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Okaloosa County BOCC — November 1, 2016 — Copy of FY16 Shop Labor Rate Calculation — reading text
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OKALOOSA COUNTY FLEET OPERATIONS
CALCULATION OF SHOP LABOR RATE
OCTOBER 2015 through SEPTMBER 2016
Amount
512010 SALARIES $ 929,299.26
WAGES RELIEF $ -
514010 OVERTIME $ 45,940.44
521000 FICA $ 69,490.16
522000 RETIREMENT $ 76,134.35
523000 LIFE & HEALTH INSURANCE $ 170,520.15
524000 WORKERS' COMP $ 32,765.00
UNEMPLOYMENT COMPENSATION $ -
526000 OTHER POSTEMPLOYMENT $ -
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TOTAL PERSONNEL COSTS $1,324,149.36
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OPERATING EXPENSES
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534125 CS-TELEVISIONCS-TELEVISIONCS-TELEVISIONCS-TELEVISION $199.32
534500 CS-PERSONNELCS-PERSONNELCS-PERSONNELCS-PERSONNEL $1,628.80
540001 TRAVEL IN-COUNTYTRAVEL IN-COUNTYTRAVEL IN-COUNTY $6.00
540002 TRAVEL OUT-OF-COUNTYTRAVEL OUT-OF-COUNTY $172.00
541011 CELLULAR PHONES/PAGERS $4,582.13
542001 POSTAGE/FREIGHT CHARGES $138.75
543005 GAS SERVICE $4,571.55
545990 INS-OTHER $36,492.00
546050 REPAIR/MAINT - OFFICE MACHINES $180.00
546620 REPAIR/MAINT-FACILITIES $6,227.63
546640 REPAIR/MAINT - EQUIPMENT $4,825.61
546645 REPAIR/MAINT-VEHICLES $216,303.87
546649 RM-FUEL ISLAND $8,164.04
546900 TECHNICIAL SUPPORT SERVICES $26,882.41
549900 MISCELLANEOUS CHARGES (OLD TIRES) $2,634.60
549905 MOTOR VEHICLE REPORTS $52.66
549906 BACKGROUND CHECKS $339.75
549907 RANDOM DRUG CHECKS $370.00
551001 OFFICE SUPPLIES $5,092.62
552005 FLEET SUPPLIES $29,155.11
552006 FLEET PARTS AND MATERIALS $892,534.29
552100 CLOTHING/WEARING APPAREL $1,585.15
552101 PROTECTIVE APPAREL $1,586.91
552200 SAFETY SUPPLIES-SAFETY GLASSES $1,075.96
552500 TOOLS & SMALL IMPLEMENTS $14,958.72
552800 COMPUTER SUPPLIES $0.00
552801 COMPUTER SOFTWARE $0.00
554001 SUB/MEMBER(MITHCHELL, CUMMINS, OTHERS) $4,783.00
555001 TRAINING/EDUCATIONAL EXP $2,777.89
564102 EQUIPMENT $24,632.34
564104 VEHICLES $91,352.00
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TOTAL OPERATING EXPENSES $1,383,305.11
=================
TOTAL MAINTENANCE COSTS $2,707,454.47
========= ======== =========================================================== =================
CALCULATION OF MAINTENANCE RATES:
TOTAL MAINTENANCE COSTS $2,707,454.47
LESS MISCELLANEOUS REVENUES ($180,027.90)
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AMOUNT TO BE RECOUPED $2,527,426.57
=================
AMOUNT TO BE RECOUPED $2,527,426.57
Less Sublet Repairs -$216,303.87
Less Parts -$892,534.29
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AMOUNT RECOUPED BY SHOP LABOR $1,418,588.41
=================
Actual Shop Labor Hours
Crestview Shop Hours 11,127.4
Fort Walton Beach Shop Hours 6,138.9
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Total Hours 17,266.3
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Shop Labor Rate
Amount to be Recouped divided by Total Hours $82.16
Shop Rate Labor Rate $82.16