Laserfiche WebLink
r <br /> ATTACHMENT G2 <br /> PROJECT BUDGET <br /> ENGINEERING SERVICES FOR <br /> WHOLESALE WATER AND WASTEWATER RATES FOR CITY OF FELLSMERE <br /> PROJECT <br /> DESCRIPTION : Development of Wholesale Water and Wastewater <br /> Rates for City of Fellsmere <br /> Category Hours Total <br /> Officer 2 $110 <br /> Principal/ Associate 32 $1 ,536 <br /> Professional I 44 $968 <br /> Staff Support Services 32 $640 <br /> Project Administration 6 $150 <br /> 116 <br /> Direct Salary Cost $3,404 <br /> Indirect Salary Cost (Fringe Benefit <br /> 0 .393 x Direct Salary) $1 ,338 <br /> SALARY COST $4, 742 <br /> Salary Times Multiplier (2. 35) $11 ,143 <br /> OTHER DIRECT COST <br /> Travel Expenses 100 <br /> Communication and Printing 200 <br /> Computer Services 50 <br /> TOTAL OTHER DIRECT COSTS $350 <br /> TOTAL ESTIMATED COSTS - UPPER LIMIT 11493 <br /> USE 11500 <br /> C-2 mh1297 <br />