HomeMy WebLinkAbout1998-193
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RESOLUTION NO.
98-193
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
2 CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO.
3
4
5
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
Part I: Animal Control
SECTION L The license fee for each dog not spayed or neutered shall be $25.00. One
6
7 year after the effective date of this resolution, the fee shall become $50.00 annually.
8
9
A.
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11
12 C.
B.
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SECTION 2. The license fee for each spayed or neutered dog shall be as follows:
$9.00 for a one year period.
$15.00 for a two year period.
$23.00 for a three year period.
SECTION 3. The license fee for each spayed or neutered dog belonging to a resident
14 years of age or older shall be as follows:
15 A.
16
B.
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18
19
C.
$5.00 for a one year period.
$10.00 for a two year period.
$15.00 for a three year period.
SECTION 4. Owners who show proof of spaying or neutering their dog within sixty day
20 of purchasing an unaltered license pursuant to Part I, Section 1 above shall receive a refund upo
21 request in the following amount:
22 A.
23
B.
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25
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$13.00 for licenses purchased for $25.00.
$25.00 for licenses purchased for $50.00.
June 30, 1998
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1
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3 A.
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5 B.
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C.
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11 D.
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E.
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98-193
SECTION 5. The following fees shall also apply:
A delinquency penalty of $15.00 shall be added to the license fee for failure to license the
dog as provided by Section 6.24.030 of the San Bernardino Municipal Code.
A fee of $3.00 shall be charged for any additional tag issued to replace a lost, stolen,
misplaced, or damaged tag.
A fee of $3.00 shall be charged for the transfer of ownership of a licensed dog to a new
owner in lieu of a fee for a new license for the remainder of the licensing year in which
the transfer occurs.
A fee of $3.00 shall be charged for the transfer of a current license from another
jurisdiction for the remainder of the licensing year.
The fee for any license purchased under Part I of this resolution may be prorated so as
to expire during the same month as the month the rabies vaccination was issued.
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98-193
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28 June 30, 1998
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98-193
Fire Chief, in conjunction with the Finance Director, shall administer this part of the resolution
and is authorized to establish procedures for the collection of said fees.
SECTION 4. The terms used in Part Ill, Sections 1 and 2 of this resolution shall hav
19 D.
20
21 E.
22
F.
23
24 G.
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28 June 30, 1998
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98-193
3. Black and White 8" x 10": $5.00
4. Color 3" x 5": $3.00
5. Color 5" x 7": $5.00
6. Color 8" x 10": $9.00
Record Check Letter:
1. $15.00 each with record.
2. $8.00 each without record.
Second Hand DealerlPawnshop License: $475.00
Second Hand DealerlPawnshop License renewal: $126.00
Traffic Accident Report: $13.00 for the first 20 pages, and $1.00 per page for eac
additional page.
Video Tape Reproduction: $20.00 (blank tape required).
15
16 SECTION 2. Pursuant to Section 8.81.070 of the San Bernardino Municipal Code,
17 permit fee for alarms in the City of San Bernardino will be charged annually as follows:
18 A. Residential alarm system: $25.00
19 B. Commercial alarm system: $50.00
20 SECTION 3. Pursuant to the authority of Section 8.81.100 of the San Bernardin
21
Municipal Code, false alarm fines shall be paid to the City according to the following schedule:
22
23 A. Intrusion alarms received by the San Bernardino Police Depar1ment from alarm systems
24 which prove to be false shall be fined as follows:
25 1. Fifth false alarm: $50.00
26 2. Sixth false alarm: $50.00
27
28 June 30, 1998 5
1
2
3 B.
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5
6
7
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9 C.
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98-193
3. Seventh and subsequent false alarm/s: $100.00
Robbery or panic alarms received by the San Bernardino Police Department from alarm
systems which prove to be false shall be fined as follows:
1. Fifth false alarm: $100.00
2. Sixth false alarm: $100.00
3. Seventh and subsequent false alarm/s: $200.00
Alarm fines pursuant to Part IV, Sections 3(A) and 3(B) of this resolution will be assessed
as follows:
1. On the fifth and subsequent intrusion alarm which proves to be false within a 365
day period, the subscriber will be fined as defined in Paragraph A of this section.
2. On the fifth and subsequent robbery or panic alarm which proves to be false
within a 365 day period, the subscriber will be fined as defined in Paragraph B 0
this section.
3. The 365 day period is defined as being from January 1 through December 31 0
the respective year. On each January 1, all alarm accounts will begin with no
false alarms on each record. This shall not excuse or waive past due fines or
permit fees that may be owed and is strictly for record-keeping purposes.
4. A 15% late charge will apply on all permit fees and alarm fines not paid withi
30 days from the date of issuance or billing. Overdue fees and fines will b
referred to the Finance Department of the City of San Bernardino for collection.
SECTION 4. A separate fee schedule for residential alarm permits and false alarm fine
is hereby established for those citizens with income below $15,000 for a one person household,
June 30, 1998
6
98-193
1
2 and $20,000 for a two person household that applies for a residential alarm permit. This section
3 shall not apply to commercial alarm permits. Suitable evidence shall be submitted to verify
4 income.
5
6
7
8
A.
B.
9
10
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12 C.
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17
18 D.
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98-193
1
2 B.
3
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8
9 SECTION 3. The following fees and charges are hereby established for special requests
10 for street sweeping other than the regular street sweeping schedule:
11 A. Special requests for service during the regular working hours of the Street Division shall
12 be charged a minimum fee of $76.57 per hour.
13
B. Special requests for service during hours other than the regular working hours of the
14
Street Division shall be charged a minimum fee of $94.10 per hour.
15
Part VI: Effective Date
16
17 SECTION 1. The fees established in Part I, Part III, Part IV, and Part V of this
18 resolution shall become effective upon adoption of the resolution.
19 SECTION 2. Pursuant to Government Code Section 66017, the fees established in P
20 II of this resolution shall become effective 60 days from the effective date of this resolution.
21
The issuance of the permit gives the Department of Public Services the authority to enter
onto the private property of the requesting party to perform the required work.
SECTION 2. The following fees and charges are hereby established for refuse collection
services provided during special events within the City of San Bernardino:
A. A minimum fee of $81.90 per city block shall be charged for the collection of trash and
rubbish as requested for special events.
11111
22
11111
23
24 11111
25 11111
26 11111
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28 June 30, 1998 8
98-193
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
1 CERTAIN FEES FOR CITY SERVICES.
2
3 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
4 Common Council of the City of San Bernardino at a regular meeting thereof, held on the
5 6th day of July , 1998, by the following vote, to wit:
16
17
18
19 July
20
21
~k,~
City Clerk
The foregoing resolution is hereby approved this24' day of
, 1998.
.U~
JU T VALLES, Mayor
Ci y of San Bernardino
98-193
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98-193
Regulatory Fee Determination
Cost Analysis Worksheet
....................rtlllll11!lPMll!lIlWldi@lM@W@Rlllll!@@n ~nHltnnWW.dWtniWtnEU~ImFlll!10ll$l!nllli6~n@MW1MMjhMmlHWi
Animal Control
124
Animal License Fee
ili.lIf!!'rol.;illmil"jjl;ll!~Ail<<ji1ifi!i.iBtJl!mmijiii;ml!nn';;m;ll!li
The Animal Advisory Commission has recommended that the fee for dog licenses for unaltered animals be increased to $25 eftective
7/1/98, and then $50 eftective 7/1/99. These increases will encourage pet owners to spay or neuter their animals, thus reducing the
number of unwanted animals that come into the shelter and the costs associated with their care. The fee for altered animals will remain
at $9.
This proposal is also endorsed by the Humane Society of San Bernardino Valley.
6/19/98
Personnel Costs Labor Rates'
1tl~11iitiifl[_it~~li~liltti Straight Time Fringe Total Direct Dept. or Div. Total Burdened 1I1111~1\.,1~1] Total Labor
Labor Benefits Labor Cost Overhead Labor Cost/Hr. Cost per Unit
Sr. Animal License Checker $11.13 $3.15 $14.28 $1.43 $15.71 0.40 $6.28
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $6.28
Material & Rental Costs
"J!f:""-": :':':'")@M~t&t1.tt.l Unit Cost
p.D~tr:"~~hMttnWt1:@%ntMMmWW%@iMWH*t1mNtK;ft@:MtHnMtnb~wiMtngW@m%m~~%~L'
..~tMmlll_
$0.13
$0.06
$0.30
$0.08
1.00
1.00
2.00
1.00
Data form
Two- art form
Posta e
Tag
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
""[ji:mW~~@Jji.1M~@::; Unit Cost
. :.:..:.,.: .... W W^%.fiW~~H~~~::::ij%H?MtMtMtmtmlli ~mtW:ft.mM\~~MMM~~MM%~~~r:~~M~~~~~{~@g~~~W~~~~~tM~~MMM@ CfiHt~HHfM ..
