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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 />$42,674 Benefits <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 sgft 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 />