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• <br /> Sam Gattis, MEMO <br /> January 29, 1981 <br /> Page 6 <br /> COST COMPUTATION DATA <br /> Current Salaries in Fee Generating Activities $ 22,424.00 <br /> Total Planning Department Budget 189,319.00 <br /> Minus Total Salaries 151,427.00 <br /> $ 37,892.00 <br /> Minus Professional Services 9,900.00 <br /> Total Planning Department Other Expenses a 27,992.00 <br /> Percent of Fee Generating Activity Salaries to <br /> Total Salaries 15% <br /> Percent of Fee Generating Activity to Total <br /> Other Expenses (20% x 27,992) $ 4,198.00 <br /> Total Costs of Fee Generating Activit9. Salaries 22,424.00 <br /> Total Costs of Fee Generating Activity Other Expenses 4 198 00 <br /> $ 26,622.00 <br /> N <br /> $ 26,622.00 <br /> Cost/hour of fee generating activities $ 3,640.00 = <br /> / <br />