HomeMy WebLinkAbout2074RESOLUTION NO. 2074
ELECTRONIC ENTERPRISE 1986 CHARGES AND RATES
WHEREAS the Electronic Enterprise Fund is required to set forth a
schedule of rates for "equipment/facilities use" and "shop
rates" on an annual basis in accoFdance with Ordinance No. 3758;
BE IT RESOLVED that the terms set forth in the attached schedule
are adopted with an effective date of January 1, 1986;
FURTHER, that additional rates shall be established as required
PASSED AND APPROVED by the City Council of the City of Bremerton,
signed by the Mayor and attested to by the City Clerk in
authentication of such passage this 17day of July, 1985
MORRIE DAWKINS, MAYOR
ATTEST:
KATHLEEN McCLUSKEY, City Clerk
GO2C163PET
ELECTRONIC ENTERPRISE 1986 CHARGES AND RATES
SECTION 1. SHOP LABOR: Shop labor rates are applicable to
all chargeable service work performed on a time and materials
basis. Shop labor rates for 1986 are:
Skilled labor (regular hours) ........ $42.00/hour
Skilled labor (overtime*) ............ $52.00/hour
Regular labor (regular hours) ........ $30.00/hour
Regular labor (overtime*) ............ $40.00/hour
* A two-hour minimum applies for employes called back to work
after regular working hours.
Regular working hours are from 7:30 AM to 4:00 PM Monday through
Friday, except for recognized City Holidays.
SECTION 2. EQUIPMENT CHARGES
Aerial boom truck: ....................... $30.O0/hour
SECTION 3. MARGIN ON PARTS
Margin on small parts. ................... 29%
GO2C163PET
A RATIONALIZATION OF ELECTRONICS ENTERPRISE SHOP LABOR RATE FOR
SKILLED LABOR, USINU THE 1985 EXPENDITURE BUDGET AS A BASIS
Total Electronics Division 1985
expenditure budget: ............................... 336,375
Less resale: OBIT 3370 ........ 2,000
3390 ........ 5,000
3460 ........ 25,500
3490 ........ 3,000
Total resale recovery 35,500 < 35,500>
Recovered equipment charges
(boom truck) ................................. < 6,240>
Recovered State sales tax {OBIT 4940) ........ < 8,400>
Amount to be recovered by labor charges ........... 286,235
ANALYSIS OF PRODUCTION HOURS PER EMPLOYEE
Total annual hours paid ........................... 2080
LESS: holiday hours (10 days x 8 hours) ....... < 80>
vacation hours (15 days x 8 hours) ........ < 120>
sick leave hrs ( 8 days x 8 hours) ........ <
Adjusted annual hours ............................. 1816
Productivity factor of 75~ ........................ 75
Net production hours per employee ................. 1362
Net production hours for five (5) employees ....... 6810 hours
*** Production cost per hour: $286,235/6810 hours
OTHER FACTORS
254 margin on $35,500 resale ...................... $8,875
Income from leases and rentals .................... $5,000
GO2C163PET