0.20
0.00
0.00
Total Other Costs Per Unit of Service:
$6.00
$0.13
$0.06
$0.59
$0.08
$0.87
$1.20
$0.00
$0.00
$1.20
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee erUnit Dollars Percenta e Total Service Direct Costs $8.35
City-Wide Gen. & Administrative
San Bernardino $25.00 Rate@13.88% $1.16
San Bernardino Count $24.00 4.00% Total Service Cost/Unft $9.51
Riverside $22.00 12.00%
Riaito $22.00 12.00%) Recommended Fee $25.00
Hi hland $20.00 20.00% Recommended Fee Subsidy N/A
Fontana $18.00 28.00% Current Fee Amount $18.00
Colton $18.00 (28.00%) Fee Increase/(Decrease) $7.00
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
I"" ~
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98-193
Regulatory Fee Determination
Cost Analysis Worksheet
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An i m a I C 0 ntro I 1 24 An i m a I L i ce n S e L ate P e n a Ity 6/ 1 5/9 8
g~~fJlli1!19t;!~IM~11l1,lI!ij~m!ij!lla~l;ijij<<[916!!i\yRmm~~lI:;@H;H;E
Regulatory Fee: the delinquent penalty applies 30 days after the dog license expires.
Personnel Costs Labor Rates*
.......... ................ ..... Straight Time Fringe Total Direct Dept. or Div. Total Burdened .rll.uAi.t..'~t~]~i Total Labor
!!~~i!!!i~:~iji:~ifJ;~~~~tI~~lill~il~1l}t~m~lti~~llt{~~ labor Benefits Labor Cost Overhead Labor CostlHr. Cost per Unit
Sr. Animal License Checker $1 1.13 $3.15 $14.28 $1.43 $15.71 0.20 $3.14
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $3.14
Material & Rental Costs
Data form
Posta e
I$Jif_t::dg i:\~~\WIl,~~~I}'1lWY%H%1 Un. Cost
$0.13 1.00 $0.13
$0.30 2.00 $0.59
$0.00
$0.00
Total Other costs per Unit of Service: $0.72
~mi$MnMl ~$j\( l(f~'!Ii!itl'mMlEmlMl Unit Cost
$6.00 0.10 $0.60
0.00 $0.00
0.00 $0.00
Total Other Costs Per Unit of Service: $0.60
Comparisons to Proposed Fee
More (Less) than 8.B.
Jurisdiction Fee per Unit Dollars Percentaoe
San Bernardino $15.00
San Bernardino Countv $15.00 $0.00 0.00%
Riverside $15.00 $0.00 0.00%
Rialto $10.00 ($5.00) (33.33%)
Hiohland $10.00 1$5.00 (33.33%
Fontana $10.00 1$5.00 (33.33%
Callan $10.00 ($5.00) (33.33%)
Total Service Direct C:>sts
City-Wide Gen. & Administrative
Rate@13.86%
Total Service Cost/Unit
$4.46
$0.62
$5.08
Recommended Fee
$15.00
N/A
$10.00
$5.00
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
013
,--
98-193
User Fee Determination
Cost Analysis Worksheet
. ...... ~..iIllti...... .. ,.. iijllllWn.nmmUimW. .liC HAIWH. Allllllllnt
<..ftt :.:~: .:. ,iji~l:'.loo#mmmHtHMtfmmmmm lfWM=:: :'.Mij?:W1MH
Planning & Building
Gen.
Hourly Rate for Field Inspections
6/19/98
1~i.'iJ":mli\~igi.'i_!l'lt$~~llfyi.))IA'I~tmimm~m;!jliiiml;.j
Fully burdened hourly rate for Field Inspections. Will be used as a basis for the determination of other
building, electrical, plumbing, and mechanical inspection fees.
Divisional Costs
Personnel services
Main!. and 0 eration
Internal service char es
(Less mobile home rogram costs)
Total division costs
$399,600
$22,400
$72,600
($60,000)
$434,600
Possible hours: 2080
-44
-96
-96
-86
-296
Net Field Ins ection hrslins ector: 1462
x 6 ins ectors
Total Field Inspection HourslYear 8772
Administrative costs
Admin. Division bud et
Cit administrative rate
$88,392
$115,581
Total administrative Costs $203,973.23
Fully burdened rate for building inspections
Formula:
Division costs + Administrative costs = hourly rate $72.80
8772 hours
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
'~14
98-193
User Fee Determination
Cost Analysis Worksheet
..If:1(:.... .......@$..:,'tJJtnnntk,K'
Planning & Building
.:Illf:g:':,
Gen.
'1'..~!fQUllrnmf,. '.~m:..:... lllw::,:n:u:,:u;wnhMKnWt 'h,nh: .~: .1M'h
Hourly Rate for Plan Check 6/22/98
tiB4npt!l!y~_g~l.i!~iml.~Mi!~I~~m\G~~I;Ii!lmlmliiimi
Fully burdened hourly rate for Plan Checker
Divisional Costs
Personnel services $403,754
Maint. and operation $18,800
Internal service charqes $39,700
Total division costs $462,254
Total Plan Checker hours available (annual)
52 weeks x 40 hours I Possible hours: 2080
Less averaqe sick leave use -44
Less holidavs -96
Less average vacation use -96
Less trallllna time ~84
Net Field Inspection hrs/inspector: 1760
x 5 inspectors
Total Field Inspection HourslYear 8800
Administrative costs
Admin. Division bud et
Cit administrative rate
$73,660
$118,437
Total administrative Costs $192,097
Fully burdened rate for building inspections
Formula:
Division costs + Administrative costs = hourly rate $74.36
8800 hours
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
"'15
98-193
User Fee Determination
Cost Analysis Worksheet
.: ~n!dt*t:Wd{**M* :" 'lMHWf :.,:~tt1.jjW %:~n~*****n:&lMmtmp '.
Planning & Building
Gen.
Building Permit Issuance Fee
6/19/98
16~l!llItaill.."l1mlfj"1if~f!6all!lirlsm'li..tmuit1!Wjlij[m
This fee is for the recovery of City service costs associated with issuing the building construction portion of a Building Permit. Presently,
issuance fees are only charged for the plumbing, mechanical, and electrical portions of Building Permits.
Personnel Costs
~~~~[t.1ill'\11\.!t~1\~lll~1111~ :t~ll~1~t1.tJI~i~tl~'~lgf~ll!il!.[~I_\~t~~I~f;~I~!~m[~1tIt I.I...I~ Total labor Cost
per Unit
Plan Checker $74.36 O. 31 $22.68
$0.00
$0.00
$0.00
$0.00
Total Burdened Personnel Costs per Unit of Service: $22.68
Total Service Cost/Unit
$22.68
Recommended Fee
$15.00
$7.68
$0.00
$15.00
Recommended Fee Subsidy
Current Fee Amount
Fee IncreaseJ(Decrease)
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
n 1 f")
.I -'~ tJ
98-193
User Fee Determination
Cost Analysis Worksheet
~OOi@!lWJ\I!~IIl!lHHglUmHlmW lllUlilllUHHlW \\\\lIlIlUlltHl lHlillllHglHqlmHnlH#lilW~llili'llJ:lil~l!<\tlllJjll'll:llWllWWllW!lllllllM@: l%M~~fHl%
. .......... ..
Planning & Building Combination building permit issuance fee 6/25/98
~~l'll~~ltlnlllll~!m~!~~ijgl~@ll~!ijMI:..ijji.il~lli!llmm!q'm!III
...........................,......
.;.;.;.;.;.;.;.:.;.;.;.;.;.,;.;.;.;.;.
::}t::;:~::::~:~:nH:~
When an activity requires more than one permit, the customer is charged an issuance fee for each. This fee will establish a new fee
structure which will result in the established fee for the first permit. and then this reduced supplemental fee for each additional permit
This new fee structure will more accurately reflect the city's issuance costs.
