HomeMy WebLinkAbout32-City Manager
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Date: April 15, 2008
Subject: Resolution establishing fees for
services furnished by the City of San
Bernardino, amending Resolution Nos. 89-
471, 91-148 and 96-188, and repealing
Resolution No. 2006-325; and Ordinance
amending Section 5.04.015 of the San
Bernardino Municipal Code by adding
Subsection E relating to Business
Registration Certificate Application
Processing fees.
From: Lori Sassoon, Assistant City
Manager
Dept: City Manager's Office
Meeting Date: April 21, 2008
Synopsis of Previous Council Action:
April 7, 2008 - Mayor and Common Council set public hearing for April 21,2008.
Recommended motion:
That the public hearing be closed; that said resolution be adopted; and that said
ordinance be laid over for final adoption.
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Signature
Contact person: Catherine Allison
Phone: 384-5122
Supporting data attached: Resolution; ordinance; staff report, spreadsheet
Ward: All
FUNDING REQUIREMENTS: Amount: Additional net revenue of apprx. $662,350 in FY 08-09
Source: (Accl. No.) Various
(Accl. Description) General Fund
Finance:
Council Notes:
Agenda Item
PeriaurTl&r7f foJe5
OLI - :I / - () 0
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STAFF REPORT
Subiect:
Resolution establishing fees for services furnished by the City of San Bernardino, amending
Resolution Nos. 89-471,91-148 and 96-188, and repealing Resolution No. 2006-325; and Ordinance
amending Section 5.04.015 of the San Bernardino Municipal Code by adding Subsection E relating to
Business Registration Certificate Application Processing fees.
Backl!round:
Fees for service, otherwise called user fees, are calculated by determining the actual cost of the
services being provided. Since the late 1990's, the Mayor and Common Council have approved
numerous comprehensive user fee updates. The last of such updates was approved in September
2006.
In light of the State's budget situation, the City's anticipated General Fund deficit for FY 2008-2009,
and salary adjustments resulting from the recent Classification and Compensation study, all
departments were asked to evaluate their user fee schedules, and provide analysis for potential fee
adjustments. Departments submitting fee analysis include Animal Control, City Clerk, Code
Enforcement, Development Services, Fire, Parks and Recreation, and Police.
Department Fees
Attachment A contains a summary of fees to be considered for establishment and/or revision at this
time. Key changes include:
. An increase to an Animal Control fee charged for the licensing of an unaltered dog.
. New fees are proposed by the City Clerk's Office for the processing of new and renewal
business registration applications. An adjustment is also proposed for operator permit
applications and examination fees for massage parlor technicians and owners. Previous
revenue estimates for fees established for the processing of business registration applications
were incorrect. Attachment A has been updated since the April in meeting to include the
actual revenue expected from these new fees.
. New fees are proposed for the processing of new and renewal business registration
applications. Should the Mayor and Council approve these new fees, an Ordinance will need to
be adopted establishing those fees that shall be set by resolution of the Mayor and Common
Council. Should the proposed Master Fee Resolution be approved in its entirety, then the
Mayor and Council would need to approve the first reading of the attached Ordinance. The
second reading of the Ordinance would appear on the May 5, 2008 agenda and the new fees
would take effect 30 days thereafter.
. A new fee from Code Enforcement to finance the operation of the new Single Family
Residential Rental Program.
. A number offees from the Development Services department have been adjusted to reflect the
actual cost of providing services. In addition, the department is removing the fee for a sewer
connection dye test as well as the fee for flood zone letters because staff no longer provides
those services. The department is adding an inspection fee to perform NPDES construction-
Quality Control Board as well as adding an Engineering Letter, which is often requested for
waivers, recommendations and special approvals by the City Engineer.
The department is also adding a technology fee of 2% to every fee for service issued by the
department. This would included but not be limited to plan check services, WQMP review, and
the review of hydrology reports.
. A number of new and revised fees charged by the Fire Department, primarily related to services
provided by Fire Prevention personnel. A 14.5% adjustment is proposed for approximately 65
Fire Code Permit Fees, and a 19.24% increase is proposed for approximately 25 Fire Plan
Review Fees.
An update is also requested for the Multi-Family Rental Housing Fire Inspection fee, which
was originally established in 2004. The revenue generated from this fee offsets the costs for this
program.
. Adjustments to fees charged by the Parks, Recreation, and Community Services Department for
youth sports and swimming classes. The April 7 version of Attachment A showed Youth and
Pee Wee sports as separate fees. It has since been determined that although they are separate
activities, they have similar costs and are charged the same fee.
The proposed fee Resolution also memorializes a $40.00 fee for swim classes that is already
charged by the department.
. An increase to the fees charged by the Police Department for false alarm robbery and false
burglary calls. Also included is a decrease to the traffic collision and police crime report fees,
in accordance with the advice of the City Attorney's Office.
User fees cannot exceed the cost of providing the given service. For each new and revised fee
included in Attachment A, departments have completed costs analysis worksheets with information
regarding each service for which a fee is charged, including the classifications of any employees
involved, the amount of staff time involved in providing the service, and other related costs for
materials, supplies, equipment, utilities, etc. Information regarding hourly salary and benefit rates is
also included in the worksheets. Formulas have then been used to calculate the department overhead
amount and arrive at the total service cost per unit. Generally, each department's recommended fees
are based on this service cost per unit; certain charges, such as fines, are not required to be based on
the cost of service. Staff has also gathered information concerning comparable fees in neighboring
jurisdictions, that information is included on the worksheets.
Most of these adjusted and new fees will be effective immediately after the closing of the public
hearing and adoption of the Resolution. The Govemment Code requires that all development related
fees take effect no sooner than 60 days after their adoption, which would make those fees effective
June 20, 2008.
Financial Imoact:
The estimated additional annual revenue resulting from these new and adjusted fees is projected at
$1,759,250. Of that amount, $1 million is revenue that will be offset by the new costs of the single
family rental inspection program, which was approved by the Mayor and Council on March 17, 2008.
Revenue from the Development Services technology fee will be used to fund needed technology
upgrades in that department, and will need to be set aside for that purpose.
As a result, this action will generate approximately $662,350 in net revenue to the General Fund in FY
08-09.
Recommendation:
That the public hearing be closed; that said resolution be adopted; and that said ordinance be laid over
for final adoption.
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User Fee Determination
Cost Analysis Worksheet
Department/Division
Ammal Control
Fund
124
Account
4320
User Fee Description
Unaltered License Fee
Description of service, demand, subsidy, and other comments:
This fee will be charged to the owner of an unaltered dog. The current fee of $15 for an altered dog will remain the
same. The 2 tiered system provides an added incentive for dog owners to spay and neuter their pets. (Note the cost
of providing service has been calculated for informational purposes only: license fees are not limited to the cost of the
service.)
Personnel Costs '.' .:.,;....".:.'..'!. .J.,. .. .,'::,;, Labor Rales.'. ..'t": .',;: ..,." " .'.{ ~':- "
SlralghlT1me 'mo' TotalOlred Oepl. or [)Iv. Total Burdened Hours by Tat.,Lsbo<
Position l.bo< Benefits Labor Cost Qvertlead labor CostlHr. osilion per Unit Costpe
Animal License Suoervisor 19.79 5.93 25.72 2.572 28.29 0.2 5.66
License Checker 11 0.50 11.50 1.15 12.65 0.4 5.06
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 10.72
Material & Rental Costs
Oesatption Cost Each ltantily Requlllld Unlteos!
icense T ao 0.25 1 0.25
Door Hanoer 0.1 1 0.1
Cash Receiot 0.1 1 0.1
Postage 0.41 2 0.82
Citation 0.5 1 0.5
Total Other costs per Unit of Service: 1.77
Other Costs (Eouioment, facillt rental, oart-time labor wlo benefitsl
00_ Cost Each antity Required UnlICos1
Total Other costs per Unit of Service:
Comoarlsons to Pro Dosed Fee
More (Less than S.B.
Jurisdiction Fee Der Unit Dollars Percentane
San Bernardino I 75.00
San Bernardino County 96.00 21.00 21.88%
Moreno Vallev 40.00 135.00 -87.5%
Riverside County 60.00 (15.00 -25.0%
LACitv 100.00 25.00 25.0%
Orange County 95.00 20.00 21.1%
Total SliMe. Dnd eolt 12.49
C/ly-WicM Gen. & Admin.
RtItt01e.22%
Tot.r Service Co$IIUnit
2.28
1476
Recommended Fee
Recommended F.. Subsidy
eurr.nlFttAmourll
F"IncnIIII{Decr""1
7!'iOO
-6024
6000
1!'iOO
001
User Fee Determination
Cost Analysis Worksheet
DepartmentlDivision
Animal Control
Fund
772
Account
2353
User Fee Description
Microchip. Adoption
Date
3/20/2008
Description of service, demand, subsidy, and other comments:
This fee will be charged to an individual who adopts a dog and will include the cost of implanting.
Personnel Costs ".,:.. ,'C:""'.LabOr Rates",," >.' '. ". " f ",.'
',' , .... .. . ,:,;
Straight TIme Fmoo TotalOIred Oept.OfOIv. Total Burdened H.... by Total Labor
Position Labo< Benefits Labor Cost Qvertlead labor CostIHr. ositioo per UnIt Cosloer
Customer Service ReoresentativE 16.21 6.04 22.25 2.225 24.48 0.2 4.90
Animal She~er Attendant 14.67 5.01 19.68 1.968 21.65 0.2 4.33
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 9.22
Material & Rental Costs
'_lion CoslEac:h :mnUly Reouired UnitCosl
Cash Receipt 0.25 1 0.25
IMlcro Chip 7 1 7
Total Other costs per Unit of Service: 7.25
Other Costs IEoulDment, facllll1 rental, Dart-time labor wlo benefitsl
Description CoslEactl antity Required Unit Cost
Vet Implant Charce 3.00 1 3.00
Total other costs per Unit of Service: 3.00
Compansons to ProDosed Fee
Jurisdiction
San Bernardino County
Moreno Vallev
Riverside County
Fee Der Unit
10.00
12.00
10.00
More (Less' than S.B. TotaIS.fVleeOi.-.clCoal
Dollars Percentaae City-Wide Gen. & A.dmIn
0.00 0.00% R.le 0111.22%
2.00 16.7% T""'''_ Co,l1l.W<
0.00 0.0% Recommended Fee
19.47
Cumlnl Fe. Amounl
3.55
?::In?
15.00
657
10nn
!inn
Recommended fee Subsidy
F.. lncreue (Oecr..,,)
002
User Fee Determination
Cost Analysis Worksheet
Department/Division
City ClerklBusiness Registration
User Fee Description
Application Processing Fee - New
Description of service, demand, subsidy, and other comments:
Proposed fee for processing a new business registration application. This cost analysis represents the
minimum cost associated with processing a new application; if the application is staff initiated, the actual cost
would be much higher. For administrative ease, a single fee Is proposed.
Personnel Costs "~~L' "", ..; . ".;;" "'It,rLabor Rates , .'. ;.
SlraightTime Fringe Total Direct Dept. or Div. Total Burdene HOLIr$by Total Laba
Position Labor Benefrts Labor Cost Overhead Labor CostIHr. osition per Unit Costpe
BR ReDresentative 20.72 6.22 26.94 2.694 29.63 0.467 13.84
Total Burdened Personnel Costs per Unit of Service: 13.84
Material & Rental Costs
Description Cost EaCh antlly Required UritCosl
Postage 0.42 1 0.42
Total Other costs per Unit of Service: 0.42
Other Costs (Eauipment, facillt rental, Dart.time labor w/o benefits
Oesaiptlon Cost Each antlty Required Unit Cost
Total Other costs per Unit of Service:
C
omparlsons to Proposed Fee
More ILessl than S.B.
Jurisdiction Fee per Unit Dollars Percentaoe
San Bemardino $ 15.00
Cathedral City 19/07) $ 20.00 $ 5.00 33.0%
Colton $ 25.00 $ 10.00 66.0%
Corona $ 40.00 $ 25.00 166.0%
F onlana $ 35.00 $ 20.00 133.0%
Onlario None
Rancho Cucamonga None
Redlands $ 50.00 $ 35.00 233.0%
Riverside None
003
TotatSeMceDhc:lCoaI 14.26
City.WIde Gen. & Admin.
RI1.C 16.22% 2.31
TCXalService CoIIIUnlt 1A ~7
Recommended Fee 1!; 00
Recommended F.. SYblid1 1 57
CwTent F.. Amount 0 00
Fe. Increl5e (Oecnl5e) 1500
. .:':~.'.' .'-
User Fee Determination
Cost Analysis Worksheet
Department/Division
City Clerk/Business Registration
User Fee Description
Application Processing Fee - Renewal
Description of service, demand, subsidy, and other comments:
Proposed fee for processing a renewal business registration application
Personnel Costs :.';.'~ :.;;.",,' ..." ,. '.' Labor Rates . -, - , ,,'
SlralghtTlme Fringe Total Dnct Oepl. or 01'1. Tolal BurderMK: Houn; by T olal18bof
Labo! Benefits labor Cost Overhead labor CostlHr. ositlOoperUnit Coslpe
Business Reaistration Reo 20.72 6.22 26.94 2.694 29.63 0.333 9.87
Total Burdened Personnel Costs per Unit of Service: 9.87
Material & Rental Costs
Da=ipllon Cost Each anlllyRequlred UritCosl
Postaae - Renewal Packaae 0.42 1 0.42
Postaae 0.42 2 0.84
Total Other costs per Unit of Service: 1.26
Other Costs (Eauloment, facllitv rental, part-time labor wlo benefltsl
Oes~tIon Cost Each entity Required UnIlCost
Total Other costs per Unit of Service:
Comoarlsons to ProDosed Fee
More (Less than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino $ 12.00
Cathedral cnv (9/071 $ 7.00 $ 5.00 -42.0%
Colton $ 10.00 $ 2.00 -17.0%
Corona $ 10.00 $ 2.00 -17.0%
Fontana $ 15.00 $ 3.00 25.0%
Ontario None
Rancho Cucamonaa None
Redlands $ 20.00 $ 8.00 67.0%
Riverside None
TotalServlceOirecteo.t 11.13
Cit)'-'Mde Gllfl. & AdrrUi.
RIll' 0 16.22%
Tolll Servica CostlUnit
1.80
1?R::l
Recommended Fee
1?nn
093
000
ReCOfMlltlded filII Sublldy
CUlwnIF..AmolrII
hl!l Inc::ntne (Decrellttl)
1? 00
. ,~~:.
001
1
User Fee Determination
Cost Analysis Worksheet
IDepartmentJDivision Fund Accountl User Fee Description Datel
ICity Clerk/Business Registration 1 331 BR liens - Administrative Fee 3/21/20081
Description of service, demand, subsidy, and other comments:
Revise current administrative fees for placing liens on parcels for uncollected business registration fees. The
current fee of $82 would be increased to more accurately reflect costs including notary services for lien recordings
and lien releases. Fee is unique to San Bernardino, no comparisons available
Personnel Costs ~\ ,. ',;; l(;.':.,~-:' Labor Rates . ...."
StralghtTlme Fringe Total Direct Oepl. Of Dlv, Tolal BUfdenec Hours by TolalLaoo
Position Labo< Benefits Label Cosl Overhead Labor CostIHr. osition per Unit CoSlpe
Bus. Rea. InsDector 25.29 7.59 32.88 3.29 36.17 2 72.34
Sr. Customer Ser Re'[) /Notarv) 19.71 5.91 25.62 2.562 28.18 0.5 14.09
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 86.43
Material & Rental Costs
Oesalptlon Cost Each antity Required UnltCosl
Postaae - Regular 0.42 2 0.84
Postaae - Certified 5.21 1 5.21
Stationary SUDDlies 0.45 1 0.45
Photocooies 0.15 9 1.35
Total Other costs per Unit of Service: 7.85
Other Costs (EauiDment, faclllt rental. Dart-time labor wlo benefits
Detoaiptlon Cost Each anllly Required UnIt Cost
Countv Recordina Fee 13.00 1 13.00
Total Other costs per Unit of Service: 13.00
Comoarisons to Prooosed Fee
More (Less than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino 0.00 nJa
Riverside 0.00 nJa
Pomona 0.00 nJa
NewDort Beach 0.00 nJa
Irvine 0.00 nJa
Ontario 0.00 nJa
Huntinaton Beach 0 nJa
Tela! Service Direct Co$I
Ctty-'Mde Gen. & Admin.
R.I'C16.~
TolIII s.mc. CoIVUnit
107.28
1740
1'4 fiR
Recommended Fee
Reeommended F.. Sub$ldy
CUrTenl F.. Amount
F.. Incre.lle (Oecr..,e)
11R 00
668
R? no
~fi nn
OOb
User Fee Determination
Cost Analysis Worksheet
Department/Division
City Clerk/Business Registration
Account
User Fee Description
Operator Permit Investigation Fee
Description of service, demand, subsidy, and other comments:
Revise current administrative fee for processing Operator Permit Investigations. An Operator Permit is required for
certain types of businesses per SBMC 5.85. This involves personnel from Business Registration and the
Police Department. Cnies charge various amounts depending on the types of business, therefore comparisons are
difficult to make for this fee.
Personnel Costs . .' "'.' ::i": '::::~I - ;.~ <.,,:,',,;.,.Labor Rates .., ,;..' ....;... ,..
. .,.;.. -' '.,";'--";":
Stralghl ~:I F..... TotalDWecl Oept.orDIv. Total Burdened """"by Tolar Labor
La Benefits Labor Cosl Overhead Labof'CostIHr. osition per UnIt Cost per
Sr. Business Registration Reo 21.77 6.53 28.30 2.83 31.13 1.25 38.91
PO CSO II 29.12 8.74 37.86 3.786 41.65 2.35 97.87
Police Seraeant 70.34 21.10 91.44 9.144 100.58 0.45 45.26
Lieutenant 86.51 25.95 112.46 11.246 123.71 0.45 55.67
See attached for POl 0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 237.71
Material & Rental Costs
Desa'lptlon Cost Each antily Requtnld UnitCosl
Photoccoies 0.15 33 4.95
Postage 0.42 1 0.42
Postage - Certified (POl 9.31 1 9.31
Total Other costs per Unit of Service: 14.68
Other Costs IEauioment, facllitv rental, Dart-time labor wlo benefitsl
De_ Cost Each antlty Required Unit Cost
Totsl Other costs per Unit of Service:
ComDarlsons to Prooosed Fee
More (Less than S.B.
Jurisdiction Fee oer Unit Dollars Percentage
SBPD
Riverside
Pomona
Newoort Beach
Irvine
Ontario
Huntinaton Beach
TOl"Servlc4lDreetCOJl
City-Wide GeI'i. & AdnWl.
Rat'C16.22%
TOIal6eMee eosVl.kIll
252.39
40.94
'R~ ~:'l
Recommended Fee
10000
19333
5900
4100
R'eommend~ fee Sublidy
eun.n1 f.. Amount
F.Ilmcr....(Oecauel
..;.......'.
008
User Fee Determination
Cost Analysis Worksheet
Department/Division
City Clerk/Business Registration
Account
User Fee Description
Massage Permrt Application Fee
Description of service, demand, subsidy, and other comments:
This fee is part of Reso 96-188. Revise the current investigation fee of $25 (technician) $100 (owner) to more
accurately reflect the investigation costs for both the Crty Clerk and the Police Department
5.20.040B - Investigation fee for each owner and massage technician. Unique to San Bernardino
Personnel Costs '? .+::..,;<:::-\ :~~--',!-; :,' t:, ,~ ! ) Labor Rates. "";-.: 'c' o. ..
','
Slr8lghl Tnne Fringe Total Direct Dept.orDIv. Total Burdened Hours by Tot."'O';
L8bo Benefits labor Cost Ovefhead . Labor CosVHr. osition per Um Coslpe
Sr. Business Registration Rep 21.77 6.53 28.30 2.83 31.13 1.25 38.91
PO CSO II 29.12 8.74 37.86 3.786 41.65 2.35 97.87
Police Sergeant 70.34 21.10 91.44 9.144 100.58 0.45 45.26
Lieutenant 86.51 25.95 112.46 11.246 123.71 0.45 55.67
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 237.71
Material & Rental Costs
De_lion Cost Each anUtyRequired UrVtCos\
Photocopies 0.15 33 4.95
Postage 0.42 1 0.42
Postaae - Certified (PO) 9.31 1 9.31
Total Other costs per Unit of Service: 14.68
Other Costs IEaulomenl, facllltv rental, oart-tlme labor wlo benefltsl
Oemlplion Cost Each entity Reql.ired UnitCosl
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less I than S.B.
Jurisdiction Fee aer Unit Dollars Percentaae
SBPD
Riverside
Pomona
Newport Beach
Irvine
Ontario
Huntinaton Beach
Tol.. Service 0Irecl Cosl
CIl)'-~ Gen. & AdmIn.
Ral.e 16.22%
TOIlI8ervlceColtJUnIl
252.39
40.94
?7Q 57
Recommended Fee
R~~dF..su~~
Cumlnl Fee AlTlO\H'Il
fee IncreuetDeCAl.Je)
10000
17952
2500
7500
.'~ ~'"
00'7
User Fee Determination
Cost Analysis Worksheet
Department/Division
City ClerklBuisness Registration
Account
User Fee Description
Massage Examination Fee
Description of service, demand, subsidy, and other comments:
This fee is part of Reso 96-188, Revise the current examination fee of $25(technician) $60 (owner) to more
accurately reflect the costs to proctor and grade the examination given to the message techs and owners"
5,20,040C - Examination fee for each owner and each massage technician, Unique to San Bernardino
Personnel Costs '. ......,.. .1:: <,.,:',-:. ;',> ;'::~'.':' , :":Labor. Rates ,,' ,'. ',":-:",i " " . ': .'~;:,'
.... 0" . . _. "
Slralghtllme '''''' TotalOlred Depl. or Otv. Total Burdened HollSby Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosllHt. osition per UnIt Coslpe
HR Analvs' 35.85 10.75 46.60 4.66 51.26 2.5 128.15
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of ServIce: 128.15
Material & Rental Costs
Oe$crtplion Cost Each anUly ReqLirecl UI1tCosl
Photoconies 0.15 15 2.25
Postace 0.42 1 0.42
Total Other costs per Unit of Service: 2.67
Other Costs IEauioment, facllitv rental, Dart-time labor wlo benefltsl
DeSCl1Jtloo Cost Each antlty Reqlked UnllCost
Total Other costs per Unit 01 Service:
Comoarisons to Pronosed Fee
Jurisdiction
SBPD
Riverside
Pomona
Newoort Beach
Irvine
Ontario
Huntincton Beach
Fee oer Unit
More ILessl than S.B.
Dollars Percentaae
Total Service Direct Coa' 130.82
CIly-lMcM GIIn. & AcImln.
R.le016.22% 21.22
TOWl6ervletl eo.t/UlIt 1~?"4
Recommended Fee 14n on
Rtcornmeocs.dF..Sul>5!dy 1204
CurJenl F.. Amllunl 2500
Fe'lnere"I (Decrease) 11~on
008
-
User Fee Determination
Cost Analysis Worksheet
DeDartmentlOlvlslon Fund Account User Fee Description Date
Code Vehicle Tow Release Fees 3/19/2008
Description of service, demand, subsidy, and other comments:
Fee for release of impounded/stored vehicles. CVC 22850.5 allows for recovery of actual costs. Victims of crimes, such as
GTA are not charged, and can obtain a release 7 days a week, 8am-7pm. All other releases can be obtained M-F, 7:30-5:30 pm
It is recommended that a new account be created to track this fund.
Personnel Costs Labor Rates
StralghtL=I ,- Total Direct Depl. or Div. T etal Bufdened Hours by TotallaDor
Position ....fi~ Labor Cost Owrheed Labor CostIHr. PosItion per Unit Coslper
Code Enforcement Officer II $34.15 $10.25 $44.40 0.10 $48.83 2.00 $97.67
Processino Assistant $20.74 $6.22 $26.96 0.10 $29.66 1.00 29.66
Administrative Services SUDervis $34.15 $10.25 $44.40 0.10 $48.83 0.40 19.53
Supervisor/Senior CEO. $57.03 $17.11 $74.14 0.10 $81.55 0.25 20.39
Total Burdened Personnel Costs per Unit of Service: 167.25
Material & Rental Costs
Deoaipllon Coal Each Quantity ReqLQ(l UrltCost
Photos $2.00 4 $8.00
Postaoe $0.41 2 $0.82
Total Other costs per Unit of Service: $21.10
Other Costs IEauloment faclll~ rental, Dart-time labor wlo benefits I
Desaiption Cost Each Quantity Reqlired UnllCosl
Total Other costs per Unit of Service:
Comparisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino PO 215.00 0 0
Ontario PO 75.00 1140.00 -65%
Corona PO 150.00 65.00 -30%
Redlands PO 100.00 11 15.00 -53%
Pomona PO 100.00 11 15.00 -53%
ToleI S.mc. OlrectCa..t $18835
CIly-WKSe Gen. & Admirl.
ReI, II>> 1&.07% $30.27
TotaIS&rviceColWnit !Ji?1A R?
Recommended Fee !t? 1!i on
Retomrrl*nded Fit Subsid)' $3 62
current FpAmounl $000
F.. Inlnu. (OeC!Wue) $?1!i nn
oo~
User Fee Determination
Cost Analysis Worksheet
Deaartment/Dlvislon Fund Account User Fee Descriatlon Date
Code Single Family Residential Rental Inspection Program 3119/2008
Description of service, demand, subsidy, and other comments:
Fee charged to all owners of single family residential rental property for annual property maintenance inspections
It is recommended that a new account be created to track this fund.
Personnel Costs Labor Rates
Straight TIme Flinge Total Direct Oept.orDlv. Total Bwdened Hours by Tetallabor
Position laboo BeneliLS labor Cost Overhead laber CoslIHr. Position per Urn Cost po
Code Enforcement Officer II $34.15 $10.25 $44.40 0.10 $48.83 1.20 $56.60
Processina Assistant $20.74 $6.22 $26.96 0.10 $29.66 0.50 14.83
SuoervisorlSenior CEO' $57.03 $17.11 $74.14 0.10 $81.55 0.05 4.08
Deputy Director $72.15 $21.65 $93.80 0.10 $103.17 0.04 4.13
Total Burdened Personnel Costs per Unit of Service: 81.64
Material & Rental Costs
Desa1ption CoslEach Ouentlty Required UnitCosl
Photos $2.00 2 $4.00
Postaoe $0.41 1 $0.41
Total Other costs per Unit of Service: $4.41
Other Costs rEaulDment, faclll! rental, aart-tlme labor wlo benefits)
De_ Cosl Elch Quantity Required UrWlCO$t
Total Other costs per Unit of Service:
Comaarisons to ProDosed Fee
More (Less) than 5.8.
Jurisdiction Fee oer Unit Dollars Percentaae
Azusa 215.00 0.0%
Grand Terrace 95.00 (5.00 -5.0%
Pasadena 129.00 29.00 29.0%
Tola! service Dncl eoll
Clty-WtdIl Gen. & Admin
RIleC16.07%
TOllols.rvleeCo.VUnil
$86 05
$13.83
$AA R7
Recommended Fee
$100 no
$~15 00
$000
$100 no
Recommended Fee Subsid)'
~nlF"ArnourlI
F..inen...(o.cr....}
.-
01U
'I
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Development Services 001 4352 Haulinq Permit 02/21/2008
Description of service, demand, subsidy, and other comments:
This is a permit to haul dirt within City limits. The current fee is $60.00 per day, we propose to increase the fee to $400.00 for
the first day and $100.00 each additional day. This is based on 2 hours of review time for an Engineering Associate, 2 hours of
inspection time for a Construction Inspector II, and 1.5 hours of review time for the Construction Manager. The Construction
Inspector will visit the route daily, therefore a fee of $100.00/day is needed. Not all cities have established this fee.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Depl or Div. Total Burdened Hours by Total labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
EnQineerinQ Associate 39.62 11.89 51.51 11.33132 62.84 2 125.67
Construction Insoector II 30.87 9.26 40.13 8.82882 48.96 2 97.92
Construction/Survev Manaaer 41.64 12.49 54.13 5.4132 59.55 1.5 89.32
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 312.91
Material & Rental Costs
Description Cost Each Quantity Required UnilCost
Total Other costs per Unit of Service: 0
Other Costs IEauloment, faclllti rental, Dart-time labor wlo benefitsl
Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
C
omDansons to Prooosed Fee
More ILesSlthan S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino $ 400.00
Ontario
Rialto
Corona
Lorna Linda
'eno Vallev
- ..
