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City of San Leandro <br />User and Regulatory Fee Study <br />Fully-Burdened Hourly Rate Calculation - Planning <br />Current Cost Recovery Analysis <br />Position <br /> Hrly Wage Rate <br />Only Assuming <br />Total Annual <br />Hours <br /> Full Cost <br />Recovery <br />Indirect Cost <br />Rate Multiplier <br /> Fully-Burdened <br />Hourly Billing <br />Rate <br /> Current Indirect <br />Cost Rate <br />Multiplier <br /> Current Hourly <br />Billing Rate <br /> Current Cost <br />Recovery <br /> Increase <br />Required for Full <br />Cost Recovery <br />Comm Dev Director 95$ 3.71 352$ 3.05 290$ 82%21% <br />Dep'ty Comm Dev Director 78$ 3.71 289$ 3.05 238$ 82%21% <br />Planning Manager 72$ 3.71 268$ 3.05 221$ 82%21% <br />Sr Project Specialist 57$ 3.71 211$ 3.05 174$ 82%21% <br />Sr Project Specialist 54$ 3.71 200$ 3.05 165$ 82%21% <br />Project Specialist I 46$ 3.71 169$ 3.05 139$ 82%21% <br />Project Specialist I 42$ 3.71 156$ 3.05 128$ 82%21% <br />Admin Asst II 28$ 3.71 105$ 3.05 86$ 82%21% <br />Average Cost Recovery <br /> Full Cost <br />Recovery <br />Indirect Cost <br />Rate Multiplier <br /> Current Indirect <br />Cost Rate <br />Multiplier <br /> Current Cost <br />Recovery <br />Current Planning Fees 3.71 3.05 82% <br />Appendix E: 895