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YEARLY BOAT OPERATIONS <br />BOOK 58 P�",JE 659 7 <br />Gas 6,240 gallons 6,857.76 <br />Oil 130 gallons 1,430.00 <br />8,287.76 x 2=16,575.52 <br />ATC'MOTORCYCLE OPERATION <br />Gas 730 gallons per year 802.27 <br />Oil 12 quarts per year @ 1.00 per <br />Man hours on river per day approximately five (5) hours per day. <br />Beach Patrol - Maintenance and travel time approximately three (3) <br />hours per day. <br />The hours spent on the water or beach will be as needed in any area; <br />i.e. holidays and emergencies. <br />SALARY ONE PERSON <br />Yearly basis for two (2) boats $16,575,52 Salary 14,772 <br />814.27 FICA 1,040 <br />Ret. 2,130 <br />Life/ <br />Health 1 920 <br />SALARY & BENEFITS TOTAL $1 <br />Cost of ATC & Trailer 2,071.00 Vehicle 14,500. <br />Cost of Boats (2) 15,028.00 Radio 810. <br />Expenses for one Deputy 36,285.00 Uniforms 527. <br />TOTAL $70,773.79 Equipment 586. <br />..,BID FOR BOAT, MOTOR & <br />EQUIPMENT <br />V20 Steplift (Wellcraft) 20 Ft. 1985 <br />.'6,085 <br />* Johnson 185 TXCO <br />5,700 <br />Fuel Filter & Water Seperator <br />19 <br />Water Pressure Guage <br />49 <br />Voltometer <br />25 <br />Hourmeter <br />45 <br />Tachometer <br />80 <br />Compass <br />85 <br />Wiper <br />60 <br />2-85 Amp Marine Battery <br />130 <br />Battery Switch & Wiring (cables, lugs) <br />= 30 <br />Shift & Throttle Cable (one of each) <br />..50 <br />VHF Radio (Cybernet CTX 1200) W/ant. & Mount <br />195 <br />Labor <br />336 <br />Box Seat <br />325 <br />13,214. <br />* Less Motor <br />From O.M.C. <br />For Two Boats & Equipment <br />24 <br />5,700 <br />$7,514. <br />$15,028. <br />