Personnel Costs
Plan Checker
111111111'11'11111111111111111;tllll'11111111~;1111111Ilillllllllllllll~Ullllltlllll"II,ltll~'llil ;;:~~~bor Cost
$74.36 0.083 $6.17
$0.00
$0.00
$0.00
$0.00
Total Burdened Personnel Costs per Unit of Service: $6.17
$6.17
Total Service Cost/Unit
Recommended Fee
$6.00
$0.17
$15.00
($9.00)
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
n , ej
U..l..(
98-193
User Fee Determination
Cost Analysis Worksheet
:::)tfflnDM$.iwHWmtW~t1Mm@H.. "': H~K}MH ~ijQ#tM: mwt.lH%WWfHfmMtJMU_'ilU'$~r:.. :.t,WjmrMiMmWMMwr~l=::~~mH~ W~~k:- '.. ..~~;~@
Planning & Building
Gen.
Minimum permit inspection fee
iD~';::::]giit1I,.w"!I!Ilijil~"..l!Dillirt~jil!!!!!li~mm~fl~j!iilmr;l!l!liHim
Minimum fee for field inspections. Based on a minimum average inspection time of 36 minutes.
Personnel Costs
6/19/98
Buildin Ins ector I
$72.80 0.60
Total Burdened Personnel Costs per Unit of Service:
Total Service Cost/Unit
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Fee IncreaseJ(Decrease)
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
$43.68
$0.00
$0.00
$0.00
$0.00
$43.68
$43.68
$43.00
$0.68
$0.00
$43.00
"18
98-193
User Fee Determination
Cost Analysis Worksheet
:"::: ~::n~qNHw~f~~*+t ..jU8Hn~*KK :~~~~.WH@ gHW$*:WOWM@Mm~::~gqi~ ":;:'.:' ~:'." "': ':. .:~ '.~rtMtWttW<:N~~~*t~#:~~~tf4 t.~;~;t. ....
Planning & Building
Gen.
AFllssuance Fee
6/19/98
"Ir:::'"~:;mlf.,(t1\1\t'i\li[~1!I~qu.$,iI~I16.tll!9ffifjli!l,illUm\\I@mljWli
This fee for the recovery of City service costs associated with issuing Applications for Inspections (AFI's). AFi's include "Special
Investigations", "Meter Resets", and "Pre-permit Inspections". Presently no issuance fee is collected.
Personnel Costs
[{~f~~~1J11~~~1~{l~~r~illlf.~llilI1~i~~il:~]}l*~~ ~it.til~k~~l~]lltl~lf*~ltl!.~li~If.~lff.!.~~!.Jlmill~II~II~1:~11Itl111t.~1~1Iltii iiijllil.rl.11ii~. Total Labor Cost
per Unit
Plan Checker $74.36 O. 1 5 $1 1 1 5
$0.00
$0.00
$0.00
$0.00
Total Burdened Personnel Costs per Unit of Service: $1 1 1 5
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
$11.15
$11.00
$0.15
$0.00
$11.00
Total Service Cost/Unit
Recommended Fee
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
~19
98-193
User Fee Determination
Cost Analysis Worksheet
:,WliMWMMwn@ fUffi'!WM.tHi mllilmt. nlin';'nntninttMt\'.$~tiffj@i.'.~$ti!l:.. ~(j+iiw.tnM%nht+'MMtM;tP.fliMt:
Fire
Gen.
001-200 Stand-by - 4 Person Engine Company
:ggmi.ffltT~*'m1al!minjl1iyll!~]m1(i;91fi!!~~fflmiQi;lm:!nIl.lll!'
Hourly stand-by rates for four person Engine Companies.
6/15/98
Personnel Costs Labor Rates.
:~:~:~~~~iiil~111;...i'ltli!it~~ilf~1\~ Straight Time Fringe Total Direct Dept. or Div. Total Burdened .~it.II~lljllf. Total Labor
labor Benefits Labor Cost Overhead Labor CosUHr. Cost per Unit
Captain $21.77 $8.32 $30.09 6.02 $36.11 1.00 $36.11
Enaineer $17.41 $6.65 $24.06 4.81 $28.87 1.00 $28.87
Firefighter $15.40 $5.88 $21.28 4.26 $25.54 2.00 $51.07
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $116.05
Material & Rental Costs
Other
$12.00
1.00
~~mt~H@MMt.HMwmWM@%lHtHw~MtntntWtJMilimtU@:H@u@UUmtm@u:~:gg~~~n:nu:~~t:t ~~~dgtt ::'~':':~mfif..~.tM!t.tHmtmtt Unit Cost
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
$12.00
$0.00
$0.00
$0.00
$12.00
A aratus - amortized
$3.00
1.00
.......'...... ...... :':':':\MmMlNhlli%tHgl%MM@Ji%MmttMmtmmmmWMmmnM~WMWt:MmmmmWmt%tW .".MUM ~~~ :':';':':':!~"':'::':':"'~1.bHh:;:jH1hj: Unit Cost
Total Other Costs Per Unit of Service:
Total Service Direct Costs
City-Wide Gen. & Administrative
Rate@10.69%
Total Service Cost/Unit
Recommended Fee
$3.00
$0.00
$0.00
$3.00
$131.05
$14.01
$145.06
$145.06
$0.00
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Oecrease) $145.06
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
(\ ')0
" ,...,
98-193
User Fee Determination
Cost Analysis Worksheet
. ...............Il00$ltlOliilidmlHlinHHi'ni@H .,~......Jn'@lm W\~dlll!tM HnHltilHtt"rn';;;. t.., $lltE.ll P!I$)l!j.... iWtl,dlM1HilH@lli@lHlllH .kHP~j!jni'
Fire
Gen.
001-200 Stand-by - 3 Person Engine Company
:Qiilr':@9lPt;~il~'1ltl!i!I"qIIiqj}~llr~li'ijq!(il!i~ijiigmffli#fjji.m'iimE
~::::::::m:
:;:;:::::::::,:::
Hourly stand-by rates for three person Engine Companies.
6/15/98
Personnel Costs Labor Rates.
iji~:lif:i~~[I~~tli~~i~]ifu1t~IRftlili~1~r~ii~~~~~~~~ Straight Time Fringe Total Direct Dept. or Div. Total Burdened .~I~.111.ilfji~~ Total Labor
Labor Benefits labor Cost Overhead Labor Cost/Hr. Cost per Unit
Captain $21.77 $8.32 $30.09 6.02 $36.11 1 .00 $36.1 1
Engineer $17.41 $6.65 $24.06 4.81 $28.87 1 .00 $28.87
Firefighter $15.40 $5.88 $21 .28 4.26 $25.54 1.00 $25.54
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $90.52
Material & Rental Costs
Other
$12.00
1.00
~~~~@~M[W~f.M@%t%f.HMtMM1KMMn~W~FWtnddW@@KMM%gg%@H~%f.MHMttH1IIU: e~:~m~t:@~~:n :.:::~ :.:.:.:~..::.:: :._~%~%MMmt%H Unit Cost
Total Other costs per Unit of Service,
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
~: :.:...........:...f:eM~~g~~HH~&~H#@~mt1~tMr:tM~Mdm~Mf:~f::@$WmW~~m@m%@M~H@f~m~:~m~m~:1t@@W Q~~_%m~~::; ~
A ~OO
$12.00
$0.00
$0.00
$0.00
$12.00
1.00
'.:WWMfMW%? Unit Cost
Total Other Costs Per Unit of Service,
Total Service Direct Costs
City-Wide Gen. & Administrative
Rate @10.69%
Total Service Cost/Unft
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
$3.00
$0.00
$0.00
$3.00
$105.52
$11.28
$116.80
$116.80
$0.00
$116.80
~~ 21
98-193
User Fee Determination
Cost Analysis Worksheet
..........!!fflelW. .. ~l!ijliiKl)':i;iMltK:n ..mmi:;:;tMli Aw:;lii$ti 'M:i:;:;:l@ittti'HttM$litF~li.'...!l$lm...~mlH:;:;i:W:;:;ii:Miiitnw:;:;:;:;it WW:lll~.tt
Fire
Gen.
6/15/98
001-200 Stand-by Fee - 3 Person Ladder Truck
a~~wti~Jijiij~.iit~!\\tE,ij#lijii~pijpill'i~Ji~gMmiil!tl!l1i;!llm;lm;i:lim
Hourly stand-by rates for three person Ladder Truck Engine Companies.
Personnel Costs Labor Rates.
