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Ongoing Reduction for Maintenance <br /> Maintenance Line Personnel Annual Year 3 Year 4 Year 5 <br /> Fixed Annual $206,439 $211,484 $216,653 <br /> Variable Annual $481,691 $493,463 $505,524 <br /> Fringe Annual $92,632 $95,617 $98,957 <br /> Profit&OH Annual $61,931.70 $63,445.23 $64,995.93 <br /> Total Staff Costs $842,694 $864,009 $886,130 <br /> Other Maintenance Lines Annual <br /> Supplies& Materials $2,482 $2,556 $2,633 <br /> Minor Equip/Tools $4,630 $4,769 $4,912 <br /> Synchromatics $35,949.00 $35,949.00 $35,949.00 <br /> PPE Line $3,295 $3,394 $3,496 <br /> Uniform Clothing $404 $416 $428 <br /> Laundry Service $4,973 $5,122 $5,275 <br /> Total Other Costs $51,732 $52,205 $52,693 <br /> Total Annual Reduction $894,426 $916,214 $938,823 <br /> Annual Fixed Reduction $412,735 $422,751 $433,299 <br /> Annual Variable Reduction $481,691 $493,463 $505,524 <br /> Monthly Fixed Reduction $34,394.60 $35,229.27 $36,108.28 <br /> Variable Rate Reduction $5.59 $5.72 $5.86 <br />