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City of San Leandro
<br />User and Regulatory Fee Study
<br />Estimated Citywide Overhead (for Cost of Service Calculation Purposes Only)
<br />Central Service Center
<br />Description
<br /> Est. Annual
<br />Expenses Adjustment
<br /> Est Allocation for
<br />Fee Study
<br />Purposes
<br /> City Council 497,782$ -$ 497,782$
<br /> City Clerk 549,681$ -$ 549,681$
<br /> City Attorney 822,850$ (822,850)$ -$
<br /> City Manager 1,550,216$ -$ 1,550,216$
<br /> Human Resources 1,272,899$ -$ 1,272,899$
<br /> Finance 2,680,759$ -$ 2,680,759$
<br /> Non-Departmental 7,210,339$ (6,107,590)$ 1,102,749$
<br /> Total 14,584,526$ (6,930,440)$ 7,654,086$
<br />Allocation of Central Service Costs - 50% Spread Based on FTE & 50% Spread Based on Dept Expenditures
<br />Dept/Division Est. FTE Est Exp
<br /> Allocation Based
<br />on FTE
<br /> Allocation Based
<br />on Exp Total Allocation % Allocation
<br /> Police 141.74 31,929,292$ 1,886,437$ 1,586,529$ 3,472,967$ 45%
<br /> Fire - 22,623,423$ -$ 1,124,132$ 1,124,132$ 15%
<br /> Public Works 21.66 4,996,304$ 288,276$ 248,261$ 536,537$ 7%
<br /> Community Development 25.08 5,104,381$ 333,793$ 253,631$ 587,424$ 8%
<br /> Library Services 33.00 4,823,412$ 439,202$ 239,670$ 678,871$ 9%
<br /> Engineering & Transportation 29.19 2,932,916$ 388,494$ 145,733$ 534,227$ 7%
<br /> Receration & Human Services 36.88 4,610,444$ 490,841$ 229,088$ 719,929$ 9%
<br /> Total 287.55 77,020,172$ 3,827,043$ 3,827,043$ 7,654,086$ 100%
<br />Community Development Department
<br />Dept/Division Est. FTE
<br /> Est. Share of
<br />Cwide Overhead
<br /> Building Regulations 12.69 297,225$
<br /> Planning 6.08 142,406$
<br /> Other Divisions 6.31 147,793$
<br />25.08 587,424$
<br />Appendix G: 2113
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