:~!~~~~f%{li1ti.lllfii~I~IIJ~~~~~ Straight Time Fringe Total Direct Dept. or Div. ~~~rBcU~~;~~~ .1.I.l.ltl{i~ Total Labor
labor Benefits Labor Cost Overhead Cost per Unit
Caotain $21.77 $8.32 $30.09 6.02 $36.11 1.00 $36.11
Enoineer $17.41 $6.65 $24.06 4.81 $28.87 1.00 $28.87
Firefinhter $15.40 $5.88 $21.28 4.26 $25.54 1.00 $25.54
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $90.52
Material & Rental Costs
~~~)t:mnt:MttMttmWntt@%HMt%M~tHh@ttlhWtH%d%{HPUHli ..................... .......... ~~:~~Mttn: ~~Q_6~tnttMtM~tM::
iHti:%tlijnmW?H?tHr: Unit Cost
Other $ 1 7 0 0 1 0 0 $ 1 7 00
$ 0 00
$0 00
$0 00
Tota I Oth er co sts per U n it of S ervi ce: $ 1 7 00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
t5~ijw:mnmdmttmW%M@:ffntmW~~:ennwm~nH:H@%iH:mmmwnmmHnMtHtWt%iHteUWi. l;i$tl!ii:illdlK t\~..... '];t_#lltTbtlMfmn Unit Cost
Annaratus - amortized $6.00 1 .00 $6. 00
$0.00
$0.00
Total Other Costs Per Unit of Service: $6.00
Total Service Direct Costs
City-Wide Gen. & Administrative
Rate @10.69%
Total Service Cost/Unit
$113.52
$12.13
$125.65
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease) $125.65
$125.65
$0.00
Recommended Fee
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
;;22
98-193
User Fee Determination
Cost Analysis Worksheet
.........JRiMilWIllWl~lin%W,i@@@WM g......
! $lln;;;~QJI~ij .......WltWdiWiMP:@W!W$mp~ti@N
Fire
Gen.
Stand-by Fee - 3 Person Water Tender
6/1 5/98
0Ci_.ftlQli&lif_i.lit.!lil~l~vl\jq!lllqlIl~r_m~!lf!i~1:lH1Mllmml
Hourly stand-by rates for three person Water Tender Companies.
Personnel Costs Labor Rates'"
!lf~~~~t~1~~~lt.li\.lt'lii't:ri1til\tfl~ Straight Time Fringe Total Direct Dept. or Div. Total Burdened ~.I.i..Thlili Total Labor
Labor Benefits Labor Cost Overhead Labor Cost/Hr. Cost per Unit
Captain $21.77 $8.32 $30.09 6.02 $36.11 1.00 $36.11
Enaineer $17.41 $6.65 $24.06 4.81 $28.87 1.00 $28.87
Firefiohter $15.40 $5.88 $21.28 4.26 $25.54 1.00 $25.54
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $90.52
Material & Rental Costs
~~W~Wn%~~tMh4%1M~M1MM#tMMtMM~~MMM?:MtM}%tttnn:MRMMiMMHgH:gtHl@~~lj~lh'lnHif% [$~~:~~lMtt.1i@%~&M Unit Cost
All other $1 2. 00 1 .00 $1 2.00
$0.00
$0.00
$0.00
Total Other costs per Unit of Service: $1 2. 00
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
......~)H&W~WMt4MfH1K[%M[t@Wmfm%:~~:h%~m@tmmmMmmttnHtmtMmmmmf.%Hf:?@~m: ~~f'_~:W~~m =' .'ij~':.:'. ..
.: :~:::i~mWWmm~ Unit Cost
$2.00
1.00
$2.00
$0.00
$0.00
$2.00
Total Other Costs Per Unit of Service:
Total Service Direct Costs
City-Wide Gen. & Administrative
Rate@10.69%
Total Service Cost/Unit
$104.52
$11.17
$115.69
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Feelncrease/(Oecrease) $115.69
$115.69
$0.00
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
C23
98-193
User Fee Determination
Cost Analysis Worksheet
~i:(j$jllpjlt!~IHim@gpintt fUlgltN'ttWi A\>>QilMH tt"niM+ltt,+gMtt'llI$jW![~!(Plli@llQ!M[\'WtWP@w@tNnpm*W jiWiP.~*giW
F i re G e n 00 1 -2 00 S ta n d- by F ee - 4 P e rso n Wate r Te n d e r 6/ 1 5/9 8
ibWi~Bil19ii_mimliilfi\1~iUI~!~ylm"aUiiili!iiaam_3fmtgMi;tI11M
Hourly stand-by rates for four person Water Tender Companies.
Personnel Costs Labor Rates'
:~m~~f1.1ii]t~*ll~fi:~i.l*lMttlli~}~1~1~: Straight Time Fringe Total Direct Dept. orOiv. Total Burdened .~li.111011jl~ Total Labor
...............w.........................w......,.,....w.w...w......w ....w.w.............w.w.w.w Labor Benefits Labor Cost Overhead labor Cost/Hr. Cost per Unit
Captain $21.77 $8.32 $30.09 6.02 $36.11 1.00 $36.11
Engineer $17.41 $6.65 $24.06 4.81 $28.87 1.00 $28.87
Firefiahter $15.40 $5.88 $21.28 4.26 $25.54 2.00 $51.07
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $116.05
Material & Rental Costs
tm~6tMt~ttMt~M%NMJMHt!@%nHHMtH~mMt:~%%tMtttMh#tttMtM%tMtHUUH@@@@ ~~~l&WHHH ~ijf~..~gMg@hWW: Unit Cost
All other $1 2.00 1 .00 $1 2.00
$0.00
$0.00
$0.00
Total Other costs per Unit of Service: $1 2.00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
~ft~(,Mmmt&t.mtmmmHnm:mrW&%Mmh%\Wt~ftMwM:Mm%Wfwt.mW&h@f@%%~WMm: llkllImllWWr." '.}. WmnmrmMM Unit Cost
Aoparatus - amortized $2.00 1 .00 $2.00
$0.00
$0.00
Total Other Costs Per Unit of Service: $2.00
Total Service Direct Costs
City~Wide Gen. & Administrative
Rate @10.69%
Total Service Cost/Unit
$130.05
$13.90
$143.95
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Fee Increasel(Decrease) $143.95
$143.95
$0.00
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis. 0 24.
98-193
User Fee Determination
Cost Analysis Worksheet
...........!'lilli@f1QM~IIlIlHIWWiWiMiH INllllHHini :&1!~Il~l\t . !.t'tHHnltkkiMiHH!il~i@~~Q~~Ili'j'..
Fire
Gen.
Hazardous Materials Response unit
:~~m!j[t911!QI$tili~~.gi11iijj}i!ij':n~'Bpf6~t':~!imm~ijl;rmll!ll!rWl
Cost recovery fee for Hazardous Materials response unit.
liMQ~lKHW
6/15/98
Personnel Costs Labor Rates'
!~~~1~t1tii1[lt!i~.lilt~t~'tl'~tftf~~i~ Straight Time Fringe Total Direct Cept. or Div. Total Burdened :~:WM~~t~.I~t.~ll~i Total labor
labor Benefits Labor Cost Overhead labor Cost/Hr. .!liil@.1it .......1't.... ....\!ilL Cost per Unit
Captain $21.77 $8.32 $30.09 $6.02 $36.11 1.00 $36.11
Engineer $17.41 $6.65 $24.06 $4.81 $28.87 1.00 $28.87
Firefighter $15.40 $5.88 $21.28 $4.26 $25.54 1.00 $25.54
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $90.52
All other
$12.00
1.00
Material & Rental Costs
ti~f':~aMMiliH%t.n~HUmnMn@H:@MM~MmH@@MtttHtWM@:~nHtntitHHMHWH:Hg:~tHbWtt@@i a~riQtn:mHH ::<':~~~'~'.~:':~::~i(f@mW%H@mt; Unit Cost
Total Other costs per Unit of Service:
$12.00
$0.00
$0.00
$0.00
$12.00
other Costs (Equipment, facility rental, part-time labor wlo benefits)
tilt .......~j{tMWWWI@WI'M\%11@Ml@mnWIWMWn;WnnMiMllmtt@\HnMmt.imwWH1HI !i~i'!iililtWt l\1~'i' ....:']I.i..tWhl@iHJH Un. Cost
A $2.00 1.00 $2.00
$0.00
$0.00
Total Other Costs Per Unit of Service: $2.00
Total Service Direct Costs
City-Wide Gen. & Administrative
Rate @10.69%
Total Service Cost/Unit
$104.52
$11.17
$115.69
$115.69
$0.00
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Oecrease) $115.69
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
='25
98-193
User Fee Determination
Cost Analysis Worksheet
.:'.'n~tn%nfH~!qHHn~~;!;~~ ~.d~ft::..M~Hmm A~YM}W p~WnwnndntHWt:gt:~H:~:m.~: .::: :::"';~a: ::....::.:J:~tttMttMMHlMMWtMt:tt tMHDM~Httt
Stand-by Fee - Fire Chief
1ll\i~t!i_@t~f4i.wglr"':~::"jjiijDl~~II~>>q&ni~i!i%jj,WljlW:lj
Fire
Gen.
