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WASHINGTONSTATE PATROL
<br />Training Academy User Rate Study
<br />Beginning Fiscal Year 2020
<br />Drivinq Simulator 0.40%0.40%
<br />Radio Equip 0.53%0.53%
<br />Well House 0.58%0.08%0.27%0.22%0.00%
<br />TOTAL 100.00%18.62%0.96%38.49%13.49%4.10%0.00%1.63%1.35%7.86%13.11%0.40%
<br />ACME Fuel 93.55 17.42 0.90 36.00 12.62 3.84 -1.53 1.26 7.35 12.26 0.37
<br />Cascade Natural Gas 77,816.68 14,486.87 746.68 29,949.40 10,495.86 3,192.06 -1,269.36 1,050.33 6,112.83 10,202.16 311.12
<br />Comcast (cable)5,865.87 5,865.87
<br />Mason Co PUD #3 95,828.37 17,840.05 919.51 36,881.59 12,925.26 3,930.91 -1,563.17 1,293.45 7,527.73 12,563.59 383.13
<br />City of Shelton 124,005.93 23,085.77 1,189.89 47,726.32 16,725.83 5,086.76 -2,022.81 1,673.77 9,741.20 16,257.81 495.79
<br />Port of Shelton 4,560.88 849.08 43.76 1,755.35 615.17 187.09 -74.40 61.56 358.28 597.95 18.23
<br />Waste Connections Inc 11,569.93 2,153.93 111.02 4,452.93 1,560.54 474.60 -188.73 156.17 908.87 1,516.88 46.26
<br />TOTAL 319,741.21 58,433.12 3,011.76 126,667.47 42,335.2T 12,875.26 -5,119.99 4,236.54 24,656.26 41,150.65 1,254.90
<br />(20)Rentals and Leases allocated for Instruction for inactive runway rental
<br />(21)Repairs allocated on basis of square footage (except $9,200 for driving simulator maintenance)
<br />Administration:18.62%,instruction:0.96%,Room/Board:38.49%,Grounds/Class:13.49%,Vehicles:4.03%,PlT Cars:0.07%,Firing Range:1.63%,
<br />Firearms Simulator 1.35%,Training Tank 7.86%,Gym:13.11%,Driving Simulator:0.4%.
<br />(22)Printing,professional education,and subscriptions allocated 100%to instruction cost pool
<br />(23)Rental &Lease equipment allocated based on number of FTEs.
<br />(24)Facilities and Services allocated to Administration for annual admin fee.
<br />(25)Personnel Services allocated on basis of academy classified employees salaries percentage from salary schedule worksheet.
<br />Administration:18.24%,Instruction:10.6%;Room/Board 48.76%;Grounds/Class:17.62%;Vehicles:0.55%;
<br />PIT Cars:0.01%;Drive Course:0.83%;Firing Range:0.22%;Firearms Simulator:0.18%,Traininq Tank:1.07%.
<br />Gym:1.79%;Driving Simulator:0.05%.
<br />(26)Purchased Services,Janitorial,Inter-Agency Agreements,Software Licenses &Maintenance and Other Goods &Services allocated to Admin
<br />(27)Laundry costs allocated to room/board
<br />Prepared by Budget and Fiscal Services Page 14 May 2018
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