Total Service Direcl Cost
CIty-Wide Gen. & Admll'l
Rate@2586%
Total Service CosVUniI
312.91
80.92
::\>l:J.83
Recommeoded F ae SUbsidy
Current Fee Amount
~-(f,.'~~- ~-_"_
Fee Increase ~se)
400.00
-6.17
60.00
::\40.00
Recommended Fee
011
User Fee Determination
Cost Analysis Worksheet
..."partmenUDivision Fund Account User Fee Description Date
Development Services 001 4352 Lane Closure-Special Event 02/21/2008
Description of service, demand, subsidy, and other comments:
Lane Closure Permit with a Traffic Control Plan. The current fee is $90.00 per day, we propose a fee of $500.00. This is
based on 6.5 hours of time spent by the Engineering Associate. This time is spent going to special event meetings, setting
up and taking down the barricades. Not all cities have established this fee
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or oi\l. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cosl Overhead Labor Cost/Hr. Position per Unit Cost per
Enaineerina Associate 39.62 11.89 51.51 11.33132 62.84 6.5 408.44
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 408.44
erial & Rental Costs
Quanlill
Description Cost Each Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facllit rental, part.time labor wlo benefits)
Quantll
Description Cost Each Require<: Unit Cost
Total Other costs per Unit of Service:
C
P
dF
ompar sons to ropose ee
More ILess) than S.B.
Jurisdiction Fee per Unit Dollars Percenta!le
San Bernardino $ 500.00
Riverside (500.00 -100.0%
Rialto 1500.00 -100.0%
Corona
Lorna Linda
, . ~reno Vallev
, .ario _. (500.00 -100.0%
T owl Service Direct Cost
City-Wide Gen. & Admin.
Rale@25.86%
Total Service CosVUrWl
408.44
105.62
514.07
Recommended Fee Subsidy
Current Fee Amount
500.00
14.07
90.00
410.00
Recommended Fee
Fee Increa.~~ (~~;...~,,,
012
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 001 4352 Lane Closure-Construction Related 02/21/2008
Description of service, demand, subsidy, and other comments:
lane Closure Permit with a Traffic Control Plan. The current fee is $90.00 per day, staff proposes $140.00 for the first day and
$60.00 for each additional day. This is based on 1 hour of review time for a Construction Manager and 1 hour of inspection
time for a Construction Inspector II. The Construction Inspector will need to visit the site daily, therefore a fee of $60.00/day is
needed. Not all cities have established this fee.
Personnel Costs labor Rates
Straight Time Fringe Total Direct Oepl or Oiv. Total Burdened Hours by Total Labor
Position labo< Benefits Labor Cost Ovilrhead Labor CosVHr. Position per Unit Cost pe
Construction/Survev Manaaer 41.64 12.49 54.13 5.4132 59.55 1 59.55
Construction Insoector II 30.87 9.26 40.13 8.82882 48.96 1 48.96
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 108.51
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment, faclllt rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
C
ompansons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino $ 140.00 $ 60.00
Riverside $ 430.00 290.00 207.1%
Rialto $ 380.00 240.00 171.4%
Corona N/A
lama Linda N/A
'---eno Vallev N/A
_. ~rio .. $ 115.00 (25.00 -17.9%
TotalSelViceOireclCosl
108.51
Clty-Wide Gen. & Admio
Rale@25.86%
28.06
1:lfl.56
Total Service CostlUnil
Recommended Fee
140.00
-3.44
90.00
50.00
Recommeodea Fee Subsidy
Current Fee Amounl
Fee Increa~~ (~~.~-ZL.
013
User Fee Determination
Cost Analysis Worksheet
4352
Date
Department/Division
Fund
Account
Development Services
001
02/21/2008
Description of service, demand, subsidy, and other comments:
Permit to temporary close the street. The current fee is $302.00 a day. the recommended change is $515.00. This is based
on 6.5 hours of time spent by the Engineering Associate. This time is spent going to special event meetings. selling up and
taking down the street barricades. Not all cities have established this fee
Personnel Costs Labor Rates
Straight TIme Fringe Total Direcl Depl. or Div. Total Burdened Hours by Total labor
Position Law Benefits Labor Cost Overhead Labor CostIHr. Position per Unit Cost per
Enqineerinq Associate 39.62 11.89 51.51 11.33132 62.84 6.5 408.44
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 408.44
Material & Rental Costs
Description
Cost Each
usn I
Requir
Unit Cost
Total Other costs per Unit of Service:
o
Other Costs
Description
Cost Each
usn I
Requir
Unit Cost
Total Other costs per Unit of Service:
Com arlsons to Pro osed Fee
Jurisdiction
San Bernardino
Riverside
Rialto
rona
~...rlla Linda
Moreno Valle
Ontario
Fee er Unit
$ 515.00
More Less than S.B.
Dollars Percenta e
TOlal Service Direct Cosl
408.44
515.00
-100.0%
City-Wide Gen. & Admin.
Rate@25.86%
Tolal Service CoSVUnit
105.62
51<1.07
515.00
-100.0%
Recommended Fee 51 S.OO
Recommended F6l~"iiiY' ..' -. ~O.93
Currenl Fee Arnount 302,00
Fee Increase (Decrease) '1 ~.OO
-100.0%
0111
User Fee Determination
Cost Analysis Worksheet
Department/Division
Develo ment Services
Fund
001
Account
4786
User Fee Description
Lot Line Adjustment
Date
2/21/2008
Description of service, demand, subsidy, and other comments:
Fee to check and verify a lot line adjustment The current fee is $230,00 (last updated in 2006), The recommended
change is $830,00 This represents 8 hours of review time for an Engineering Associate, 2 hours of review time for a Senior
Civil Engineer and 0,5 hours of time to process the application for a Development Services Technician.
Personnel Costs ,,_,iiC-:\\,,:,'i';, ,., . ,,;Labelr'. Rates'._ "'" '.'" -." . '.;."le;., i(.".,
'." ....:~.;i:.'t.:
Straight Time Fringe Total Direct Oepl. or Diy. Total Burdened Hours by Total La~
Position Labo Benefits Labor Cost Overhead labor CostlHr. Position per Unit Costpe
En~ineering Associate 39.62 11.89 51.51 11.33132 62,84 8 502.70
Senior Civil Enaineer 48.36 14.51 62.87 6.2868 69,15 2 138,31
Development Services Tech, 24.06 7,22 31,28 3.1278 34.41 0.5 17.20
0 0.00 0.00
0 0.00
0 0,00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 658.21
Material & Rental Costs
Description
Cost Each
uantity Required
Unit Cost
Total Other costs per Unit of Service:
o
Other Costs E ui me nt, facili rental, art-time labor wlo benefits
Desc:ripUon
Cost Each
uantity Required
UnitCosl
Total Other costs per Unit of Service:
Com arlsons to Pro osed Fee
Jurisdiction
San Bernardino
Riverside
Rialto
Corona
Loma Linda
Moreno Valle
Ontario
Fee er Unit
$ 830.00
Two lots
Tolal Service Direct Cost 658.21
City-Wide Gen. & Admin.
Rate @25.86% 170.21
-100.0% Total Service CosllUnil 8?R.42
-30.0%
152.4% Recommended Fee 828.00
98.7% Recomnended Fee SLtlsidy 0.42
9.7% CLA'Tenl FeeA/Jl':'lJrt~ 230.00
~2,8% ..,:'"'..".-;'" 59R.OO
Fee Increase (Decrease)
$ 580,00
$2,090.00
$1,645.00
$ 908.00
$ 805.00
User Fee Determination
Cost Analysis Worksheet
Department/Division
Develo men! Services
Fund
001
Account
4786
User Fee Description
Lot Merger
Date
2/21/2008
Description of service, demand, subsidy, and other comments:
Fee to check and verify a lot merger. The current fee is $230.00 (last updated in 2006). The recommended change is
$830.00. This represents 8 hours of review time for an Engineering Associate, 2 hours of review time for a Senior
Civil Engineer, and 0.5 hours of time to process the application for a Development Services Technician.
Personnel Costs i-,:':,',.:<;' ': :" ..... '1~" Labor Rates :/,"; ,,' :." ,',";,
Straight Time Fringe TotarOirect Dept. or Div. Total Burdened Hours by Tol,' lobo
Position labor Benefits Labor Cost Overhead labor CostIHr, Position per UnH Cost pe
Engineering Associate 39.62 11.89 51.51 11.33132 62.84 8 502.70
Senior Civil Engineer 48.36 14.51 62.87 6.2868 69.15 2 138.31
Development Services Tech. 24.06 7.22 31.28 3.1278 34.41 0.5 17.20
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 658.21
Material & Rental Costs
Description
Cost Each
Quantity Required
Unit Cost
Total Other costs per Unit of Service:
o
Other Costs
Descrlptlon
Cost Each
Quantity Required
UnitCosl
Total Other costs per Unrt of Service:
Com arisons to Pro osed Fee
Jurisdiction
San Bernardino
Riverside
Rialto
Corona
Lorna Linda
Moreno Valle
Ontario
Fee
$ 830.00
N/A
$ 750.00
N/A
$1,845.00
$ 908.00
N/A
More Less than S.B. Total Service Direct Cost 658.21
er Unit Dollars Percenta e City-Wide Gen. & Admin
Rate 0 25.86% 170.21
Tolat Service CostlUnII 8:>8 4?
78.00 -9.4%
Recommended Fee 8?R 00
817.00 98.7% Recommended Fee Sltlsidy 042
80.00 9.7% CUTeriI Fee>-~~- ,- -230 00
Fee Increa58 (Decrease) 5~R 00
User Fee Determination
Cost Analysis Worksheet
Department/Division
Develo ment Services
Fund
001
Account
4786
User Fee Description
Certificate of Compliance
Date
2/21/2008
Description of service, demand, subsidy, and other comments:
Fee to check and verify a certificate of compliance. The current fee is $230.00 (last updated in 2006).
The recommended change is $830.00 This represents 8 hours of review time for an Engineering Associate, 2 hours of review
time for a Senior Civil Engineer, and 0.5 hours of time to process the application for a Development Services Technician.
Personnel Costs L;' '. ,.;: ,,'<.,',., ,; I' .:." "j ",:,i;i'.H';:""~'.l..abor:R8tes .;: .~( ': . ' " .' .,..'......'...:,;'.:.;"
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Total Labor
Position lobo Benefits Labor Cost Overhead Labor Cost/Hr. Position per Uni Costpe
Enaineerina Associate 39.62 11.89 51.51 11.33132 62.84 8 502.70
Senior Civil Enaineer 48.36 14.51 62.87 6.2868 69.15 2 138.31
Develooment Services Tech. 24.06 7.22 31.28 3.1278 34.41 0.5 17.20
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 658.21
Material & Rental Costs
Description
Posta e
Cost Each
Quantity Required
Unit Cost
Total Other costs per Unit of Service:
o
Other Costs
Description
Cost Each
Quantity Required
Unit Cost
Total Other costs per Unit of Service:
Com arlsons to Pro osed Fee
Jurisdiction
San Bernardino
Riverside
Rialto
Corona
Loma Linda
Moreno Valle
Ontario
Fee er Unit
$ 830.00
N/A
$ 520.00
$ 725.00
$ 500.00
$ 735.00
$ 518.00
Total Service Olrecl Cost
cny-Wlde Gen. & Admin
R"'C!l25..% 170.21
Tolat Service C06VU~ A?R.42
658.21
-37.2%
-12.4%
-39.6%
-11.2%
-37.4%
Recommended Fee R?R.OO
Recommended Fee Slbsldy 0.42
Current FeeA.mount 230.00
Fee Jnerease (~~i .-"- ... ~QR.OO
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
NPDES Inspection Fee
Development Services 1 4780 For a site less than 10 acres 2/21/2008
Description of service, demand, subsidy, and other comments:
Fee charged to developer/business owner for NPDES inspection. We currently do not charge a fee, the
recommended fee is $100.00. This represents .25 hours of time for the NPDES Coordinators time, 1 hour of inspection time
and .5 hours of time for the NPDES Customer Service Representative.
Personnel Costs "/!7i!Jl'J"rm'~"f"""""jl""tII~f,'!\m'I;.'a6" 'm!r',*i""':;''l'''''!'fIJ::Nc''iW'''\~OC''!\11[W'
:t:.:~, "';. 'i;. ~'*)t:a~..,grllJ;,l'~:a" QJ.j , es- '~!oiJ,:~. '~>;.:..' ,tIl'fl!~~~",~'.!i,,~, ':....~;
Straight Time Fringe Total Direct Dept. or Oil/. Total Burdened Hours by Totallebor
Position Labor Benefits labor Cost Overhead Labor CosVHr. Position per Unit Cost perl
NPDES Coordinator 37.68 11.30 48.98 10.77648 59.76 0.25 14.94
NPDES Inspector (Construction 30.87 9.26 40.13 8.82882 48.96 1 48.96
Inspector II) 0.00 0.00 0 0.00 0.00
NPDES Customer Service Rep. 17.84 5.35 23.19 5.10224 28.29 0.5 14.15
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 78.05
Material & Rental Costs
Description Cost Each Quantity Required LklitCost
PostaQe 0.41 1 0.41
Total Other costs per Unit of Service: 0.41
Other Costs (EQuipment, faclli v rental, part.time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
c
t P
dF
omoar sons 0 ropose ee
More fLess than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino $ 100.00
Riverside N/A
Rialto N/A
Corona N/A
Lorna Linda $ 280.00 Business 182.00 185.7%
Moreno Valley $ 390.00 Jnder Construction 292.00 298.0%
Based on acres
- and could ba e. 0
Ontario $ 451.00 high as $1,515 353.00 360.2%
Tolar Service Dired Cost 78.46
CIty-VVide Gen. & Admin.
Rate Cl25.86% 20.29
Tolal Service CoaWnll QR 75
Recommended Fee QR 00
Recommended Fee Subsidy 0.75
Current Fee Amount 000
.",-'- "
Fee Increase (Oecrease) 9800
User Fee Determination
Cost Analysis Worksheet
Department/Division
User Fee Description
NPDES Inspection Fee
For a site lar er than 10 acres
Fund
Account
Development Services
1
4760
Description of service, demand, subsidy, and other comments:
Fee charged to developer/business owner for NPDES inspection. We currently do not charge a fee, the
recommended fee is $179.00. This represents .5 hours of time for the NPDES Coordinators time, 2 hour of inspection time
and .5 hours of time for the NPDES Customer Service Representative.
Date
2/21/2006
Personnel Costs . ,.'.'',,""'. ': ': :: '.'," Labor Rates ' "~,,, -. :;"','
" ".'" ',-',
StraightTllTle Frinoe TolalDired Dept.orDiv. Total Burdened Hours by Total labor
Position Ubo< Benefits Labor Cost Overhead Labor Costn-ir. Position per Unit Cost per
NPDES Coordinator 37.66 11.30 46.96 10.77646 59.76 0.5 29.66
NPDES Inspector (Construction 30.67 9.26 40.13 6.62662 46.96 2 97.92
Inspector III 0.00 0.00 0 0.00 0.00
NPDES Customer Service Rep. 17.64 5.35 23.19 5.10224 26.29 0.5 14.15
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 141.95
flIIaterlal & Rental Costs
Desaiption
Posta e
Cost Each Quantity Required
0.41 1
UnilCost
0.41
Total Other costs per Unit of Service: 0.41
Other Costs
Desalption
CostEac:h
Quantity Required
Tolal Other costs per Unit of SerYtce:
Com arisons to Pro osed Fee
Jurisdiction
San Bernardino
Riverside
Rialto
Corona
Loma Linda
Moreno Valle
More Less than S.B.
Fee er Unit Dollars Percenta e
$ 179.00
N/A
N/A
N/A
$ 260.00 Business 101.00 56.4%
$ 390.00 Under Construdlon 211.00 117.9%
Based on acres
and could be as
$ 451.00 high .s $1,51 272.00 152.0%
o l~j
F.. Increase (Decreese)
Total Service 0Qct Cost
CIly.~ Gen. & Admin.
Rile G 25.86%
Total Servlce CosllUnll
Recommended Fee
Recommended Fee Subsidy
ClXTent Fee Amount
.,' .'
."".-:-,;..'
\.....ario
Unit Cost
142.36
36.61
17917
179 00
017
000
179.00
User Fee Determination
Cost Analysis Worksheet
Department/Division
Development Services
Fund
1
Account
4780
User Fee Description
ErosionlWaste Mana ernent Control
Date
2/21/2008
Description of service, demand, subsidy, and other comments:
This type of plan is typically required with demolition projects. Staff currently does not charge for the review of this plan.
The recommended fee is $75.00 based on 0.5 hours of review time for the NPDES Coordinator.
Personnel Costs ,:C..'.. . ,1 ,;,.:'\ :.;; Labor Rates's " " '. 't . ; -', :.'
Straight Tme Fringe lota/Direct Dept. Of Div. Total Burdened Hours by Total labor
Position Labor Benefits Labor Cost Overhead Labor CostIHr. Position per UM Cost per
NPDES Coordinator 37.68 11.30 48.98 10.77648 59.76 0.5 29.88
Construction/Survey Manager 41.64 12.49 54.13 5.4132 59.55 0.5 29.77
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 59.65
ulal & Rental Costs
O""...,;ription
Posta e
Cost Each
Quantily Required
Unit COSI
Total Other costs per Unit of Service:
o
Other Costs
Description
Cost Each
Quantity Required
UnitCosl
Total Other costs per Unit of Service:
Com arlsons to Pro osed Fee
More Less than S.B.
Jurisdiction Fee er Unit Dollars Percenta e
San Bernardino $ 75.00
Ontario N/A
Rialto $ 180.00 105.00 140.0%
Based on acres
Corona and could be as
$ 770.00 hi h es $1,55 695.00 926.7%
Lama Linda N/A
Moreno Valle N/A
Total Service DirectCosl 59.65
CIty.WIde Gen. & Admln.
ReleC25.86% 15.43
Total $ervlc.e CosWnlt 7ft OR
Recommended Fee 75.00
Recorrvnended Fee Subsidy 0 08
c>>rent Fee Amw"lt 0 00
Fee Increase (DeCfs:..j -:'..~' :--1-5.00
020
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 1 4362 After Hours Inspection Fee 2/2112008
Description of service, demand, subsidy, and other comments:
Staff currently does not charge a fee for after hour inspection. The recommended fee is based on time and a half with a 4
hour minimum of a Construction Inspector II inspection time.
Personnel Costs , .,....i Labor, Rates .':" "... " ..
Straight TIme Fringe Total Direct Dept. or Div. Total Burdened Hours by Total Labor
Position Labor Benefits labor Cost Overhead labor CosVHr. Position per Uni Cost per
Construction Insoector II 46.31 13.89 60.20 13.24466 73.45 4 293.79
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 293.79
Material & Rental Costs
DescrlDtion Cost Each Quantity Required Unit Cost
PostaQe
Total Other costs per Unit of Service: 0
Other Costs (EauiDment, facllit rental, part-time labor w/o benefits I
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
C
t P
dF
omDar sons 0 ropose ee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $ 370.00
Riverside N/A
Rialto N/A
Corona N/A
Lorna Linda $ 47.00 For 2 hours 1322.00 -87.3%
Moreno Valley -, N/A
Ontario $ 40.00 For 4 hours 1329.00\1 -89.2%
Tolel Service Direct Cosl
City-Wide Gen. & AdRift
Rale 025.86%
Total ServiceCosVUnit
293.79
75.97
369 76
Recommended Fee
Recommended Fee Subsidy
CUIT~F!f.~t\?-o-;l
Fee Increese (Decreese)
369 no
076
369 no
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 1 4780 Traffic Studv Report 2/21/2008
Description of service, demand, subsidy, and other comments:
The current fee is $620.00 plus any additional cost incurred. Recommended fee is $720.00 which represents 9 hours of
review time plus a hourly rate of $80.00 if additional time is needed.
Personnel Costs :" ,,'r ',,', ',Labor Rates ., "'" .'L~' C! ,,"";,
Straight Time Fringe Total Direct Oept. or Div. Total Burdened Hours by Total Labo
Position labo Benefits Labor Cost Overhead Labor CosVHr. Position per Un' Costpe
Enaineerina Associate 39.62 11.89 51.51 11.33132 62.84 8 502.70
Traffic Enaineer 48.36 14.51 62.87 6.2868 69.15 1 69.15
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Per~onnel Costs per Unit of Service: 571.85
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Un~ of Service: 0
Other Costs IEauiDment, facllit I rental Dart-time labor wlo benefltsl
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
ComDarlsons to ProDosed Fee
Jurisdiction
San Bernardino
Riverside
Rialto
Corona
Lorna Linda
Morena Vallev
Ontario
Fee Der Unit
$ 720.00
N/A
N/A
$ 1,615.00
$ 3,400.00
$ 121.00
N/A
More ILessl than S.B.
Dollars Percentane
TOl81 Service Direct Cost
City-WIde Gen. & Aamin
Rate C 25.86%
TolelServieeCosllUniI
571.85
147.88
71973
896.00
2681.00
1598.00
124.6%
372.9%
-83.2%
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
fee lnc:re&Ii'i;'~'alia~er -. -.
71900
073
600.00
11900
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 1 4780 Hydraulic/Hydrology Study 2/21/2008
Description of service, demand, subsidy, and other comments:
The current fee is $480.00 plus any additional cost incurred. Recommended fee is $490.00 witch represents approximately
5.5 hours of review time plus an hourly rate of $100.00 by a Senior Civil if additional review time is needed.
Personnel Costs ";", . ,,".. . '" LaborRates" ".. <,'i-'
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Total Lebo
Position Labo Benefits labor Cost Overhead Labor CosVHr. Position per Uni Costpe
Senior Civil Enaineer 48.36 14.51 62.87 13.83096 76.70 4.5 345.15
EnQineering Assistant I 26.58 7.97 34.55 7.60188 42.16 1 42.16
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 387.30
4rial & Rental Costs
-
Oesaiption Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Eaulpment, facility rental, part-time labor wlo benefits
Description Cost Each Ouantity Requited Unit Cost
Total Other costs per Unit of Service:
C
t P
dF
ompar sons 0 ropose ee
More (Less than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino $ 490.00
Riverside N/A
Rialto $1,020.00 530.00 106.2%
Corona $2,215.00 DeDosit 1725.00 352.0%
Lorna Linda Included in aradina plan
Based on acre
Moreno Valley and could be as (443.00)
. $ 47.00 high as $6,250 -90.4%
L .~ario $1 116.00 626.00 126.2%
Total Service Direct Cost
CIty.Wlde GSIl. &Admlrl
Rale C 25.86%
Total Service Cost/UnlI
367.30
100.16
467 46
Recommended Fee
Recommended Fee Sublidy
490 00
-254
CvrrenlFee~lU- .
Fee Increas. (Demas.)
-<lRn nn
10 nO
023
'1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 1 4780 EnQineerinQ Letter 2/21/2008
Description of service, demand, subsidy, and other comments:
Previously this was titled Flood Zone letter, we no longer write flood zone letters. Staff recomends changing the flood zone
letter to a Engineering letter. This fee is based on the time it takes our City Engineer to research and write a response
letter to an applicant requesting waivers, recommendations, and/or approvals. The current fee for a flood zone letter is
$108.00, staff recomends a fee of $100.00. No other City's have established this fee.
Personnel Costs I''''....::!-.....;",;'". '''',;.;' 'o'} Labor Rates.'. ",. .., ".'"
Straight Tlme Fringe Total Direct Depl or Div. Totar Burdened Hours by TotalLabo
Position Labor Benefits Labor Cost Overhead Labor CosVHr. Position per Uni Costpe
Executive Assistant 24.06 7.22 31.28 6.88116 38.16 0.5 19.08
City Engineer 39.62 11.89 51.51 11.33132 62.84 1 62.84
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 81.92
Material & Rental Costs
Oesaiptlon Cost Each Quantity Required UnttCost
Postaae 0.41 1 0.41
Total Other costs per Unij of Service: 0.41
Other Costs (Equipment, facllll' rental. part-time labor w/o benefltsl
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
C
t P
dF
ompar sons 0 ropose ee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentalle
San Bernardino 100.00
Riverside
Rialto
Corona
lama Linda
,- "eno Valley
, .Aria
Total Service Direct Cest 82.33
City-Wide Gen. & Admin.
Rale C 25.86%
Totel Service CosVUnit
21.29
10362
Fee Increase (Decrease)
100 00
362
108 00
-R 00
Recommended Fee
Recommended Fee Subsidy
Cl.ITent-fi::;;.:,fu.;,
021
User Fee Determination
Cost Analysis Worksheet
IDepartment/Division
I Development Services
I
I
Fundi
11
Account!
43521
User Fee Description
Building Move Permit & Oversized Load Permit
Date
2/21/2008
Description of service, demand, subsidy, and other comments:
This current fee is $7.50, the State regulated fee is $17.00.
Personnel Costs .. .. '"..' .,. ','C'.; '.. Labor Rates ': :.......
Straight Time Fringe TolalDlrect Dept. or Div. Total Bun:lened Hours by TolalLabof
Position Labor Benefits Labor Cost Overhead Labor CostIHr. Position per Unit Cost per
0.00 0.00 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 0.00
lII'~terial & Rental Costs
,mon Cost Eem Quanllly Required UnltCosl
Total Other costs per Unit of Service: 0
Other Costs IEaulDment, facillt rental Dart-time labor wlo benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
C
ri
t p
dF
ompa sons D ropose ee
More ILess) than S.B.
Jurisdiction Fee per Unit Dollars Percentalle
San Bernardino $ 17.00
Riverside $ 17.00 0.00 0.0%
Rialto $ 17.00 0.00 0.0%
Corona $ 17.00 0.00 0.0%
Lorna Linda $ 17.00 0.00 0.0%
Moreno Vallev $ 17.00 0.00 0.0%
Ontario $ 17.00 0.00 0.0%
Tol.1 Service DAd Colt
0.00
CIty-WIele Gen. & Admin.
Rile C 25,85%
Total Service CostlUnlt
0.00
000
Recommended Fee
17 00
.17 nn
750
Q 50
Re<:cllTW'Mnded Fee Subsidy
CUrrent Fee Amounl
Fee Increase (Decrease)
02G
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 1 4352 Annual Permit Building/Oversize Load 2/21/2008
Description of service, demand, subsidy, and other comments:
This current fee is $90.00, the State regulated is $92.00.
Personnel Costs . ,..... :'. i,... Labor Rates. . , .
Straight Time Fringe Total Direct Dept. Of Div. Total Burdened Hours by Total Labor
Position Labor Benefits labor Cost Overhead Labor CostIHr. Position per Un~ Cost per
0.00 0.00 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 0.00
lIIIaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Eauipment. facllll' rental, part-time labor wlo benefltsl
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Lessl than S.B. Total ServiceOireclCost 0.00
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen. & Admin.
