DEPARTMENT COSTS Sample Clauses

DEPARTMENT COSTS. The HAULER agrees to reimburse the DEPARTMENT for any necessary expenses, attorneys’ fees, or costs incurred in the enforcement of any part of this Agreement within ninety (90) calendar days after receiving written notice that the DEPARTMENT has incurred them.
Sample 1Sample 2
AutoNDA by SimpleDocs
DEPARTMENT COSTS. Salaries & Fringe % Salary and Fringe Costs Contractual Services - Budget Analyst Other Department Costs Total Expenditures Total Costs Mgmt Audits Finance Cttee Support Records & Info General Govt nonallocable 100.0% 0.0% 1.2% 1.2% 97.6% 16,654,586 - 193,725 200,555 16,260,306 2,979,318 721,292 2,258,026 - - 2,393,472 - 27,841 28,822 2,336,809 22,027,377 721,292 2,479,592 229,378 18,597,116 Adjustments Revenues (308,347) - - - (308,347) Work Order Recoveries & IF Transfers In (228,873) - - - (228,873) Subtotal Adjustments (537,220) - - - (537,220) Net Expenditures 21,490,157 721,292 2,479,592 229,378 18,059,896 Expenditure % 100.0% 3.4% 11.5% 1.1% 84.0% B. INCOMING COSTS - (Spread by Expense% ) Department 1 Building Depreciation 2 Equipment Depreciation 4 Controller 5 Health Service System 6 Administrative Services 7 City Attorney 8 Civil Service 9 Human Resources 10 Mayor's Budget Office 11 Admin Services - Risk Management 12 Human Resources - Workers' Comp Board of Supervisors Incoming Total Mgmt Audits Finance Cttee Support Records & Info General Govt nonallocable 879,109 29,506 101,434 9,383 738,785 78,292 2,628 9,034 836 65,795 606,751 20,365 70,009 6,476 509,901 31,747 1,066 3,663 339 26,680 2,235 75 258 24 1,878 50,556 1,697 5,833 540 42,487 2,070 69 239 22 1,740 (44) (1) (5) (0) (37) 1,650,715 55,404 190,464 17,619 1,387,228 Total Incoming 776,696 2,670,056 246,997 19,447,124 Total Allocated Costs MANAGEMENT AUDITS Allocations Dept Mgmt Audit Cost Allocation Percent Initial Allocation Direct Billed Dept Allocation Administrative Services, City Administrator 3,097 0.43% 3,335 (3,097) 238 Airport 1,443 0.20% 1,554 (1,443) 111 Board of Supervisors 4,181 0.58% 4,502 (4,181) 321 Building Inspection 2,113 0.29% 2,275 (2,113) 162 Emergency Management 83,789 11.62% 90,225 (83,789) 6,436 Fire 83,820 11.62% 90,258 (83,820) 6,438 Homelessness & Supportive Housing 45,909 6.36% 49,435 (45,909) 3,526 Human Services Agency 1,647 0.23% 1,774 (1,647) 127 Mayor's Office of Housing & Community Development 96,324 13.35% 103,723 (96,324) 7,399 Municipal Transportation Agency 1,328 0.18% 1,430 (1,328) 102 Police 705 0.10% 759 (705) 54 Public Health 89,837 12.46% 96,738 (89,837) 6,901 Public Works 227,243 31.51% 244,698 (227,243) 17,455 Public Utilities Commission 79,856 11.07% 85,990 (79,856) 6,134 - 0.00% 0 0 0 Subtotal 721,292 100.00% 776,696 (721,292) 55,404 General Government - nonallocable 0 0.00% 0 0 (55,404) Total 721,292 100.00% 776,696 (721,292) 0 Combined Boa...
Sample 1
DEPARTMENT COSTS. Amount Salaries and Benefits 8,826,280 Non-personnel Services 62,827,826 Materials and Supplies 59,159 Allocated Charges 1,502,692 Services of Other Departments 1,091,184 Expenditure Recoveries (74,367,974) DEPARTMENT Cost Subtotal (60,833) Adjustments Expenditure Recoveries 74,367,974 Total 74,367,974 General Admin Distribution - Grand Total 74,367,974 B. INCOMING COSTS - Not applicable C. TOTAL ALLOCATED 74,367,974 WORKERS' COMP ALLOCATIONS BENEFITS PAID BY DEPARTMENT ADMIN CHARGED TO DEPARTMENT TOTAL CHARGED TO Allocation Percent DEPARTMENT Initial Allocation TOTAL CHARGED TO SMALL DEPARTMENT Direct Billed Department Allocation (including Human Resources Breakdown) Academy of Sciences - - - 0.00% - 1,580 - 1,580 Administrative Services 669,676 223,987 893,664 1.20% 893,663.72 290,073 (893,664) 290,073 Adult Probation 59,129 19,777 78,905 0.11% 78,905.29 - (78,905) - Airport 2,233,026 692,637 2,925,663 3.93% 2,925,662.68 - (2,925,663) 0 Animal Care - - - 0.00% - 4,141 - 4,141 Arts Commission - - - 0.00% - 16,092 - 16,092 Asian Art Museum 14,175 4,741 18,916 0.03% 18,916.24 - (18,916) 0 Assessor-Recorder 80,190 26,821 107,011 0.14% 107,010.65 - (107,011) 0 Board of Supervisors - - - 0.00% - 131 - 131 Building Inspection 126,870 42,434 169,305 0.23% 169,304.87 - (169,305) 0 Child Support Services - - - 0.00% - - - - Children, Youth & Families - - - 0.00% - 227 - 227 City Attorney 25,368 8,485 33,853 0.05% 33,852.66 - (33,853) 0 City Planning - - - 0.00% - 63,666 - 63,666 Civil Service Commission - - - 0.00% - 468 - 468 Controller 1,322 442 1,764 0.00% 1,763.69 - (1,764) 0 County Clerk - - - 0.00% - - - - District Attorney 163,414 54,657 218,071 0.29% 218,070.67 - (218,071) 0 Economic & Workforce Development 4,271 1,429 5,700 0.01% 5,699.88 - (5,700) 0 Elections - - - 0.00% - 100,722 - 100,722 Emergency Communications 313,151 104,740 417,891 0.56% 417,891.36 - (417,891) 0 Environment 24,337 8,140 32,477 0.04% 32,477.28 - (32,477) 0 Ethics - - - 0.00% - 8,214 - 8,214 Fine Arts Museums 576,375 192,781 769,156 1.03% 769,155.97 - (769,156) 0 Fire Department 8,124,565 2,717,431 10,841,996 14.58% 10,841,995.95 - (10,841,996) 0 Health Service System 70,878 23,707 94,585 0.13% 94,585.24 - (94,585) 0 Homelessness and Supportive Housing - - - 0.00% - 111,132 - 111,132 Human Resources 621,398 207,839 829,237 1.12% 829,236.94 (795,069) (829,237) (795,069) Human Rights Commission - - - 0.00% - - - - Human Services 1,826,726 610,987 2,437,712 3.28% 2,437,712.13 - (2,437,...
Sample 1
DEPARTMENT COSTS. Costs Per Financial System Unallowable Allowable Amount Allocation Percentage Based on Salary 100.00% 36.87% 63.13% Salary 1,052,944 388,228 664,715 664,715 Benefits 494,528 182,336 312,192 312,192 Xxxxxxxx and Benefits 1,547,472 570,565 976,907 976,907 Supply and Services Costs Non-personnel Services 141,149 52,043 89,107 89,107 Materials and Supplies - - - - Services of Other Departments 126,738 46,729 80,009 80,009 DEPARTMENT Cost Total 1,815,359 669,337 1,146,022 1,146,022 Total Department Costs to Allocate Adjustments - 4400 Intergovernmental: Federal (33) Total 1,145,989
Sample 1
DEPARTMENT COSTS. The COMPANY agrees to reimburse the DEPARTMENT for any necessary expenses, attorneys' fees, or costs incurred in the enforcement of any part of this Agreement within 90 calendar days after receiving written notice that the DEPARTMENT has incurred them.
Sample 1

