|
Table A-2
<br />Services and Supplies Hourly Rates
<br />Unit Cost:Services and Supplies
<br />Application:Prorated to CUPA & Pretreatment Program Labor Hours
<br />Service:Expense codes in Environmental Services Division (594-41): -201 (CUPA); -202 (Pretreatment)
<br />Expense:
<br />FY21 FY22 FY23 FY24 FY25 FY26
<br />Budget Projected Projected Projected Projected Projected
<br />201 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)% increase >0% 3%3% 3% 3%
<br />201-5190 MISCELLANEOUS $0 $3,000 $3,090 $3,180 $3,280 $3,380
<br />201-5510 TRANSPORTATION/TRAINING $9,030 $9,030 $9,300 $9,580 $9,870 $10,170
<br />201-5520 MEMBERSHIPS $220 $220 $230 $240 $250 $260
<br />201-5540 SUBSCRIPTIONS $500 $500 $520 $540 $560 $580
<br />201-5830 OTHER GOVT AGENCY FEES $28,376 $28,380 $29,230 $30,110 $31,010 $31,940
<br />201-6210 BOOKS $1,001 $1,000 $1,030 $1,060 $1,090 $1,120
<br />201-6290 MISCELLANEOUS $300 $300 $310 $320 $330 $340
<br />201-6310 POSTAGE & DELIVERY $903 $900 $930 $960 $990 $1,020
<br />201-6320 GENERAL OFFICE SUPPLIES $1,166 $1,170 $1,210 $1,250 $1,290 $1,330
<br />201-6330 FORMS/BUSINESS CARDS $245 $250 $260 $270 $280 $290
<br />201-8311 THROUGH -8350 (see budget reallocation calcs)$133,680 $133,670 $137,680 $141,830 $146,070 $150,450
<br />Total 201 $175,421 $178,420 $183,790 $189,340 $195,020 $200,880
<br />202 PRETREATMENT % increase >0% 3% 3% 3% 3%
<br />202-5160 OUTSIDE LABORATORY FEES $33,001 $33,000 $33,990 $35,010 $36,060 $37,140
<br />202-XXXX WPCP LABORATORY FEES $35,000 $36,050 $37,130 $38,240 $39,390
<br />202-5310 EQPT REPAIR & MAINT $1,000 $1,000 $1,030 $1,060 $1,090 $1,120
<br />202-5311 SOFTWARE MAINTENANCE $800 $800 $820 $840 $870 $900
<br />202-5360 LAUNDRY SERVICES $197 $200 $210 $220 $230 $240
<br />202-5510 TRANSPORTATION/TRAINING $348 $350 $360 $370 $380 $390
<br />202-5520 MEMBERSHIPS $725 $730 $750 $770 $790 $810
<br />202-6210 BOOKS $300 $300 $310 $320 $330 $340
<br />202-6270 UNIFORM & SAFETY APPAREL $672 $670 $690 $710 $730 $750
<br />202-6290 MISCELLANEOUS $1,956 $1,960 $2,020 $2,080 $2,140 $2,200
<br />202-6320 GENERAL OFFICE SUPPLIES $782 $780 $800 $820 $840 $870
<br />202-7410 FURN & FIXT ($5,000 OR GREATER)$5,000 $5,000 $5,150 $5,300 $5,460 $5,620
<br />202-8311 THROUGH -8350 (see budget reallocation calcs)$67,210 $67,210 $69,230 $71,310 $73,450 $75,640
<br />Total 202 $111,991 $147,000 $151,410 $155,940 $160,610 $165,410
<br />Net of 202-5160 OUTSIDE LABORATORY FEES ($33,001)($33,000)($33,990)($35,010)($36,060)($37,140)
<br />Net Total 202 $78,990 $114,000 $117,420 $120,930 $124,550 $128,270
<br />UNIT COST, SERVICE & SUPPLIES FY21 FY22 FY23 FY24 FY25 FY26
<br />CUPA Budget Projected Projected Projected Projected Projected
<br />Dollar Allocation $175,421 $178,420 $183,790 $189,340 $195,020 $200,880
<br />Service Labor Hours *5,132 5,132 5,132 5,132 5,132 5,132
<br />Unit Cost per Direct Labor Hour $34.18 $34.77 $35.81 $36.89 $38.00 $39.14
<br />PRETREATMENT
<br />Dollar Allocation $78,990 $79,000 $81,370 $83,800 $86,310 $88,880
<br />Service Labor Hours *1,990 1,990 1,990 1,990 1,990 1,990
<br />Unit Cost per Direct Labor Hour $39.69 $39.69 $40.88 $42.10 $43.36 $44.65
<br />UNIT COST, SERVICE CHARGE PARAMETERS FY21 FY22 FY23 FY24 FY25 FY26
<br />SAMPLE LABORATORY ANALYSIS Budget Projected Projected Projected Projected Projected
<br />Dollar Allocation $35,000 $35,000 $36,050 $37,130 $38,240 $39,390
<br />Units of Sample Analyses 132 132 132 132 132 132
<br />Unit Cost per Sample Analysis (rounded to nearest $5)$265.00 $265.00 $275.00 $280.00 $290.00 $300.00
<br />* Service labor hours are the sum of EPS I/II and ES Supervisor labor hours for all CUPA fees.
<br />50
|