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City of San Leandro <br />User and Regulatory Fee Study <br />Fully-Burdened Hourly Rate Calculation - Planning <br />Calculation of Indirect Cost Rate Multiplier for Hourly Billing Assuming Full Cost Recovery (100% Cost Recovery) <br />Description Est FTE <br /> Annual Hours <br />Per FTE <br /> Total Est. <br />Annual Hours <br /> Est. Salaries and <br />Wages <br /> Hrly Wage Rate <br />Only Assuming <br />Total Annual <br />Hours <br /> Estimated Fully- <br />Burdened <br />Hourly Rate <br /> Indirect Cost <br />Rate Multiplier Notes <br /> Planning 6.08 2,080 12,646 705,749$ 56$ 207$ 3.71 <br />Position <br /> Hrly Wage Rate <br />Only Assuming <br />Total Annual <br />Hours <br /> Indirect Cost <br />Rate Multiplier <br /> Hourly Billing <br />Rate <br />Comm Dev Director 95$ 3.71 352$ <br />Dep'ty Comm Dev Director 78$ 3.71 289$ <br />Planning Manager 72$ 3.71 268$ <br />Sr Project Specialist 57$ 3.71 211$ <br />Sr Project Specialist 54$ 3.71 200$ <br />Project Specialist I 46$ 3.71 169$ <br />Project Specialist I 42$ 3.71 156$ <br />Admin Asst II 28$ 3.71 105$ <br />Appendix E: 794