© Wohlford Consulting - 201024 Police Full Cost Results 98% of Police fees under-recover full cost 78% of Animal Services fees under-recover full cost Staff rates are only 40% (avg.) of full cost FULL COST: Annual Cost of Fee-Related Services CURRENT REVENUE: Projected @ Annual Current Fees CURRENT SURPLUS / (SUBSIDY): Annual Difference COST RECOVERY RATE: Current / Full Cost $ 477,000$ 73,000($ 404,000)15%
{}