San Bernardino $ 92.00 Rale@25_86% 0.00
Riverside $ 92.00 0.00 0.0% Tala! Service CosVUnil n 00
Rialto $ 92.00 0.00 0.0%
Corona $ 92.00 0.00 0.0% Recommended Fee 9? 00
Lorna Linda $ 92.00 0.00 0.0% Recommended Fee Subsidy -92.00
r' . 'eno Vallev - $ 92.00 0.00 - 0.0% CurrEl'l!.ftt~ 90.00
'- ~rio $ 92.00 0.00 0.0% Fee Incre851 (Oeaease) ? 00
02'7
User Fee Determination
Cost Analysis Worksheet
"I
'b""artmentJDivision Fund Account User Fee Description Date
Development Services 1 4780 Sewer Capacity Analvsis 3/20/2008
Description of service, demand, subsidy, and other comments:
The Department does not currently charge a fee for calculating the sewer capacity. Staff recommends a fee of $280.00
which represents 3 hours of review time for a Engineering Associate and 0.5 hours of review time for a Senior Civil Engineer,
plus an hourly rate of $80.00 for any additional review time. Other City's have not established a fee for reviewing the sewer
capacity, or it's included in the sewer Development Impact Fee.
Personnel Costs li!'~"~<~~~.~W","!:IJ1I! D:oi1BlU@~~i!'~' "f.l:~.1~
~'~~" ' ,~,. ., ~'.' ._ _\,~j;:.l,.Jt. Jr" ..._.,$,.~ :J ,,_.,,~~;;:, ,. '. *'1 .> . 'k~" ". :
Straight Time Fringe Total Direct Oept. or DiY. Total Burdened Hours by Total labor
Position Labor Benefits Labor Cost Overhead labor CosVHr. Position per Unit Cost per
EnQineering Associate 39.62 11.89 51.51 11.33132 62.84 3 188.51
Senior Civil Enaineer 48.36 14.51 62.87 6.2868 69.15 0.5 34.58
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 223.09
M...drial & Rental Costs
Description Cost Each Quantity Required Unit Cost
Postaae
Total Other costs per Un~ of Service: 0
Other Costs (Eauipment, facllltv rental, [art.time labor wlo benefits I
Description Cost Each Quantity Required Uniteost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
Mare (Less! than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino 280.00
Riverside
Rialto
Corona
Loma Linda
r -'no Valley -. ..
C. ,lie
028
Total Service OilectCosl
City-Wide Gen. & Admin.
Rate@25.86%
lolal Service CosVUnil
223.09
57.69
?RO 78
Recommended Fee ?RO 00
Recommended Fee Subsidy 0.78
..Cu"eoIFee,A~~;._7 ":.0;00
Fee Increase (Decrease) ?AO no
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services Technologv Fee 2/21/2008
Description of service, demand, subsidy, and other comments:
The Department would like to add a technology fee of 2% to fee for service that the department issues. This fee would go
towards easing the cost of the Accela Interactive Voice Response System, GIS Add-on, Wireless Add-on, OfficeLink
Add-on, 21 Panasonic Toughbook Laptop Computer, 21 Pentax Printers, and vehicle mounting hardware. This fee shall be
used to fund needed technology upgrades and should not be available for general use. This fee would bring in an estimated
$96,808.51 in revenue. A new account will be created for this fund.
Personnel Costs . '-." '... .... ..: ".Labor Rates . . .J"': .'
'..'.
Straight Time Fringe Total Direct Dept. O(Oiv. Total Burdened Hours by Total Labo
Position Labo Benefits Labor Cost Overhead lebor CostIHr. Position per Uni Costpe
0.00 0.00 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 0.00
Material & Rental Costs
Description Cost Each Quantity Required Uniteost
Postaae
Total Other costs per Unit of Service: 0
Other Costs IEaulDment, facllltv rental, Dart-time labor w/a benefitsl
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
ComDarisons to PraDased Fee
More ILesSlthan S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino
Riverside N/A
Rialto N/A
Corona N/A
Lama Linda N/A
,. "ena Vallev - N/A --
aria N/A
{,', Q29
\;I.J-.-
Total SefVlce Direct Cosl 0.00
Clty-lNicle Gen. & Admin.
Rate C 25.86% 0.00
Total SeMce CosWniI n no
Recommended Fee
Recorrrnended Fee Stbsidy'
Current.f"~..l":EUnt
Fee Increase (Decrease) n no
"I
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Aerosol Products 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Total Burdene Hours by Total lebo
Labor CosVHr. osition per Un" Costpe
29.37 8.81 38.18 3.8181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEouloment, facillt rental oart-tlme labor wlo benefits
Description Cost Each antily Required Unlteost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
C
ompansons to Proposed Fee
More ILess than S.B.
Jurisdiction Fee per Unit Dollars Percentane
SBFD 141.58
SBCFD 275.00 133.42 94.2%
Riverside N/A
Ontario N/A
,.
Total Service Dlrecl Colil
City-Wiele Gen. & Admin
ReleC14.55%
TotalSel'Vici!CostlUnit
123.60
17.98
14158
Recommended Fee
Recommended Fee Subsidy
Current FeeAmol"lt .
.. .....,~~t:'..~.; .
Fee 1l'lCrease (Decrease)
14158
000
12051
". "'1 07
030
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Aircraft Refueling Vehicles 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Straight Time
Labo
29.37
'1fnw ~~" ,
Fringe Total Direct Oept. or Ow. Total Burdene Hours by Total Lebo
Benefits labor Cost O....erhead labor CosVHr. osition per Uni Costpe
6.61 36.16 3.6161 42.00 2.25 94.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each entity Required Unlteost
Supplies 0.15 4 0.6
Total Other costs per Un~ of Service: 0.6
Other Costs (EaulDment facllit rental. Dart-time labor wlo benefits
Description Cost Each antity Required Uniteost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
Comparisons to Proposed Fee
More (Less than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 212.03
SBCFD 216.00 3.97 1.9%
Riverside N/A
Ontario N/A
.
TOlalServic.eOlrectCosl
City-WIde Gen & Admin.
Rei. C14.55%
TOlal SeMce CosWnit
185.10
26.93
?l?m
Recommended Fee
?l?m
000
18076
..' .'31 ?7
Recommended Fee Sublk1y
CurrentFee~"~"
....:..>31..4..;:....
Fee Increase (Decrease)
031
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Oate
Fire/Fire' Prevention 001 4336 Aircraft Reoair Hanaer 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Hours by
Labor CostIHr. osition per Un'
42.00 3.25
0.00
0.00
0.00
0.00
0.00
0.00
8.81
38.18
3.8181
o
o
o
o
o
o
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
136.50
0.00
0.00
0.00
136.50
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEauiDment facilit rental, Dart-time labor wlo benefits
Description Cost Each entity Required Unlteost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
Fee Der Unit
305.96
246.00
N/A
N/A
More (Lessl than S.B.
Dollars Percentage
Total Service Direel Cos!
CItY-WIde Gen. & Admin
R8teC1455~
Total SelVice Cost/Un_
159.96
-19.6%
Recommended Fee
ReCOfTlTlended Fee Subsidy
CuTenIFee~~_
Fee Increas; ~~~~)
032
267.10
38.86
~05 95
~05 95
000
261 10
-'4486
User Fee Determination
Cost Analysis Worksheet
l
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Asbestos Removal 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Straight Time
Labo
29.37
8.81
38.18
3.8181
o
o
o
o
o
o
Hours by
Labor CostIHr. osition per Un"
42.00 1
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Labor
Cost per
42.00
0.00
0.00
0.00
42.00
Der.cription Cost Each antity Required Unlteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eaulpment faclll~ rental, part-tIme labor wlo benefits
Description Cost Each entity Required Unlteost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less than 8.B.
Jurisdiction Fee per Unit Dollars Percentaae
8BFD 94.62 nla nla
SBCFD 166.00 71.38 75.4 %
Riverside N/A
Ontario
O~.1
ToI8l$ervlceOirectCosl
C/tr-Wlde Gen. & Admin.
Rate G 14.55%
10tal Service CosVUnil
Recommended Fee
Recommended Fee Soosidy
CuTen! .~~.~ :~~~':-
F&e Increase (Dea-ease)
82.60
12.02
941';?
941';?
000
8034
14 ?8
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assembly-Bowling Alleys and Billiard 2/13/2008
Parlors
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs .i@r;r.41<~'~~~~tii.'.. JJfJ))\ '~~'''~'l', ~~~~~dl
r.t . ~"l'l ._ i*!,- ,.., ,....l$...",". '. ",:. ~. ~~. '- .;jI,
Straight Time Fringe Total Direct Depl Of Dlv. Total Burdene Hours by Total Labor
Position Labo Benefits Lebor Cost Overhead Labor CosUHr. osition per Uni1 Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Material & Rental Costs
Description Cost Each antity Required Uniteo,t
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eaulpment facllit rental, part-time labor wlo benafits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
C
P
dF
ompar sons to ropose ee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
SBFD 141.58 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
-.
021j
123.60
Total ServiceOirecl Cost
C1fy-WiOe Gen. & Admin.
.".C 1455% 17.98
ToIal SeMc4:1 CosWnIl 14158
Recommended Fee 141 58
Reconwnel.de<:lFeeS\bsidy 000
Cu~.fette';r- - .12051
Fee Increase (Decrease) ? 1 07
'1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assembly-Churches 2/13/2008
(Certificate of Inspection)
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ~~f,t.W~i$.m"1)I!iil".lit._Jr.1\%~ . ..f~~.f
;:..".~~,._~ ....,J ,*} .~.' "" ." ,~ .- ~'._. _ ../) ;,:.' ~
Straight Time Fringe Total Direct Oept or Civ. Total Burdened Hours by Total Labo
Position Labor Benefits Labor Cost Overhead Labor Costll-lr. osition per Uni Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1 42.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Cosls per Unij of Service: 42.00
Material & Rental Costs
Description C05t Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eaulpment faclllt rental, part-time labor wlo benefits
Description Cost Each antity Required Unlteost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
C ompar sons to P ropose dF ee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
-
Fee per Unit
94.62
N/A
N/A
N/A
More (Less} than S.B.
Dollars Percentage
nla nla
Total Service Oired Cost 82.60
City-Wide Gen & Admin
Rale ~ 14.55% 12.02
Total SeMce CostlUnit ~4 R?
Recommended Fee !'l4 fi?
Recommended Fee Subsidy 0 00
Cunentf'!","c"',,-. .8034
Fee Increue (Deerease) 1 A ?R
n':lc.;
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assemblv-Club/Lodge/Recreation Hall 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs !~~~fi~%~~ .i!t)jf;~JlJ$'~~}j~~~'f~
. :i/J!;...r/ ' ..~::;.... ~_d.;~.,.._t {, -t""
Straight Time Fringe Total Direct Oept. or Div. Total Burdened Hours by Total Labor
Position Lobo Benefits labor Cost Overhead Labor CostIHr. osition per Un~ Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment, facilit rental, Dart-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comparisons to Proposed Fee
Jurisdiction
SBFD
SBeFD
Riverside
Ontario
Fee Der Unit
141.58
N/A
N/A
N/A
More (Less) than S.B.
Dollars Percentage
n/a n/a
TolelServieeDireetCost
CIty-Wide Gen. & Admin
RllleGl04.55%
Total Service Cost/Unit
123.60
17.98
1415R
Recommended Fee
Reconvnended Fee Subsidy
CurrentFee'W!r~- .
. ..<>:.-...-~" ,-
Fee Increa18 (Oecre..e)
1415B
000
12051
71 n7
03G
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assemblv-Dance Studios & Ballrooms 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
~~M:~ ~ ", .~~ff''f~~
1.__"~
Fringe Total Direct
Benefits labor Cost
Dept or Div.
Overhead
Position
Fire Prevention Officer
Straight Time
Labo
29.37
8.81 38.18
3.8181
o
o
o
o
o
o
Hours by
Labor CostIHr. osition per Un"
42.00 1.5
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Lebo
Costpe
63.00
0.00
0.00
0.00
63.00
Description Cost Each antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faclli~ rental, Dart-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
C ri
ompa sons to Prooosed Fee
More lLessl than 8.B.
Jurisdiction Fee oer Unit Dollars Percentaae
8BFD 141.58 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
03'7
TOIal SeMce Direct Cost
City-WIde Gen. & Admin
Rate C 14.55%
Toter Service CoslNni
Recommended Fee
Recommended Fee SUbsidy
Curr~~F~$"j~,,-.
fea Increase (Dean,e)
123.60
17.98
141 fiR
141 fiR
000
12051
?107
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assembly-Mortuaries/Cemetery Chapels 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ~~iirlIW1J~!.1.i!\~'\~;, j!\~M'i,r"'!1l~'p!"~
",..--- , .. .~ ~"ln_,i!;~~ilt;~~ ~.~T,k~. ~~'Zi:
Straight Time Fringe Total Direct Dept or DIY. Total Burdened Hours by Total Lebo
Position Lobo Benefits Labor Cost Ovemead Labor CosVHr. osition per Uni Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Tolal8urdened Personnel Costs per Unit of SeJVice: 63.00
Material & Rental Costs
Description Cost Each entity RequIred Uniteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faclll~ rental, part-time labor wlo benefits
Description Cost Each entity Required UniteOst
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comparisons to Pro Dosed Fee
More (Less than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 141.58 n/a n/a
SBCFD N/A
Riverside N/A
Ontario N/A
Total Service Direct Cost
City-Wide Gen. & Admin
Rate C 104,55%
TOlalServic&Cosl/UniI
123.60
17.98
14158
CUrreo~.~.~~J~'.-
Fee Increase (Decrease)
14158
000
12051
'107
Recommended Fee
Reconvnended Fee Sub&1dy
038
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assemblv-Movie Theaters 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Straight Time
Labo
29.37
Fringe Total Direct
Benefits Labor Cost
8.81 38.18
.~ ~,.~"
Total Burdene Hours by Total lebo
Labor Cost/Hr. osition per Uni Costpe
3.8181 42.00 2 84.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Position
Fire Prevention Officer
Total Burdened Personnel Costs per Unit of Service:
84.00
Material & Rental Costs
Oescrtption Cost Each antity Required Un" Cost
St.lDolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs /Enulnment, faclll' rental, Dart-time labor wlo benefits
Description Cost Each amity Required Uniteost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
ComDarlsons to Pronosed Fee
More (Les 51 than 5.B.
Jurisdiction Fee oer Unit Dollars Percentaae
5BFD 188.55 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
. -
Total Service Direcl Cost
Clty-~ Gen. & Admin.
Rate@14.55%
Total Service CosWnit
164.60
23.95
1RR 55
Cu<rent .~e;.~~,,;! .~
Fee Increase (Decrease)
1RR 55
000
16068
?787
Recommended Fee
Recommended Fee Subsidy
03H
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assemblv-Occupant Load 300-5000 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Fringe Total Direct
Benefits Labor Cost
Dept. Dr Div.
Overhead
29.37
8.81 38.18
3.8181
o
o
o
o
o
o
Total Burdene Houts by
labor Cost/Hr. osition per Un!
42.00 2
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Lebo
Cost pe
84.00
0.00
0.00
0.00
84.00
Description Cost Each entity Required Unlteo,t
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEauloment, facllit rental, Dart-time labor wlo benefits
Description Cost Each entity Required UnttCost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
Comoarisons to Pro nosed Fee
More ILesSlthan S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
SBFD 188.55 nla nla
SBCFD 308.00 119.45 63.4%
Riverside N/A
Ontario N/A
. I
010
Total Servlce OlrectCost
City-WIde Gen. & Admin.
Rate C '''.55%
Total Service CosWnit
Recommended Fee
Recommended Fee Subsidy
Current.:':._~~. ~
Fee Incrllase (Decrease)
164.60
23.95
1RR 55
1RR 55
000
1.60 68
'7 R7
"1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assembly-Occupant Load> 5000 211312008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ~~:r~\lt"Wiilr.&f~41 J.. ~ . Jlti~\((~l(lj}A<ii . \t.tft'Wti~~
~. . """"~. ,- ,. -- '. .
Straight Time Fringe Total Dired Dept. or Oi.... Total Burdenec Hours by Tolallabo
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unl Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 4 168.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 168.00
Material & Rental Costs
Oes~ Cost Eech antity Required Unlteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEnuinment faclllt rental nart-tlme labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 4 160.00
Total Other costs per Unit of Service: 160.00
Comnarisons to Prooosed Fee
MorelLess than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
SBFD 376.41 nfa nla
SBCFD 308.00 168.41 -18.2%
Riverside NIA
Ontario NIA
. r .~
Total Service Direct Cost
City-WIde Gen. & Admin.
Rete@14.5S%
Total Se/Vl(:e CosVUntl
328.60
47.81
37R41
Recommended Fee
Recommended Fee Subsicly
CurrenlFe.~""I_.
...,~ .'~,.
File 100000.s~. (~~;~)
371>41
000
321 36
""Ii!; Oli
041
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assemblv-Restaurants & Bars 50-299 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
!J>""i;.{tE!&i~'l',~Z!.tl&~' :
Position
Fire Prevention Officer
Streight Time
Labo
29.37
Fringe Total Direct Depl or Div. Total Burdene Hours by Totellabo
Benefits labor Cost Overhead Labor CosVHr. osition per Uni Co&tpe
8.81 38.18 3.8181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Material & Rental Costs
Description Cost Each antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEouioment, faclll rental, oart.time labor wlo benefits
Description Cost Each antity Required Unlteost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comparisons to Proposed Fee
More fLess! than 5.B.
Jurisdiction Fee oer Unit Dollars Percentage
5BFD 141.58 nla nla
SBCFD 166.00 24.42 17.2%
Riverside N/A
Ontario N/A
Totel Service DIrect Cost
CIly-VlJlde Gen. & Admin.
Rate G 1<4.55%
Total SeIVice CosWnit
123.60
17.98
1415R
Recommended' Fee
1415R
000
12051
-----:>107
RecommenGed Fee Subsidy
current.~e:li\~~~
Fee Increase (Decrease)
042
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Automobile Wrecking Yard 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Hours by Total Labor
Labor CosVHr. osition per Un! Costpe
29.37 8.81 38.18 3.8181 42.00 2.25 94.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each antity Required Unit Cost
Sueelies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faclllt rental, part.tlme labor wlo benefits
Description Cost Each entity Required Unit COlt
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
Com ear sons to Proposed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
Fee Der Unit
212.03
193.00
N/A
N/AI
More (Less) than S.B.
Dollars Percentaae
nla nla
(19.03 -9.0%
TotelServiceDlrectCosl
City.Wlde Gen. & Admin.
Rele lQl14.55%
Tolal Service CostlUnlt
185.10
26.93
?1?03
Recommended Fee
?1? 03
000
18076
"-'31 ?7
Reconmended Fee Soosidy
Curre~.F~~~!__
FMllnaean (Decrease)
043
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Auto Tire Rebuilding Plants 2/1312008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ~mll\,;"J:}(I{\;'<:~~"ti!5l!!m ~ ilTi':l<(~~'~.1li,~;;
~" ,'~- ," '.' ~.ilil: _ "
Straight Time Fringe Total Direct Oept. or Div. Total Burdene Hours by Totallabo
Position Labo Benefits Labor Cost Overhead Labor CosVHr. osition per Uni Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 2.25 94.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Material & Rental Costs
Description Cost Each antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EQuipment, facllit rental, part-time labor w/o benefits'
Description Cost each entity Required UnitCe!>t
Vehicle 40.00 2.25 90.00
Total Other costs per Unil of Service: 90.00
Comparisons to Proposed Fee
More (Less I than S.B.
Jurisdiction Fee oer Unit Dollars Percentaoe
SBFD 212.03 n/a n/a
SBCFD N/A
Riverside N/A
Ontario N/A
Total $8fVice Dnd Cost
CIty-Wide Gen. & Admin
Rate C 1455%
Total ServICe CosVUnil
185.10
26.93
?1? 03
Recommended Fee
?1? 03
000
____1.8076
31 ?7
RllCOIMIelldedFee Slbsidy
curre~.~~~~~~ .
Fee Increase (Decrease)
041
~
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvlsion Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Battery Systems> 1 00 Gallon Capacity 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Straight Time Fringe Total Direct Depl. or 01'1. Total Burdene Hours by Totallabo
Labo Benefits labor Cost Overhead Labor CosVHr. osition per Un Cost pe
29.37 8.81 38.18 3.8181 42.00 1 42.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Un~ of Service: 42.00
Position
Fire Prevention Officer
Material & Rental Costs
Description CO&t Each antity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs fEaulDment, faclllt rental, Dart-time labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
ComDarisons to Proposed Fee
More fLess than S.B.
Jurisdiction Fee per Unit Dollars Percentage
SBFD 94.62 nla nla
SBeFD N/A
Riverside N/A
Ontario N/A
- -
Total S8fYice Direct Cost
CIIy-Wlde Gen. & Admin.
RaleG145!5%
TotlllServiceCostlUnil
82.60
12.02
946'
Recommended Fee
Recommended Fee Subsidy
curre~.F~~~:
Fee Increase (Deefease)
946'
000
8034
"-"14 ?R
045
User Fee Determination
Cost Analysis Worksheet
"I
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Bowling Pin or Alley Refinishing 2/1312008
and/or Sanding
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Benefits Labor Cost
8.81 38.18
3.8181
o
o
o
o
o
o
29.37
Hours by
Labor CosVHr. osition per Un!
42.00 2
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Tolal Labo
Costpe
84.00
0.00
0.00
0.00
84.00
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faclllt rental, part-time labor w/o benefits
Description Cost Each antity Required Unlteost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
C
dF
omparlsons to Propose ee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentage
SBFD 188.55 n/a n/a
SBCFD 166.00 (22.55 -12.0%
Riverside N/A
Ontario N/A
04G
Tol81S.rviceDi"etlCosl
City-WIde Gen. & Admin
Rate G 14.65%
T etal Service CosVUnit
Recommended Fee
Recommended Fee SUbsidy
Cl.ne~!~~~~ ~-: .
Fee Increase (Decrease)
164.60
23.95
JRR !'i!'i
1RR !'i!'i
000
160 68
?7R7
-
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Carnivals and Fairs 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up. issuance of permit.
Personnel Costs
Straight Time Depl or Oi\/'. Total Bordene Hours by Total Lebo
labo Overhead Labor Cost/Hr. osition per Un" Costpe
29.37 8.81 38.18 3.8181 42.00 2 84.00
0 0.00 0.00
0 0.00 0.00
0 0.00. 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 84.00
Position
Fire Prevention Officer
Material & Rental Costs
Oe6crlptiori Cost Each entity Required Unit Cost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs tEaulDment facillt rental, Dart-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 2 80.00
Totsl Other costs per Unit of Service: 80.00
ComDarisDns to ProDosed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
Fee Der Unit
188.55
246.00
N/A
N/A
More (Lessl than S.B.
Dollars Percentaae
nla nla
57.45 30.5%
Total Service Direct Cost
Clty-Wlde Gen. & Admin.
Ra'eC1455%
Total ServiCe CosVUnil
164.60
23.95
1RR55
Recommended Fee
Recommendea Fee SubSidy
Current Fee ~~~~ _
.. ..-'".:;o....-~.
Fee Increase (Deanse)
1RR 55
000
16068
""'nR7
04'7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Cellulose Nitrate Film 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
~~ ,1iW"
29,37
Hours by Total labor
Labor Cost/Hr. osition per Un CO&tpe
B.B1 3B.18 3.B181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other oosts per Unij of Service: 0.6
Other Costs (Equipment, facilit rental, part.tlme labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
C
F
ompansons to Proposed ee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentalle
SBFD 141.58 nla nla
SBCFD 193.00 51.42 36.3%
Riverside N/A
Ontario N/A
Total Service DirectCoS\
123.60
CIty-Wide Gen. & Admin.
RaleG 14.55%
T olal Servlce CosUUnll
17.98
14158
Recommended Fee
RectlIMleOO&d Fee Subsidy
~-:.~~~~~~~
Fee Increase (Decrease)
1415R
000
120.51
'107
048
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Cellulose Nitrate StoraQe 2/13/200B
Description of service, demand, subsidy. and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Straight Time
labo,
29.37
3.8181
o
o
o
o
o
o
8.81
38.18
Labor CostfHr.
Hours by
osition per Un
1.5
42.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Cost pe
63.00
0.00
0.00
0.00
63.00
Description Cost Each antity Required Uniteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faclllt rental, part-time labor wfo benefits'
Description Cost Each entity Required Uniteost
Vehicle 40.00 1.5 60.00
T otsl Other costs per Unit of Service: 60.00
C
P
dF
ompar sons to ropose ee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentalle
SBFD 141.5B n1a nfa
SBCFD 193.00 51.42 36.3%
Riverside NfA
Ontario N/A
- -
048
Total Service Oirect Cosl
CIly-VViOe Gen. & Admin
Rale C 14.55%
Total S&rvice Cosl/Unlt
Recommended Fee
Recommended Fee Subsidy
CurrenlF&e~~.
.. ...~.... ~,....
Fee Increase (Decrease)
123.60
17.9B
141 !iR
141 !iR
000
12051
71 n7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Combustible Fiber Storage 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Fringe Total Direct
Benefits Labor Cost
Dept. or DI.....
Overhead
\1!i i1l1~..~~~~"<"
;~m~ '~~JJ
Straight Time
Labo
29.37
Position
Fire Prevention Officer
6.61 36.16
3.6161
o
o
o
o
o
o
Total Burdene Hours by
labor CosVHr. osition per Un
42.00 2
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Lebo
Costpe
84.00
0.00
0.00
0.00
84.00
Description Cost Each antity Required Unlteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eaulpment, facllit rental. part-time labor wlo benefits'
Description Cost Each entity Required Uniteost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 60.00
C
rt
P
dF
ompa sons to ropose ee
More (Less than S.B.
Jurisdiction Fee per Unit Dolla rs Percentage
SBFD 166.55 nla nla
SBCFD 246.00 57.45 30.5%
Riverside N/A
Ontario N/A
- ..
050
Total Service Direc:l Cosl
City-Wide Gen. & Admin
Rate C 1-4.55%
T0181 Servlce CosWn/I
Recommended Fee
Recommended Fee Subsicly
CUmIn! .Fee.w,~~~ .
Fee Increase (Decrease)
164.60
23.95
1RR 55
1RR 55
000
16066
---.n 87
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Combustible Material Storage 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
~i"""'~;l'~ 'ttff,1i;~<~'\!t~'-,-l1!:A'1. .
.1::U:."1'" ..~ < ....Uit'i1~,~;:w.,.,
. . ~tt,.'jlt1'}m~~' ;wi"
Position
Fire Prevention Officer
Straight Time Fringe Total Direct Dept.orDiv. Total Burdene Hoors by Total Lebo
Labo Benefit$ Labor Cost Overhead Labor Cost/Hr. ositIon per Un" Costpe
29.37 8.81 38.18 3.8181 42.00 2 84.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unij of Service: 84.00
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eauloment, faclllt rental, Dart-time labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service; 80.00
Comparisons to Proposed Fee
More (Less than 5.B.
Jurisdiction Fee per Unit Dollars Percentage
5BFD 188.55 nla nla
SBCFD 166.00 (22.55 -12.0%
Riverside N/A
Ontario N/A
.
Total Service DIrect Cost
City-WIdeGen&ActnIn
RaleG14.55%
Total Service CostfUnM
164.60
23.95
1RR 55
Recommended Fee
1RR 55
000
JIl068
?7 R7
Reconvnended Fee Sub$ldy
eurren.1.F~~.~1'
Fn Increase (Decrease)
051
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Commercial Dav Care>50 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ~j)~i1.~&i! ~~~~ ,. ~~1~~~~gtm~fli
Straight Time Fringe Tolsl Direct Oepl or Olv. Total Burdene<: Hours by Total Lebo
Position Lobo Benefits labor Cost Overhead Labor CostIHr. osition per Unit Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 2.25 94.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Untl of Service: 94.50
Material & Rental Costs
Description Cost Each entity Required Unit Cost
SUDDlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEnulnment facllll rental, nart-tlme labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
Comnarlsons to ProDosed Fee
More (Lessl than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 212.03 nla nla
SBCFD N/A
Riverside N/A
Ontario 149.00 163.03 -29.7%
.
