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f ��. <br /> -1 <br /> 300 bo Tryon Street ran e County <br /> Hillsborough.N.C.27278 <br /> 0 . 732-9181 <br /> HEALTH DEPARTMENT Chapel exine <br /> Chaps!Hlll line 987-8261 <br /> 988.4561 <br /> Mebane line 227-2032 <br /> Durham line 688-7333 <br /> 688-7331 <br /> Carr Mill Mall, Suite 225 <br /> 100 N, Greensboro Street <br /> Carrboro, N.C. 27510 <br /> MEMORANDUM 94e-4168 <br /> Jerry Robinson,M.P A. <br /> TO: Ken Tho peon, County Manager prrecrar <br /> FROM: Jerry Robinson Health Director <br /> DATE: April 2t, 1983 <br /> RE: COST ESTIMATES - ADMINISTRATION OF WILD ANIMAL REGULATIONS - 2nd Draft <br /> Attached are estimates of the cost for administering the wild animal <br /> ordinance which the Board of County Commissioners asked to be reworked on <br /> April 19, 1983. The estimates are based on current salary levels for des- <br /> ignated personnel and are representative of costs which would be incurred <br /> to approve and monitor those animals registered and in Orange County as of <br /> March 28, 1983. <br /> Based on these figures, the Planning Health Departments can handle the <br /> additional workload within existing budget allocations, However, this effort <br /> will divert up to 59.5 total manhours from existing departmental functions <br /> and will requir a total direct cost financial commitment of approximately <br /> $1,029.00, It is therefore recommended that all associated fees be set at <br /> direct cost replacement levels. Not calculated in the cost is the significant - <br /> factors of over9ead, indirect and administrative personnel costs. <br />