|
AS UF 10:48 AM3126l98
<br />MARION COUNTY
<br />Current vs. Projected Gost impacts : General Fund and All Funds
<br />CURRENT = AS OF JULY 1, 1999
<br />1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 i6
<br />
<br />COUNTY DEPARTMENT Current Rental Other Total I~atlon IMlatlon Monthl Mnual Pro ed Cost Mnual Cost GSF Annual Cost GSF Mnual
<br /> Assessed Cost PSF Costs Costs ad ust adjust Rent Rent Rentable Per Rent ReM Rent
<br /> S uare Ft NSF. Subsidies PSF 2X 2% as of as of S uare Ft GSF CHSQUE CHSQUE CHSQUE
<br />General Fund ear 1 ear 2 711199 711l99 CHSQUE 5120 5120 51.25 31.25 31.30 51.30
<br />
<br />BOC 711 $ O.B15 $ 0.185 $ 1•000 S 1.020 $ 1.040 S 739•724 S 8,871 711 5 853 S 10,238 S 889 ; 10,665 S 924 $ 11,092
<br />Assessor 11,972 0.815 0.815 0.831 0.848 10,151 121,816 12,995 15,594 187,128 16,244 194,925 16,894 202,722
<br />TaxColledodfreasurer 3,614 0.815 0.815 0.831 0.848 3,064 36,773 4,068 4,882 58,579 5,085 61,020 5,288 83,461
<br />Plannin 3,413 1 1 1.020 1.040 3,551 42,611 4,520 5,424 65,088 5,650 67,800 0,876 70,512
<br />Nei ioNei hbor 333 1 1 1.020 1.040 346 4,157 565 678 8,136 706 8,475 735 8,814
<br />DA (Courttause 7,394 0.815 1 1.020 1.040 7,693 92,313 8,700 10,440 125,280 10,875 130,500 11,310 135,72(1
<br />DA(Franklin 4,060 0.815 0.815 0.831 0.848 3,443 41,311 4,748 5,695 68,342 5,933 11,180 6,170 74,038
<br />
<br />Total 31,497 $ 347,858 36,305 S 5?2,792 S fi44,515 S ~~
<br />
<br />Non~eneral Fund
<br />
<br />PuWicWaks-Admin 192 $ 12W E 1.200 $ 1.224 $ 1.248 S 239.708 S 2,876 192 $ 2~ S 2,765 $ 240 E 2,880 E 250 S 2,995
<br />BuiWi Ins ' n 1 7,683 1 1 1.020 1.040 7,993 95,921 9,605 11,526 136,312 12,006 144,075 12,487 149,838
<br />Fscal 3,309 1 1 1.020 1.040 3,443 41,312 3,390 4,068 48,816 4,238 50,850 4,407 52,884
<br />Purchasing 8~ Stores 1,049 1 1 1.020 1.040 1,091 13,097 904 1,085 13,018 1,130 13,560 1,175 14,102
<br />Mail d Co Center 2,387 0.9 0.9 0.918 0.936 2,235 26,821 2,712 3,254 39,053 3,390 40,680 3,526 42,3W
<br />GS-Admin & Human Reso 2,448 0.815 0.185 1 1.020 1.040 2,547 30,563 3,751 4,501 54,014 4,689 56,265 4,876 58,518
<br />CFC 808 0.815 0.185 1 1.020 1.040 841 10,068 1,730 1,356 16,272 1,413 16,950 1,469 17,828
<br />RiskManagement 3,688 0.815 0.185 1 1.020 1.040 3,837 46,044 5,650 6,780 81,380 7,063 84,750 7,345 88,140
<br />Solid Waste 3,776 12 1.2 1.224 1.248 4,714 56,571 6,554 7,865 94,378 8,193 98,310 5,520 102,242
<br />L i Counsei 2,210 1.25 1.25 1.275 1.301 2,874 34,489 3,107 3,728 44,741 3,884 48,605 4,039 48,469
<br />DA Su rt Enforcemem 2,722 125 1.25 1.275 1.301 3,540 42,480 5,085 6,102 73,714 6,356 76,275 6,611 79,326
<br />DA ~climAssisfarxe 2,240 4.815 0.815 0.&31 0.848 1,899 22,792 4,181 5,017 60,206 5,226 82,715 5,435 85224
<br />Hausin Authori 4,067 1 1 1.020 1.040 4,237 50,778 4,943 5,932 71.179 8,178 74,145 6,426 77,111
<br />BCN 2,741 1.15 1 1.02(1 1.040 2,852 34,221 2,825 3,390 40,680 3,531 4z375 3,873 44,070
<br />Conference Cen6er 1,7d6 0.815 0.185 1 1.020 1.040 1.286 15,431 2,633 3,180 37.915 3,291 ~.495 3,423 41,075
<br />Ma Sws 4,755 0.$15 0.185 1 1.020 1.040 4,947 59,365 8,089 7,283 87,394 7,588 91,035 7,89D 94,876
<br />
<br />TOTAL 45,317 S b82,847 82,T31 Z 903,326 f ~,~5 : 978,804
<br />
<br />GRANDTOTAL 78,806 S 830,704 99,036 S 1,428,118 S 1;185,54U S 1+~,~
<br /> Columnl2•9 Columnl4•9 Columnl8-9
<br />Increase to 6enerat fund from 7Mf99 SWdu Quo ~ 51.2, 51.25, 51.3 S 174,934 S 198,717 ~ 218~500
<br />
<br />Increaseto Non~Gdieral Fund (rom 7!1l98 Status Quo ;12, ;125, 51.3 S 32Urt79 S ~~~~8 S ~5~~~
<br />StateCourllmpactCosts; (BOC,CFC, RiskManagementandDA) 5201,5D8 5201,508 S'l01,508
<br />
<br />Tohal Generdl Fund Impad ; 3T6,442 S 398,225 $ 420,008
<br />
<br />StateCouflmpactCosls; (BOC,CFC, RiskManagementandDA) 5201,5D8 Sp1,508 52~1,608
<br />GRANDTOTALALLFUNDS j 1,627,626 S 1,687,048 ; 1,746A70
<br />~
<br />H
<br />H
<br />~
<br />n
<br />~
<br />z
<br />H
<br />9
<br />CHSQUARE ALTER NOVI3TH..xls
<br />
|