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City of San Leandro <br />User and Regulatory Fee Study <br />Fully-Burdened Hourly Rate Calculation - Planning <br />Labor Expenditures [a] <br />Description Total Notes <br /> Salaries 705,749$ <br /> Benefits 335,618$ <br /> Total - Labor Expenditures 1,041,367$ <br />Recurring Non-Labor Expenditures [b] <br />Description <br /> FY 2016/17 <br />Budget Adjustment Subtotal Notes <br /> 5120 - Consulting 80,000$ (80,000)$ -$ [c] <br /> 5510 - Transportation/Training 3,500$ -$ 3,500$ <br /> 5520 - Memberships 1,697$ -$ 1,697$ <br /> 5530 - Notices/Publications 5,000$ -$ 5,000$ <br /> 5890 - Miscellaneous 4,900$ -$ 4,900$ <br /> 6210 - Books & Tapes 200$ -$ 200$ <br /> 6290 - Miscellaneous 500$ -$ 500$ <br /> 6310 - Postage & Delivery 7,500$ -$ 7,500$ <br /> 6320 - Stationary/Envl/Bus Card 5,700$ -$ 5,700$ <br /> 6330 - Forms Printing 1,000$ -$ 1,000$ <br /> 8315 - Information Technology 198,769$ (99,385)$ 99,385$ [d] <br /> 8320 - Bldg Repair/Maintenance 47,204$ (23,602)$ 23,602$ [d] <br /> 8330 - Insurance Services 65,614$ -$ 65,614$ <br /> Total 421,584$ (202,987)$ 218,598$ <br />Citywide Overhead <br />Description <br /> Est. C'wide <br />Overhead Notes <br /> Estimated Citywide Overhead 142,406$ [e] <br /> Total 142,406$ <br />Appendix E: 592