6/15/98
This is the hourly standby rate for the Fire Chief when needed.
Personnel Costs Labor Rates.
li~il:~jif~fllffi._t~~jil~~~i~~~t.11i~~' Straight Time Fringe Total Direct Dept. or Div. Total Burdened Illlljlll.llil Total Labor
Labor Benefits Labor Cost Overhead Labor CostlHr. Cost per Unit
Fire Chief $51.33 $20.93 $72.26 14.45 $86.71 1.00 $86.71
$0.00 0.00 $0.00 1.00 $0.00
$0.00 0.00 $0.00 1.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $86.71
Material & Rental Costs
$0.00
$0.00
$0.00
$0.00
$0.00
~;~~~e:~::'>':~'~:~~%$nrtHMMN:tttMmMt@ttMtH:HH%gMHHH@~HMbn4MMtm:Wgnnm:mHW~HM ~:j~~ffinWt :::..:~.:~.:....".:~!}t:~'~m3:~tn:Mm@~~:m Unit Cost
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
~~":"'l~iw~wmWMt$~JMmm~JH@@#~@~!&g~~@thmMWWMM1W~gMM::~m-~~g'mmm}Wmm~WW~~ ~I~M~W~~~(: ':.'
':'::"'ijfiJgfWM~b&:~~k~~ Unit Cost
Total Other Costs Per Unit of Service:
$0.00
$0.00
$0.00
$0.00
Total Service Direct Costs
City-Wide Gen. & Administrative
Rate@10.69%
Total Service Cost/Unft
$86.71
$9.27
$95.98
Recommended Fee
$95.98
$0.00
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease) $95.98
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis. .~ 2 6
98-193
User Fee Determination
Cost Analysis Worksheet
Ii!W.'lIlrtlmHiWlilm!!!HWW@@@MIIIUtlllmiiW+ AIOOlOOllWWWW:'W1W1IWrWl1Wl@,1!i1i\Wf.~lf'. ".lllllf:@K1@lWWiWiiW1W,iW ilW'llllllllliiHn
Fire
Gen.
Stand-by Fee - Deputy Chief
6/15/98
ilim~!!!JiyWjj!?f_mHt~l~~~."jlgijli(!i~ij!!~_n~i!lii!fllii!ii!:lil
This is the hourly standby rate for the Deputy Chief when needed.
Personnel Costs Labor Rates.
i~~~~~~~l~I~~t~tl~.I.l~l~~~~1t~!!~~I!~i Straight Time Fringe Total Direct Dept. or Div. Total Burdened .illlllt.~~ilil1~~ Total Labor
Labor Benefits Labor Cost Overhead Labor Cost/Hr. Cost per Unit
Deputv Chief $45.35 $18.50 $63.85 12.77 $76.62 1.00 $76.62
$0.00 0.00 $0.00 1.00 $0.00
$0.00 0.00 $0.00 1.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $76.62
Material & Rental Costs
~~~nJH@%qWtm%Hg:MtHtH%@H@JMtttHtt:t~@t@{n@@:H:mMmg@:~m%~MMUmtnlHbj ::~:~':':':::"_~fi.~mmnt 4_~:':';::~~ :"~l;;mlm@gHm@ Unit Cost
$0.00
$0.00
$0.00
$0.00
$0.00
Total Other costs per Unit of Service:
other Costs (Equipment, facility rental, part-time labor w/o benefits)
~~""'::'.'.':':~':li~MHiHk}dmHfwmr:Nmmm~~:~:~mmmmmmmm}mMMH:%tgWIMnm}~}H%tm}WWmm:b:~m ~~~ij@~~@:: Q'~"':' ". ':':;iR(:"""fijj&{@Wf{#Kdf Unit Cost
$0.00
$0.00
$0.00
Total Other Costs Per Unit of Service: $0.00
Total Service Direct Costs
City-Wide Gen. & Administrative
Rate @10.69%
Total Service Cost/Unit
$76.62
$8.19
$84.81
Recommended Fee
$84.81
$0.00
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease) $84.81
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis. (: 2 7
98-193
User Fee Determination
Cost Analysis Worksheet
P~liilttlilWBtll~iiiil%i::::@Wttit",,~(j~i'M;M; AlllliWllFk
.;.;.:.:.,.:.:.;.:.".:.:.::.:.,.:.:.;.:.:.;.:.:.;.
.'c:.;::::::.....:.:.:.,..........
;!#iltii@~il#~IIMiWl;ttWiMWW;iWW iWWPillilW%
001-200 Stand-by Fee - Battalion Chief
[Qllll~tmll.ht_MjJlaij_ail!mQ!!!UiAnalm6~ilaaiMiliilUiWnll:l@llnwl
Fire
Gen
6/15/98
This is the hourly standby rate for the Battalion Chief when needed.
Personnel Costs Labor Rates.
f:f~l~i~~~~~{ill[~r.~t...~~~~'~lt:~~~~~~I~~~;; Straight Time Fringe Total Direct Dept. or Div. Total Burdened 11f.1~;IIWli1~~[~~~i Total Labor
labor Benefits Labor Cost Overhead labor Cost/Hr. Cost per Unit
Battalion Chief $27.61 $1 1 .54 $39.15 7.83 $46.98 1.00 $46.98
$0.00 0.00 $0.00 1.00 $0.00
$0.00 0.00 $0.00 1.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $46.98
Material & Rental Costs
~~~~MMt$.;WltMftimMgMM1nMMM~MMMtMMm@%W@MgH@Mnh@%%itt%%HMMiMdtH ~~lMMMn lli!iii.ijiilih#liiltw.%@tMi&iM Unit Cost
$0.00
$0.00
$0.00
$0.00
Total Other costs per Unit of Service: $0.00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
~~mw@M:m#iliH~wwM:{HHgM~~HM@%Mm~%W~~mmmmmwmmmr:~mmmmmmmmmmmW~Mn~;~~O;pti:~~~mm~~ ~~R~M@mm~:Mmmim~ Unit Cost
Command vehicle $1 .00 1 .00 $1 .00
$0. 00
$0. 00
Total Other Costs Per Unit of Service: $1 .00
Total Service Direct Costs
City-Wide Gen. & Administrative
Rate @10.69%
Total Service Cost/Unit
$47.98
$5.13
$53.11
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Fee Increasef(Decrease)
$53.11
$0.00
$53.11
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
(;28
98-193
User Fee Determination
Cost Analysis Worksheet
P!r'rtmli!l~mWMmM!tWnlWlilJ.!lltmHHl A!lw.lJ.!lWnWntHlnKW1H!tMtQ$MRji$p)ij(~r
lwmO:~HH
Police - Records
Gen.
222 2nd Hand Dealer/Pawnshop License Fee
6/17/98
.~i1iijgiltgli~i!;I*I"p'Wl~illilila~~iii1t$l6ije~..~~m1l1nlW1Il
Business and Professional Code 21642(a) authorizes the charging of a fee for 2nd Hand Dealers licenses.
Financial code 21301(a) authorizes the charging of a fee for Pawnbrokers licenses, not to exceed processing costs. Approximately
5 new license applications per year are expected.
Personnel Costs labor Rates.
