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TARGET RANGE OPERATING COSTS <br />For Fiscal Year 2000/01 <br />Sta�nQ: <br />011.12 Full-time Positions <br />1 Range Master @ $20/hr. 40 hrs. $ 28,080 <br />2 Range Attendants Q $8.50/hr. $ 23,868 <br />1 Accounting Clerk 0 $8.50/hr. $ 11,934 <br />4 Total Full-time $ 63,882 <br />011.13 Part-time Positions <br />4 Range Attendants @ $7.50/hr. $ 269325 <br />011.14 Overtime $ 1,333 <br />Total Salaries $ 91,540 <br />012.11 Social Security $ 59676 <br />012.12 Retirement Contribution $ 8,376 <br />012.13 Health insurance $ 13,600 <br />Life insurance $ 298 <br />012.14 Worker's Compensation $ 5,602 <br />012.17 Medicare Matchinq $ 11327 <br />Total Benefits $ 349879 <br />Total Salaries & Benefits $ 126,419 <br />Operating Expenses: <br />033.19 Other Professional Services $ 10500 <br />033.21 External Auditors $ 500 <br />033.49 Other Contractual Services $ 500 <br />034.02 Travel $ 1,500 <br />034.11 Telephone $ 1 v20 <br />034.21 Postage $ 500 <br />034.31 Electrical Service $ 61667 <br />034.32 Water & Sewer $ 480 <br />034.33 Garbage & Solid Waste $ 1,600 <br />034.59 Other Insurance - Liability $ 2,400 <br />034.61 Maintenance • Buildings $ 1,500 <br />034.63 Maintenance - Office Equip. $ 10000 <br />034.69 Maintenance" Other Equip. $ 1,500 <br />034.72 Outside Printing $ 10500 <br />034.82 Other Promotional Exp. $ 11000 <br />034.97 Licenses & Permits $ 1,500 <br />035.11 Office Supplies $ 21400 <br />035.12/13 Computer Software/Hardware $ 11000 <br />035.21 Fuel & Lubricants $ 500 <br />035.24 Uniforms & Clothing $ 750 <br />035.26 Expendable Tools $ 300 <br />035.42 Dues & Memberships $ 500 <br />035.43 Tuition & Registration $ 400 <br />035.63 Inventory - COGS {targets, ammo, etc.} $ 30,000 <br />035.68 Credit Card Fees $ 1,200 <br />036.61 Depreciation $ 81333 <br />044.71 Communication Equip. Maint. $ 500 <br />Subtotal - Operating Expenses $ 709730 <br />Total Operating Costs $ 1979 <br />Note: Assumes openrrrg dafe of February 1, 2001 <br />December 12, 2000 <br />149 <br />WMENIUMN <br />