1. Ash Countys organizational structure includes one county manager and three deputy county managers. Each of the deputies oversees a handful of departments and provides human resource support and information technology support to each of those departments. Table 5.3 shows the data for the deputy county manager overseeing the public works departments (transportation, facilities, solid waste, and stormwater control). Allocate the cost of the deputys organizations based on full-time equivalent employees (FTEs).

(a) What is the pool? (b) What is the base? (c) How much should be allocated to each department?

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