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  "documentTitle": "Loose dogs in Dallas Strategic Recommendations",
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      "text": "Using these approaches, we estimate becoming a standalone department will cost around ~$310,000",
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      "text": "Currently, City of Dallas spreads overhead costs (Finance, HR, IT, Communications) across all departments. Dallas bases this \"City Forces\" charge off a percentage determined from each department's financial statements. In FY2015 DAS had a \"City Forces\" of $369,063.20",
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      "text": "Based off information gathered from BCG public sector benchmarks and benchmark cities/counties, we determined the average employees DAS needs",
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      "text": "Source: Texas Tribune, DAS Expenditures; BCG analysis",
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      "text": "Position, FTEs Required, Incremental Needed, Estimated Price; Comm, 1, 0, $0; Finance, 6, 4, $200k; HR, 3, 1, $50k; IT, 2, 0, 0",
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