~~~1~~~'~11~t1il.I]~~itt~~~~~t1~!~1~~~ Straight Time Fringe Total Direct Dept. or Div. T ota! Burdened .11:~:~I~~11.wt1I~ Total Labor
Labor Benefits Labor Cost Overhead Labor Cost/Hr. Cost per Unit
Permits Clerk - contract $14.00 $14.00 1.40 $15.40 1.50 $23.10
Detectives $24.99 $10.30 $35.29 3.53 $38.82 10.00 $388.19
Caotain $44.60 $18.34 $62.94 6.29 $69.23 0.25 $17.31
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $428.60
Material & Rental Costs
~~f~~WHtHtt &trMf \:::'~':':::'.J'a:~::thtMtHW Unit Cost
$0.00
$0.00
$0.00
$0.00
$0.00
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
''':~t~tWf:t~W~H@mww~nnMMW~Hnn~Mn~WMttw::tH\N{rt%%ttHW:\hHtttfHtf:J:::jMH ~~i :.:.:.:.:.:.:.:.~ dii\li;jiiiiiil",,'riiiiillWWnnW Unit Cost
:::::':'::'i::::;
$ 0 00
$ 0 00
$0 00
Tota I Oth er Costs Per U n it of Service: $0 00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Doiiars Percentaoe
San Bernardino $475.00
San Bernardino County $195.00 ($280.00\ (58.95%)
Riverside $200.00 ($275.001 (57.89%)
Rialto $0.00 ($475.00\ (100.00%)
HiQhland $0.00 1$475.00\ 1100.00%\
Fontana $368.00 ($107.00\ (22.53%)
Colton n/a
Total Service Direct Costs
City-Wide Gen. &
Administrative Rate@10.75%
Total Service Cost/Unit
$428.60
$46.07
$474.67
Recommended Fee
$475.00
($0.33)
$0.00
$475.00
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
'~2q
~,
98-193
User Fee Determination
Cost Analysis Worksheet
Pil_liWiWllimmiiiHKinbwnm [i\ljjllmrm:b ~~lltbiml:;mnim:nii:miI:Q~!Wf~iP!l$ltr.Jl!\mimimWm:mWniMlm wwpmnn
Police - Records
Gen.
222 2nd Hand Dealer/Pawnshop renewal Fee
6/17/98
iQ!!i~gQ1..Mt_i\iliii.lm~i~~:gqllf}Mi~~li!!iij\'ll_p~i!itl!i@tl!i;;l!l
Business and Professional Code 21642(a) authorizes the charging of a renewal fee for 2nd Hand Dealers licenses.
Financial code 21301(a) authorizes the charging of a renewal fee for Pawnbrokers licenses, not to exceed processing costs.
Approximately 20 renewals a year are expected at this time.
Personnel Costs Labor Rates.
~~:[~lft~t~r~i1~~ttwl.ll~!~Ir.~t1il~i~~~1:. Straight Time Fringe Total Direct Cept. or Div. Total Burdened .~~~11.1~.1t.11ii T atal Labor
labor Benefits Labor Cost Overhead labor CostJHr. Cost per Unit
Permits Clerk - contract $14.00 $14.00 1.40 $15.40 1.00 $15.40
Detectives $24.99 $10.30 $35.29 3.53 $38.82 2.00 $77.64
Captain $44.60 $18.34 $62.94 6.29 $69.23 0.30 $20.77
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Totai Burdened Personnel Costs per Unit of Service: $113.81
Material & Rental Costs
~ir: ....:.:.:J#ti~::%~FntHgaM4tmt%%HnHtt@bft%tMtM%%WtH!t~:;:fthH:H1Wimm:H@tHU:t ..:':':':':'.\~@jiMt~:nt; iju~ ,,,::"':j~:':': ..:....;QtMM8MUM. Unit Cost
Total Other costs per Unit of Service:
$0.00
$0.00
$0.00
$0.00
$0.00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
.. ..... ....:.....:#m~:~~~::~~:tth%tWWtH9lmtHWPtn:n%%@t~hW%Mt~%HtM~HMM{n%%b :KUWWH: C.i~ti~~m:HMr:
$0.00
$0.00
$0.00
$0.00
Total Other Costs Per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars PercentaQe
San Bernardino $125.00
San Bernardino Countv $20.00 ($105.00) (84.00%
Riverside $100.00 7$25.00) (20.00%
Rialto $0.00 ($125.00) (100.00%)
HiQhland $0.00 7$125.00) (100.00%
Fontana $36.00 1$89.00) (71.20%
Colton nfa
Total Service Direct Costs
City-Wide Gen. &
Administrative Rate@10.75%
Total SelVice Cost/Unit
$113.81
$12.23
$126.04
Recommended Fee
$126.00
$0.04
$0.00
$126.00
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
~30
98-193
User Fee Determination
Cost Analysis Worksheet
1;Wlmlll!!l!illlil~illjtgggmmt""" "Fiillllttt"g'mm Alllffitilll
..............w...........
................
..........w.......w...
.... ...........
'mtmm"'Ptit'gUlliltFeIH_..'.'.....
.. ............ .........
gg'Datlitt'"
.. ........ ....
Police - Records
Gen.
222 Concealed Weapons Permit Fee
6/17/98
.m~_l9tj~!W.Jt'!YIl!1JI!lIIbigmija;!!t~!l~~l!'i;HI;Hl@'rli}mi
This fee is authorized by Penal Code 12054, not to exceed $3 for processing of new and renewed CCW applications by a
Police Department. Fee has not been charged in the past for the 59 CCW permits existing in the city.
Personnel Costs Labor Rates.
:~lf~JJf}lflff~ll~&.Ii~~l~ij~~l1~tt~ill&:~i. Straight Time Fringe Total Direct Dept. or Div. Total Burdened :;::.::::::::::::::::::::::::::::::::.::;:::;:;:::::::::::;;:::::::::::::::::::::::~-::::::.::::::::::::::::: Total Labor Cost
:.;-;.:.:.;.:.,;...~..:.;> :';';",:,;>',:,,",'~'.: :,".:.;.".:.;.".:.;.".:.:.".:.;.".:.:.".:.:.".:.:.;.:.:.".:.:.:.:.;>".:.:.:.:.;.", Labor Benefits Labor Cost Overhead Labor CostlHr. :iilijMJ_!lliij~iM~~~~~~~ per Unit
Identification Tech.1I1 $19.26 $4.61 $23.87 2.39 $26.26 0.80 $21 .01
Captain $44.60 $18.34 $62.94 6.29 $69.23 0.40 $27.69
Chief $55.39 $22.78 $78.17 7.82 $85.99 0.10 $8.60
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $57.30
Material & Rental Costs
~~tiimlH~mm%%~M3#%%Htg@@WM:~MHMtMglHtnMMMtMHtdttgtt@ ;:;:::~;;:':;;:':::::~::;:~::;:::~~::~::::~~:: ~j~~~tMmtt ~WMit"~:'~':':~':::':'~l@gnHMM Unit Cost
,;:;:;<;;:;<:::;<:::;;;;;::<:::::;:::::;:::::;<:::;
$0.00
$0 00
$0 00
$ 0 00
Tota I Ot h er costs per U n it of Service $ 0 00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
~~MwmmmHmmmMm~mmW~rtlmr@mmmrwwmm~nw:wwmmwmmmwmmWMmm~tnmf ~lI~liimmm; ~1lllMii\tl~!llllmij@ .................
;.:.;.;.;.;,.;.:.:.;.;.;,.;.;.:.; Unit Cost
;';:;:::;:::;:;:;:::::::;::';:;';::
Permits Clerk - contract (.5 hours) $ 1 4.00 O. 50 $7.00
$0.00
$0.00
Total Other Costs Per Unit of Service, $7.00
Total Service Direct Costs $64.30
City-Wide Gen. &
Administrative Rate @10.75% $6.91
Total Service Cost/Unit $71.21
Recommended Fee $3.00
Recommended Fee Subsidy $68.21
Current Fee Amount $0.00
Fee lncrease/(Decrease) $3.00
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis. .-: 31
98-193
User Fee Determination
Cost Analysis Worksheet
ilffillItiliM ........IWHltlm: .,.:.:.;.:.:.,.:.:,.:. Rllllij'I:llWI' AJldiliJrlk+ ....,......,..,........ '..W. IIltlilsedl:iiiiillW.iiJllillliWitltjWttltlttKtWW@tg MM:DMiMnt:
:: ......................... :::;:::::':::::;:::::::
~::::~::::~::;:::::: ....................... .:~::::~::::~::;:%::t~:;:;~%% ......................................... ....................................................... ............................
p 0 I I ce - R e co rd s G e n 222 T raffi C Acei d e nt R e po rt F ee 6/2 5/9 8
_~l'!ilt9wp.t~W!~~tj~~IH~fi!l..ti..'ii..IJ~~lj~fi!l..1~~Il~t1~~fl!~j{mK:kl!ii;Iw;;,
Resolution 91-11 set police report fees at $8. and an additional $1 per page after the first 20 pages. VC20012 allows cost recovery for
"actual cost of providing a copy". Processing costs have increased since 1991 due to salary increases, disclosure requirements, and
the cost of materials.