Tote! Service Olrect Cost
CIty-WIde Gen. & Admin
Rale C 1-4.55%
Total Service CostlUn~
185.10
26.93
?1? 03
Recommended Fee
?1? 03
000
18076
31 ?7
Recommended Fee Subsidy
Cu!TllntFee~;,:!,,_ __"_
F"lncreas.8cOe~;sel
052
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Commercial Dav Care<50 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
l;,l' &fllB-Wl1!iI,;~~1J!ij)~ '
Straight Time
Lobo
Position
Fire Prevention Officer
38.18
3.8181
o
o
o
o
o
o
29.37
8.81
Hours by
Labor CostIHr. osition per Unl
42.00 1.5
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
63.00
0.00
0.00
0.00
63.00
Description Cost Each antlty Requited UnitCoSl
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eauipment, faclllt rental, part-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comparisons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentaoe
SBFD 141.58 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
I -, -
053
Total Service Olred Cosl
City-WIde Gen & AdrrIn
RateG104.55%
Total Service CosWnIl
Recommended Fee
Recommended Fee SUbsidy
Current Fee ~ ~;t.
Fee IncreaSe ~a;e)
123.60
17.98
141 !i8
141 !i8
000
12051
'1 n7
'I
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Commercial Rubbish Handling 2/13/2008
Operations (Recvclina)
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up. issuance of permit.
Personnel Costs
~;j.~;'~~!~ -~ ::.
Straight Time
Labo
29.37
.'~~~~
Fringe Total Direct Dept. or Oi\!. Total Burdene Hours by Totallabo
Benefits Labor Cost Overhead Labor Cost/Hr. osition per Un" Costpe
8.81 38.18 3.8181 42.00 3 126.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 126.00
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each entity Required Uniteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs /Enulnment, faclllt rental, nart-tlme labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 3 120.00
Total Other costs per Unit of Service: 120.00
ComDarlsons to ProDosed Fee
More /Les s than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 282.48 nla nla
SBCFD 228.00 /54.48 -19.3%
Riverside N/A
Ontario N/A
-
Total Service Direct Cost
Chy-Wide Gen. & Admin.
Rate Gl 14.55"A.
Tolal ServICe CostlUnn
246.60
35.88
?R? 4R
Recommended Fee
?R? 4R
0.00
24102
4146
Recorrmended Fee Subsidy
Curren~ .~.~ ~~'J ;,.
Fee Increase (Decrease)
05/1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Compressed Gases 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
{~~~i)l~'~~ ~~
Straight Time
Labo
29.37
8.81
Ovemead
38.18 3.8181
o
o
o
o
o
o
Hours by
labor Cost/Hr. osition per Un
42.00 2
0.00
0.00
0.00
0.00
0.00
0.00
Position
Fire Prevention Officer
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Lebo
Costpe
84.00
0.00
0.00
0.00
84.00
Description Cost Each entity Required Unlteost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment faclllt rental, Dart-time labor wlo benefits
Description Cost e8ch entity Required Uniteost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
ComDarlsons to ProDosed Fee
MorelLes s than S.B.
Jurisdiction Fee Der Unit Dollars Percentalle
SBFD 188.55 nla nla
SBCFD 275.00 86.45 45.8%
Riverside N/A
Ontario N/A
-
TotelSefViceOirectCost
City.Wide Gen. & Admin
Rile G 14.55%
T DIal Service Cost/UrJit
Recommended Fee
Reconmended Fee SLbsicfy
Current Fee ~~~~~ _
......~.....
Fee Increese (()eC/use)
055
164.60
23.95
1RR Iili
1RR Iili
000
16068
"-"7 R7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Convalescent Home 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
'7?~~&~~J1~1
Straight Time
Labo
29.37
Fringe Total Direct
Benefrts Labor Cost
Dept. or DIv.
Overhead
Position
Fire Prevention Officer
8.81 38.18
3.8181
o
o
o
o
o
o
Total Burdened Hoors by
Labor CostIHr, osition per Un"
42.00 2.5
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Labo
Cost per
105.00
0.00
0.00
0.00
105.00
Description Cost Each entity Required Uniteosl
SUOoiies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eauloment, faclllt rental, oart-tlme labor w/a benefits
Description Cost Each antity Required Un" Cost
Vehicle 40.00 2.5 100.00
T atal Other costs per Unit of Service: 100.00
Comoarisons ta Proposed Fee
More (Les sl than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
SBFD 235.51 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
.
,
05G
Total Serva, Oireet Cost
CIty-WiOe Gen & Admin
Rale C 14.55"
ToIal Service CosWnM
Recommended Fee
Recommended Fee Subsidy
CuTentFu~~_
.. ~ ,_,,,,,:..l~' - .-
Fee Increase (Dectease)
205.60
29.91
?3fifi1
?3fifi1
000
~OO 85
~466
'I
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivislon Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 CryOQens 2/13/2008
Descrlptfon of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs l!f~~ iilf{,$;<::""~_ 'k~i&~~_~~~
ill',,.,: .,,'.~. . . _.~f;l>1jIi,...,' ,. .:ii~ _.. "'_ .~.~; ..&i ~~ 1I>.'.i,t.... ._" ,
Straight Time Fringe Total Direct Dept or Oiv. Total Burdene Hours by Total Labo
Position Labo Benefits Labor Cost Overhead Labor CostIHr. osition per Unit Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 2 84.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 84.00
Material & Rental Costs
Description Cost Each entity Required Uniteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEoulDment, facllil rental. Dart-time labor wlo benefits
DesCription Cost Each entity Required Unlteost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
Comnarisons to Prooosed Fee
More ILes sl than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
SBFD 188.55 nla nla
SBCFD 305.00 116.45 61.8%
Riverside N/A
Ontario N/A
- -
lotal Service Direct Cost
Clty-\Mde Gen. & Admin.
Rale ~ 14.55"
Total Service CosV\Jnlt
164.60
23.95
1RR 55
Recommended Fee
Reconvnended Fee Subsidy
CurrentFee~"'1_ ..
.........v.......
Fee Increase (Decreese)
1RR 55
000
16068
. '7187
05)
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Drv CleaninQ Plants 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
'_' ~t:. ,;) ''r~!i~b.~',.
Hours by
;~~~w.;i!:~
Straight Time
Labo
29.37
Fringe Total DIrect
Benefits Labor Cost
Dept. or Div.
Overhead
Position
Fire Prevention Officer
8.81 38.18
3.8181
o
o
o
o
o
o
Total Burdene
Labor CostIHr. osition per Unl
42.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
2
Totallabo
Costpe
84.00
0.00
0.00
0.00
84.00
Description Cost Each antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eauloment, facllit rental, oart-time labor wlo benefits
Description Cost E8ch entity Required Unit Cost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
C
P
F
omparlsons to rooosed ee
More (Less than 5.B.
Jurisdiction Fee per Unit Dollars Percentage
5BFD 188.55 nla nla
SBCFD 254.00 65.45 34.7%
Riverside N/A
Ontario N/A
-
058
Total ServIce Ointct Cos\
CIty-Wide Gen. & Admin.
Rate C 14.55%
Total Service CosllUnit
Recommended Fee
Recommended File Subsidy
CurrentFee~_IIl\.
." .....a"...-;;.....
Fee Increase (OeCIlIase)
164.60
23.95
1R855
1R855
000
16068
'~'--?7 87
Department/Division
Fire/Fire Prevention
Fund
001
User Fee Determination
Cost Analysis Worksheet
Account
4336
User Fee Description
Dust-Producin 0 erations
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Material & Rental Costs
Description
Su lies
Straight Time
labor
29.37
8.81
38.18
3.8181
o
o
o
o
o
o
Hours by
Labor CosVHr. osition per Uni
42.00 3.25
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Cost Each entity Required
0.15 4
Date
2/13/2008
Totallabo
Costpe
136.50
0.00
0.00
0.00
136.50
Unit Cost
0.6
Total Other cosls per Unit of Service: 0.6
Other Costs E ui ment, faclllt rental, art-time labor wlo benefits
Delcripllon
Vehicle
Com arisons to Pro osed Fee
Jurisdiction
SBFD'
SBCFD
Riverside
Ontario
Fee er Unit
305.96
216.00
N/A
N/A
Cost Each entity Required
40.00 3.25
Total Other costs per Unit of Service:
More Less than S.B.
Dollars Percents e
nla nla
89.96 -29.4%
05~J
Total Service Direct Cosl
City-Wide Gen. & Admin.
Rite C 14.SS%
Totat Servlce CosllUnIl
Recommended Fee
Recomrnended Fee Subsidy
Current Fee ""!~~..' ___
~T" __
Fee Increas-e"rD'ecreese)
Uniteost
130.00
130.00
267.10
38.86
301; 96
301; 96
000
26110
'4466
"1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 EXDlosives or Blasting AQents 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ai'!?1i!;:oot1Mf,f.1t:~~m'A' "'i"'^' " !Ii '~~?R1~~ mm'
:: '" ,-'" '..' -, . ~"Wotl' h. '.
. _i!; ,~~, , . 1:. .0;,.
Straight Time Fringe Total DIrect Dept. or Dlv. Total Burdene<J Hours by Total Labo
Position Lobo! Benerrts Labor Cost Overhead labor CostIHr. osition per Unit Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 3.25 136.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 136.50
Material & Rental Costs
Description Cost Each antity Required Uniteosl
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facillt rental, part-time labor w/o benefits
Description Cost Each entity Required Uniteost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
C
ompar sons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee per Unit Dolla rs Percentaae
SBFD 305.96 nla nla
SBCFD 275.00 (30.96 -10.1%
Riverside N/A
Ontario N/A
-
Total ServU Direct eoal
City.WIde Gen. & Admin.
RaleG! 1455%
Total Service CosWnit
267.10
38.86
~o~ 96
Recommended Fee
Recommended Fee Subsidy
Cooe~!.~~~~:.
Fee Increase (Decrease)
~o~ 96
000
26110
4486
060
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Fireworks-Display 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up. issuance of permit.
Personnel Costs 1!~iit1Th~i141.!:iI:!iW",~:, ~- -- . @Ml;1i'.ul~~'ll.1ili-f:;~
Straight Time Fringe Total Direct Dept or Div. Total Burdene< Hours by Total labo
Position Labo Benefits labor Cost Overhead Labor Cost/Hr. osition per Uni Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 2 84.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 84.00
Material & Rental Costs
Description Cost Each antity Required Unit Cost
SUOOIies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEauiDment, faclllt rental, Dart-time labor wlo benefits
Description Cost Each antlty Required Uniteost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
ComDarlsons to ProDosed Fee
More (Les s\ than 5.B.
Jurisdiction Fee per Unit Dollars Percentaae
5BFD 188.55 nla nla
SBCFD 364.00 175.45 93.1%
Riverside 695.00 506.45 268.6%
Ontario N/A
061
Tolal$erviceOirecl.Cost
Cily-\Nide Gen. & Admin
RaleC14.55%
Total Service Co5VUnll
164.60
23.95
JRR 55
Recommended Fee
Recommended fee Subsidy
CUrrentFee~~I:--
Fee lna-e~.;.~~.~~)
JRR 55
000
16068
'n R7
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Fireworks-Booths 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
29.37
8.81
38.18
3.8181
o
o
o
o
o
o
Hours by
labor CostlHr. osition per Un'
42.00 1.5
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
63.00
0.00
0.00
0.00
63.00
Description Cost Each entity Required Uniteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment, facllit rental, Dart-time labor wlo benefits
Description Cost Each entity Required Unlteost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service; 60.00
Comoarlsons to ProDosed Fee
More fLes s than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 141.58 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
, ..
062
ToIalSel'ViceOtrecl.Cosl
City-WIde Gen. & Admin
Rale C 14.55%
Tolal Service CoItIUn~
Recommended Fee
Recommended Fee Subsidy
Currenl Fee A~~ 7
....,.JZ~. "
Fee Increase (Decrease)
123.60
17.98
141 fiR
141 fiR
000
12051
'107
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Fireworks-Pyrotechnica I 2/13/2008
Special Effects Materials
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
~~~.~ ,.
Hours by Total Lebo
Benefrts labor Cost Labor CosVHr. osition per Uni Costpe
8.81 38.18 3.8181 42.00 2 84.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Position
Fire Prevention Officer
29.37
Total Burdened Personnel Costs per Unit of Service:
84.00
Material & Rental Costs
Description Cost Each antrty Required Uniteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs /Enulnment, facilit rental, Dart.time labor wlo benefits'
Description Cost Each entity Required Un" Cost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
Comoarlsons to ProDosed Fee
More (Les sl than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
SBFD 188.55 nla nla
SBCFD 335.00 146.45 77.7%
Riverside N/A
Ontario N/A
-
063
164.60
Tolal Service DIrect Cost
City-Wide Gen. & Admin.
""'1Il1""" 23.95
Total Service CosWnll 1 RR fi5
Recommende<l Fee 1 RR 55
Recorrmended Fee Sublidy 0 00
Cune"'!~H""-cl:- 16068
Fee Increase (Decrease) '7 R7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Flammable or Combustible Liquids 2/13/2008
Storage over Exempt Amounts
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ~l\iJ11iI);'iOO<;Yy~"iim1it\"i~L," . - if'-!!1I~~1~ .~w_:t();'~. ,~Jl
..,,'
Straight Time Fringe Total Direct Dept. or Div. Tolal Burdene< Hours by Totallabo
Position Labo Benefits Labor Cost Overhead labor CosVHr. osition per Un Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 3.25 136.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 136.50
Material & Rental Costs
Description Cost Each entity Required Unit COlt
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment, facilit rental, Dart-time labor w/o benefits
Description Cod Each antity Required Uniteest
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
C
P
dF
ompar sons to rOPose ee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentalle
SBFD 305.96 n/a n/a
SBCFD N/A
Riverside N/A
Ontario N/A
Total Service Qirect Cosl
Clty-Wrde Gen. & Admin
Rate 0} 14.55%
TOlal SeMce CosWnll
267.10
38.86
:-\0!i96
Recommended Fee
Recomm&nded Fee Subsidy
CurTe~ .~~te..;-:.~ r-
Fee lnaesse (Decrease)
:-\0!i96
000
26110
4486
061
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Flammable Liquids-Underground 2/13/2008
Storage (Service Station)
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up. issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Labo
29.37
8.81
38.18
3.8181
o
o
o
o
o
o
Labor CostIHr.
Hours by
osition per Un'
2.25
42.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
94.50
0.00
0.00
0.00
94.50
Description CostEactl antity Required Unit Cost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEouloment faclll! rental, oart-tlme labor wlo benefits
Description Cost Each antity Required Unlteost
Vehicle 40.00 2.25 90.00
T alai other costs per Unit of Service: 90.00
ComDarisons to Prooosed Fee
More ILessl than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 212.03 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
065
Total Service DIrect Cost
City-Wide Gen. & AcImin
Fl:eteC14.55%
T atel Service CosVUnil
Recommended Fee
RecotMlended Fee Subsidy
Curre"!~~t:K':f':: -
Fee Increase (Deaease)
185.10
26.93
?1?m
?1? 03
000
18076
3177
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Fumigation or Thermal Insecticidal 2/13/2008
Fogging
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Straight Time Fringe Total Direct Depl or Div. Hours by Total Labo
labo Benefits Labor Cost Overhead l.abor Cost/Hr. osition per Un" Costpe
29,37 8.81 38.18 3.8181 42.00 1 42.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
Position
Fire Prevention Officer
Material & Rental Costs
De~eription Cost Each entity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EQuloment, faclli! rental, oart-tlme labor wlo benefits
Oe&Cription Cost Each entity Required Unlltost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentage
SBFD 94.62 nla nla
SBCFD 228.00 133.38 141.0%
Riverside N/A
Ontario N/A
-
Total Service Direet Cost
CIly-Wide Gen. & Admin.
Rate Q!14_~5%
Tolal Service CosUUn/l
82.60
12.02
9.1 Fi?
ClmIn! .f~ ~;;;J. ~.
Fee Increase (Decrease)
9.1 Fi2
000
8034
1A?B
Recommended Fee
Recommended Fee Subsidy
068
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivlsion Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 General Inspection/ 2/13/2008
Certificate of Inspection
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
29.37
Hours by Total labor
Labor CostIHr. o&ition per Un' Costpe
8.81 38.18 3.8181 42.00 1 42.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
.~~" .
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each antity Required UnilCast
Suoolies 0.15 4 0.6
Total Other costs per Unit ot Service: 0.6
Other Costs (Eauipment, facllit rental, part-tIme labor w/o benefits
Description Cost Each antity Required Unlteost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
SBFD 94.62 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
Total Service Direct Cost
City-WIde Gen & Admin.
Rite ~ 14.$5%
Total SeNlee CosWnit
82.60
12.02
94R?
Recommended Fee
94R?
000
8034
14 ?R
R8COIM"Iended Fee Subsidy
Curre"!!6!.~.~.!'-
Fee IfIClllase (Decrease)
06'7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Hazardous Materials/Chemicals 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up. issuance of permit.
Personnel Costs ~~"&1'IW;l>~ . ." ~~~1""'~""':i!'~l.f-l1M!"
_. _ _l~." . (tI.;. -&. .' " ..'t~. . ........ .~~. ,.-....-.~<'
Straight Time Fringe Total Direct Depl or Div. Total Burdene Hours by Totallabo
Position Labo Benefits. labor Cost Overhead Labor CoslIHr. osition per Un" Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 2.25 94.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Material & Rental Costs
Description Cost Each antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EaulDment facillt rental, Dart-time labor wlo benefits
Description C05t Each entity Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
Comparisons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 212.03 nla nla
SBCFD 335.00 122.97 58.0%
Riverside N/A nla nla
Ontario 550.00 369.24 204.3%
, ..
Totsl Service Dnct Cost
Cit)'-Wld8 Gen. & Admin
R.lel; 141.55'"
Totsl Service CosVUnlt
185.10
26.93
?1? 03
Recommended Fee
?1? 03
000
.18076
31 ?7
Re<<rnmet1Oed Fee Subsidy
Current FeeAIJlI?'Q
-.. ~"'-,,~.~,<,.. --"
Fee Increase (Decrease)
068
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 High-Piled Combustible Storage 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Position
Fire Prevention Officer
Fringe Total Direct Total Burdene Hours by Totallabo
Benefits Labor Cost Overhead labor CostIHr. osition per Unit Costpe
29.37 8.81 38.18 3.8181 42.00 3.25 136.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unh of Service: 136.50
Personnel Costs
Material & Rental Costs
Description Cost Each entity Required Unlteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facllit rental, part-time labor wlo benefits
Description Cost Each entity Required Unlteost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
C
ompansons to Proposed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 305.96 nla nla
SBCFD 364.00 58.04 19.0%
Riverside N/A
Ontario N/A
T etal Service Direct Cost
City-Wide Gen_ & Admin.
Rate C 14.55%
Total Service CoslAJnII
267.10
38.86
305 96
Recommended Fee
Recommended Fee Subsidy
Curre~.~~~,
Fee Il"lCf8ase (Decrease)
305 96
000
26110
"".'4486
I
069
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Hiah-Rise 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs . ,~. . ~~~~m"'~tf:ll:.l_..r;::!ii~';ti~ij>2/ll1!J\
_ {;.iif/:;e._ ..., . _ _, ..:.!Y ..\;, _ , ._~'1.;~., ..c,!
Straight Time Fringe Total Direct Dept. or Dlv. Total Burdened Houf'$ by Total labor
Position Labo Benefrts Labor Cost Overhead Labor CostIHr. osition per Unil Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 5 210.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 210.00
Material & Rental Costs
Description CostEBch entity RequIred Uniteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eauipment. facllit rental, part-time labor wlo benefits
Description Cosl Each entity Required Uniteo,t
Vehicle 40.00 5 200.00
Total Other costs per Unit of Service: 200.00
Comparisons to Proposed Fee
More (Lessl than 5.B.
Jurisdiction Fee per Unit Dollars Percentaae
5BFD 470.34 nla nla
SBCFD 279.00 (191.34 -40.7%
Riverside N/A nla nla
Ontario 268.00 (133.70 -33.3%
-
Tolal ServlceQirect Cost
Clty-'#lcIe Gen. & ....dmln.
Rate@14.55%
Total SefVice CosUUnil
410.60
59.74
470 :l4
Recommended Fee
RecofM'l8I'Ided Fee Subsidy
Ctnent Fee ~lI1t.
... $"';";::'~;'
Fee Increase (Decrease)
470 :l4
000
40170
BR fi4
o('u
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Hospitals<100 Beds 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Streight Time Fringe Total Direct Depl or Dlv. Total Burdene Hours by Totallabo
Lebo Benefits Labor Cost Overhead Labor CostIHr. osition per Unl Costpe
29.37 8.81 38.18 3.8181 42.00 3 126.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 126.00
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
T Dial Other costs per Unit of Service: 0.6
Other Costs (Equipment, facllit rental, part-time labor wlo benefits
DeSCription Cost Each entity Required Uniteost
Vehicle 40.00 3 120.00
Total Other costs per Unit of Service: 120.00
Comparisons to Proposed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
Fee per Unit
282.48
N/A
N/A
178.00
More (Less) than S.B.
Dollars Percentaae
nla nla
TolalServiceOirectCost
City-Wide Gen. & Admin.
Rllte C 14.55%
Total Service Cosl/Unit
246.60
35.88
?8? 48
(104.48
-37.0%
Recommended Fee
?8? 48
000
24102
"4146
Recommended Fee Subsidy
CLmll'llFee~-:ll_
....-....;...,
Fee Incre8~~ (~;;~)
0'/1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Hospitals>100 Beds 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Hours by Totallabo
labor CosVHr. osition per Un" Costpe
29.37 8.81 38.18 3.8181 42.00 5 210.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 210.00
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each entity Required Unit Cost
SUOOfles 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment, facllit rental, Dart-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 5 200.00
Total Other costs per Un" of Service: 200.00
ComDarlsons to PronDsed Fee
More Ilesslthan 5.B.
Jurisdiction Fee Der Unit DDllars Percentaae
5BFD 470.34 nla n/a
SBCFD N/A
Riverside N/A
Ontario 178.00 1292.34 -62.2%
, -. -
TolalSerYice Direct Cost
Clty-Wkle Gen. & Admin.
RBle C 14.55%
Total Service CostlUnit
410.60
59.74
47034
Recommended Fee
Reamnended Fee Subsidy
CurrentFee~~_
._..~;C...,
Fee Incte858 (Decrease)
47034
000
401 70
-'RR R4
072
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Hot-Work Operations 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Str8ighlTime Fringe Total Direct Dept. or Dlv. Total Burdene Hours by Total labor
Labo Benefits labor Cost Overhead Labor CostIHr. osition per Un' Costpe
29.37 8.81 38.18 3.8181 42.00 2 84.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 84.00
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each antlty Required UnitCosI
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eaulpment, faclllt rental, part.time labor wlo benefits
Description Cost Each entity Required Uniteost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
C
P
dF
om par sons to ropose ee
More (Less than 5.B.
Jurisdiction Fee per Unit Dollars Percentage
5BFD 188.55 nla nla
SBCFD 254.00 65.45 34.7%
Riverside N/A
Ontario N/A
Total$ervlceDllllctCosl
Cly.Wtde Gen. & Admin.
Rate G '~.65%
Total Service Cost/Unlt
164.60
23.95
lRR 55
Recommended Fee
Recommended Fee Subsidy
CurrentFee~.:pI.
.. ....."."'..~..
Fee Increase (Decrease)
lR855
000
16068
"'?787
073
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Large Family Day Care 9-14 Children 2/13/2008
Annual Fire Clearance/Maintenance Insp
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
lJ1_W,il[;b~<"~",,, .~
Total Burdene Hours by
labor CostfHr. osition per Uni
42.00 1.5
0.00
0.00
0.00
0.00
0.00
0.00
Position
Fire Prevention Officer
38.18
3.8181
o
o
o
o
o
o
29.37
8.81
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Ccstpe
63.00
0.00
0.00
0.00
63.00
Description Cost Each entity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facilit rental, part-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
SBFD 141.58 nla nla
SBCFD 273.00 131.42 92.8%
Riverside N/A
Ontario 149.00 7.42 5.2%
_.
074
Total Service Olrec:l Cost
City-Wide G&n. & AOmin.
Rate C 14.55%-
Tolar Service CosllUnil
Recommended Fee
Recommended Fee Subsidy
C~en~Ie.!k-n~';-
Fee Increase (Decrease)
123.60
17.98
141 ~R
141 ~R
000
12051
7107
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Large Family Day Care 9-14 Children 2/13/2008
Initial Licensing Inspection (850 Rea.)
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permij.
Personnel Costs
~;~s;$~?Jt'.:{i~,mfMi'''1iitli\'M:. . .
Fringe Total Direct
Benefits Labor Cost
~~~
Dept. or Dlv. Total Burdenec Hours by
Overhead Labor CosVHr. osition per Uni
3.8181 42.00 2.25
o 0.00
o 0.00
o 0.00
o . 0.00
o 0.00
o 0.00
Position
Fire Prevention Officer
Straight Time
labor
29.37
38.18
8.81
Total Burdened Personnel Costs per Unrl of Service:
Material & Rental Costs
Total labor
Cost per
94.50
0.00
0.00
0.00
94.50
Description Cosl Each entity Required Unit Cost
SUMlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
other Costs IEauioment facilit rental, Dart-time labor wlo benefits
Description Cost Each entity RequIred Uniteost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
Comnarisons to Pro Dosed Fee
Morel'Less than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 212.03 nla nla
SBCFD 273.00 60.97 28.8%
Riverside N/A
Ontario 149.00 (63.03 -29.7%
-
J
TOC81Servlce OlreclCoSI
City-Wide Gen. & Admin
R8IeQ14.55%
10lal Service Co&VUnit
Recommended Fee
Recorrmended Fee Subsidy
CurrenI_~eU~~~rl-
Fee Increlse (Decrease)
075
185.10
26.93
?1? n~
?1? 03
000
18076
~1 ?7
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivlsion Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Liquefied Petroleum Gases>500 Gallons 2/13/2008
Water capacity
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
i'i':i:~$ ..!&i<l.~:' $"i'l'fJ$!iftt _ .-
Straight Time Fringe Total Direct
Labo Benefits Labor Cost
Depl or Div.
Overhead
',-t~~~t;~~~a~!o;~
Total Burdene
Labor CostIHr.
Hours by
osition per Un'
2.25
Position
Fire Prevention Officer
38.18
3.8181
o
o
o
o
o
o
29.37
8.81
42.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
94.50
0.00
0.00
0.00
94.50
Description Cost Each entity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facillt rental, part-time labor wlo benefits
Description Cost Each anttty Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unft of Service: 90.00
Comoarlsons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee oer Unit Dollars Percentalle
SBFD 212.03 nla nla
SBCFD 275.00 62.97 29.7%
Riverside N/A
Ontario N/A
076
Total Service Direct Cost
Clty-lMde Gen. & Admin
Rele G 14.55%
ToIal Service CosWnil
Recommended Fee
Recommended Fee SLbsidy
Current Fee Al!'!.~~':'
... ...\>.",.,'"
Fee Increase (Decreale)
185.10
26.93
?1? n3
?1? 03
000
18076
3127
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Liquid or Gas-Fueled Vehicles or 2/13/2008
Equipment in Assembly Buildings
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ,. ,-,~.'!tit11!J.'e4fl,l~l~ __1Iiitl'~la'Y'''f~''i'' ~ "
. ,~ !M _,~,~,., 'J;#. ~, :". \., fIt:
Straight Time Fringe Total Direct Dept. or Dlv. Total Burdene<l Hours by Total Lebo
Position Lobo Benefits Labor Cost Overtlead labor Cost/Hr. osition per Un" Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Material & Rental Costs
Description Cost Each entity RequIred Uniteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEauioment, faclllt rental, oart-tlme labor wlo benefits
Description Cost EaCh entity Required Uniteost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comparisons to Prooosed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
Fee oer Unit
141.58
201.00
N/A
N/A
More ILessl than S.B.
