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Attachment 2 <br /> 30 <br /> Hillsborough Stormwater Services Contract Renewal 2010 <br /> Cost Recovery Summary <br /> Erosion Control Division Budget <br /> Salaries & Benefits $160,718 Permanent Salaries <br /> $935 Longevity <br /> $10,022 Social Security <br /> $2,344 Medicare <br /> $17,712 Medical Insurance <br /> $875 Dental Insurance <br /> $392 Life Insurance <br /> $10,394 Retirement <br /> Total Salaries& Benefits $203,392(3 total employees) <br /> Operational Cost $231,840 Total for Planning Department <br /> Cost per employee $7,728(based on 30 employees) <br /> Total Operational Cost for EC $23,184(3 employees) <br /> Total EC Budget Cost $226,576 Salary, benefits, operations <br /> Cost per EC employee $75,525.33(3 employees) <br /> Cost per EC hour $36.31 hour <br /> New Building Cost EC $4 hour(estimated per sqft used by EC division) <br /> Total Cost per EC hour $40 hour <br /> Hillsborough Contract work-hours 1,703 hours (see attached breakdown for details) <br /> EC Staff cost $68,648(1703-$40/hour) <br /> Equipment and Supplies $12,000 <br /> $80,648 <br /> Contract Amount $80,700 <br />