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OPERATING COST FOR LEASE OF NORTH COUNTY OFFICE SPACE <br />(8,570 square feet) <br />PERSONNEL COSTS <br />Department <br />Environmental Health <br />-"Utilities-- <br />Veterans' <br />Ut:lities_-Veterans' Services <br />Supverisor of Elections <br />Community Development <br />Emergency Management <br />Property Appraiser <br />Tax Collector <br />Clerk of Court <br />Sheriff <br />OTHER OPERATING <br />Position <br />Salary <br />Env. Specialist $ 20,000 <br />Customer -Service Rep. $'15,000 <br />Service Officer $ 25,000 <br />Secretary $ 13;500 <br />(1) Deputy Supervisor $ 12,500 <br />(1) Deputy Supervisor $ 12,500 <br />None None <br />None None <br />None None <br />None None <br />__ _(4 @_$15L000_ each $ 60, 000 <br />None <br />BENEFITS <br />Building Lease 8,570 square feet <br />Maintenance Cost: <br />• <br />Monthly Maintenance Cost <br />Custodial <br />Electric <br />Telephone <br />Refuse -Collection <br />Other Communication Charges <br />Courier Costs <br />Other <br />Contingencies <br />Estimated Operation Cost <br />x $10.00 <br />DOES NOT INCLUDE COMPUTER COST FOR MAIN FRAME <br />11-02-88 <br />25 <br />NOV 8198 <br />None <br />$158,500 <br />$ 55,475 $213,975 <br />$85,700 <br />$ 8,570 <br />$10,000 <br />$12,000 <br />$12,000 <br />$ 1,200 <br />$ 2,500 <br />$ 5,200 <br />$15,000 $152,170 <br />$ 20,000 <br />$3..,145 <br />oi-gt„ms' <br />BOOK 75 F'' i.,E 123 <br />