Dollars Percentage
nla nla
59.42 42.0%
Total Servtce Direct Cost 123.60
Cny.WICIeGen.&AcImin.
R"o~14.65" 17.98
Total Service Cost/UnIt 1.41 fiR
Recommended Fee 141 58
Recorrmendell Fee 5L.t1sidy 0 00
C"",,~F~e,~~""- 120.51
Fee Increase (Decrease) ? 1 07
07';
User Fee Determination
Cost Analysis Worksheet
<::i
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Lumber Yards>100,000 Board Feet 2/13/2008
Description of service, demand, subsidy. and other comments:
Annual fire inspection and follow-up, issuance of permit.
1~1;~J~~~l~m.~r,tlJ!l_lI".Q:t
Personnel Costs
:: ~~ . _-~,,-'Ijfc:, ';;;,~~-_
Oept or Div. Total Burdenec Hours by
Overhead Labor CostIHr. osition per Un"
3.8181 42.00 3.25
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
Position
Fire Prevention Officer
Straight Time
labo
29.37
38.18
Fringe Total Direct
Benefits Labor Cost
8.61
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
136.50
0.00
0.00
0.00
136.50
Description Cost Each antity Required Unit Cost
Suonlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulament, facllit rental, Dart-time labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comaarlsons to ProDosed Fee
More (Less than 5.B.
Jurisdiction Fee Der Unit Dollars Percent80e
5BFD 305.96 nla nla
SBCFD 246.00 (59.96 -19.6%
Riverside N/A
Ontario N/A
- .
Total Service Direct Cost
City-WIde Gen. & Admin.
RateC'''.55%
Total Semce CosWnil
Recommended Fee
Reconmended Fee Subsidy
Current Fee _~~~::
Fee Increase (~;;e)
078
267.10
38.66
~n!i Qfi
~O!i Qfi
000
26110
"-'4486
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivislon Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Magnesium Working>1 0 Ibs/working day 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Straight Time
Labo
29.37
38.18
3.8181
o
o
o
o
o
o
8.81
Labor CostIHr.
Hours by
osition per Un"
2.25
42.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
94.50
0.00
0.00
0.00
94.50
Description Cost Each entity Required Unlteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facilit rental, part-time labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
Comparisons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
SBFD 212.03 nla nla
SeeFD 246.00 33.97 16.0%
Riverside N/A
Ontario N/A
l -
078
Totll Service DIrect Cost
Clty-Wtde Gen. & Admin.
Rale C 1455%
Total Service CosWnit
Recommended Fee
Recommended Fee Subsidy
~.F~~~):~..
Fee Increl$e (Decrease)
185.10
26.93
?1? 03
?1? 03
000
18076
'--"31 ?7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Mall, covered-placing or constructing 2/13/2008
temporary kiosks, display booths,
concession equipment
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Straight Time
LBOO
29.37
3.8181
o
o
o
o
o
o
Fringe Total Direct
Benefits Labor Cost
Dept or Dlv,
Overhead
8.81 38.18
Total Burdened Hours by
Labor Cost/Hr. osition per Un
42.00 1
0.00
0.00
0.00
0.00
0.00
0.00
Totallabo
Cost per
42.00
0.00
0.00
0.00
T alai Burdened Personnel Costs per Unit of Service:
42.00
Material & Rental Costs
Description Cost Each entity Required Uniteost
SUrmiies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEauiDment, facllit rental, Dart-tlme labor w/o benefits'
Description Cost Each antity Required Uniteost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
ComDarisons to ProDosed Fee
More rl.essT than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 94.62 nla nla
SBeFD N/A
Riverside N/A
Ontario N/A
... -
.
080
T ctal Service Direct Cosl
C~y.WIde Gen. & Admin
Rale (>> 14.55%
Total Service CosUUn~
82.60
12.02
!l4R?
Recommended Fee !l4 R?
Recorrvnended Fee Subsidy 0 00
Cu-renlF.eee.:.S2rii,". "----80.34
Fee Increue (Decrease) 14 '8
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Mall, Covered-Use as Assembly 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
~~.~~~~,.", ,.
Straight Time
Lebo
29.37
Position
Fire Prevention Officer
38.18
3.8181
o
o
o
o
o
o
8.81
Hours by
Labor Cost/Hr. osition per Uni
42.00 1.5
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
63.00
0.00
0.00
0.00
63.00
Description Cost Each entity Required Uniteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment, faclllt rental Dart-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comparisons to ProDosed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dollars Percentalle
5BFD 141.58 nla nla
SBCFD 220.00 78.42 55.4%
Riverside N/A
Ontario N/A
.
081
Tol8I Service OIrectCost
CIIy-Wtde Gen. & Admin.
Rite G 1455%
T otat Service CostlUniI
Recommended Fee
Recommended Fee- Subsidy
eun.rn '''::W'''-
"-..-
....... ........
Fee Increase (Decrease)
123.60
17.98
141 fiR
141 fiR
000
12051
'107
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Mall-Covered-Use of Open-Flame 2/13/2008
or Flame Producino Device
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ~iiW;.li~'l1l'rm '. . ,': .j.~~:~-at}~~~
'L.' ':l:t ,~" ~ifi:,'.~..~" ~4 . . .
Straight Time Fringe Tolal Direct Oepl or Diy. Total Burdenec Hours by Total labol
Position Labo Benefitl labor Cost Overhead labor Cost'Hr. osition per Un' CDstpel
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1 42.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
Material & Rental Costs
Description Cost Each antity Required UnilCost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs lEauioment, facllit rental, oart-tlme labor wlo benefits
Deacription CoslEach entity Required UnjlCost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Servtce: 40.00
ComDarlsons to Prooosed Fee
Mare lLes s than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
SBFD 94.62 nla nia
SBCFD N/A
Riverside N/A
Ontario N/A
082
ToteI Service Dired Co&t
City-Wide Gen. & Admin.
Rate Cl1~_65%
T Olal Service CosVUnll
82.60
12.02
!'l4 R?
Recommended Fee
Recommended Fee SlbSlcly
CUI'Ten!_~_,:!_~,,*":17-
Fee Increase (Decrease)
!'l4R?
000
8034
14 ?8
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Mall-Covered-Display any Liquid or Gas 2/13/2008
Fueled Powered Equipment .
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
~~!::i..R.ifMt~g.~~'l! 'ilm.
Straight Time Fringe Total Direct
Lebo Benefits Labor Cost
Dept. or Div.
Overhead
......"',,,.,,1<<'''''''',''',\,,'''''''.._''''''''''
~",-,,,:,;n:~:~~~'Jo'1r'm:~,~~~l~i~\fi.!!l!_ti
Position
Fire Prevention Officer
8.81
38.18
3.8181
o
o
o
o
o
o
29.37
Total Burdenell Hours by
Labor CostIHr. osition per Uni
42.00 1
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
42.00
0.00
0.00
0.00
42.00
Description Cost Each antity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EQuioment facillt rental, oart-time labor wfo benefits
Description Cost Each antity Required Unlteo,1
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee oer Unit Dollars PercentaQe
SBFD 94.62 nfa nfa
SBCFD NfA
Riverside NfA
Ontario N1A
.
083
TotalServic8 D1reClCosl
CIty-Wide Gen. & Admtn.
RateG'''.55%
Totel Service CostNnll
Recommended Fee
Reconmenc:led Fee Subsidy
CUrren~!~~~:;--
Fee Increase (Decrelse)
82.60
12.02
9462
9462
000
8034
14?R
User Fee Determination
Cost Analysis Worksheet
-
DepartmenUDivlsion Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 New Business Inspection 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
~~l"""~'o<.'."""m>_....,; ........ _..
~'ilH:"'~~~:;:'>"'-f6{lffi~~iWii: !!-"'IV..! .
Straight Time Fringe Total Direct
Lebo Benefits Labor Cost
"'\;IJM"'J'~~tlf~i'''''''''''''''''
. ..~~il~lfri~",,~)/ ~, . JXCi\::!.-'4'<:'.a;.;Jf,ft:
Dept Dr Div. Total Burdenec Hours by
Overhead Labor Cost/Hr. osition per Un"
3.8181 42.00 1
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
Position
Fire Prevention Officer
29.37
8.81
38.18
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Labo
Costpe
42.00
0.00
0.00
0.00
42.00
Description Cost Each entity Required Unit Cost
SUOOiies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEauiDment, facilit rental, Dart-lime labor wlo benefits
Description Cost Each antily Required Unlteost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
ComDarisons to ProDosed Fee
MarelLes S1than 5.B.
Jurisdiction Fee Der Unit Dollars Percentalle
5BFD 94.62 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
-
T Qtal Service Oif&ct COltI
City-Wide Gen. & AOnln
Rate C 14.55%
Total $elVlce Co5I1\JnlI
Rerommended Fee
Reconmended Fee Subsidy
Curren~.Fe~,~~~
Fee Increase (OKreasel
081
82.60
12.02
QA R?
QAR?
000
8034
--'-.-1A ?B
User Fee Determination
Cost Analysis Worksheet
Department/Divis ion Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Organic Coatinas>1 Gallon/working dav 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Straight Time
Labo
29.37
3.8181
o
o
o
o
o
o
Fringe Total Direct
Benefits Labor Cost
Oept. or Div.
Overhead
8.81 38.18
Total Burdened Hours by
Labor CosVHr. osition per Unl
42.00 3.25
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Labo
Costpe
136.50
0.00
0.00
0.00
136.50
Desenption Cost Each antity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EauIDment, facilit rental, Dart.time labor wlo benefits
Description Cost Each antity Required Uniteost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comoarisons to Pro Dosed Fee
More (Les s than S.B.
Jurisdiction Fee Der Unit Dollars Percentaoe
SBFD 305.96 nla n1a
SBCFD 305.00 (0.96 -0.3%
Riverside N/A
Ontario N/A
-
085
Totel Service DWect Cosl
City.Wi~ Gen. & Admin.
ReleG14.S5"1i
Total Service COsllUnit
Recommended Fee
Recorrvnended Fee Subsidy
Current Fee ~r1 .
.." ......7''''..~ .
Fee Increase (Decrease)
267.10
38.86
~O!i 96
~O!i 96
000
261.10
.." '44 66
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Ovens, Industrial SakinQ or DrYing 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Straight Time Fringe Total Direct Dept. or Div. Hours by Totallabo
Labo Benefits Labor Cost Overhead Labor CosVHr. osition per Un" Costpe
29.37 8.81 38.18 3.8181 42.00 2 84.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 84.00
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEouioment facllll rental, Dart-time labor wlo benefits
DeSCription Cost Each entity Required Unit Cost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80.00
ComDarlsons to Pro Dosed Fee
More (Less than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 188.55 nla nla
SBCFD 228.00 39.45 20.9%
Riverside N/A
Ontario N/A
,
T etal Service onct Cosl
C1ty-WtdeGen.&A.d'nIrl
Rate G 14.65%
TOIal Service CosWrVI
164.60
23.95
1RA 55
C~t.:~ff7:':"~
Fee Increase (D&crease)
1RA 55
000
16068
:n 87
Recommended Fee
Recommended Fee SubSidy
D8G
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Radioactive Materials 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of pemni!.
Personnel Costs ~~.m;""'~~'.~ . !ill:jJJ,~;'I~~;;' ~~W~~
>.~ . l~~;ij'\._ ~_ ...~.,J;'.. .. ..
Straight Time Fringe Total Direct Dept. or Div. Total Burdene Hours by Total lebo
Position Lebo Benefits labor Cost Overhead lebor CostIHr. osition per Uni Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 3.25 136.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
T Dial Burdened Personnel Costs per Unit of Service: 136.50
Material & Rental Costs
Description Cost Each antity Required Uniteost
Sunnlies 0.15 4 0.6
Totsl Other costs per Unit of Service: 0.6
Other Costs tEauioment, facllit rental, oart-time labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comoarisons to Prooosed Fee
More (Les s\ than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 305.96 nla nla
SeCFD 335.00 29.04 9.5%
Riverside N/A
Ontario N/A
.
08'?
Total Service 0Ired Cost
CIty-Wide Gen. & Admin
RateC14.S5%
Total Service CosllUniI
267.10
38.86
305 9S
Recommended Fee
Reconmended Fee Subsidy
Clxrent Fee ~~"1-:,
........7,;r.::."
Fee Increne (Decresse)
305 96
000
26110
44 RS
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Refriaeration Eauipment 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
e~ .e.~, "~'m .'"
.... . ;' :J; -' """,-;r..~ ,,! (.;
" ,_.~. - .~~~... .'\. .,-.
Personnel Costs
Position
Fire Prevention Officer
Straight Time
Labo
29.37
Oepl or Div. Total Burdene Hours by
Overhead labor CosVHr. osition per Un"
3.8181 42.00 2e25
0 OeOO
0 0.00
0 0.00
0 OeOO
0 OeOO
0 0.00
Fringe Total Direct
Benefits labor Cost
8e81 38.18
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Labo
Costpe
94e50
0.00
OeOO
0.00
94.50
Description Cost Each antity Required Unit Cost
Sunnlies 0.15 4 Oe6
Total Other costs per Unit of Service: Oe6
Other Costs lEoul"ment, facili! rental, "art-time labor wlo benefits
Description Cost Each entity ReqUired Uniteost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90eOO
Comnarlsons to ProDosed Fee
More lLes 51 than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 212e03 nla nla
SBCFD 273c00 60e97 28.8%
Riverside N/A
Ontario N/A
- .,
TotlIlServiceOireclCost
City-WIde Gen. & Admin.
Rate C ,,, 55%
Total Serviee COlt/Unll
Recommended Fee
Recommended Fee Subsidy
CurrentFfHI~!I"Il_
.' ...N':;':'-":-'':'-'
Fee Increase (Decrease)
088
185.10
26.93
?l?m
?l?m
000
. 18076
''''~1 ?7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Repair Garages (includes repair of moto 2/13/2008
vehicles, welding, hot-work operations &
flammable/combustible liauids
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
~~\,;m. . ~"t. .
W"'''.tli 'W'
~r-!j$ ",
Fringe Total Direct Oepl or Oi\!. Total Burdene Hours by Totallabo
Benefits Labor Cost Overhead Labor CosVHr. osition per Un" Costpe
8.81 38.18 3.8181 42.00 2.25 94.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Personnel Costs
Position
Fire Prevention Officer
Straight Time
Labo
29.37
Total Burdened Personnel Costs per Unit of Service:
94.50
Material & Rental Costs
Description Cost Each antity Required Unlteost
S UOOiies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEnuinment, facllil rental, Dart-time labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
ComDarlsons to Pro Dosed Fee
More {Les sl than S.B.
Jurisdiction Fee Der Unit Dolla rs Percentaae
SBFD 212.03 nla nla
SBCFD 281.00 68.97 32.5%
Riverside N/A
Ontano N/A
_. ,
,
088
T0181 511rvice Direct Cost
City-Wide Gen & Admin.
RIte C '-4.55%
TOlsl Sel'Vice CosINn"
185.10
26.93
?1?m
Recommended Fee ? 1? 03
Recorrmended Fee SubSidy 0 00
CUR.. ,...",,' C ",.18076
Fee Increase (Decrease) ~ 1 '7
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Residential-Board & Care more than 6 2/13/2008
Annual fire clearance/maintenance insp.
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
Straight Time
Labor
29.37
3.8181
o
o
o
o
o
o
Fringe Total Direct
Benefits Labor Cost
Oept or Dlv.
Overhead
8.81 38.18
Hours by
labor Cost/Hr. osition per Un"
42.00 2.25
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened PersoMel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
94.50
0.00
0.00
0.00
94.50
Description Cost Each antity Required Unit Cost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment facllll rental Dart-time labor wlo benefits
Description Cost EaCh entity Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
ComDarisons to ProDosed Fee
More (Less than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 212.03 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
09U
TolalService D1rectCosl
CIty-Wide Gen. & Admin.
ReleC14.55%
Tot.rSll'Vice Costfl..lnil
Recommended Fee
R~FeeS~~y
Curren!.F~!~~r,-:.
Fee Increase (Oeaease)
185.10
26.93
?1? 03
?1? 03
000
18076
31 ?7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Residential-Board & Care 6 or fewer 2/13/2008
Annual fire clearance/maintenance insD.
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
'I""""'-!~ ., ...~~
:~~I;I!-~~;_ t1i~~Zlt' ,).:::. ~,_",~.l>
Straight Time Fringe Total Direct Dept or Div. Total Burdene Hours by TOlallabo
Labo Benefits Labor Cost Overhead Labor CosVHr. osition per Un Costpe
29.37 8.81 38.18 3.8181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Position
Fire Prevention Officer
Material & Rental Costs
Description Cost Each antityReQulred Unit Cost
SUODiies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEauloment faclll! rental, oart-time labor wlo benefits
Description Cost Each antlty Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comoarisons to ProDosed Fee
More (Les sl than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 141.58 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
091
Total Service OIrecl COil
City-Wide Gen. & Admin
RaleC14.55%
Total Servlcl CosllUnil
123.60
17.98
14158
Recommended Fee
Recommended Fee Subsidy
Curren.t.F!!~~rj-:;-
Fee Increase (Oecre85e)
141 !if!
000
12051
?107
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Schools-PrivateNocational 2/13/2008
(fewer than 50 students)
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of perm~.
Personnel Costs
'+~r~1WA~~
Total Burdene Hours by
Labor CosUHr. osition per Un'
42.00 1.5
0.00
0.00
0.00
0.00
0.00
0.00
Position
Fire Prevention Officer
Straight Time
Labo
29.37
3.8181
o
o
o
o
o
o
Fringe Total Direct
Benefits Labor Cost
Oept or Div.
Overhead
8.81 38.18
Totallabo
Costpe
63.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
63.00
Material & Rental Costs
Description Cost Each antity Required Uniteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IE<lul"ment, faclllt rental, "art-time labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
ComDarlsons to Pro"Dsed Fee
More ILes sl than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
SBFD 141.58 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
_.
092
Total SeMce DIrect Coat
City-WIde Gen & Admin
R8Ie CfI 1".55,.
TO\al SeIVice CosVUnll
123.60
17.98
1415R
Recommended Fee 141 5R
Recommended Fee SubSidy 0 00
CU_fo,,-,,,,,,,,,-' c..t20.51
Feelncre.se(Oea'e8,e) '107
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Schools-PrivateNocational>50 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs i\~tki:!t.~ff!i},~~ii~~'. 'I1;oRij"1.'r~~"~~'
. '".~ _ ,. . _ ~""~.. .~ !it
Straight Time Fringe Total Direct Oepl or Oiv. Total Burdene Hours by Total Lebo
Position lobo Benefits Labor Cost Overhead labor CostIHr. osition per Unil Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 2.25 94.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Material & Rental Costs
Description Cost Each antity Required Unit COlt
SuDOlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment, faclllt rental, Dart-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
ComDarisons to Pro Dosed Fee
MorelLess than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 212.03 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
-
Total Service DifectCosl
City-WIde Gen. & Admin.
RateG14.55%
T0I81 Service CostlUnit
185.10
26.93
?1? n~
Recommended Fee
Recommenclecl Fee SubSidy
CurrentFeeA~~
,...""...?;;....":ih
Fee Increase (Decrease)
?1? n3
000
18076
~1 ?7
093
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Spraying or dipping (includes inside 2/13/2008
storage of flammable or combustible
liquids
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs r~W)]~~1:imf .~" ~..:m,':lf~ttolim!l'~ . ;'''' ~~W'~]tif~#~t;.~
Straight Time Fringe Total Direct Oept. or Div. Total Burdene Hours by Tetallabo
Position Lebo Benefits labor Cost Overhead Labor CostIHr. osition per Un Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 2.25 94.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unn of Service: 0.6
Other Costs {Eaulpment, facllit rental, Dart-time labor wlo benefits'
Description Cost Each entity Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
C
omDarlsons to Proposed Fee
More (Lessl than 5.B.
Jurisdiction Fee per Unit Dollars Percentalle
5BFD 212.03 nla nla
SBCFD 275.00 62.97 29.7%
Riverside N/A
Ontario N/A
- -
,
091
Total Service Orecl Cost
City-Wide Gen. & Admin.
Rate C 14_55%
Total Service COSVUn/l
185.10
26.93
?1? 0::1
Recommended Fee
Reconmended Fee Subsidy
Current Fe.fl-P-..-:;..:.-i 0
Fee Increase (Deaea5s)
?1? 0::1
000
,__18076
::1127
User Fee Determination
Cost Analysis Worksheet
-
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Tents>200 square feet, Canopies>400 2/13/2008
square feet and other temporary
membrane structures
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs 'fM~~']j,:(,jj ~~'~~~"!.1M .. :.:<JLt.t~bl .~~~b'i
Straight Time Fringe TotalOlrecl Oept. or Dlv. Total Burdenec Hours by Total Lsbo
Position Lobo Benefits Labor Cost Overhead Labor CostIHr. osition per Un' Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1.5 63.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Material & Rental Costs
Description Cost Each antily Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEauinment, facllit rental, part.time labor wlo benefits
DeSCription Cost Each antity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comoarisons to Prooosed Fee
More (Lessl than 8.B.
Jurisdiction Fee oer Unit Dollars Percenlaae
8BFD 141.58 n/a n/a
8BCFD 140.00 (1.58 -1.1%
Riverside N/A
Ontario 136.00 (5.58 -3.9%
.. ..
,
09~)
123.60
Tola/ServiceOifectCos\
City-WIde Gen. & Admin
Rete C 14.55% 17.98
TotalServlceCostlUnll 141 fiR
Recommended Fee 141 58
Recommended Fee SubSidy 0 00
C4..uent.Fee.~'~~-- '---1-20.51
FH Increase (Decrease) ? 1 07
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Tire Storage>1000 cubic feet (includes 2/13/2008
repair of motor vehicles at tire installation
facilities)
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
Position
Fire Prevention Officer
8.81
Overhead
38.18 3.8181
o
o
o
o
o
o
Hours by
Labor CosUHr. osition per Unl
42.00 2.25
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total labor
Costpe
94.50
0.00
0.00
0.00
94.50
Description Cost Each entity Required Unit eo,.
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEouloment, facilit rental, oart-time labor wlo benefits
Description Cost each antity RequIred UnltCost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
Comoarlsons to Prooosed Fee
More ILess\ than 5.B.
Jurisdiction Fee oer Unit Dollars Percentaae
5BFD 212.03 nfa nfa
SeeFD 305.00 92.97 43.8%
Riverside NfA
Ontario NfA
- -
.
09G
Total SeMce Direct Cost
Clty.Wlde Gen. & Admn
RllleG14.55%
Total SeMce CosllUntt
Recommended Fee
Recommended Fee Sl.bticly
Currentfeee~'i4~.~
Fee Increase (Decrease)
185.10
26.93
?1?m
?1?m
000
18076
31 ?7
User Fee Determination
Cost Analysis Worksheet
'1
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4336 Wood Products>200 cubic feet 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs ~~46~~~ .:~ ""~!~~ ~~}g~f' ,~ ' M!lr<W.K~:ll,~
. 'iA:;.....,:t ',_"._" ..
Straight Time Fringe Total Direct Oept or Olv. Total Burdene Hours by Total Lebo
Position Labo Benefits labor Cost Overhead Labor CosVHr. osition per Un' Costpe
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 3.25 136.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 136.50
Material & Rental Costs
Description Cost Each antity Required Unit Cost
5uoolles 0.15 4 0.6
Total Other costs per Unit of Service; 0.6
Other Costs tEauiDment, faelllt rental, part-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comoarisons to ProDosed Fee
More (Lessl than 5.B.
Jurisdiction Fee Dor Unit Dollars Percentaao
5BFD 305.96 nla nla
5BCFD 220.00 (85.96 -28.1%
Riverside N/A
Ontario N/A
.
09'(
Tolal Service DirectCosl
City-Wide Gen. & Admn
R8te Ql 1".65%
Total Service Co$Wnit
267.10
38.86
~n5 9f\
Recommended Fee ~n5 9f\
Recommended Fee Subsidy 0 00
Curr8"'!~:}l!r}-:!'- ...261 10
F8e Il'lCf8ase (Decrease) 44 AR
SAN BERNARDINO CITY FIRE DEPARTMENT
INTEROFFICE MEMORANDUM
To: Catherine Allison, Management Analyst I
From: Doug Dupree, Fire Marshal~
Subject: Multi-family Rental Hpusing Fire Inspection Program
Date: March 31, 2008
Copies: file
The Multi-Family Rental Housing Fire Inspection Program was established in August 2004.
After hiring the required employees the inspections began in December 2004. Since that time
there have been two complete fiscal years, 05-06 and 06-07. Fees for this program have not been
increased since the program was established over three years ago.
When the program was first implemented the number of units and complexes were estimated.
The cost per complex was based on the total cost of the program divided by the number of
estimated complexes to be inspected. Over the past three years the revenue generated, as a result
of the inspections, has not fully funded the program. In order to generate sufficient revenue to
cover the expenses for the program the fees must be raised approximately 33.7 percent.
Raising the complex fees would result in the following estimated increases:
100 units
$3300.91
Current fee
$133.40
$551.30
$2468.90
4 units
New Fee
$178.35
$737.08
20 units
250 units
$8108.10
$6064.40
.... r/
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Aboveground Storage Tank Install 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs t~~if~f,l,;'iFi,: .mr~~~J1)'~~. ~~~~.;;S;"
Straight Time Fringe Total Direct Oepl or Div. Total Burdenec Hours by Totallabo
Position Labo Benefits Labor Cost Ovemead labor Costnir. osition per Unit Costpe
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 2.75 137.73
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 137.73
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faclllt rental, part-time labor wlo benefits
Description Cost Each aniit)' Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Comoansons to Pro Dosed Fee
Jurisdiction
5BFD
SBCFD
Riverside
Ontario
Fee oer Unit
284.46
N/A
N/A
N/A
More (Less) than 5.B.
Dollars Percentalle
nla nla
TolalService DireetCost
City-WIde Gen. & Admin
Rate C 14_55~
TOt8lSeMce CosIIUnit
248.33
36.13
?R4 46
Recommended Fee
Recommended Fee SubSidy
CUfTe~_~~mc;~7
Fee Increase (Decnlase)
?R446
000
22589
5A 57
099
User Fee Determination
Cost Analysis Worksheet
Department/Division
Fire/Fire Prevention
Fund
001
Account
4337
User Fee Description
Automatic Fire Sprinklers 13R-13D,
more than 2500 s uare feet
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Date
2/13/2008
Personnel Costs ~.(Wftl~~~'j;'j~1ii)1 ~!!1iI't"~~f$i.$~~:
-',4;\<. ..,',-,.j;" .,..,,,:'l.. ..~~~ ..., .... . .. -
Straight Time Fringe Total Direct Dept. or Dlv. Total Burdene Houn; by Total labo
Position labo Benerrts Labor Cost Overhead labor CosVHr. osition per Uni Costpe
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 5.25 262.93
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Perso':lnel Costs per Unit of Service: 262.93
Material & Rental Costs
Description
Su lies
Cost Each antity Required
0.15 4
Unit Cost
0.6
Total Other costs per Unit of Service: 0.6
Other Costs
Cost Each antity Required
40.00 5.25
Description
Vehicle
Total Other costs per Unit of Service:
Com arisons to Pro osed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
More Less than S.B.
Dollars Percenta e
nla nla
209.43 -38.6%
TollltS8fVica OireCtCosl
CIty-Wide Gen. & Admin.
Rala C: 1.(55%
Tola] Service CosWnil
Fee er Unit
542.43
333.00
N/A
N/A
Recommended Fee
Recorrmended Fee Sl.bsidy
Cunln~_~_~1>:'7~;'i -.
