br />Mileage-18,000 peryear $ 6,400
<br />Meals & Lodging $ 1,000
<br />Equipment $ 3,000
<br />Training &Conference $ 2,500
<br />
<br />Total: $ 78,900
<br />
<br />100% $ 52,074
<br />
<br />$ 26,826 $ 78,900 $ 78,900 $ 118.70 $ 19,725
<br />
<br />Average cost percity $ 9,149
<br />Max $15,282
<br />Min $ 6,379
<br />
<br />Notes:
<br />1. The"fixed cost" is determined by allocating the percentage of the group budget
<br />equally among all group members.
<br />2.The"variable cost" is determined by allocating the percentage of the group budget
<br />Proportionately by numbers of employees
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<br />OSHA Budget
<br />pap~ I
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