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City of San Leandro <br />User and Regulatory Fee Study <br />Fully-Burdened Hourly Rate Calculation - Building <br />Labor Expenditures [a] <br />Description Total Notes <br /> Salaries 1,230,832$ <br /> Benefits 574,696$ <br /> Total - Labor Expenditures 1,805,528$ <br />Recurring Non-Labor Expenditures [b] <br />Description <br /> FY 2016/17 <br />Budget Adjustment Subtotal Notes <br /> 5120 - Consulting 200,000$ (200,000)$ -$ [c] <br /> 5310 - Equipment RM - Outside 1,000$ -$ 1,000$ <br /> 5510 - Transportation/Training 14,000$ -$ 14,000$ <br /> 5520 - Memberships 2,500$ -$ 2,500$ <br /> 5530 - Notices/Publications 350$ -$ 350$ <br /> 5540 - Subscriptions 1,000$ -$ 1,000$ <br /> 5820 - Bank Service Charges 20,000$ -$ 20,000$ <br /> 5890 - Miscellaneous 5,000$ -$ 5,000$ <br /> 6105 - Hardware 1,000$ -$ 1,000$ <br /> 6190 - Miscellaneous 1,000$ -$ 1,000$ <br /> 6210 - Books & Tapes 15,500$ -$ 15,500$ <br /> 6240 - Film & Development 50$ -$ 50$ <br /> 6250 - First Aid & Safety 100$ -$ 100$ <br /> 6270 - Uniforms 1,000$ -$ 1,000$ <br /> 6310 - Postage & Delivery 300$ -$ 300$ <br /> 6320 - Stationary/Envl/Bus Card 3,000$ -$ 3,000$ <br /> 6330 - Forms Printing 3,000$ -$ 3,000$ <br /> 8311 - Vehicle Rprs & Maint 13,633$ -$ 13,633$ <br /> 8315 - Information Technology 198,769$ -$ 198,769$ <br /> 8320 - Bldg Repair/Maintenance 49,674$ -$ 49,674$ <br /> 8330 - Insurance Services 96,446$ -$ 96,446$ <br /> Total 627,322$ (200,000)$ 427,322$ <br />Citywide Overhead <br />Description <br /> Est. C'wide <br />Overhead Notes <br /> Estimated Citywide Overhead 297,225$ [d] <br /> Total 297,225$ <br />Appendix D: 582