Fee Increase (OeCIll8Se)
10U
UnitCo6t
210.00
210.00
473.53
68.90
54? 43
54? 43
000
439 22
10::l ?j
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Automatic Fire Sprinklers 13R-13D, 2/13/2008
less than 2500 square feet
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
Position
Fire Plans Examiner
If:'l~"l1~ffltt'it~t~lf~'!i,~_,\jltJil~.4',..;;ml11
Straight Timel Fringe Total Direct Dept. or Div. Total Burdenec Hours by
Lat>orl Benefits labor Cost Overhead labor Cost/Hr. osition per Un'
35.85 9.68 45.53 4.55295 50.08 2.75
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total labor
Costpe
137.73
0.00
0.00
0.00
137.73
Description Cost Each entity Required Uniteost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EouiDment, facilit rental, Dart-time labor wlo benefits
Description Cost Each antityRequired Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Com par sons to ProDosed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
Fee per Unit
284.46
333.00
N/A
N/A
More (Less) than S.B.
Dollars Percentalle
nla nla
48.54 17.1%
Total Service onct Colli
City-WIde Gall. & Admin
Rate C 14.55%
Total Service eost/Unlt
Recommended Fee
Recommended Fee Subsidy
CurTenl_~e.!~;;-;-
Fee Increase (Decrease)
101
248.33
36.13
?R446
?R446
000
225 89
5R 57
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Automatic fire sprinklers multi-buildings 2/13/2008
25,000 square feet each or less/same
I proiect
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
). ~~;:.\.?(t?1~;~~ "
Personnel Costs
Fringe Total Direct
Benefits labor Cost
Dept. or Div.
Overhead
'4-~ _>~~~1:' "}W~~/(iJi-:;
Position
Fire Plans Examiner
Straight Time
Labo
35.85
4.55295
o
o
o
o
o
o
9.68 45.53
Total Burdened Hours by
Lebor Cost/Hr. osition per Un'
50.08 10.5
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Tolallabo
Costpe
525.87
0.00
0.00
0.00
525.87
Description Cost Each antity Required Unit Cost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs /Eouioment, facllit rental, oart-time labor wlo benefits'
Description Cost Each entity Required Unit Cost
Vehicle 40.00 10.5 420.00
Total Other costs per Unit of Service: 420.00
Comoarisons to Prooosed Fee
More (Less than 5.B.
Jurisdiction Fee oer Unit Dollars Percentaae
5BFD 1084.18 nla nla
SeCFD 726.00 (358.18 -33.0%
Riverside N/A
Ontario N/A
-
,
102
Total Service Dncl Cosl
CIty-Wide Gen. & Admin.
Rate C 14.55%
To(al Service CosWnil
Recommended Fee
Reconvnended Fee S~sidy
~rrenIEe~tf~~~~~
Fee Increase (Decrease)
946.47
137.71
1nR41R
1nR41R
000
,~87844
?n!i 74
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Automatic SPrinklers New Construction 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
[~~{"~\\~.
Straight Time
Labo
35.85
Fringe Total Direct
Benefits Labor Cost
Oept. or Dlv.
Overhead
Position
Fire Plans Examiner
9.68 45.53
4.55295
o
o
o
o
o
o
Total Burdened Hours by
Labor CosVHr. osition per U .
50.08 10.5
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of SelVice:
Material & Rental Costs
Total Lebo
Costpe
525.87
0.00
0.00
0.00
525.87
Description Cost Each antity Required Unit Cost
Sunnfies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eauloment, faclll' rental, oart.time labor w/o benefits
Description Cost Each antltyRequired Unlteost
Vehicle 40.00 10.5 420.00
Total Other costs per Unit of Service: 420.00
Comoarisons to ProDosed Fee
More (Les s than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 1084.18 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
..
103
T oIa' Service DIrect Cost
City..Wide Gen. & Admin.
Rate C 1-4.55%
Total Service ColII/Un1l
Recommended Fee
Recommended Fee Subsidy
CUrrent.F~~A~~ -
Fee Increase (Decrease)
946.47
137.71
10R41R
10R41R
000
87844
. . ;0574
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvislon Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Automatic Fire Sprinklers over 50,000 2/13/2008
square feet-3 story and up/3 risers and
up
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
~":~1~~~~~:
Total Burdene Hours by
labor CosUHr. osition per Un'
4.55295 50.08 10.5
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
Total Burdened Personnel Costs per Unit of Servk:e:
Position
Fire Plans Examiner
Straight Time
Labo
35.85
"""".a...........,....
,~~ ...~::'t';~?'~
Fringe Total Direct
Benefits Labor Cost
9.68 45.53
Material & Rental Costs
Totallabo
Cost per
525.87
0.00
0.00
0.00
525.87
Description Cost Each entity Required Unit Cost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs tEauioment laclllt rental, part.time labor wlo benefits
Description Cost Each entity Required Uniteost
Vehicle 40.00 10.5 420.00
Total Other costs per Unit of Service: 420.00
Comnarisons to Proposed Fee
More (Lessl than S.B.
Jurisdiction Fee per Unit Dollars Percenta<le
SBFD 1084.18 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
- ..
I
1011
ToIaJServlce DIrecl Cost
CIty-WIde Gen. & Admln.
Rale C '<1.55%
ToterServiceCostl\Jrll
946.47
137.71
10R41R
Recommended Fee 10R4 1 R
Recommend&cl Fee Subsidy 0 00
CLnent Fee~rn' - : ~- '878 44
Fee Increase (Dec:tease) '0; 7A
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Automatic fire sprinklers-Underoround 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs ~"j,'J)\"w.';til>Wli11'~ :g;illlil1',;iIJl.~t8'~~$-\lf;l
_ ~.":.,.~!I..N.t't' .~ ,;}1 ...:". ._ . !),i,~__ ,..
Straight Time Fringe Total Direct Oept. or Dlv. Total Burdened Hours by Tetallabo
Position Lobo Benefits Labor Cost Overhead Labor CosVHr. osition per Un Costpe
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 3.5 175.29
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 175.29
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EQuipment, facilit rental, part-time labor wlo benefits
Description Cost Each 8ntity Required Unit Cost
Vehicle 40.00 3.5 140.00
Total Other costs per Unit of Service: 140.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars PercentaQe
SBFD 361.85 nla nla
SBCFD N/A
Riverside N/A
Ontario N/A
Total Service Direct Cost
Clty-VVIde Gen. & Admra
RaleC'''.55%
Total SeMee CosWnlt
315.89
45.96
31'\1 R5
~_~~~:h
Fee Increase (Decrease)
31'\1 R5
000
276 09
R~ 76
Recommended Fee
Recommended Fee Subsidy
105
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Automatic Sprinklers T.I.IAddition 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
":"~1id~;~Wt:~
Straight TIme
LaO.
35.85
Fringe Total Direct Dept. or Div. Hours by Totallabo
Benefits Labor Cost Overhead labor CostfHr. osition per Un' Costpe
9.68 45.53 4.55295 50.08 4 200.33
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 200.33
Position
Fire Plans Examiner
Material & Rental Costs
Description Cost Each entity Required Uniteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EQuipment, facilit rental, Dart-time labor wlo benefitsl
Description Cost Each entity Required Uniteos'
Vehicle 40.00 4 160.00
Total Other costs per Unit of Service: 160.00
ComDarisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 413.45 nla nla
SeeFD N/A
Riverside N/A
Ontario N/A
10181 Service Olrecl COlI
CIly..WIde Gen. & ADmin
RateCl1<455%
Total Service CosWnlt
360.93
52.52
41::145
Recommended Fee
Recommended Fee StbSidy
CUlTent Fee ~;,::,\: ~
._u......-:_,.......
FtttllncreBse(DeCl1lUe)
41::145
000
326.28
8717
IOU
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Building Plans>5000 Square Feet 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
f"~i~.~W;}~~f$&,~;
Straight Time Fringe Total Direct Dept,orDiv. Total Burdene Hours by Totallabo
Lobo Benefits labor Cost Overhead labor CostIHr. osition per Unit Cost per
35.85 9.68 45.53 4.55295 50.08 2.75 137.73
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 137.73
Position
Fire Plans Examiner
Material & Rental Costs
Description Cost Each antity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs /EQulpment, facllit rental, part-time labor wlo benefits
Description Cost Each entity Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Comparisons to ProDosed Fee
More (Less I than 5.B.
Jurisdiction Fee per Unit Dollars Percentaae
5BFD 284.46 nla nla
SBCFD 824.00 539.54 189.7%
Riverside N/A
Ontario N/A
IO'1
Totel Service 0100 Cost
City-Wide Gen. & Admi'l
Rale C 14.55%
Tol.alServlceCoslIUniI
248.33
36.13
?1l44A
Recommended Fee
Reconvnended Fee Subsidy
~~ F~~~;"~_ ._~
Fee Increase (Decrease)
?1l44A
000
225 89
fi857
User Fee Determination
Cost Analysis Worksheet
l
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Buildina Plans<5000 Square Feet 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
~~-I!!~~k,'
Straight Time
labo
35.85
Fringe Total Direct
Benefits labor Cost
Dept. or Div.
Overhead
-~'3~~~
Hours by
Position
Fire Plans Examiner
9.68 45.53
4.55295
o
o
o
o
o
o
Total Burdene
labor CosVHr. osition pet Un
50.08 1.5
0.00
0.00
0.00
0.00
0.00
0.00
T atal Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Tolallabor
Co~t pe
75.12
0.00
0.00
0.00
75.12
Description Cost Each entity Required Uniteost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEouloment, faclllt rental, Dart-time labDr wlo benefits
Description Cost Each entity Required UnReod
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
Comnarlsons to ProDosed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dollars Percentane
5BFD 155.47 nla n/a
SBCFD 824.00 668.53 430.0%
Riverside N/A
Ontario N/A
-
108
Total Service Dif'ectCost
CIty-WIde Gen. & Admin.
Rete G 14.55%
Total Service CosVUnll
Recommended Fee
Recommended Fee Subsidy
Cm~ ~~~,~~~"
Fee Increase jDecrease)
135.72
19.75
15547
15547
000
11296
4'51
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Central Monitor 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
Position
Fire Plans Examiner
Straight Time
labo
35.85
4.55295
o
o
o
o
o
o
Fringe Total Dired
Benefits Labor Cost
9.68 45.53
Total Burdene Hours by
Labor CosVHr. osition per Un.
50.08 2.25
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total labor
Costpe
112.69
0.00
0.00
0.00
112.69
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eaulpment, facillt rental, part-time labor w/o benefits
Description Cost Each entity Required Uniteolt
Vehicle 40.00 2.25 90.00
Total Other costs per Untt of Service: 90.00
Comparisons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentage
SBFD 232.86 n/a n/a
SBCFD N/A
Riverside N/A
Ontario N/A
. -
108
TotelService DirettCost
City-Wide Gen_ & Admin
RaleC'45MIo
Total Service Costl'lJolI
Recommended Fee
R~~FeeS~~y
Curren~.~~;!
Fee Increase (Decrease)
203.29
29.58
?3? 86
?3? 86
000
17570
-"'F,716
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Cookina Suppression Hood/Spray 2/13/2008
0.15 4 0.61
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
Position
Fire Plans Examiner
35.85
9.68
45.53
4.55295
o
o
o
o
o
o
Labor CostIHr.
Hours by
osition per Un'
2.75
50.08
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total Lebo
Costpe
137.73
0.00
0.00
0.00
137.73
Description COliot Each antlty Required Unit Cost
SUDDlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEnuinment, faclli' rental, Dart-time labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
ComDarisons to ProDosed Fee
Jurisdiction
5BFD
SBCFD
Riverside
Ontario
Fee Der Unit
284.46
N/A
N/A
N/A
More (Lessl than 5.B.
Dollars Percentaae
nla nla
110
Total Service Oifect CosI
CIly-Wide Gen. & Admin.
Rate C 14.56%
Tot81S8fViceCosllUnll
Recommended Fee
Recommended Fee Sllb5idy
Curr~.~:~;!~.
Fee Increase (Decrease)
248.33
36.13
?R4 46
?R4 46
000
225 89
'--'-liR li7
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 C.U.P., DP I, DP II 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
Position
Fire Plans Examiner
lobo
35.85
9.68
45.53
4.55295
o
o
o
o
o
o
Hours by
labor Cost/Hr. osition per Un'
50.08 4
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Total lebo
Costpe
200.33
0.00
0.00
0.00
200.33
Description Cost Each antity Required Unit Cost
Sunnlies 0.15 4 0.6
Total other costs per Unit of Service: 0.6
Other Costs (EouIDment, laclllt rental, Dart-time labor w/o benefits'
Description Cost Each antity Required Unit Cost
Vehicle 40.00 4 160.00
Total Other costs per Unit of Service: 160.00
ComDarisons to ProDosed Fee
More (Lessl than S.B.
Jurisdiction Fee Der Unit Dollars Percenta~e
SBFD 413.45 nla n/a
SBCFD 1800.00 1386.55 335.4%
Riverside N/A
Ontario N/A
-
111
Total Service Direct Cost
Clty.'Nlde Gen. & Admin
RaleGl1otS5%
Total Service CosWni1
Recommended Fee
Recommenoed Fee Subsidy
Current Fe. Amgunt
u.....Afl'ff.r.':'-
Fee Increase (Oecfease)
360.93
52.52
41345
413 45
000
_ 338 83
----.74 R?
User Fee Determination
Cost Analysis Worksheet
"I
DepartmenUDivislon Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Emergency Access 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and assDciated inspectiDns fDr new cDnstructiDn.
Personnel Costs
Depl or Oil/.
Overhead
_~!\ :\{Jj~" J:~~ItJJ,j}~~~~~
Position
Fire Plans Examiner
Straight Time
L.bo
35.85
4.55295
o
o
o
o
o
o
Fringe Total Direct
Benefits Labor Cost
9.68 45.53
Total Burdens Hours by
Labor CostIHr. osition per Unl
50.08 3
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Tolallabo
Cost pe
150.25
0.00
0.00
0.00
150.25
DesCription Cost Each entity RequIred Unlteost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEaulDment facllit rental, Dart-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 3 120.00
Total Other costs per Unit of Service: 120.00
ComDarlsons to ProDosed Fee
More CLess than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
5BFD 310.26 n/a n/a
SBCFD N/A
Riverside N/A
OntariD N/A
.. .
112
Totll Service Direct Cost
CIty.WIde Gen. & ,l,dmin
Rate C 14.55%
Total Service CosWnrt
Recommended Fee
Recommended Fee Subsidy
CUITenlF.e~,"lI_.
no ...Rl!;.1iE<.
Fee lncrelse (Decrease)
270.85
39.41
31076
31076
000
250 99
"5!l?7
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvislon
Fire/Fire Prevention
Fund
001
Account
4337
User Fee Description
Emergency Plan
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Date
2/13/2008
Personnel Costs iii:~ifi?l~~;~?~,~K ,~ .. ~I ..Djjtfi~",~i(~i~'2Z ~li&t'i~.:4f':
Straight Time Fringe Total Direct Oept. or Div. Total Burdenec Hours by Tolallabo
Position lobor Benefits Labor Cost Overhead Labor CostIHr. osition per Unit Costpe
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 1.25 62.60
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 62.60
Material & Rental Costs
Descriptioo
Su lies
Cost Each entity Required
0.15 4
Uniteost
0.6
Total Other costs per Unij of Service: 0.6
Other Costs
Cost Each antily Required
40.00 1.25
Description
Vehicle
Total Other costs per Unit of Service:
Com arlsons to Pro osed Fee
Jurisdiction
5BFD
SBCFD
Riverside
Ontario
More Less than 5.B.
Dollars Percenta e
nla nla
Total Service DIrect Cost
CK)'.WcIe Gen. & Admin
RaleC14.55%
TOlal Service CoslllJn/l
Fee er Unit
129.67
N/A
N/A
N/A
Recommended Fee
Recommelloed Fee Subsidy
CurrenlFeeA!T}O''!'lL
. ...._~~~'~i...'~.
Fe. Increase (Decrease)
113
Unit Cost
50.00
50.00
113.20
16.47
1?QR7
1?QR7
000
10513
..-- .?4 54
l
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Evacuation Plan 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs 1~~~mlfl:"~~1:~i .~. . !)11.t:ut1;~1tt;w.iZ~~,f,~1
Straight Time Fringe Total Direct Depl or Diy, Total Burdene< Hours by Total Labo
Position Labo Benefits Labor Cost Overhead Lebor CostIHr. osition per Un' Costpe
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 3.5 175.29
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 175.29
Material & Rental Costs
Description Cost Each antity Required Unit Cost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eauloment, facllit rental, oart.time labor wlo benefits'
Description Cost Each antity Required Unit Cost
Vehicle 40.00 3.5 140.00
Total Other costs per Unit of Service: 140.00
Comoarlsons to Proposed Fee
More (Less than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
SBFD 361.85 n/a nla
SBCFD N/A
Riverside N/A
Ontario N/A
-
Total Service DIr&ct Cos\
315.89
City-WIeSe Gen. !. Admin.
Ra18 (t!104.55%
TOlal ServIcE! CosWnil
45.96
::IR185
Recommended Fee
Retorm1ended Fee Stblldy
Curre1"llFee~.~..
... ,.,...x<....:;:':'~
F8tllncrease (Decrease)
::IR185
000
276 09
'~--il5 7R
114
-
User Fee Determination
Cost Analysis Worksheet
DepartmenUDlvlslon Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Fire Alarms 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs l'it.~~~>ll1i!1ti,\~~~'tl:\I"I!iO!_ .iIlt)l~~IM.mfaw. --
Straight Time Fringe Total Direct Oept. or Dlv. Total Burdene Hours by Total labor
Position labor Benefits Labor Cost Overhead Labor CostIHr. osition per Unit Cast per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 3.25 162.77
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 162.77
Material & Rental Costs
Description Cost Each entity Required Unlteost
Supolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faclllt rental, part.tlme labor wlo benefits
DeSCription Cost Each antlty Required Uniteost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
Jurisdiction
5BFD
SBCFD
Riverside
Ontario
Fee oer Unit
336.05
586.00
N/A
N/A
More (Less) than 5.B.
Dollars Percentaae
nla n/a
249.95 74.4%
Total S8f'ViceDirectCost
CIIy-WICIeGen.&Aanin.
Rate C 14.55~
Total SeMce CostJUnlt
293.37
42.69
33Fi 05
Recommended Fee
Recmmended Fee Subsi<ly
CurrentF"~:n_.:
... ...;;':):"..1"-_'"
F&fIlncte8se(D&ctease)
33Fi05
000
263 54
---'7'51
l1fi
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Fire Alarm (oartial)-Iess than 4 devices 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs ~!i;tl',l;~fiI'~ '::,"ii;~~J/t.~ -m . _l~'"fL~~~~mk.;,;!r,~
Straight Time Fringe Total Direct Depl or Div. Total Burdenec Hours by Totallabo
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. osition per Un' Cost pe
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 1.5 75.12
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 75.12
Material & Rental Costs
Description Cost Each antlty Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faclllt rental, oart-tlme labor wlo benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
C
omparlsons to Proposed Fee
More (Less than 8.B.
Jurisdiction Fee per Unit Dollars Percentaae
8BFD 155.47 nla nla
SBCFD N/A
Riverside N/A
Ontario NlAI
TotaIS8fVice OifectCost
CIly.lMde Gen. & .A.drnin
Rale C 14.55%
Tote! SeMel CosWo"
135.72
19.75
1!;547
Recommended Fee
1!;547
000
12550
'997
Recornrnended Fee Subsidy
Curre~l.~~~~.
FeelF'lCfease(Oea"ease)
118
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Hazardous Storage inside/outside plan 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs ~~;""~~1$'!.'!\\m ." - !))"Mi _ -.t3U:?2:~:ft~. ~~~iI
w..i:i! '" ...l!.iiill . .
Straight Time Fringe Total Direct Dept. or Olv. Total Burdenec Hours by Totallabo
Position Labo Benefits labor Cost Overhead labor CosUHr. osition per Unr Co&tper
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 4.25 212.85
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 212.85
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Eaulpment, facillt rental, part.time labor w/o benefitsl
Description Cost Each entity Required Unit Cost
Vehicle 40.00 4.25 170.00
Total Other costs per Unit of Service: 170.00
Com par sons to Proposed Fee
Jurisdiction
5BFD
SBCFD
Riverside
Ontario
Fee per Unit
439.24
N/A
N/A
550.00
More (Lessl than 5.B.
Dollars.. Percentaae
n/a n/a
Total Service Direct ~I
ClyNv'ide Gen. & Admin.
Rale G 14.55%
Total Service CosVUnll
383.45
55.79
4::\9 ?"
110.76
25.2%
Recommended Fee
Recommended Fee Sublidy
CUrrenlFee~_~,
"._ _...:w.....v-~
Fee Increase (Decrease)
4::\9 ?"
000
35138
1\7 fiB
11 '7
User Fee Determination
Cost Analysis Worksheet
Department/Division
Fire/Fire Prevention
Fund
001
Account User Fee Description Date
4337 Misc. Tract/Subdivision lot line/variance/ 211312008
general Ian amendments
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs ~nn.Gi'~ ,'t~:!re~XIi. .~.... ~1.~'5fJ~11~i.-~;t ....
~'f,'~' '~
. "~(~:':i':~ ...- ,. ," ,-'.
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Tolallabo
Position Labo Benefits labor Cost Overhead Labor Cost/Hr. osition per Uni Costpe
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 3.5 175.29
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 175.29
Material & Rental Costs
Description
Su lies
Cost Each antity Required
0.15 4
Uniteost
0.6
Total Other costs per Unit of Service: 0.6
Other Costs
Cost Each entity Required
40.00 3.5
Description
Vehicle
Total Other costs per Unit of Service:
Com arisons to Pro osed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
More Less than S.B.
Dollars Percenta e
nla nla
161.85 -44.7%
Total SeMce Di'eCl Cost
Cil)'-Wide Gen. & Admin
Rate G 1-4.55%
Total Servlce CosUUnit
Fee er Unit
361.85
200.00
N/A
N/A
Recommended Fee
Recommermd Fee Subsk:ly
C~!.e~~?1-.-
Fee Increase (Oettease)
118
Unit Cost
140.00
140.00
315.89
45.96
3R185
3R185
000
276 09
8576
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 On-Site HYdrant 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs ~t~'~~il~~t...,'~: i , ~ltt:i(~~~?~~~;~tl
>
Straight Time Fringe Total Direct Oept. or Dlv. Tolal Burdene( Hours by Totallabe
Position labo Benefits labor Cost Overhead Labor Cost/Hr. osition per Un' Costpe
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 5.25 262.93
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 262.93
Material & Rental Costs
Description Cost Each antityRequired Unlteost
Sunnlies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEouloment, facllit rental, Dart-time labor w/o benefits
DeSCription Cost Each entity Required Uniteost
Vehicle 40.00 5.25 210.00
Total Other costs per Unit of Service: 210.00
ComDartsons to ProDosed Fee
More (Less I than S.B.
Jurisdiction Fee Der Unit Dollars Percentane
SBFD 542.43 n/a n/a
SBCFD N/A
Riverside N/A
Ontario N/AI
.
ToI.a1 Service Dir&el. Cosl
Cily.Wicle Gen. & Admin.
Rale C 1.05%
T ot81 Service CostlUnll
473.53
68.90
fi4? 4~
Recommended Fee
fi4? 4~
000
'. 426 68
"'11 h 75
Recommended Fee Subsidy
Current FeeAmc>rfflL
.__....~i......-..
Fee Increlse (Dec:reue)
119
-
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Spray Booth Suppression Svstem 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs I~W'~~~~~~~. 1" ''Bi>>~i1lI'~~~0~] ~
.:o.r... ~. . ... ~_w, _. _ t 11.1- .':~~ !
Straight Time Fringe Total Direct Oepl or Div. Total Burdenee Hours by Totallabo
Position Labo Benefits Labor Cost Overhead Labor CosllHr. osition per Unr Cost per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 2.75 137.73
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
T olal Burdened Personnel Costs per Unit of Service: 137.73
Material & Rental Costs
Description Cost Each entity Required Unlteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEoulDment, faclll' rental, Dart-time labor wlo benefits
Description Cost Each entity Required UniteD,t
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
ComDarlsons to Pro Dosed Fee
More (Lessl than S.B.
Jurisdiction Fee Der Unit Dollars Percentaoe
SBFD 284.46 nla nla
SBCFD 436.00 151.54 53.3%
Riverside N/A
Ontario N/A
- -
Total 5elYice Direct Cost
Clty.'Nlde Gen. & Admin.
Rale 0 14.55%
TolalService CosllUnit
248.33
36.13
?R446
Recommended Fee
Recommended Fee Subsidy
CurrentF"~'f'II_.
~.,.~.--,...
Fee Increa~e (Oecre"a~e)
?R4 46
000
225 89
'---5R 57
120
User Fee Determination
Cost Analysis Worksheet
-
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Underground Storaae Tank Install 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
~\';~~~;;~~f."- ~#~:;~~~
Personnel Costs
Position
Fire Plans Examiner
Straight Time
Labo
35.85
Fring Total Direct
Benefjts labor Cost
9.68 45.53
4.55295
o
o
o
o
o
o
:. ~.~~-W ~--.j~
Total Burdene
Hours by
labor Costn-lr. osition per Un"
50.08 4.25
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Totallabo
Costpe
212.85
0.00
0.00
0.00
212.85
Description Cost Each antity Required Uniteost
Sunnlies 0.15 4 0.6
Total Other costs per Unitaf Service: 0.6
Other Costs IEauiDment facllit rental, Dart-time labor wlo benefits
Description Cost Each antity Required UnitCosI
Vehicle 40.00 4.25 170.00
Total Other costs per Unit of Service: 170.00
Comnarlsons to ProDosed Fee
More fLes sl than 5.B.
Jurisdiction Fee Der Unit Dolla rs Percentalle
5BFD 439.24 nla nla
SBCFD 794.00 354.76 80.8%
Riverside 217.50 1221.74 -50.5%
Ontario N/A
- .
121
Total Service [)irecl Coal
ely-Wide Gen. & Admin
Rale C 1.4.55%
Total Service CosWnIl
Recommended Fee
Recommended Fee Subsidy
CUJTel1tFee~
__. .".<.;',"Yc.J'.,
Fee Increase (Decrease)
383.45
55.79
4~!l ?4
4~!l ?4
000
35138
----'R? RB
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Underground storage tank modification/ 2/13/2008
uoarade
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
"'. ~,.,u".ll\'~'i\i~~i~
Position
Fire Plans Examiner
Straight Time Fringe Total Direct Oept. or Olv. Total Burdene Hours by Total Lebo
L. Benefits Labor Cost Overhead Labor CosllHr. osition per Uni Costpe
35.85 9.68 45.53 4.55295 50.08 1.5 75.12
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Totsl Burdened Personnel Costs per Unit of Service: 75.12
Material & Rental Costs
Description Cost Each antity Required UnhCost
Su[)olies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs IEnuinment, facill! rental, "art-time labor wlo benefits
Description Cost Each amity Required Unlteost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: 60.00
ComDarlsons to Pronosed Fee
More (Less than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
SBFD 155.47 nla nla
SBCFD 794.00 638.53 410.7%
Riverside N/A
Ontario N/A
-
,
TOlalSefViceOlreClCosl
CIty-WIde Gen. & Admin.
Rala G 14.55%
Tolel Service CosWn/t
135.72
19.75
11';547
Recommended Fee
Reconmended Fee StDsidy
C\ln'entftlJ!:~~Ji::j..
Fee Increase (Oecnllse)
11';547
000
.11295
4'5'
122
-
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 001 4337 Underground Storaae Tank Removal 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
Straight Time Fringe Total Direct Oept. or Dlv. Hours by Total labo
Lebo Benefits Labor Cost Ovemead Labor Cost/Hr. osition per Unl Costpe
35.85 9.68 45.53 4.55295 50.08 2.75 137.73
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 137.73
Position
Fire Plans Examiner
Material & Rental Costs
Description Cost Each entity Required Uniteost
Suoolies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (EQulDment, !aclll rental, Dart-time labor wlo benefits
Description Cost Each entity Required Unlteoat
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Comoarisons to Prooosed Fee
More (Less! than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
SBFD 284.46 nla nla
SBCFD 794.00 509.54 179.1%
Riverside N/A
Ontario N/A
T olat Service Olrecl Cost
City-WIde Gen. & Admin.
