CISC101_2G_Operations_Costs

CISC101_2G_Operations_Costs - Benefits Phone and Internet...

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8af920a6a4b3453e9e5e2e5de69b8d9478488158.xlsx Direct Costs of Operations Public Works Summary 12/31/09 Engineering Street Services Total Quarter 1 $221,216 $943,320 $1,712,416 $2,876,952 Quarter 2 205,410 991,817 1,483,371 2,680,598 Quarter 3 182,580 1,078,353 1,482,428 2,743,361 Quarter 4 178,527 1,044,205 1,382,067 2,604,799 Total $787,733 $4,057,695 $6,060,282 $10,905,710 Contract Administration Quarter 1 Quarter 2 Quarter 3 Quarter 4 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 Public Works Costs Contract Admin- istration Engineering Street Services
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8af920a6a4b3453e9e5e2e5de69b8d9478488158.xlsx Direct Costs of Operations Contract Administration 12/31/09 Quarter 1 $177,654 $1,250 $42,312 $221,216 Quarter 2 158,076 1,354 45,980 205,410 Quarter 3 129,045 1,190 52,345 182,580 Quarter 4 120,765 997 56,765 178,527 Total $585,540 $4,791 $197,402 $787,733 Salaries and
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Unformatted text preview: Benefits Phone and Internet Facilities Services Total Direct Costs 8af920a6a4b3453e9e5e2e5de69b8d9478488158.xlsx Direct Costs of Operations Engineering 12/31/09 Quarter 1 $698,009 $22,657 $222,654 $943,320 Quarter 2 756,734 20,986 214,097 991,817 Quarter 3 827,635 19,065 231,653 1,078,353 Quarter 4 807,654 21,453 215,098 1,044,205 Total $3,090,032 $84,161 $883,502 $4,057,695 Salaries and Benefits Phone and Internet Facilities Services Total Direct Costs 8af920a6a4b3453e9e5e2e5de69b8d9478488158.xlsx Direct Costs of Operations Street Services 12/31/09 Quarter 1 $1,197,355 $62,054 $453,007 $1,712,416 Quarter 2 998,325 58,912 426,134 1,483,371 Quarter 3 972,190 66,230 444,008 1,482,428 Quarter 4 910,986 57,098 413,983 1,382,067 Total $4,078,856 $244,294 $1,737,132 $6,060,282 Salaries and Benefits Phone and Internet Facilities Services Total Direct Costs...
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This note was uploaded on 03/26/2011 for the course CISC 101 taught by Professor Zakos during the Fall '09 term at Northampton Community College.

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CISC101_2G_Operations_Costs - Benefits Phone and Internet...

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