Personnel Costs Labor Rates*
:l!!l!!lllll)lllllll!lmi~lllll!.llll.l!:.l!.lll!.: Straight Time Fringe Total Direct Dept. or Div. Total Burdened ............................... ..... Total labor Cost
:;;mm:;;:m;;m:;:;;;~:;m:;M~:::;~:::;mm~mm::m;;~
labor Benefits Labor Cost Overhead labor CostlHr. lmllijJW~_lkl.Wml per Unit
Police Records Clerk $1 1 1 3 $3. 1 5 $1 4.28 1 .43 $1 5.71 0.50 $7.85
Detective/Training Officer $24.99 $1 0.30 $35.29 3.53 $38.82 O. 1 0 $3.88
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Tolal Burdened Personnel Costs per Unit of Service: $1 1 .74
Material & Rental Costs
i!~W~@!l::qf $M'.'lllr"'~ijitlIM%IWn Unit Cost
$0.04 5.00 $0.20
$0.00
$0.00
$0.00
Total Other cosls per Unit of Service. $0.20
other Costs (Equipment, facility rental, part-time labor w/o benefits)
Total Other Costs Per Unit of Service.
::'~'~:~':'mmj4M4fHtmt Unit Cost
$0.00
$0.00
$0.00
$0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Doliars Percentaqe
San Bernardino $13.00
San Bernardino County $20.00 $7.00 53.85%
Riverside $20.00 $7.00 53.85%
Rialto $13.00 $0.00 0.00%
HiQhland $20.00 $7.00 53.85%
Fontana $12.00 ($1.00\ (7.69%)
Colton $16.00 $3.00 23.08%
Total Service Direct Costs
City-Wide Gen. &
Administrative Rate @10.75%
Total Service Cost/Unit
$11.94
$1.28
$13.22
Recommended Fee
$13.00
$0.22
$8.00
$500
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Oecrease)
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
f)')2
.U
98-193
User Fee Determination
Cost Analysis Worksheet
::.....P!li!i! tti' K+i::tMHWmtW:ittiim::U$~;!i~:~ .~ii:mLrnLri+nhi:W:+i'M:Hl:
Police - Records
Gen.
222 Fingerprinting
6/17/98
1!~~im1mrjli.~~ktt."lliq~@'iiliijjiImll~1~~M!Il~ltti'm:;mnm:lnnl
The fingerprinting fee for applicants for licensing, permits, citizenship, and employment was set by Resolution 91-11. A fee increase
is proposed to cover the current cost of the process.
Personnel Costs Labor Rates.
~~~f~~:;'flt~flliti_lfitTI~~~I~t~t~~:~i~ Straight Time Fringe Total Direct Dept. or Div. Total Burdened 1IIIil.ll.1?n~~ Total Labor Cost
Labor Benefits labor Cost Overhead labor CosUHr. per Unit
Account Clerk III $12.86 $3.64 $16.50 1.65 $18.15 0.50 $9.08
Police Records Clerk I $11.13 $3.15 $14.28 1.43 $15.71 0.33 $5.18
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $14.26
Material & Rental Costs
~~WW1MW~#W*@WMHU1H:HMtH%mHHHMgWH%WHggHt#@:Ht#W:HtHgWMWHMtt ciiiiftiiaimr:'f lif.'.'.,.....,..., '.::':':':'~Jtb.im:Mgm:HHl Unit Cost
............................
$0.00
$0.00
$0.00
$0.00
Total Other costs per Unit of Service: $0.00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
....;.;.....;.;.;..;.;.. :"'. :>t~m~~t:\t*H~mMt&thMnthMHintMM~1.whMM:~wwt%ttmnHt.tHi$.n%#WWrt Qit~~nnnt ............ . .:' .ij..:~nn@:Htfmt:: Unit Cost
Livescan Char es $2.00 1.00 $2.00
$0.00
$0.00
Total Other Costs Per Unit of Service: $2.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaoe
San Bernardino $15.00
San Bernardino County $10.00 ($5.00\ 133.33%
Riverside $0.00 1$15.00\ 1100.00%
Rialto $10.00 ($5.00) 133.33%
HiQhland $0.00 1$15.00\ 1100.00%
Fontana $0.00 1$15.00) 1100.00%
Colton $10.00 ($5.00) (33.33%)
Total Service Direct Costs
City-Wide Gen. &
Administrative Rate @10.75%
Total Service Cost/Un<<
$16.26
$1.75
$18.01
Recommended Fee
$15.00
$3.01
$8.00
$7.00
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
* Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
33
98-193
User Fee Determination
Cost Analysis Worksheet
ffi!!iiii!!!mi!i'llI!>M~ilill@lWt :'Z':':':':':':':':':',,:.: Eilliil@HHHWl ~Illil!jntl imllKillitliHlitiP$'ilWF~i!'Pi!$Il!lllijmMhfitl ,.......w...................................... lMM:QliilWiKKi
.......w.....w.........w.w...w.w
:::::::::::;::~:;:::~::::~ .......................... .:~::::~::~:;::m::~::::~:;::::~::::~m~:
p 0 I i ce - R e co rd 5 G e n 222 Ve h i cl e lowi n 9 a d m i n i 51 rali ve fe e 6/2 9/9 8
liiml~tWij,llt~i!Wmiil!!!l~~a!!iq~jjy!1~6!ltmll~I1~Il00!i!~!it~ji;iiii:1
This is a fee collected by tow companies on behalf of the PO to reimburse for actual costs associated with criminally impounded vehicles.
VC14607 requires a certified letter to be sent to legal and registered owner within 2 days of impound. Cost of the added postage,
preparation time for certified mail, and the police report which is provided to the owners all need to be added to the existing fee.
The service also includes front desk personnel and watch commanders, who field inquiries and hear appeals.
Labor Rates.
Straight Time Fringe T atal Direct Dept. or Div. Total Burdened
labor Benefits Labor Cost Overhead Labor CostlHr.
Police Records Clerk I $11.13 $3.15 $14.28 1.43 $15.71
Dispatcher II $13.59 $3.81 $17.40 1.74 $19.14
Police Officer $22.24 $10.26 $32.50 3.25 $35.75
CSRI $12.36 $3.49 $15.85 1.59 $17.44
Police Ser eant $30.48 $13.09 $43.57 4.36 $47.93
$0.00 0.00 $0.00
l~illijlllllm!!!!I!! ;;:~~~bor Cost
0.25 $3.93
0.13 $2.49
1.33 $47.55
1.22 $21.27
0.61 $29.24
$0.00
Total Burdened Personnel Costs per Unit of Service: $104.47
Material & Rental Costs
!:lWi!;~,llm !:!!i!Ww.lfmWlltlWlll ' Unit Cost
$8.00 1.00 $8.00
$0.00
$0.00
$0.00
Total Other costs per Unit of Service: $8.00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Posta e for Certified Mail
GWig~liMJg 1l_,,,'Wiiilmm:rHrm Unit Cost
$1.32 2.00 $2.64
$0.00
$0.00
Total Other Costs Per Unit of Service: $2.64
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $70.00
San Bernardino Countv $15.00 ($55.00\ (78.57%
Riverside $175.00 $105.00 150.00%
Rialto $35.00 ($35.00) (50.00%)
HiQhland $15.00 1$55.00\ (78.57%
Fontana $75.00 $5.00 7.14%
Colton $50.00 ($20.00) (28.57%)
Total Service Direct Costs
CitYwWide Gen. &
Administrative Rate @10.75%
Total Service Cost/Unit
$115.11
$12.37
$127.48
Recommended Fee
$70.00
$57.48
$50.00
$20.00
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
C.,
,'r,...," ;:
98-193
User Fee Determination
Cost Analysis Worksheet
.................full... ......~...:i!l!t;m@bMin;@ E~lM;WlWA\!ii~Qt!*; ;;;WW;;MW;MFin@WWll$liJl;fl!1il;~@Ii.'...jll.IT.MU;lM;lt;L;db)iX;: ld5, ....WUiM
Public Services/Street
Street Sweeping - regular hours
410
:P!m1ii.lli1!mlIiUR.ifBntff<<0Iillll!il!iJi~'1!l!ttjl!~mllmlm;'mm!ill!1m
This fee is for recovery of City Service costs for additional or special street sweeping as requested during regular hours.
