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City of San Leandro Input cells shaded in gray
<br />User and Regulatory Fee Study
<br />Allocation of Annual Labor Effort - Planning
<br />Position
<br />Comm Dev
<br />Director
<br />Dep'ty Comm
<br />Dev Director
<br />Planning
<br />Manager
<br />Sr Project
<br />Specialist
<br />Sr Project
<br />Specialist
<br />Project
<br />Specialist I
<br />Project
<br />Specialist I Admin Asst II Total Note
<br />Assumptions Regarding Labor Hours
<br />Annual Paid Hours Per FTE 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080 [a]
<br />Est. Annual Leave Hours Per FTE 280 280 280 280 280 280 280 280 280 [b]
<br />Est. Productive Hours Per FTE 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 [c]
<br />Specific Employee Information
<br />Total FTE 1.00 1.00 1.00 1.00 1.00 0.72 0.46 1.00 7.18
<br />Annual Salary 197,500$ 162,007$ 150,704$ 118,585$ 112,484$ 68,280$ 40,303$ 58,939$ 908,802$
<br />Annual Benefits 95,831$ 84,578$ 78,499$ 68,295$ 60,324$ 25,218$ 3,246$ 20,540$ 436,531$
<br />Total Annual Labor Costs 293,331$ 246,585$ 229,203$ 186,880$ 172,808$ 93,498$ 43,549$ 79,479$ 1,345,333$
<br />Salary and Wage Rate Per Paid Hour 95$ 78$ 72$ 57$ 54$ 46$ 42$ 28$ 61$
<br />Benefit Rate Per Paid Hour 46$ 41$ 38$ 33$ 29$ 17$ 3$ 10$ 29$
<br />Total Labor Hourly Rate Per Paid Hour 141$ 119$ 110$ 90$ 83$ 62$ 46$ 38$ 90$
<br />Divisional Assignment
<br />Share Assigned to this Division 30%60%100%100%100%100%100%100%[d]
<br />Est. FTE Assigned to this Division 0.30 0.60 1.00 1.00 1.00 0.72 0.46 1.00 6.08
<br />Annual Salary Assigned to this Division 59,250$ 97,204$ 150,704$ 118,585$ 112,484$ 68,280$ 40,303$ 58,939$ 705,749$
<br />Annual Benefits Assigned to this Division 28,749$ 50,747$ 78,499$ 68,295$ 60,324$ 25,218$ 3,246$ 20,540$ 335,618$
<br />Total Annual Labor Costs 87,999$ 147,951$ 229,203$ 186,880$ 172,808$ 93,498$ 43,549$ 79,479$ 1,041,367$
<br />Est. Annual Hours Assigned to this Divison 624 1,248 2,080 2,080 2,080 1,498 957 2,080 12,646
<br />Est. Annual Leave Assigned to this Division 84 168 280 280 280 202 129 280 1,702
<br />Est. Productive Hours Assigned to this Division 540 1,080 1,800 1,800 1,800 1,296 828 1,800 10,944
<br />Labor Rate Per Productive Hour 163$ 137$ 127$ 104$ 96$ 72$ 53$ 44$ 95$
<br />Appendix E: 390
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