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City of San Leandro
<br />User and Regulatory Fee Study
<br />Fully-Burdened Hourly Rate Calculation - Planning
<br />Total Allocable Expenditures
<br />Description Amount % of Total Notes
<br /> Labor 1,041,367$ 74%
<br /> Non-Labor 218,598$ 16%
<br /> Estimated Citywide Overhead 142,406$ 10%
<br /> Total 1,402,371$ 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 29%302,602$ 63,520$ 41,380$ 407,503$ 70%286,737$ 60$ [f]
<br /> Certification and Training 1%8,139$ 1,709$ 1,113$ 10,961$ 70%7,713$ 2$ [f]
<br /> Public Information and Assistance 8%80,471$ 16,892$ 11,004$ 108,367$ 70%76,252$ 16$ [f]
<br /> Total Indirect Activities and Svcs 38%391,212$ 82,121$ 53,498$ 526,831$ 370,702$ 78$
<br /> Direct Activities and Services
<br /> Long-Range Planning 11%114,880$ 24,115$ 15,710$ 154,705$ 0%-$ -$ [g]
<br /> Non-Private Development (e.g. CIP) 0%-$ -$ -$ -$ 0%-$ -$ [h]
<br /> Code Enforcement/Compliance (Punitive) 4%38,057$ 7,989$ 5,204$ 51,250$ 0%-$ -$ [h]
<br /> Support to Other Divisions/Departments 4%39,740$ 8,342$ 5,434$ 53,516$ 0%-$ -$ [h]
<br /> Plan Review for Bldg Permits 11%110,807$ 23,260$ 15,153$ 149,220$ 100%149,220$ 31$ [i]
<br /> Other Planning Services (e.g. Entitlement Rvw) 33%346,671$ 72,771$ 47,407$ 466,850$ 100%466,850$ 98$ [i]
<br /> Total Direct Activities and Services 62%650,155$ 136,477$ 88,908$ 875,540$ 70%616,069$ 129$
<br />Total 100%1,041,367$ 218,598$ 142,406$ 1,402,371$ 70%986,771$ 207$ < Hourly Rate
<br />Direct Hours 4,772 [i]
<br />Appendix E: 693
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