|
City of San Leandro
<br />User and Regulatory Fee Study
<br />Fully-Burdened Hourly Rate Calculation - Building
<br />Total Allocable Expenditures
<br />Description Amount % of Total Notes
<br /> Labor 1,805,528$ 71%
<br /> Non-Labor 427,322$ 17%
<br /> Estimated Citywide Overhead 297,225$ 12%
<br /> Total 2,530,075$ 100%
<br />Calculation of Fully-Burdened Hourly Rate
<br />Description
<br /> Annual
<br />Allocation
<br />[a] Labor Non-Labor
<br />Citywide
<br />Overhead Total
<br /> Targeted
<br />Recovery from
<br />Fees
<br /> Amount
<br />Recoverable
<br />from Fees
<br /> Targeted
<br />Hourly Rate Notes
<br /> Indirect Activities and Services
<br /> General Admin; Mgmt; Policies; Procedures 25%445,182$ 105,363$ 73,286$ 623,831$ 82%513,998$ 44$ [e]
<br /> Certification and Training 1%18,055$ 4,273$ 2,972$ 25,301$ 82%20,846$ 2$ [e]
<br /> Public Information and Assistance 11%200,363$ 47,421$ 32,984$ 280,768$ 82%231,335$ 20$ [e]
<br /> Total Indirect Activities and Svcs 37%663,601$ 157,057$ 109,242$ 929,900$ 766,180$ 66$
<br /> Direct Activities and Services
<br /> Long-Range Planning 0%-$ -$ -$ -$ 0%-$ -$ [f]
<br /> Non-Private Development (e.g. CIP) 0%-$ -$ -$ -$ 0%-$ -$ [f]
<br /> Code Enforcement/Compliance (Punitive) 5%86,438$ 20,458$ 14,229$ 121,125$ 0%-$ -$ [f]
<br /> Support to Other Divisions/Departments 6%114,612$ 27,126$ 18,867$ 160,605$ 0%-$ -$ [f]
<br /> Other Services (e.g. Permitting and Plan Rvw) 52%940,877$ 222,681$ 154,887$ 1,318,444$ 100%1,318,444$ 113$ [g]
<br /> Total Direct Activities and Services 63%1,141,927$ 270,265$ 187,984$ 1,600,175$ 82%1,318,444$ 113$
<br />Total 100%1,805,528$ 427,322$ 297,225$ 2,530,075$ 82%2,084,624$ 178$ < Hourly Rate
<br />Direct Hours 11,694 [g]
<br />Appendix D: 683
|