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City of San Leandro <br />User and Regulatory Fee Study <br />Fully-Burdened Hourly Rate Calculation - Fire Prevention <br />Labor Expenditures [a] <br />Description <br /> Hourly Salary <br />Rate <br /> Hourly Salary <br />and Benefits <br />Rate Notes <br /> Code Compliance Officer 47$ 69$ [a] <br /> Deputy Fire Marshal 74$ 123$ [a] <br />Estimated Support Services and Indirect Expenditure Rates <br />Description Total Notes <br /> County of Alameda - Est. Svcs/Supplies/Indirects 12%[b] <br /> City of San Leandro - Est. City Support/Indirects 15%[c] <br /> Total 27% <br />Fire Prevention FTE Assigned to City of San Leandro <br />Description FTE Hours Per FTE Total Hours <br /> Est. Direct <br />Svcs Ratio <br /> Est. Direct <br />Hours Notes <br /> Code Compliance Officer 1.00 2,080 2,080 88%1,820 [a],[d] <br /> Deputy Fire Marshal 1.00 2,080 2,080 88%1,820 [a],[d] <br /> Total 2.00 3,640 <br />Calculation of Fully-Burdened Hourly Rate <br />Description Labor <br /> Support Svcs <br />and Indirects Total <br /> Est. Direct <br />Hours <br /> Fully-Burdened <br />Hourly Rate Notes <br /> Code Compliance Officer 144,186$ 38,930$ 183,116$ 1,820$ 101$ <br /> Deputy Fire Marshal 255,133$ 68,886$ 324,019$ 1,820$ 178$ <br />Total 399,318$ 107,816$ 507,134$ 3,640$ 139$ < Hourly Rate <br />Appendix F: 3107