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l <br /> EXHIBIT E <br /> PRICING SUMMARY SHEET <br /> EQUIPMENT PURCHASED (SCHEDULED A) $0.00 <br /> YEAR 1 SALARY & BENEFITS $ 5251862 <br /> OPERATING BUDGET COSTS $4709230 <br /> EQUIPMENT REPLACEMENT $ 0 . 00 <br /> TOTAL $9965092 . 00 <br /> YEAR 2 SALARY & BENEFITS $ 5365379 <br /> OPERATING BUDGET COSTS $479 , 634 <br /> PERCENTAGE OF INCREASE 2 % <br /> EQUIPMENT REPLACEMENT $251000 <br /> TOTAL $ 190414)013 . 00 <br /> YEAR 3 SALARY & BENEFITS $ 5479106 <br /> OPERATING BUDGET COSTS $489 , 227 <br /> PERCENTAGE OF INCREASE 2 % <br /> EQUIPMENT REPLACEMENT $ 509000 <br /> TOTAL $ 190869333 .00 <br /> YEAR 4 SALARY & BENEFITS $ 5585048 <br /> OPERATING BUDGET COSTS $4999011 <br /> PERCENTAGE OF INCREASE 2 % <br /> EQUIPMENT REPLACEMENT $ 759000 <br /> TOTAL $ 19132 ,059 . 00 <br /> YEAR 5 SALARY & BENEFITS $ 5695208 <br /> OPERATING BUDGET COSTS $ 5089992 <br /> PERCENTAGE OF INCREASE 2 % <br /> EQUIPMENT REPLACEMENT $ 1009000 <br /> TOTAL $ 191789200 . 00 <br />