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Appendix D ‐ Labor Rate Analysis
<br />
<br />Current Direct rates Loaded rates
<br />Department Title FTE Rate (Hrly) Rate (Monthly) Rate (Annual) Annual Budget Rate (Hrly) Rate (Monthly) Rate (Annual) Annual Budget
<br />Police Parking Aide 1
<br />Public Works Deputy Public Works Director* 0.50
<br />Public Works Street supervisor 0.75
<br />Public Works Street maintenance worker II 0.75
<br />Information Services Information Services Specialist 0.05
<br />Community Development ‐ BD Business Development Manager 0.2
<br />Engineering and Transportation Senior Engineer 0.1
<br />Finance Department Asst Finance Director 0.02
<br />Finance Department Sr Acct Clerk 0.005
<br />Finance Department Accountant I 0.005
<br />Finance Department PT Accountant 0.0025
<br />$ 23.74 $ 4,115.28 $ 49,383.36 $ 49,383.36
<br />$ 54.79 $ 9,496.85 $ 113,962.22 $ 56,981.11
<br />$ 41.50 $ 7,193.33 $ 86,320.00 $ 64,740.00
<br />$ 31.74 $ 5,501.60 $ 66,019.20 $ 49,514.40
<br />$ 37.73 $ 6,539.87 $ 78,478.40 $ 3,923.92
<br />$ 58.93 $ 10,214.20 $ 122,570.40 $ 24,514.08
<br />$ 53.45 $ 9,264.60 $ 111,175.20 $ 11,117.52
<br />$ 56.12 $ 9,727.80 $ 116,733.60 $ 2,334.67
<br />$ 28.16 $ 4,880.37 $ 58,564.48 $ 292.82
<br />$ 36.83 $ 6,383.87 $ 76,606.40 $ 383.03
<br />$ 36.83 $ 6,383.87 $ 76,606.40 $ 191.52
<br />$ 47.48 $ 8,230.56 $ 98,766.72 $ 98,766.72
<br />$ 109.60 $ 18,996.55 $ 227,958.63 $ 113,979.32
<br />$ 83.01 $ 14,388.82 $ 172,665.90 $ 129,499.42
<br />$ 63.49 $ 11,004.85 $ 132,058.21 $ 99,043.65
<br />$ 75.47 $ 13,081.70 $ 156,980.34 $ 7,849.02
<br />$ 117.88 $ 20,431.46 $ 245,177.57 $ 49,035.51
<br />$ 146.45 $ 25,385.00 $ 304,620.05 $ 30,462.00
<br />$ 112.25 $ 19,455.60 $ 233,467.20 $ 4,669.34
<br />$ 56.31 $ 9,760.75 $ 117,128.96 $ 585.64
<br />$ 73.66 $ 12,767.73 $ 153,212.80 $ 766.06
<br />$ 73.66 $ 12,767.73 $ 153,212.80 $ 383.03
<br />Total 3.3825 $ 263,376.43 $ 535,039.73
<br />from BaseFin $ 111,153.00 from BaseFin $ 170,832.00
<br />Difference $ 152,223.43 Difference $ (364,207.73)
<br />42% 32%
<br /> # spaces in Core + Periphery 3,203
<br />Labor Cost/Space/Year $ 167.04
<br />
<br />* Added by CDM Smith, not provided in FTE estimate from City.
<br />P
<br />
<br /> Direct rates Loaded rates
<br />Department Title FTE Rate (Hrly) Rate (Monthly) Rate (Annual) Annual Budget Rate (Hrly) Rate (Monthly) Rate (Annual) Annual Budget
<br />Police Parking Aide 2
<br />Public Works Deputy Public Works Director 0.1
<br />Public Works Street supervisor 1
<br />Public Works Street maintenance worker II 1
<br />Information Services Information Services Specialist 0.20
<br />Community Development ‐ BD Business Development Manager 0.2
<br />Engineering and Transportation Senior Engineer 0.1
<br />Finance Department Asst Finance Director 0.02
<br />Finance Department Sr Acct Clerk 0.005
<br />Finance Department Accountant I 0.005
<br />Finance Department PT Accountant 0.0025
<br />$ 23.74 $ 4,115.28 $ 49,383.36 $ 98,766.72
<br />$ 54.79 $ 9,496.85 $ 113,962.22 $ 11,396.22
<br />$ 41.50 $ 7,193.33 $ 86,320.00 $ 86,320.00
<br />$ 31.74 $ 5,501.60 $ 66,019.20 $ 66,019.20
<br />$ 37.73 $ 6,539.87 $ 78,478.40 $ 15,695.68
<br />$ 58.93 $ 10,214.20 $ 122,570.40 $ 24,514.08
<br />$ 53.45 $ 9,264.60 $ 111,175.20 $ 11,117.52
<br />$ 56.12 $ 9,727.80 $ 116,733.60 $ 2,334.67
<br />$ 28.16 $ 4,880.37 $ 58,564.48 $ 292.82
<br />$ 36.83 $ 6,383.87 $ 76,606.40 $ 383.03
<br />$ 36.83 $ 6,383.87 $ 76,606.40 $ 191.52
<br />$ 47.48 $ 8,230.56 $ 98,766.72 $ 197,533.44
<br />$ 109.60 $ 18,996.55 $ 227,958.63 $ 22,795.86
<br />$ 83.01 $ 14,388.82 $ 172,665.90 $ 172,665.90
<br />$ 63.49 $ 11,004.85 $ 132,058.21 $ 132,058.21
<br />$ 75.47 $ 13,081.70 $ 156,980.34 $ 31,396.07
<br />$ 117.88 $ 20,431.46 $ 245,177.57 $ 49,035.51
<br />$ 146.45 $ 25,385.00 $ 304,620.05 $ 30,462.00
<br />$ 112.25 $ 19,455.60 $ 233,467.20 $ 4,669.34
<br />$ 56.31 $ 9,760.75 $ 117,128.96 $ 585.64
<br />$ 73.66 $ 12,767.73 $ 153,212.80 $ 766.06
<br />$ 73.66 $ 12,767.73 $ 153,212.80 $ 383.03
<br />Total 4.6325 $ 317,031.46 $ 642,351.08
<br />from BaseFin $ (75,998.00) from BaseFin $ 0.35
<br />Difference $ 393,029.46 Difference $ (642,350.73)
<br />‐24% 0%
<br /> # spaces in Core + Periphery 3,203
<br />Labor Cost/Space/Year $ 200.55
<br />
<br />Notes:
<br />1. Staff indicates that they are dedicating 2.85 FTE to the parking program, but are only charging 41% of fully loaded effort.
<br />2. Made assumptions for Information Services FTE.
<br />3. Finance OH numbers not included on rate table, so most common consolidated rate was used (100%).
<br />
<br />Staff overhead charges Benefits IOH Staff Support Total OH Parking FTE
<br />Police 33% 14.8% 52.20% 100% 1.0
<br />Public Works 33% 14.8% 52.23% 100% 2.0
<br />Information Services 33% 14.8% 52.23% 100% 0.05
<br />Community Development ‐ BD 33% 14.8% 52.23% 100% 0.2
<br />Engineering and Transportation 33% 54% 87% 174% 0.1
<br />Finance Department 100% 0.0325
<br />TOTAL FTE 3.3825
<br />
<br />695
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