Raja C 14.55%
Tolat Service CostJUnil
248.33
36.13
?R4 46
Recommended Fee
?R4 46
000
225 89
fiR 57
Recommended Fee SubSidy
CLn"e~!~.,N~,~"'1.:-
Fee Increase (Deaeese)
J 2:~
User Fee Determination
Cost Analysis Worksheet
Department/Division
Fire/Fire Prevention
Fund
001
Account
4337 Under
User Fee Description
round storage tank service statio
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Date
2/13/2008
Personnel Costs ~~~4>-~~"~"'~ "~i.liii'!i1!:t~'~l1J ~';'I1;~tlilii~
",I". -r-"" "._ ...~~ . ..w. , . , "'t!tJ >ii. i~ _ ~ .
Straight Time Fringe Total Direct Depl. or Div. Total Burdene Hou~ by Totallabf)l
Position labor Benefits Labor Cost Overtlead Labor CostIHr. osition per Unl Cost per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 3.75 187.81
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 187.81
Material & Rental Costs
Description
Su lies
Cost Each antit~ Required
0.15 4
Uniteost
0.6
Total Other costs per Unit of Service: 0.6
Other Costs
Description
Vehicle
Cost Each
40.00
antity Required
3.75
Total Other costs per Unit of Service:
Com arlsons to Pro osed Fee
Jurisdiction
8BFD
SBCFD
Riverside
Ontario
More Less than 8.B.
Dollars Percenta e
n/a nfa
406.35 104.8%
Total Service Olrect Cost
Clty.WIde Gen. & Admin.
R8Ie0101.55'l>\o
Total Service Co5Wnit
Fee er Unit
387.65
794.00
NfA
NfA
Recommended Fee
Reconvnended Fee Subsidy
c~_~e~~t~
Fee Increase (Decreese)
124
UnltCo6t
150.00
150.00
338.41
49.24
:lR7R5
:lR7 R5
000
30119
RR4R
User Fee Determination
Cost Analysis Worksheet
Department/Division
Fire/Fire Prevention
Fund
001
Account
4336
User Fee Description
Commercial Hood & Duct
Date
2/13/2008
Description of service, demand, subsidy, and other comments:
Semi-annual fire inspection of commercial hood and duct system.
Net revenue after funding one additional bottom step fire prevention officer with benefits
Personnel Costs .1.,:.\ ..:' .'-'" .. ,.....Labor Rates.'.'" . .cc; ce.
.. .......,'. .. ..
Straight TIme Fringe Total Direct Depl. or Div. Total Burdene Hours by Total Lebo
Position Labor Benefits Lebor Cost Overhead Labor CosVHr. osition per Un" Costpe
Fire Prevention Officer 29.37 7.93 37.30 3.72999 41.03 1.25 51.29
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 51.29
Material & Rental Costs
Description
Su lies
Cost EaCh entity Required
0.15 4
Unit Cost
0.6
Total Other costs per Un" of Service: 0.6
Other Costs
Description
Vehicle
Cost Each entity RequIred
40.00 1.25
Unit Cost
50.00
Total Other costs per Unit of Service:
50.00
Com arlsons to Pro osed Fee
Jurisdiction
SBFD
SBCFD
Riverside
Ontario
Chino
Fee er Unit
116.71
N1A
N/A
NfA
115.00
More Less than S.B.
Dollars Percenta e
nla nfa
ToI.IS._"",,Co. 101.89
City-Wide Gen. & Admin.
Ral.014.55% 14.82
Totel Sef'Viee COIt/UfVt 11 Fl 7:1
1.71
Recommended Fee 115 on
Recommended Fell Slb$idy 1 71
Curenl Fee Amount 0 00
F..lnCreas.e(t!7,e;.~;;:,)' _115 no
1 q ,-.
C'. I)
Department/Division
Fire/Fire Prevention
Fund
001
User Fee Determination
Cost Analysis Worksheet
Account
4336
User Fee Description
Fire Code Permit Re-inspection Fee
Date
2/13/2008
Description of service, demand, subsidy, and other comments:
This fee will be charged to those who do not comply with S8FD requirements for inspections that are required after the
first 2 inspections
Personnel Costs
~::. '-'>iI" r .~
Position
Fire Prevention Officer
Straight Time
Labo
29.37
Material & Rental Costs
Description
Su lies
Other Costs
Fringe Total Direct
Benefits Labor Cost
Dept or Div.
Overhead
8.81 38.18
3.8181
o
o
o
o
o
o
Total Burdene
Hours by
labor CostIHr. auion per Un
42.00 0.75
0.00
0.00
0.00
0.00
0.00
0.00
Total Burdened Personnel Costs per Unit of Service:
Cost Each antity Required
0.15 4
Totallabo
Costpe
31.50
0.00
0.00
0.00
31.50
Unit Cost
0.6
Total Other costs per Unit of Service: 0.6
Description
Vehicle
Com arisons to Pro osed Fee
Jurisdiction
5BFD
SBCFD
Riverside
Ontario
Cost Each antity Required
40.00 0.75
Total Other costs per Unit of Service:
Fee er Unit
50.00
201.00
N/A
N/A
More Less than 5.B.
Dollars Percenta e
n/a n/a
151.00 302.0%
1 ~t"~
Total Servk:e DIrect Colt
City-\/'Vld& Gen. & Admin
Rate C 14.55%
T cta/ Service CostlUn/1
Recommended Fee
Recommended Fee Subsidy
Curre"!.fe:!'6~;';:-J-
Fee Increase (Decrease)
Unit Cost
30.00
30.00
62.10
9.04
7113
fiO 00
2113
000
fin 00
User Fee Determination
Cost Analysis Worksheet
Department/Division
Parks, Ree & Comm Sves
User Fee Description
Pee Wee Sorts
Description of service, demand, subsidy, and other comments:
Program offered a total of 40 weeks/yr; each program is offered 8 wks/session (basketball, t-ball, soccer, bowling and mul
multi-sports - Saturday 4.5 hrslsession
Current Fee: $30 Session
Personnel Costs ., , Labor Rates ;.' ....
Slraighll1me Fmge Telal D1red Oept. orOiv. Tolal B....-cIenec Hour. by Total labor
Position ~ Benefits Labor Cosl ~me&d Labor CostlHr. osition per Unll CoslDel'
1) Program Coordinator (FT) 14.67 3.50 18.17 1.817 19.99 400 7994.80
Recreation Leaders 8.05 0.805 8.86 320 2833.60
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 10828.40
Material & Rental Costs
DescripUon
Posta e
Cosl Each
anlily Required
UnltCosl
Total Other costs per Unit of Service: 0
art-time labor wlo benefits
art
Cost Each 8ntlty Required
300.00 5
12 250
UnltCosl
1500.00
3000.00
0.00
4500.00
Total Other costs per Unit of Service:
Com arisons to Pro osed Fee
More Less than S.B. Total Service end Colt 15328.40
Jurisdiction Fee er Unit Dollars Percenta e Cltt-,^,"""Gen. & Admin,
San Bdo Pro osed Fee: 35.00 8 wk sess FaleO 17.78" 2725.39
Redlands 42.00 10 wk sess PARTICIPANTS 250
Pomona 5.00 2 wk sess Tota/6ervJe.Co.1IlIrlil 77"
Ne art Beach 36.00 2 wk sess
Irvine Recommended Fee ~!; 00
Ontario 50.00 6 wk sess R~F..&ub.1dy 3722
Riverside 35.00 6 wk sess Cuffenl F.. Amount 3000
Feelncrea.e(Oee'..n) !;OO
....,.~4'
12'1
User Fee Determination
Cost Analysis Worksheet
DepartrnenllDlvislon
Parks, Rec & Comm Svcs
Account
772-381-2386
User Fee Description
Youth Sorts
Description of service, demand, subsld ,and other comments:
Program offered 50 weekslyr. 8 wks/session Each center has an average of 4 teams/site. Teams practice Monday-
Thursday 2 hrs/day. Games are played Fridays and Satudays. 8 hrs/session
Current Fee: $30.00 Session
Personnel Costs '.C., C ,.,. " " , Labor Rates ' ,C .:','i,. . . ,.,
Straight Tme Fringe TolalOlred Oepl.orOiv. Total Burdened Hours by Tolalubol
Position l.al>oo Benefds LaborCosl Overhead . laborCosllHr. osition per Unit COSlpe
Pro~ram Coordinator (FY) 14.67 3.50 18.17 1.817 19.99 400 7994.80
Recreation SpeCialist 10.5 0.00 10.50 1.05 11.55 225 2598.75
Recreation Leaders 8.35 0 8.35 0.835 9.19 225 2066.63
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 12660.18
Material & Rental Costs
Description
Posta e
Cost Each
entity Required
Unit Cost
Total Other costs per Unit of Service: 0
art-time labor w/o benefits
ort
Cost Each
300.00
12
10.88
entity Required
4
300
225
UnRCosl
1200.00
3600.00
2448.00
7248.00
Total Other costs per Unit of Service:
Com arisons to Pro osed Fee
More Less than S.B. Tot.IServiCe onet eos' 19908.18
Jurisdiction Fee erUnlt Dollars Percenta e CIlr-WideGen- "Admln
San Bdo Pro osed 35.00 Session Rete 0 17.7!% 3539.67
Redlands PARTICIPANTS 300.00
Pomona FREE TolIl SeMee eolllUnll 781R
Ne ort Beach
Irvine 80.00 6 wk sess Recommended Fee ::\~ nn
Ontario 30.00 6 wk sess Recommendld Fee Subsidy 4316
Riverside FREE Current Ftl Amo\lnl 3000
Fe.IncrlI."{Oeerel$e) finn
.,-"',"'.-',.
128
User Fee Determination
Cost Analysis Worksheet
DepartmenllDlvlslon
Parks, Rec & Comm Svcs
User Fee Description
Swim Classes Jer Lewis Swim Clr.
Date
Description of service, demand, subsld ,and other comments:
Begin 4th week in June - 4 sessions - 2 weeks per session - M- Th, 45 min. classes.
Fee currently $35.00 per session.
Personnel Costs , ..' La r Rates '. .' .. " . ".-,,
, . ". ., .;.~ -'
Straight TIme ,ring< TolalDlred Dept.orDiv. Tola/Burdened Hours by Tolall.abo<
Position La"" Benefib labor Cost avemead labor Cost.+i1. osllionper UnI Ccstpe
7) LifeQuards 9.50 0.00 9.50 0.95 10.45 448 4,681.60
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Total Burdened Personnel Costs per Unit of Service: 4681.60
Material & Rental Costs
Description
Posta e
Cost Each
anlltyRequlred
UnIlCost
Total Other costs per Unit of Service: 0
art-time labor wlo benefits
CostEacf1
antity Required
UnitCosl
0015 are also 0 en
Total Other costs per Unit of SeMce:
Com arlsons to Pro osed Fee
Jurisdiction
San Bdo
Riverside
Pomona
Ne ort Beach
Irvine
Ontario
Riverside
Pro osed:
More Less than S.B.
Fee er Unit Dollars Percenta e
40.00 2 wkSess
Totll6ervlceDnetCost
CIIy.'t/VIGe Gen. & Ad"*,,
RM.Q 17.78%
PARTICIPANTS
4681.60
35.00
2 wk sess
ToIalS'~COIl!Urlil
832 39
200
'7 F.7
h.I~...(Oeere'"l
~nnn
-1'43
3500
500
56.00
8 wk sess
45
2 wk sess
Recommended Fee
RecornrntndedF..SubaIdy
Curr.nlF.IArnounI
.-"';"-
129
User Fee Determination
Cost Analysis Worksheet
De artmentfDlvision
Fund Account
User Fee Descrl tion
Date
Police
001
4743 Tow Release
3/21/2008
Description of service, demand, subsidy, and other comments:
Fee for release of impounded/stored vehicles. CVC 22850.5 allows for recovery of actual costs. Victims of crimes, such as
GTA are not charged, and can obtain a release 7 days a week, 8am-7pm. All other release can be obtained M-F, 8am-4pm.
The current fee is $175.00 as of 1/1/2008)
Personnel Costs labor Rates
StraighlTIfl'lt F..... TolalDired Depl or Oiv. T olal Burdened Hours by T otallabo
Position L_ Benefits laborCosl Overhead LaborCosl/l-lr. Posttlon per Un! Coslpe
Police Records Technician 17.84 8.88 26.72 2.67 29.39 0.25 7.35
Dispatcher II 25.29 12.59 37.88 3.79 41.67 0.25 10.42
Police Officer 38.08 19.27 57.35 5.73 63.08 1.25 78.85
Communitv Service Officer II 20.72 10.32 31.04 3.10 34.14 1.25 42.68
Sergeant 48.93 24.76 73.69 7.37 81.06 0.5 40.53
0.00
Total Burdened Personnel Costs per Unit of Service: 179.82
Material & Rental Costs
OesCJiplion
Police Re ort Fee
Certified Posta e
CosI Each
0.15
3.94
Quantity ReqWed
5
2
UnitCosl
0.75
7.88
Tolal Other costs per Unit of Service:
20.88
Other Costs
Co$I each
OuentityRequired
U~ Cost
Description
Total Other costs per Unit of Service:
Com arisons to Pro osed Fee
Jurisdiction
San Bernardino
Ontario PD
Corona PD
Redlands PD
Pomona PD
Riverside
Fee er Unit
215.00
125.00 75
155.00
175.00 100
100.00
205.00
More (less) than S.B. TotllS~OIreetCosl 200 70
Dollars Percenta e City-Wide Gen. & Admin
nla nla R.~Gl15."a'" 31.07
90.00 41.9% TotalServie.CoW\lnll '~1 77
60.00 -27.9%
40.00 -18.6% Recommended Fee ?1fiOn
115.00 -53.5% Recommlnded Fee swskty 1677
10.00 -4.7% CllrrenIF.."",OIIrIl 17500
F.. lner...e (Oeertue) annn
~t;!';' .
13u
Cost Analysis Worksheet
DeoartmentlDivision Fund Account User Fee Descriotlon Date
Police 001 4747 False Robbery Alarm Fines 3/1712008
Description of service, demand, subsidy, and other comments:
Fine for responding to false robbery alarm calls. Unit cost for each false alarm. No fines incurred for permitted
locations until fifth false alarm in alarm permit calendar year. Proposed fee is for the 1st to 4th non-permitted
false alarm. The fine for the 5th-9th false alarm will be $225 and the 10th and subseauent false alarm
$300. Fees have not been increased since 2004.
Personnel Costs Labor Rates
StTaightTlme Fringe Total Direct Dept or Dlv. Total Surdeno< Hours by Total Labor
Position Labo Benefits Labor Cost Overhead Labor CostfHr. osition per Uni Costpe
Dispatcher" 25.29 12.59 37.88 3.788189 41.67 0.75 31.25
Police Officer 38.08 19.27 57.35 5.734848 63.08 1.67 105.35
Seroeant 48.93 24.76 73.69 7.368858 81.06 0.5 40.53
Senior Office Soecialist 16.97 8.45 25.42 2.542 27.96 0.33 9.23
0
0
Total Burdened Personnel Costs per Unit of Service: 186.36
Material & Rental Costs
Desa1ption Cost Each antity Required UnttCost
Postaae 0.41 0.41
Total Other costs per Unft of Service: 0.41
Other Costs IEouiDment, facilitv rental, Dart-time labor wlo benefits I
Description Cost Each antity Required Unit Cost
Total Other costs per Unit of Service:
ComDarisons to Proposed Fee
More (Less) than S.B
Jurisdiction Fee per Unit Dollars Percenta~
SBPD 175.00 nla n1a
Riverside PD Fine #5 300.00 125.00 71.4%
Newoort PD #5 125.00 (50.00 -28.6%
Irvine #5 150.00 (25.00 -14.3%
Ontario #5 200.00 25.00 14.3%
Huntinaton Beach #5 200.00 25.00 14.3%
131
Total Service Direct Cosl
186.77
e
City-Wide Gen. & Admin.
Rete@ 15.-48%
Total Servi<:e CosllUnil
28.91
71568
Recommended Fee
Recommended FH Sublldy
Current Fee Amount
Fe. Increase (DeasaMl)
17500
4068
10000
7500
,..:::;:,7
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Police
Fund Account
001 4747
User Fee Descri tlon
False Bur la Alarm Fines
Date
3/17/2008
Description of service, demand, subsidy, and other comments:
Fine for responding to false burglary alarm calls. Unit cost for each false alarm. No fines incurred for permitted
locations until fifth false alarm in alarm permit calendar year. Proposed fee is for the 1 st to 4th non-permitted
false alarm. The fine for the 5th.9th false alarm will be $125 and the 10th and subseauent false alarm $200.
Fees have not been increased since 2004.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Div. Totar Burdenec Hours by Totallsbo
Position labo Benefits lebor Cost Ovel'head Labor CostIHr. osition per Uni Costpe
DisDatcher " 25.29 12.59 37.88 3.788189 41.67 0.5 20.84
Police Officer 38.08 19.27 57.35 5.734848 63.08 0.5 31.54
Sergeant 48.93 24.76 73.69 7.368858 81.06 0.25 20.26
Senior Office SDecialist 16.97 8.45 25.42 2.542 27.96 0.33 9.23
0 0.00
0 0.00
0 0.00
Tolal Burdened Personnel Costs per Unit of Service: 81.87
Material & Rental Costs
Description Cost Each entity Required Unit Cost
Postage 0.41 1 0.41
Total Other costs per Unit of Service: 0.41
Other Costs (Equipment, facllit rental, Dart-time labor wlo benefitsl
Description Cost Each antity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percenta~
SBPD 75.00 nla nla
Riverside PO Fine #5 75.00 0.00 0.0%
Pomona PO #5 220.00 145.00 193.3%
Newport Beach PO - Fine #5 125.00 50.00 66.7%
Irvine PO #5 150.00 75 75.00 100.0%
Ontario #5. 150.00 75 75.00
Huntington Beach #'5 200 -
Total ServICe Dif&et Colil 82.28
e City-Wide Gen. & Admin.
Rate C 15.~B%
Totel Service CosVUnll
12.74
950?
Recommended Fee
Recornm&nded Fee Subsidy
CUn'ent Fee Amount ... __
___Jd;,-.w;..-
Fee Increase (Decreasl)
75 00
2002
5000
'5"00
132
User Fee Determination
Cost Analysis Worksheet
De artmentlDivislon
Police
Description of service, demand, subsidy, and other comments:
Fee for reproducing Police Dispatch logs and CAD printouts
The fees have not been increased since 2006.
Personnel Costs Labor Rates
StralgtllTime Fringe TotalOired Oept. OlDlv. Tolal BUfclened Hours by Totaflabor
Position Lobo Benefits labor eO!! Ovemead LaborCosllHr. Posilion per Unit Costpe
Disnatch Suoervisor 30.87 15.37 46.24 4.624017 50.86 1.25 63.58
Police Communications Mar 35.85 17.85 53.70 5.369972 59.07 0.25 14.77
Total Burdened PerJonnel Costs per Unit 01 Service: 78.35
Material & Rental Costs
Desaiplion
Audio Ta
CostEac:h
1.00
QuenlltyRequired
1
Unit eo"
1.00
Total Other costs per Unit of Service:
1.00
Other Costs
Description
rental art.tlme labor wlo benefots
CostEec:h
Quanti Required
Uniteos!
Total Other costs per Unit of Service:
Com arlsons to Pro osed Fee
Jurisdiction
San Bernardino
Riverside PO
Ontario PO
San Bernardino Sheriff
Fee
er Unit
80.00
300.00
o
o
More (Less) than S.B.
Dollars Percenta e
nla n1a
220.00 275%
TOlal6ervlte DIrect Co.,
Clly-WideGen & Admin.
RIIl'G'5.4~
Total s.Mee to.\IIJn/l
7935
1228
Ai A~
R~'_~
Curf.I'IlF"Arnovnl
F..IntrH..(DKr....)
Rnnn
1163
5000
~non
Recommended Fee
,...::<f-",:"-
133
User Fee Determination
Cost Analysis Worksheet
DeDartmentlDivlslon Fund Account User Fee DescrlDlion Date
Police 001 4741 CAD Printout 3/17/2008
Description of service, demand, subsidy, and other comments:
The public can request calls for service printouts of individual calls andlor summaries of CFS at a locationls for
specified time frames. These requests require that the CAD system be searched for the recordls needed and them
printed.
Personnel Costs Labor Rates
Straight Time Fringe TmalOIrect Dept. or Dlv. Total Burdened Hours by T otar labo
Position La"" Benefits Labor Cost Overhead labor CostlHi. Position per Unh Costpe
Police Communications Mor 35.85 17.85 53.70 5.369972 59.07 0.5 29.53
Total Burdened Personnel Costs per UnIt of Service: 29.53
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Other Costs fEouloment, facllilv rental, Dart-time labor wlo benefits)
Description Cost Eact1 Quantity Required Uniteost
0.15 ave. 5 0.75
Total Other costs per Unit of Service: 0.75
Comnarlsons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaoe
San Bernardino 30.00
SB Sheriff 0.00 30.00 100.0%
Riverside PD 15.00 15.00 50.0%
Ontario 10.00 20.00 66.7%
ToIaI ServiCe Dloo Cost 30 28
CIly-\Ntde Gen. & Aclmin.
R.I. &;15.48'" 4.69
ToIaI Service CostlUntI. ~ A7
Recommended Fee ~o 00
F1__nded 1'.. SutIeldy 497
Cu~nt Fee Amou1I 20 00
Fee lnc1ease (Decreese) 10 no
_ .:"1;;:'.,,-:- :
134
User Fee Determination
Cost Analysis Worksheet
De artmenUDivision
Police
User Fee Descri lion
Traffic Collision Report
Description of service, demand, subsidy, and other comments:
GC6257 limits the amount that agencies can charge to cover only the actual
cost of retrieval and duplication of these reports.
Personnel Costs Labor Rates
Straight Time F..... Total Direct Dept. orDlv. T olal Burdened Hours by Tolallsbor
Position ,_ Benefits laborCosl Overhead LBborCosllHr. Posilioo per Unit Cost pe'
Total Burdened Personnel Costs per Unit of Service: 0.00
Material & Rental Costs
Desaiption Cost Each Quantity Required UnilCost
Copvino per paae 1 st paae 0.35 0.35
others 0.15 1.35
Total Other costs per Unit of Service: 1.7
Other Costs (Eauipment, facllltv rental, part-time labor w/a benefltsl
Desaiption CoslEac:h Quantity Required UnllCosl
Total Other costs per Unit of Service: 0.00
C
P
omDansons to roposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dallars Percentaoe
San Bernardino 1.70 per paae
Riverside 10.00
Ontario .15 Per po 0.75
Fontana 15.00
Riaijo 13.00 Res
Rialto 26.00 Non Res
Colton 32.00
TOll1 SeMel Oi..et Coil
1.70
CIly-WIOt G4:n. & Admin.
Rlle015.<4!'llo
lollll Serviet eo.VUnl1
0.26
10R
R-'>d..:lFHSW51dy
170
026
1500
.1:l ~o
Recommended Fee
Cul1llnl Fee Amount
F..Inc:rw...(tle~....)
..,~ ..
135
~
User Fee Determination
Cost Analysis Worksheet
De artmentlOlvision
Police
Account
4741
User Fee Oeserl tion
Police Crime Reports
Description of service, demand, subsidy, and other comments:
GC6257 limits the amount that agencies can
charge to cover only the actual cost of retrieval and duplication of these reports.
Personnel Costs Labor Rates
SlralghtTime Fringe Total Direct Dept orDiv. Total Burdened Hours by TolalLabor
Position l.bo< Benefits labor Cost Ollel'tlead labol"CostlHr. Position per Unl Cost per
Total Burdened Personnel Costs per Untt of Service: 0.00
Material & Rental Costs
Desaiption Cost Each Quantity Required UnilCo&(
CoovinD PaDe #1 0.35 0.35
others 0.15 1.35
Total Other cos1s per Unit of Service: 1.7
Other Costs IEDuloment, facllltv rental. oart.tlme labor WiD benefitsl
Description Cost Each Quantity Required Un"Cosl
Total Other costs per Unit of SeNlce: 0.00
Comnarlsons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino 1.70 Per Pane
Riverside 1.40-1st Po .10 Ea AdU Po
Ontario .15 Per PD
Fontana 12.00
Riano 7.00
Colton 32.00 Non Res
Colton 16.00 Res.
Total service DlI'Kl Cotl 1.70
CIly.W1deGen. &Adrnlrt,
RtltC15.41S'% 026
Toltl s.rnc. CosIIUnII 1 Qf\
Recommended Fee 17n
"'_rododFH'-, 026
Cunent Fe. Amounl 1nnn
F..lrocru..(Decre'$') _FI ~n
, ~.~/:~.-
136
User Fee Determination
Cost Analysis Worksheet
Oe artmentJOlvlslon
Police
User Fee Oescrf tlon
CCW Permits - Intital
Description of service, demand, subsidy, and other comments:
Fee for processing application for CCW permit, including review by a Police Lieutenant, range qualification and
approval/denial by the Chief of Police. Fees were last set 2006 at $86.00 for initial CCW permit and $25.00 for
renewals.
Personnel Costs I Labor Rates
Slraighlnme Fmg. TolalDlred Dept. or Dlv. Total Burdened Hours by Tola/Labor
Position labor Beneftts labor Cost Overhead labor CosVHr. Position per Unit Co"""
Forensic Saecialist III 29.37 14.62 43.99 4.399 48.39 3.67 177.59
Police Records Technician 17.84 8.88 26.72 2.67225 29.39 0.33 9.70
Police Lieutenant 62.85 31.80 94.65 9.465 104.12 1 104.12
Chief of Police 99.63 50.41 150.04 15.004 165.04 0.25 41.26
Ranoemaster 26.58 13.23 39.81 3.981 43.791 0.5 21.8955
Total Burdened Personnel Costs per Unit of Service: 354.56
Materfal & Rental Costs
Description I I Cost Each Quantity Required UrVtCost
postane I 0.41 3 1.23
DOJ finoemrint arocessina fee 32.00 1 32.00
Sheriff Livescan maintenance fee 2.00 1 2.00
Total Other costs per Un" of Service: 35.23
Other Costs rEoulement, facility rental, part-time labor wlo benefits I
Oesaiption Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comearlsons to Pro eased Fee
More (Less) than 5.B.
Jurfsdlctlon Fee per Unit Dollars Percentaoe
San Bernardino Sheriff 112.00 -288.00 -72.0%
Riverside PO 100.00 -300.00 -75.0%
Ontario PO 0.00 0.00 0.0%
Fontana PO -400.00 -100.0%
Chino PO 100.00 -300.00 -75.0%
TOIIII Serv1c8 DnC1 Coat 389.79
City-Wicl.G.n.&Aclmin.
RII'C1S.'B% 60.34
Totll Service Co.VUn~ 4~n1~
Recommended Fee 400 on
I'l~FHS"""idy 5013
Current FetArnount 8600
Fee Increne (De<:relsej 31400
13'1
User Fee Determination
Cost Analysis Worksheet
De artmenUDivision
Police
User Fee Descri tion
CCW Permits - Renewal
Date
3/1712008
Description of service, demand, subsidy, and other comments:
Fee for processing application for CCW permit, including review by a Police Lieutenant, range qualification and
approval/denial by the Chief of Police. Fees were last set 2006 at $86.00 for initial CCW permit and $25.00 for
renewals.
