|
A~°F,z:°`"'"'3,3"y8 MARION COUNTY
<br />Current vs. Projected Cost Impacts : General Fund and All Funds
<br />CUIlRENT = AS OE~ JULY 1, 1999 -
<br />-----
<br />1 --
<br />2 - _
<br />3 ------
<br />4 -- --
<br />S ----
<br />li - --
<br />7 - -
<br />tt _ _
<br />i
<br />1i) ---_ _
<br />11 - --,---_
<br />1: - _ ._
<br />13 __ ._ - -
<br />14 . --
<br />... 15
<br />16
<br />
<br />COUN11' DEPARTMENTS Current
<br />Assessed Rental
<br />Cost PSF Other
<br />Cosis Tota~
<br />Costs In(latioo
<br />adjust InOalion
<br />adjust Monthly
<br />Renl Annual
<br />Rent Proposed
<br />Renlable Cost
<br />Per Annual
<br />Rent Cost per GSF Annual
<br />Rent Cos~ per GSF Annual
<br />Rent
<br />
<br />General Fund Square Fl. NSF. Subsidies PSf 2%
<br />year 1 2%
<br />year 2 as of
<br />711199 as ol
<br />711199 Square ft.
<br />CHSQUE GSF
<br />$1.20 CHSQUE
<br />512D
<br />51.25 CNSQUE
<br />51.25
<br />51.30 CHSQUE
<br />51.30
<br />
<br />BOC 711 $ 0815 5 0.185 5 1.000 $ 1.020 S 1040 ~ 739.724 5 8,877 711 ~ 663 5 10,238 $ 889 5 10,665 u y24 ~ >>.092
<br />Assessor 11,972 0.815 0.815 0831 0.848 10,151 121,816 12.995 ~5,594 187,128 16,244 194,925 1G,894 202.722
<br />Tax Collector/Treasurer 3,614 0 815 0.815 0831 0.848 3,064 36,773 4,068 4,882 58,579 5,085 fi1,020 5,288 63,461
<br />Planning 3,413 1 1 1A20 LG40 3,551 42,611 4,520 5,424 65,088 5,650 67,800 5876 70,512
<br />NeighbortoNeighbar
<br />DA(Courthouse)
<br />DA(Franklin) 333
<br />7,394
<br />4,060 1
<br />0815
<br />0815 1
<br />0.815
<br />0815 1020
<br />0.831
<br />Q831 1.040
<br />0848
<br />0.848 346
<br />6,270
<br />3,443 4,157
<br />75,244
<br />41,311 565
<br />8,700
<br />4,74b G78
<br />10,440
<br />5,695 8,136
<br />125,28D
<br />68,342 706
<br />i0,975
<br />5,933 8,475
<br />130,500
<br />71,190 735
<br />11310
<br />_ 6,170 8814
<br />135,720
<br />7Q038
<br />
<br />Total 31,497 S 330,789 36,305 5 522,792 S ~44,575 S 566,358
<br />
<br />Non-GenerolFund
<br />
<br />PublicWorks-Admin 192 5 1200 5 120~ S 1224 ~ L248 5 239708 5 2,87G 192 $ 230 5 2,765 £ 24D S 2,880 S 7_5~ 5 2,995
<br />Builtliag lnspection 1 7,683 1 1 1.020 1.040 7,993 95,921 9,605 11,526 ;38,312 12,OD& 144,075 12,487 149,838
<br />Fiscal 3,309 1 1 1.020 1A40 3,443 41,312 3,390 4,068 48,816 4,238 50,850 4,407 52,884
<br />Purchasing 8 Stores
<br />Mail ~ Copy Center 1,049
<br />2,387 1
<br />0.9 1
<br />0.9 1A20
<br />0.918 1.040
<br />0 936 1,091
<br />2,235 13,097
<br />26,821 904
<br />2,712 1,065
<br />3,254 13,018
<br />39,053 1,130
<br />3,390 13,560
<br />40,680 1,175
<br />3,526 14,102
<br />42,307
<br />GS-Admin & Human Reso 2,448 0.815 0.185 1 1.020 1.040 2,547 30,563 3,751 4,501 54,014 4,689 56,265 4,876 58,516
<br />CFC 808 0-815 0185 1 1020 1.040 841 10,088 1,130 1,35G 16,272 1,413 16,950 1p69 17,628
<br />RiskManagement 3,G88 0.815 0.185 1 1020 1A40 3,837 46,044 5,650 6,780 81,360 7,OG3 84,750 7,345 88,140
<br />Solid Waste 3,776 12 12 1224 1.248 4,714 56,571 6,554 7,865 94,378 8,193 98,310 8,520 102,242
<br />LegalCounsel 2,210 125 125 1275 1.301 2,874 34,489 3,107 3,728 44,741 3,884 46,605 4,039 48,469
<br />DASuppoREnforcemenl 2,722 125 1.25 1.275 1.301 3,540 42,480 5,085 6,102 73,224 6,356 76,275 6,611 79,326
<br />OA(VictimAssistance) 2,240 0.815 0.815 0.831 0.848 1,899 22,792 4,181 5,017 60,206 5,226 62,1i5 5,435 65,224
<br />HausingAuthority 4,067 1 1 1.020 1.040 4,231 50,776 4,943 5,932 71,179 6,179 14,145 6,426 77,111
<br />BCN 2,741 115 1 1.D20 1.040 2,852 34,221 2,825 3,390 40,680 3,537 42,375 3,673 44,070
<br />CanferenceCenler 1,236 0815 0.185 1 1.020 1.040 1,286 15,431 2,633 3,160 37,915 3,291 39,495 3,423 41,075
<br />Management Svcs 4,755 0.815 0.185 1 1.020 1.040 4,947 59,365 6,069 7,283 87,394 7,586 91,035 ),890 94,676
<br />
<br />TOTAL 45,311 S 582,847 62,737 S 903,326 S 940,965 $ 978,604
<br />
<br />GRANO TOTAL 76,808 S 913,636 99,03& 5 1,426,118 E 1,485,540 S 1,544,962
<br /> Column 12
<br />Minus
<br />Column 9 Column 14
<br />Minus
<br />Calumn 9 Column 16
<br />Minus
<br />Column 9
<br />
<br />Increase to General Fund' from 7Hf99 SWtus Quo @ 51.2, St•25, $1.3 S 192,003 $ 213,786 $ 235,569
<br />
<br />Increase to Non-General Fund from 711199 Status Quo @ 51.2, Ei •25, E1 •3 5 320,479 S 358,118 $ 395,757
<br />' Please note that stafe couR impact cosis are not included .
<br />/'
<br />~3
<br />H
<br />9
<br />C~
<br />x
<br />N
<br />[Tl
<br />z
<br />~
<br />9
<br />CHSQUARE ALTER NOVI3TH..xis
<br />
|