The deputy county manager asks you to create a simple table showing the total cost allocation to each department using the three models you have developed. Prepare a one-page memo to the deputy county manager explaining the differences among the models, your recommended method, and why you recommend it.

 

TABLE 5.3 Ash County: Deputy County Manager of Public Works Expenditures FTES $ 250,000 $ 800,000 $ 3,525,000 $ 37,525,813 $ 28,451,254 $ 8,752,486 $ 35,248,125 Deputy County Manager Human Resources 2 9 Information Technology Transportation 32 275 Facilities 150 Solid Waste 24 Stormwater Control 412