6/1 0/98
Personnel Costs Labor Rates'
~:~[1!irlitl~]f'.~1iI~lligttmt1~i~ Straight Time Fringe Total Direct Dept. or Di". Total Burdened li1111:~~~:'~~~~~~1\" Total Labor Cost
labor Benefits Labor Cost Overhead Labor Cost/Hr. per Unit
Motor Sweeper Operator $13.73 $3.88 $17.61 1.76 $19.37 1.00 $19.37
Maint. Worker II $13.06 $3.69 $16.75 1.68 $18.43 0.25 $4.61
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $23.98
:"WW~tMlft:jA~~t~tttWHMH~N~f:*@g:@WM~MMM~%M%tt0JJWMgW~HHtH:H@HHtti ~~~E,*~HtHW ~iim~M~~l~1ti@~f:@fu'4.t1t.f Unit Cost
$28.50
0.50
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
:.:.~.:..,.:.:.~.:.:...:tf:MmM4@~~4gbb%UU:HMMMMMt@t@@mmf::mMt.~tmld41W%MMHHltmMM@Mm ~~~.fHM~~M~ .~~: Jt~.. ~~@~KMm1W~ Unit Cost
Swee er
Roll off Truck and Bin
$23.00
$24.00
1.00
0.25
Total Other Costs Per Unit of Service:
Total Service Direct Costs
City-Wide Gen. &
Administrative Rate @13.90%
Total Service Cost/Unit
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
.. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
$14.25
$0.00
$0.00
$0.00
$14.25
$23.00
$6.00
$0.00
$29.00
$67.23
$9.34
$76.57
$76.57
$0.00
$0.00
$76.57
"'35
98-193
User Fee Determination
Cost Analysis Worksheet
..,.......!lffllll1.PIlIimllllilllMWMl@@@ !'lIlNtlM@H ............1lljj\fHW @Wlm@@;IW.'lt'FFjHUllmlilll!H~..:tii:lffi;nlM@lMM@BblMil bM~%nl
Public Services/Street
410
Street Sweeping - after regular hours
6/10/98
li.mii;hliiili#il(~.ijl!!I;~lilllllitiiijal.t!ti.~:iimmiij~!un;;:ll;M!il:!!1i
This fee is for recovery of City Service costs for additional or special street sweeping as requested after regular hours.
Personnel Costs Labor Rates'
!i~1~~111t1..iilt$11~~fj~[~ Straight Time Fringe Total Direct Dept. or Diy. Total Burdened 111#.118t11 Total labor Cost
Labor Benefits labor Cost Overhead labor CostlHr. per Unit
Motor Sweeoer Ooerator $20.60 $0.00 $20.60 2.06 $22.65 1.50 $33.98
Main!. Worker II $19.59 $0.00 $19.59 1.96 $21.55 0.25 $5.39
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $39.37
Material & Rental Costs
~"*:9F~.'~th1wmmt.itW~M%qmtdm$:t~i,:~~gWWmrffMmMwrmmwmmmmwmwmm~:t~ IlblUi\\aiWggj ~~~:~~1MmW.MmWH. Unit Cost
Dump Fee la11/2 ton debris collected oer sweeoer, oer hour $28.50 0.50 $14.25
$0.00
$0.00
$0.00
Total Other costs per Unit of Service: $14.25
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
b:;;~~_{~Wf.$'$lr:~'\~lHMtHHMHM41.\~:::itim&iWl*~mtm:NtW1.tt.~tU:+WiM1WtnW~TInMkhhi I$\W~@iFN ijMlif.~.~~:.~~~mf<:.%~m;Mi Unit Cost
Sweeoer $23.00 1 .00 $23.00
Roll off Truck and Bin $24.00 0.25 $6.00
$0.00
Total Other Costs Per Unit of Service: $29.00
Total Service Direct Costs
City-Wide Gen. &
Administrative Rate @13.90%
Total Service Cost/Unit
$82.62
$11.48
$94.10
Recommended Fee
$94.10
$0.00
$0.00
$94.10
Recommended Fee Subsidy
Current Fee Amount
Fee Increase1(Decrease)
. Note: Rate are per the City of San Bemardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
~36
98-193
User Fee Determination
Cost Analysis Worksheet
:~ftm~~ih;rtimgMtH@t@mlm l!.!m!!nWlMi '*""'lliillWH mHmMmMwtm:HUtMJMU~M~ij@]lMttt~tiWitMI1MHmMMmmmtWA Nh8QifjMH@
................ .....
Public Services/Sewer 1 32 Sewer Dye Tests 6/1 0/98
~!!~_mb~~'~'1li!!t1fl!..~D~"ijjJ:Jlllamil1\lml\\!!hl1inlmml;:Mnlln
This fee is for recovery of costs for determining if a residence is connected to the City sewer system.
Personnel Costs Labor Rates.
~!11*ji!lltl_i~llllil'tt Straight Time Fringe Total Direct Capt. or Div. Total Burdened ~1.'II..t1 Total Labor Cost
Labor Benefits labor Cost Overhead labor CostlHr. per Unit
Main!. Worker II $13.06 $3.69 $16.75 1.68 $18.43 2.00 $36.85
Main!. Worker II $13.06 $3.69 $16.75 1.68 $18.43 2.00 $36.85
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
$0.00 0.00 $0.00 $0.00
Total Burdened Personnel Costs per Unit of Service: $73.70
Material & Rental Costs
~~ml~MWWtlf~tWmWmmmMmgt.HtffWHWtHtWHtHK~~H:mtnW:~:~:WMtn~mmmmmmM~mm:~~: Ci,ifjaaWHfH j~~iji'~~:mmmmmm. Unit Cost
Dve $7. 50 1 .00 $7.50
$0.00
$0.00
$0.00
Total Other costs per Unit of Service: $7.50
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Wi~'t~HW?:+MmWJ.*1Ut;t}t~@tm%MmtlWw@t~~fmmmmwmw~~ttMmMHtMn1JWMHt%M ~j;if#.MHih llr"' :.:....;...;...; :":'~"';~~WmmMm~W~: Unit Cost
Sewer Truck $38.00 2.00 $76.00
$0.00
$0.00
Total Other Costs Per Unit of Service: $76.00
Total Service Direct Costs
City.Wide Gen. &
Administrative Rate@13.90%
Total Service Cost/Unff
$157.20
$21.85
$179.05
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Fee Increase/(Decrease)
$100.00
$79.05
$58.00
$42.00
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
'37
98-193
User Fee Determination
Cost Analysis Worksheet
. :.......i%~ ]_',..mJiMt:.@ill~_flffl :J.t:.:'::~ :':':. .
Special Event Fee Per Block
". J&4ttiWD
Rate for providing refuse services to special events. Rate is based on a standard city block and
number of containers necessary to provide service.
labor Rates'
Fringe Total Direct Cept. or Div. Total Burdened
Benefits Labor Cost Overhead Labor Cost/Hr.
$11.82 $3.34 $15.16 1.52 $16.68 0.75
$0.00 0.00 $0.00
$0.00 0.00 $0.00
$0.00 0.00 $0.00
$0.00 0.00 $0.00
$0.00 0.00 $0.00
Material & Rental Costs
Total Burdened Personnel Costs per Unit of Service:
", .:~ :.:::t*~'t Sh?~~'t.~. ""~~1fu1*~
Dis osal boxes
$3.11
15.00
... ....: Unit Cost
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Extra Relief Hea Laborer
3/4 Ton Pick-u
$7.50
$9.50
.::~:.:~...::v:.~:..~<:~{ttlM!~~~WMtfu::11MnMt<{m-killfu~mMttt:.\L:.~~t~.MtM~lHHMt{t$:M4t~t\1[@M~Mw:
6/25/98
Total Labor Cost
.. per Unit
$12.51
$0.00
$0.00
$0.00
$0.00
$0.00
$12.51
$46.65
$0.00
$0.00
$0.00
$46.65
':0.,/ Unit Cost
0.75 $5.63
0.75 $7.13
$0.00
$12.75
Total Other Costs Per Unit of Service:
Total Service Direct Costs
City.Wide Gen. &
Administrative Rate@13.90%
Total Service CasVUnit
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
Fee Increasel(Decrease)
. Note: Rate are per the City of San Bernardino Cost Allocation Plan (CAP) in effect at the preparation date of this User Fee Analysis.
$71.91
$10.00
$81.90
$81.90
$0.00
$0.00
$81.90
038