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2 <br /> Capital - A vehicle was included and depreciated over five years. Other equipment was based <br /> on $400 per year. <br /> General - Each inspection was based on an average two hour duration (which includes travel <br /> time). One re-inspection was calculated based on one hour duration. Laboratory fees, if any, <br /> were not included. <br /> RECOMMENDATION <br /> The Manager recommends that the Board of Commissioners receive this report as information only. <br /> Fee Calculations <br /> Per Hour <br /> Salary and Benefits Environmental Health Specialist Grade 67, Hiring Rate <br /> Based on 1800 workable hours per year$18.00 <br /> Inspections at 3 hours each $54.00 <br /> Per Inspection: <br /> Operations: <br /> Telephone/Supplies, Billing/Postage $6.00 <br /> Mileage <br /> (25 miles @.22 per) $5.50 <br /> 1 re-inspection - 25 miles) $5.50 <br /> Indirect Costs, Including Staff Support within the Health Department and <br /> from Indirect Cost Allocation Plan $15.00 <br /> Capital <br /> Vehicle $12.00 <br /> Other Equipment $2.39 <br /> Total Per Site Inspected $100.00 <br />