Related to DEPARTMENT COSTS

  • Audit Costs In the event of an audit exception or exceptions related to the services provided pursuant to the terms and conditions of this Agreement, the party responsible for not meeting the requirements set forth herein shall be responsible for the deficiency and for the cost of the audit. If the allowable expenditures cannot be determined because CONTRACTOR’s documentation is nonexistent or inadequate, according to generally accepted accounting practices, the questionable cost shall be disallowed by COUNTY.

  • Personnel Costs The actual Worker Wage Rate for Contractor’s hourly employees and the Monthly Salary Rate of Contractor’s salaried personnel who are identified to Owner in advance and in writing but only for the time actually stationed at the Project site with Owner’s prior consent. The Project Manager’s Monthly Salary Rate may be included in the General Conditions Costs only when the Project Manager is directly located on and managing the Project. All personnel costs are subject to audit to determine the actual cost of the wages, salaries and allowable employer contributions incurred by the Contractor for services performed for the Project.

  • Allowable Costs A. Allowable Costs are restricted to costs that are authorized under Texas Uniform Grant Management Standards (TxGMS) and applicable state and federal rules and laws. This Grant Agreement is subject to all applicable requirements of TxGMS, including the criteria for Allowable Costs. Additional federal requirements apply if this Grant Agreement is funded, in whole or in part, with federal funds.

  • TRAVEL COSTS (a) All travel incurred by SELLER in the performance of this Contract is included within the Contract price and shall not be separately reimbursed by LOCKHEED XXXXXX unless such travel is expressly authorized in writing in advance by LOCKHEED XXXXXX’x Procurement Representative.

  • Unallowable Costs Costs that are unallowable under other sections of these principles shall not be allowable under this section solely on the basis that they constitute personnel compensation.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!