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INDIAN RIVER COUNTY, FLORIDA <br />TABLE 4 <br />BREAKDOWN OF PROJECTED ANNUAL O & M COSTS FOR <br />PROPOSED SANITARY LANDFILL DURING FISCAL YEAR 1977-78 <br />Payroll (1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $66,000 <br />Equipment (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,000 <br />Borrow pit operation (3) . . . . . . . . . . . . . . . . . . . . . . . 8,500 <br />Utilities and supplies (4) . . . . . . . . . . . . . . . . . . . . . 6,500 <br />Administration and overhead (5) . . . . . . . . . 30,000 <br />Total Estimated O & M . <br />. $175,000 <br />(1) Comprised of estimated salary costs plus 30% fringe benefits. <br />(2) Excludes estimated depreciation of equipment which is covered under R/R fund. <br />(3) Includes estimated costs of dragline operation for removal and stockpiling of cover material. <br />(4) Includes estimated costs for water, electricity, telephone, office supplies, etc. <br />(5) Includes estimated costs for supervisory and clerical personnel. <br />A-10 <br />JAN 18 1978BCCI( 33 PAGE <br />e. <br />