Laserfiche WebLink
Section 2 Development of Unit Costs <br /> <br />2-4 <br />DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. <br />The six unit costs shown in the previous tables are used to develop the proposed fees. The unit costs are <br />summarized in the following table. <br /> <br />Table 2-4. Unit Costs Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Cost Center Unit FY22 FY23 FY24 FY25 FY26 <br />Environmental Protection Specialist I/II from Table A-1 hourly rate $78.28 $78.28 $80.62 $83.04 $85.53 <br />Environmental Services Supervisor from Table A-1 hourly rate $88.41 $88.41 $91.05 $93.79 $96.60 <br />CUPA Services & Supplies from Table A-2 hourly rate $34.77 $35.81 $36.89 $38.00 $39.14 <br />Pretreatment Program Services & Supplies from Table A-2 hourly rate $39.69 $40.88 $42.10 $43.36 $44.65 <br />Service Charge Parameters Sample <br />Laboratory Analysis Cost from Table A-2 per analysis $265.00 $275.00 $280.00 $290.00 $300.00 <br />Management & Administration from Table A-3 hourly rate $2.40 $2.40 $2.48 $2.55 $2.63 <br />34