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AS OF 12:09 PM3/31/98
<br />MARION COUNTY
<br />Current vs. Projected Cost Impacts : General Fund and All Funds
<br />~ 2 3 4 5 6 7 8 9 10 11 12 13 14
<br />COUNTY DEPARTMENTS Current
<br />Assessed Rental
<br />Cost PSF Other
<br />Costs ToWI
<br />C
<br />t Inflation
<br />d inflation Monthly Annual Proposed Cost Annual Cost per GSF Annual ~
<br />
<br />
<br />General Fund
<br />Square Ft.
<br />NSF.
<br />Subsidies os
<br />s
<br />PSF a
<br />just
<br />2%
<br />year 1 adjust
<br />2%
<br />year 2 Rent
<br />as of
<br />7N/99 Rent
<br />as of
<br />7/1/99 Rentable
<br />Square Ft.
<br />CHSQUE Per
<br />GSF
<br />E1.20 Rent
<br />CHSQUE
<br />$1.20
<br />
<br />$1.25 Rent
<br />CHSQUE
<br />$1.25
<br />BOC 711 $ 0
<br />815 $ 0
<br />185 $ 1
<br />000 $ 1
<br />020 $
<br />
<br />Assessor
<br />11
<br />972 .
<br />0
<br />815 . .
<br />0
<br />815 . 1.040 $ 739.724 S 8,877 711 $ 853 $ 10,238 $ 889 $ 10,665 9
<br />
<br />Tax CollectodTreasurer ,
<br />3
<br />614 .
<br />0
<br />815 . 0.831 0.848 10,151 121,816 12,995 15,594 187,128 16,244 194,925
<br />
<br />Planning ,
<br />3
<br />413 .
<br />1 0.815 0.831 0.848 3,064 36,773 4,068 4,882 58,579 5,085 61,020
<br />
<br />Neighbor to Neiahbor ,
<br />333
<br />1 1 1.020 1.040 3,551 42,671 4,520 5,424 65,088 5,650 67,800
<br />
<br />DA (Courthouse)
<br />7
<br />394
<br />0
<br />815 1 1.020 t.040 346 4,157 565 678 8,136 706 8,475
<br />
<br />DA(Franklin) ,
<br />4
<br />060 .
<br />0
<br />815 0.815
<br />0 0.831 0.848 6,270 75,244 8,700 10,440 125,280 10,875 130,500
<br /> , . .815 0.831 0.848 3,443 41,311 4,746 5,695 68,342 5,933 71,190
<br />Total 31,497 5 330,789 36,305 $ 522,792 S 544,575
<br />
<br />Non-General Fund _
<br />
<br />Public Works - Admin 192 $ 1
<br />200 $ 1
<br />2
<br />
<br />Building Inspection 1
<br />7
<br />683 .
<br />1 .
<br />00 $ 1224 $ 1248 $ 239.708 S 2,876 192 $ 230 $ 2,765 $ 240 $ 2,880 y
<br />
<br />Fiscai ,
<br />3
<br />309
<br />1 1 1.020 1.040 7,993 95,921 9,605 11,526 138,312 12,006 144,075
<br />
<br />Purchasing 8 Stores ,
<br />1
<br />049
<br />1 1 1.020 1.040 3,443 41,312 3,390 4,068 48,816 4,238 50,850
<br />
<br />Mail & Copy Center ,
<br />2
<br />387
<br />0
<br />9 1 1.020 1.040 1,091 13,097 904 1,085 13,018 1,130 13,560
<br />
<br />GS-Admin & Huma~ Reso ,
<br />2
<br />448 .
<br />0
<br />815
<br />0
<br />185 0.9 0.918 0.936 2,235 26,821 2,712 3,254 39,053 3,390 40,680
<br />
<br />CFC ,
<br />808 .
<br />0
<br />815 .
<br />0
<br />185 1 1.020 1.040 2,547 30,563 3,751 4,501 54,~14 4,689 56,265
<br />
<br />Risk Management
<br />3
<br />688 .
<br />0
<br />815 .
<br />0
<br />185 1 1.020 1.040 841 10,088 1,130 1,356 16,272 1,413 16,950
<br />
<br />Solid Waste ,
<br />3
<br />776 .
<br />1
<br />2 . 1 1.020 1.040 3,837 46,044 5,650 6,780 81,360 7,063 84,750
<br />
<br />Legal Counsel ,
<br />2
<br />210 .
<br />1
<br />25 12 1.224 1.248 4,714 56,571 6,554 7,865 94,378 8,'193 98,310
<br />
<br />DA Support Enforcement ,
<br />2
<br />; 22 .
<br />1
<br />25 125 1.275 1.301 2,874 34,489 3,107 3,728 44,741 3,884 46,605
<br />
<br />DA (Victim Assistance) ,
<br />2
<br />240 .
<br />0
<br />815 1.25 1.275 1.301 3,540 42,480 5,085 6,102 73,224 6,356 76,275
<br />
<br />HousingAuthority ,
<br />4
<br />067 .
<br />1 0.815 0.831 0.848 1,899 22,7g2 4,181 5,017 60,206 5,226 62,715
<br />
<br />BCN ,
<br />2
<br />741
<br />1
<br />15 1 1.020 1.040 4,231 50,776 4,943 5,932 71,179 6,179 74,145
<br />
<br />Conference Center ,
<br />1
<br />236 .
<br />0
<br />815
<br />0
<br />185 1 1.020 1.040 2,852 34,227 2,825 3,390 40,680 3,531 42,375
<br />
<br />Management Svcs ,
<br />4
<br />75~ .
<br />0
<br />815 .
<br />0
<br />185 1 1.020 1.040 1,286 15,431 2,633 3,160 37,915 3,291 39,495
<br /> , . . 1 1.020 1.040 4,947 59,365 6,069 7,283 87,394 7,586 91,035
<br />TOTAL 45
<br />311
<br /> , 5 582,847 62,731 $ 903,326 S 940,965
<br />GRAND TOTAL 76,808 S 913,636 99,036 E 1,426,118 $ ~,qg5,sqp
<br />~olumn 12 Column 14
<br />Minus Minus
<br />Column 9 Column 9
<br />to Generai Fund ` from 7N/99 Status Quo ~ 512, 51.25, E1.3
<br />to Non-Genera~ Fund from 7H/99 Status Quo ~ j1.2, E1-25, 51-3 E 320,479 E 358,118
<br />` Please note tliat state court impact costs are not included .
<br />CHSQUARE ALTER NOVI3TH..xls
<br />r.,
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