Laserfiche WebLink
City of San Leandro <br />User and Regulatory Fee Study <br />Fully-Burdened Hourly Rate Calculation - Planning <br />Targeted Cost Recovery Analysis <br />Average Cost Recovery <br /> Current Cost <br />Recovery <br /> Long-Term <br />Target <br /> Targeted Cost <br />Recovery for <br />Phase - In <br />Pattern <br /> Targeted Cost <br />Recovery <br />Indirect Cost <br />Rate Multiplier <br /> Rate Increase <br />Required <br />(Current to <br />Targeted Cost <br />Recovery) <br />Cost Recovery 82%100%91%3.38 11% <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 /> Targeted Cost <br />Recovery <br />Indirect Cost <br />Rate Multiplier <br /> Targeted Cost <br />Recovery Hourly <br />Billing Rate <br />Comm Dev Director 95$ 3.71 352$ 3.05 290$ 3.38 321$ <br />Dep'ty Comm Dev Director 78$ 3.71 289$ 3.05 238$ 3.38 263$ <br />Planning Manager 72$ 3.71 268$ 3.05 221$ 3.38 245$ <br />Sr Project Specialist 57$ 3.71 211$ 3.05 174$ 3.38 193$ <br />Sr Project Specialist 54$ 3.71 200$ 3.05 165$ 3.38 183$ <br />Project Specialist I 46$ 3.71 169$ 3.05 139$ 3.38 154$ <br />Project Specialist I 42$ 3.71 156$ 3.05 128$ 3.38 142$ <br />Admin Asst II 28$ 3.71 105$ 3.05 86$ 3.38 96$ <br />Appendix E: 996