Personnel Costs Labor Rates
StraIght Time Fringe Total Direct Dept. or Olv. TolalBurdened Hours by Total Labo
Position Lebo Benefits labor Cost Overhead labor CosVHr. Position per Unl Costpe
Forensic Soecialist III 29.37 14.62 43.99 4.399 48.39 3.67 177.59
Ranaemaster 26.58 13.23 39.81 3.981 43.79 0.50 21.90
Police Lieutenant 62.85 31.80 94.65 9.465 104.12 0.50 52.06
Chief of Police 99.63 50.41 150.04 15.004 165.04 0.25 41.26
0
Total Burdened Personnel Costs per Unit of Service: 292.80
Material & Rental Costs
Description ICost Each Quantity Required Unlteost
Postaae 0.41 3 1.23
Total Other costs per Unit of Service: 1.23
Other Costs IEaulDment facllltv rental, Dart-time labor w/o benefltsl
Description Cost Each Quantity Required Uniteo;1
Total Other costs per Unit of Service:
ComDarisons to ProDosed Fee
Mare (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino Sheriff 25.00 (300.00) -92%
Riverside PO 25.00 (300.00 -92%
Ontario PO 0.00 (325.00 -100%
Fontana PO 0%
Chino PO 100.00 (225.00 -69%
- -
Total SeMce Direct Cosl
Cty-WIde Gen. & Admin.
R8teC15,oI\B%
TotalS8f'ViceCostlUnit
294.03
45.52
::l::lQ 55
Recommended Fee ::l?5 00
M.oom......dF"~ 14.55
CurrenlF..Amo<n 2500
Feelnc:reBle (Decrease) .,;,:t~1i;;,:'-'~no no
138
User Fee Determination
Cost Analysis Worksheet
De artmentlDlvlslon
Police
User Fee Oescri tion
Police Photographs 3" x 5"
Description of service, demand, subsidy, and other comments:
Fee for reproducing police crime scene photographs, including the cost of film, film developing and printing
and staff time to process requests. Comparisons with other cities are difficult because of the services provided
are different. There has not been a fee increase since 2006.
Personnel Costs I Labor Rates
SlnllghtTime F""". TotalDirec1 Depl. or Div. T alai Burdened HOUfli by Totarlabof
Position Labo< Benefits labor Cost Ovemead Labor CosVHr. Poslllon per Unit Cost,..
Police Records Technician 17.84 8.88 26.72 2.672254 29.39 0.33 9.70
Forensic Soecialist II 27.94 13.91 41.85 4.185133 46.04 0.33 15.19
Total Burdened Personnel Costs per Unit of Service: 24.89
Material & Rental Costs
Oesatptlon I Cost Each Quantity ReqLired UnllCost
Film developlnp & printinp 0.27 1 0.27
-
Total Other oosts per Unit of Service: 0.27
Other Costs (Equipment, facility rental, oart-tlme labor wlo benefltsl
Desa1ption Cost Each Quanlity Required UnIlCost
Total Other costs pet Unit of Service:
Comoarlsons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino 26.00
San Bernardino Sheriff 2.00
Riverside PO 9.00 CD no reprints
Ontario PO 15.00 CD no reprints
Fontana PO 32.00 CD no reprints
Chino PO $35 per CD + 25 cents per photo
I
TolalS.~OIrec:tColl 25.16
Oily-WIde Gen. & AdrrMlI.
ReI_a 15..5% 3.90
Totl15erviceColUUn" ?ROR
Recommended Fee ?ROn
R~F"$ubt.1dy 306
Current Fef Amounl 1000
Fet IotreUt ([)ectrllt) 1ROO
-.<-"
."",'.0"
138
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Police
User Fee Descri tion
Police Photographs 5" x 7"
Description of service, demand, subsidy, and other comments:
Fee for reproducing police crime scene photographs, including the cost of film, film developing and printing
and staff time to process requests. City comaprisons are difficult because of different services provided
There has not been a fee increase since 2006.
Personnel Costs I Labor Rates
StraighlTlme Fmge TolalDlrecl Depl.orOIv Tolat Burderled Hours by Tolallabot
Position Laboo Benefds Uilbor Cost Overhead Labor CosUHr. Position per Unit cosl~
Police Records Technician 17.84 8.88 26.72 2.6723 29.39 0.33 9.70
Forensic snecialist II 27.94 13.91 41.85 4.1851 46.04 0.33 15.19
Total Burdened Personnel Costs per Unit of Service: 24.89
Material & Rental Costs
De_ I Cost Each auantity Reouired UnltCosl
Film develoninn & nrintinn 2.95 1 2.95
Total Other costs per Unit of Service: 2.95
Other Costs IEnulnment, facllitv rental, nart-tlme labor wlo benefitsl
Oesaiption Cost Each Quantity Reoulred UnitCosl
Total Other costs per Unit of Service:
Comnarisons to Pronosed Fee
More (Less) than s.B'1
Jurisdiction Fee ner Unit Dollars Percentane
San Bernardino I 29.50
San Bemardino Sheriff 6.00 -23.50 -80%
Riverside PO 9.00 CD
Ontario PO 15.00 CD
Fontana PO 32.00 CD
Chino PO 35.00 CD
TOllll Service tinct CO'1 27.84
City-Wille Gen. & Admin.
RI'eC15_048% 4.31
ToIlISe~Co.VUnll ,,'1fi
Recommended Fee '~fin
R~f"&ubl.kly 265
Cumlnl Fee Amounl 1200
r.e InCfU" (DeeruI') 17 fin
..'.'",. ,
140
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivislon Fund Account User Fee Descriotion Date
Police 001 4741 Police Photographs 8" x 10" 3/1712008
Description of service, demand, subsidy, and other comments:
Fee for reproducing police crime scene photographs, including the cost of film, film developing and printing
and staff time to process requests.
There has not been a fee increase since 2006.
Personnel Costs Labor Rates
Straight Time Fringe Tolal Direct Dept, or Div. Total Burdened Hours by Totallaoo
Position LobOl Beneflts Labor Cost Overtlead Labor CostIHr. Position per Unit Costpe
Police Records Technician 17.84 8.88 26.72 2.672254 29.39 0.33 9.70
Forensic Specialist II 27.94 13.91 41.85 4.185133 46.04 0.33 15.19
Total Burdened Personnel Costs per Unit of Service; 24.89
Material & Rental Costs
Description leost Eo'" Quantity Required Unit Cost
Film developinQ & printinQ 6.00 1 6.00
Total Other costs per Unit of Service: 6.00
Other Costs (Equipment, facllltv rental, oart-time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino 33.00
San Bernardino Sheriff 6.00 27.00 82%
Riverside PO 9.00 CO
Ontario PO 15.00 CO
Fontana PO 32.00 CO
Chino PO . 35.00 CO
Total SeMee Direct Cost 30 89
CIty-WIde Gen. & AdnWl.
Rale(p15.48% 4.78
Tollt Service CosVUn/1 ~~ 67
Recommended Fee :\~ nn
R~F"sw.kly 267
C~IF..AlflOlnt 1500
F..lnere...(o.crelll) _ 1R on
. ....,-;:...:'7',..,.
141
User Fee Determination
Cost Analysis Worksheet
De artmentJDivision
Police
Description of service, demand, subsidy, and other comments:
For the reproduction of standard audio cassette tapes.
Personnel Costs Labor Rates
Straight TIme Fringe TOI8IDirect Dept..orOtv. Total Burdened Hours by Total lab<>
Position lab<> Benefits Labor Cost Overhead labor CostIHr. Position per Unll Coslpe
Police Detective 43.14 21.83 64.97 6.497 71.47 0.5 35.73
Police Records Supervisor 48.93 24.76 73.69 7.369 81.06 0.25 20.26
Total Burdened Personnel Costs per Unit of Service: 56.00
Material & Rental Costs
Description Cosl Each Quantity RequlreCl Unit Cost
Total Other costs per Unit of Service:
Other Costs /Eauipment, facilitv rental, part-time labor wlo benefits)
Descrlptlon COlt Each Quantity Requtrecl Unlteos!
Total Other costs per UnH: of Service: 0.00
Comnarlsons to Proposed Fee
More (Less) than 5.1
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino 60.00
Riverside $23.00 37.00 61.7%
Ontario $15.00 45.00 75.0%
Fontana
Riatto
Colton Does not provide
TOl.IServiceDft<:ICosl 56.00
Clty-WideGen.& AdrNn.
Rlte01:i.04S'" 8.67
Total Serva eo,tlUnM R4R7
Recommended Fee Rnnn
R~F..~ 467
Current F.. Amount 800
FeelnCfuse(Oecre...) 5?nn
142
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Police
User Fee Descri tion
uter location activity printout
Description of service, demand, subsidy, and other comments:
A fee is charged to the public for printouts of reported crime at individual addresses, intersections, reporting
districts and citywide. The current rate is $15.00 per 10 page print out. The recommended fee is $75.00 plus
$0.15 per page printing.
Personnel Costs Labor Rates
Slralghl~:r Fringe TotaJDirect Dept. or Oiv. Total Burdened Hours by TolalLabOl
Position Benefits Labol"Cosl OV......d labor CostlHr. Postllon per Unit COSlpe
Crime Analvst 29.37 14.62 43.99 4.399 48.39 1 48.39
Police Seroeant 48.93 24.76 73.69 7.369 81.06 0.25 20.26
Total Burdened Personnel Costs per Unit of Service: 68.65
Material & Rental Costs
Description Cost Each Quantity Required UnllCosl
Total Other costs per Unit of Service: 0
Other Costs IEnuinment facilitv rental, oart-time labor w/o benefits'
DeScrJ;>lion Cost Each Quantity Required UnitCosl
Total Other costs per Unit of Service: 0.00
Comnarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaoo
San Bernardino 75.00
Riverside 80.00 I
Ontario $0.15 oer oaoe
Fontana Does not do
Rialto T
Colton 40.00
T I
To"l6ervlce oncl eoll 68.65
C1t)'-WIdI Gen. & AOmin.
RIIIC 15.~8% 10.63
TOIII Servtee Co,lIUnit 7!l?A
Recommended Fee 7fiOO
ReoommendftF..&I.ob~ 428
Cu7lent FH Amount 1500
F..klere...(Decreu.) ROOO
143
User Fee Determination
Cost Analysis Worksheet
De artmentlDlvlslon
Police
Description of service, demand, subsidy, and other comments:
The public can request that the police department check RMS for local arrests and document the findings
in a department letter. These requests are often needed for employment or entry into military service.
Personnel Costs I Labor Rates
Straight Time Fringe TotafDlrect Depl. orOiv. Total Burdened HOUfS by T olallabor
Position Labo< Benefits Labor Cost Overhead LaborCostlHr. Positron pel Unit Cost per
Police Records Technician 17.84 8.80 26.64 2.664 29.30 0.33 9.67
Police Records Manaaer 32.45 16.16 48.61 4.861 53.47 0.17 9.09
Total Burdened Personnel Costs per Unrt of Service: 18.76
Material & Rental Costs
Oescrtnlion Cosl Each Quantity Required Unit Cost
Print deoartment letter 0.15 1.00 0.15
Total Other costs per Unit of Service: 0.15
Other Costs rEauloment, facllltv rental, oart.time labor wlo benefits)
Desalplion Cost Each OuanUty Required UnllCosl
Total Other costs per Unit of Service: 0.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino 20.00
Riverside 18.00 (2.00 .10.0%
Fontana 9.00 (11.00 -55.0%
Total SeIVice Direct eo.l 18.91
Clty.WllleGen.&Adrnin.
ReteC1!5."B% 2.93
TOllllServlceColl/Urlll '184
Recommended Fee ,nnn
R_~F..Sub~ 184
Current F" Amount 800
Fee Inc:re..e (Deertn.) 1,nn
,-:r:-.'
144
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Police
ccount User Fee Descri tion
4740 Record Check Letter - With Record
Description of service, demand, subsidy, and other comments:
The public can request that the police department check RMS for local arrests and document the findings
in a department leUer. These requests are often needed for employment or entry into military service.
Personnel Costs I Labor Rates
StralghtTl11e Fringe TolalDirecl DeplorOiv. ToIal Burdened Hours by T alaI labor
Position ,_ Benefits labor Cost Overhead LaboI CosVHr. Position per UnIt Cost per
Police Records Technician 17.84 8.8 26.64 2.664 29.30 0.33 9.67
Police Records Manaoer 32.45 16.16 48.61 4.861 53.47 0.2 10.69
Total Burdened Personnel Costs per Unit of Service: 20.36
Material & Rental Costs
Description CosIEacf1 Quanlitv Reoulred Unlteosl
CODvIno record 0.15 3 00 averaoe 0.75
Printino- deoartment leUer 0.15 1 0.15
Total Other costs per Unit 01 Service: 0.90
Other Costs IEoulDment, facllitv rental, part.time labor wlo benefitsl
Description Cost Eadl Quantitll Required UnitCosl
Total Other costs per Unit of Service: 0.00
Comnarisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentage
San Bernardino 25.00
Riverside 18.00 17.00 -28.0%
Ontario 9.00 116.00 -64.0%
Fontana
Rialto
Colton
Colton
ToYl S'lVie, onel eolt 21.26
Citt-WIdeGen.&/ldmin.
RltlC 15..8% 3.29
Tol.l~rvlceCo.IIUI'lM ?41;f;
Recommended Fee ?finn
ReoommaMed F" SWlify -044
Curren' fee Amounl 1500
fH InCfUse ((>KreIn) 1nnn
"
14b
User Fee Determination
Cost Analysis Worksheet
De artmentlDivislon
Police
Fund Account User Fee Descrl tion
4740 Video tape re roduction
Description of service, demand, subsidy, and other comments:
For reproduction of video cassette tapes (VHS),
Personnel Costs Labor Rates
Straight Time Fringe Tolal Direct Dep1.or DIv. Total Bun;lened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. Position per Unit Cost per
Police Detective 43.14 21.83 64.97 6.497 71.47 0.5 35.73
Police Semeant 48.93 24.76 73.69 7.369 81.06 0.25 20.26
Total Burdened Personnel Costs per Unit of Service: 56.00
Material & Rental Costs
Desaiptlon Cosl Each Quantity Required Unit Cost
Total Other costs per UnIt of Service:
Other Costs IEaulamenl, facility rental, part-time labor wlo benefits)
Oesaiptlon Cost Each Quantity Required Unit Cost
Total other costs per Unit of Service: 0.00
Comnarlsons to Prooosed Fee
More (Less) than S'.!
JurIsdiction Fee per Unit Dollars PercentallE
San Bernardino 17.50
Riverside $50 (10min) $1.75 add'l mln
Ontario 25.00 (7.50 -11.9%
Fontana 32.00 (14.50 -23.0%
Rialto
Colton Does not provide
Total Serva Dnd eo.t 56.00
City-WIde Gen. & Admin.
Rei. G 1S.048" 8.67
101111 Service Co.VUnH 1=;4 Pi?
Recommended Fee A~ nn
Fl---.clld F.. Subllay 1 67
CurrentFMA.mount 1000
FHlnatl... (Deer....) ~~ nn
Julie Is checking the material cost and asking bob curtis why they are not recommmeding a higher fee
,-.;.,:.;'.-.,
14G
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RESOLUTION NO.
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
Part I: Master fee resolution revisions.
SECTION 1.
This master fee resolution revises certain Animal Control
Department, City Clerk's Office, Code Enforcement Department, Development Services
Department, Fire Department, Parks, Recreation, and Community Services Department, and
Police Department fees. No other fees established in the previous master fee resolution,
Resolution No. 2006-325, are being modified by this resolution.
Part II: Repeal of previous master fee resolution and amendments. and other fee resolutions.
SECTION I.
All of Resolution No. 2006-325 is hereby repealed on the
effective date of this Resolution, except that Part VII of Resolution No. 2006-325 is hereby
repealed effective 60 days from the effective date of this resolution.
Part III: Animal Control
SECTION I.
The license fee for each dog not spayed or neutered shall be
$75.00 annually.
SECTION 2.
The license fee for each spayed or neutered dog shall be as
follows:
A. $15.00 for a one year period.
$25.00 for a two year period.
$35.00 for a three year period.
Dll-:J./-Cs
No. 3J
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
SECTION 3.
The license fee for each spayed or neutered dog belonging to a
resident 60 years of age or older shall be as follows:
A.
$10.00 for a one year period.
B.
$15.00 for a two year period.
C. $20.00 for a three year period.
SECTION 4.
Owners who show proof of spaying or neutering their dog within
sixty days of purchasing an unaltered license pursuant to Part II, Section I above shall receive a
refund upon request in the amount of$25.00.
SECTION 5.
The following fees shall also apply:
A.
A delinquency penalty of$15.00 shall be added to the license fee for failure to license
the dog as provided by Section 6.08.040 of the San Bernardino Municipal Code.
B.
A fee of$3.00 shall be charged for any additional tag issued to replace a lost, stolen,
misplaced, or damaged tag.
C.
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.
D.
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.
E.
The fee for any license purchased under Part III of this resolution may be prorated so as
to expire during the same month as the month the rabies vaccination was issued.
SECTION 6.
In order to recover anticipated expenditures for maintenance,
feeding and care of apprehended livestock, the following fee schedule is established:
2
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
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10 c.
A. Large livestock over 500 pounds (horses, mules, donkeys, cattle):
B.
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1.
Apprehension fee: $50.00 per hour
2. Daily board and care: $12.50
Medium livestock 25 to 500 pounds (goats, sheep, pigs):
1.
Apprehension fee: $50.00 per hour
2.
Daily board and care: $10.00
Small animals (i.e., rodents, rabbits, chickens, snakes, birds):
1.
Apprehension fee: $30.00
2.
Daily board and care: $2.00
SECTION 7.
The following schedule offees is hereby established for
reclaiming dogs and cats impounded by the city:
16 A.
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First offense - altered animal:
$40.00 apprehension fee
B.
Second offense - altered animal:
$80.00 apprehension fee
C.
Third and subsequent offense - altered animal:
$60.00 apprehension fee, times the
total number of offenses which have occurred.
D.
First offense - unaltered animal:
$80.00 apprehension fee
E.
Second offense - unaltered animal: $160.00 apprehension fee
F.
Third and subsequent offense - unaltered animal: $70.00 apprehension fee, times the
total number of offenses which have occurred.
G.
After business hour apprehensions: Above applicable apprehension fee, plus 50%
H.
Board fee:
$8.00 per day or any part thereof board fee
3
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
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12 D.
I.
Pet owners who have their unaltered pets spayed or neutered within 30 days of
redemption pursuant to this section may apply for a $40.00 refund.
SECTION 8. The following schedule offees are hereby established for animal related
servIces:
A. Pick-up service charge:
$25.00 plus applicable owner release fees
B. Adoption fees (to new owners):
$25.00 for each dog or cat
$40.00 for each puppy / kitten
C. Vaccination fees:
$10.00 for each dog or cat.
Owner release fees:
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$25.00 each
$25.00 each
$IO.OO/Iitter
$30.00/litter
$10.00 each
$25.00
1. Cats:
2. Dogs:
3. Litters of puppies /kittens not weaned:
4. Litters of puppies/kittens weaned:
5. Dead animal disposal:
6. Euthanasia request:
E.
Quarantine board fees: $10.00 per day or part thereof
F.
Rabies vaccination/deposit (if applicable): $10.00 for each dog or cat
G.
Spay/neuter deposit (if applicable):
I.Dogs:
2.Cats:
$40.00 each
$40.00 each
H.
Electronic identification (microchip) implantation fees:
1. Implantation at time of animal adoption: $15.00 each
2. Implantation in all other animals: $20.00 each
SECTION 9.
The voluntary license fee for each spayed or neutered cat shall be
as follows:
A. $10.00 for a one year period.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
B.
$15.00 for a two year period.
C.
$20.00 for a three year period.
SECTION 10. The voluntary license fee for each cat not spayed or neutered shall be
$30.00 annually.
SECTION II. The voluntary license fee for each spayed or neutered cat belonging to a
resident 60 years of age or older shall be as follows:
A. $ 5.00 for a one year period.
B.
$ 8.00 for a two year period.
C. $12.00 for a three year period.
SECTION 12. The fee for each cat fancier permit shall be $25.00 annually.
SECTION 13. The fee for registering a potentially dangerous dog, or dangerous dog
pursuant to Chapter 6.09.080 ofthe San Bernardino Municipal Code, shall be $100.00
annually.
Part IV: Citv Manager's Office
SECTION I.
Pursuant to Section 12.64.070 of the San Bernardino Municipal
Code, the fee to be deposited with the City in an amount intended to cover the cost of permit
issuance for a filming permit is $63.00. The fee shall not be refundable unless the permit is
denied.
SECTION 2.
Application: The City Manager, or his/her designee, shall be
authorized to issue a filming and/or still photography permit to any applicant meeting the
requirements of Chapter 12.64 of the San Bernardino Municipal Code, at such time as the
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
applicant has completed a proper application and paid the applicable fee. No permit shall be
issued unless all of these requirements have been satisfied.
Part V: Citv Clerk's Office
SECTION 1. A $118.00 fee shall apply for placing liens on parcels for
uncollected business registration fees.
SECTION 2.
The following administrative charges are hereby established and
imposed when the City incurs costs pursuant to Section 5.04.076 of the San Bernardino
Municipal Code:
A.
Requests for demand letters regarding the status of business registration
lien costs: $11.00
B.
Release of business registration liens:
$11.00
SECTION 3.
A non-refundable $200.00 fee is hereby established and imposed
for the processing and investigation of a dine and dance/entertainment application pursuant to
Section 5.14.030 ofthe San Bernardino Municipal Code. This fee shall not be imposed upon
those organizations identified in Section 5.14.100 of this Code.
SECTION 4.
The following schedule of fees is hereby established for notary
servIces:
A.
Notarized birth record request:
$20.00
B.
Notarized letter of parental consent for minor's travel:
$20.00
SECTION 5. Resolution No. 96-188 Section 2, Numbers 51 and 52 are hereby
amended to read as follows:
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
"51. 5.20.040.B. (Permit-Application-Fee)
$100.00 investigation fee for each
owner and $100.00 fee for each
Massage Technician
52. 5.20.040.C. (Permit-Application-Fee)
$140.00 examination fee for each
owner and $140.00 examination
fee for each Massage Technician."
SECTION 6.
Resolution No. 96-188 Section 2, Number 56 is hereby amended
to read as follows:
"56. 5.82.040 (Operator's Permit)
$100.00 investigation fee for each
permit application."
SECTION 7.
The following schedule offees is hereby established for the
processing of business registration applications:
A.
New Application:
$15.00
B.
Renewal Application:
$12.00
Part VI: Code Enforcement
SECTION I. The following schedule of fees is hereby established for release
of Notices of Pendency:
A. Properties with four units or less: $94.00
B.
Properties with five or more units: $94.00, plus an additional $7.45 for each unit
inspected over four units.
SECTION 2.
The fee for the release of an impounded vehicle shall be $215.00
25 per vehicle.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
SECTION 3.
A fee of $1 00 shall be charged to all owners of single family
residential rental properties for annual property maintenance inspections, pursuant to Chapter
15.26 of the San Bernardino Municipal Code.
Part VII: Development Services
SECTION I. The following fees, which are based on the estimated reasonable costs of
the services provided, are hereby established:
A. Building Permit Issuance: $40.00 per building permit.
B.
Combination Building Permit Issuance:
I. $40.00 for the first permit issued as part of a combination building permit.
2.
$10.00 for each additional permit type on the application.
3.
A combination building permit is defined as a permit which includes two or
more permit types (i.e., building, electrical, plumbing, or mechanical) under one
application.
SECTION 2.
Notwithstanding any other provision for the determination of fees
established by resolution or ordinance, the minimum fee for inspection services under any
original building, electrical, plumbing, mechanical, or combination building permit shall be
$43.00, or the calculated fee, whichever is greater.
SECTION 3.
A fee of $11.00 shall be charged for the issuance and processing
24 of any application for inspection. This fee is in addition to the fees charged for inspection
25 services.
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SECTION 4.
The hourly rates for Plan Check Services shall be established as
follows:
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9 B.
10 C.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
A.
Hourly rate for plan check services: $85.00 per hour.
B.
Hourly rate for inspection services: $85.00 per hour.
SECTION 5.
The following fees for Certificates of Occupancy are hereby
established:
A. Building Certificate of Occupancy: $15.00 for a new building.
Building Certificate of Occupancy: $60.00 for an existing building.
No fees shall be charged for plan review and/or building permit issuance for solar
energy systems.
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SECTION 6.
The fee for a Business Registration Certificate Zoning
Verification Review shall be $35.00.
SECTION 7. The following fee is hereby established:
Zoning Form: $20.00 (Written verification of zoning only)
SECTION 8. The following fees for a Minor Exception are hereby established:
A.
$270.00 if concurrent with another application.
B.
$250.00 for an owner occupied single family residential.
SECTION 9.
For a Public Convenience or Necessity (PCN) determination as
may be required by the State of California for the issuance of an ABC license, a fee of $594.00
shall be charged.
SECTION 10.
The following fees for review of Storm Water Pollution
Prevention Plans (SWPPP) prepared for development projects as required by the National
Pollutant Discharge Elimination System (NPDES) Program are hereby established:
A. $410.00 for Commercial and Residential Projects.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
B. $265.00 for Industrial and Linear (CIP, Utility) Projects.
SECTION II.
The following fees for review of Water Quality Management
Plans (WQMP) prepared for development projects as required by the National Pollutant
Discharge Elimination System (NPDES) Program are hereby established:
8 A. $80.00 for Non-Categorical.
9 B. $365.00 for Categorical without Conditions of Concern.
10 C. $1,130.00 for Categorical with Conditions of Concerns.
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SECTION 12.
A fee of$45.00 shall be charged for the issuance of an
Engineering Permit.
SECTION 13.
The fee for processing a permanent encroachment permit into the
public right-of-way shall be $625.00.
SECTION 14.
For traffic study report reviews, a minimum fee of $719.00 shall
17 be charged, plus any additional costs incurred at $80.00 per hour.
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SECTION 15.
For hydrauliclhydrology study reviews, a minimum fee of
$487.00 shall be charged, plus any additional costs incurred at $100.00 per hour.
SECTION 16.
For outside City sewer servicing permit, a fee of$I,300.00 shall
be charged.
SECTION 17.
The rates for grading inspection shall be established as follows:
A.
0- 50 Cubic Yards:
$0.00
B.
51 -100 Cubic Yard:
$150.00
C.
101 -1000 Cubic Yards
$225.00
D.
1001 -10,000 Cubic Yards $300.00
10
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
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E.
For each additional 10,000 cubic yards or increment thereof, a fee of $1 00.00 shall be
charged in addition to the fee in Section 17 (D) above.
SECTION 18.
For an Engineering Letter, a fee of$100.00 shall be charged.
SECTION 19.
A fee of $2,000.00 shall be charged for processing a street or
alley vacation in accordance with Section 8300 of the Streets and Highway Code. One-half of
the stipulated fee shall be submitted with the request, and the remainder shall be remitted after
responses have been received from utilities and affected City Departments. Street or alley
vacation proceedings initiated by the City of San Bernardino, or any other governmental
agency, shall be exempt from this fee.
SECTION 20.
The following fees for dedication of right-of-way or easement are
hereby established:
A. $315.00 if applicant provides legal description and map.
B. $800.00 when the City prepares legal description and map.
SECTION 21.
A fee of $5,900.00 shall be charged for each assessment district
formation.
SECTION 22.
A fee of $14,750.00 shall be charged for the annexation of
property to the City at the request of a private party.
SECTION 23.
A fee of $2, I 00.00 shall be charged for the initial processing of a
lease of City property.
SECTION 24.
For concurrent phasing plan review, the following fees shall be
established:
A. Phasing a Development Review Committee application:
$480.00
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
B. Phasing a Planning Commission application:
$500.00
SECTION 25.
A fee of $4,455.00 for a tentative tract map extension is hereby
established.
SECTION 26.
A fee of $404.00 for a final map continuance is hereby
established.
SECTION 27.
The following fees for planning variances are hereby established:
A.
Variance with another application:
$850.00
8.
Variance for Single Family Residence:
$300.00
SECTION 28.
A fee of$3,058.00 for an Environmental Study is hereby
established.
SECTION 29.
Resolution No. 89-471, Section 2, Subsection I, Items A, B, C, F,
16 I, J, K, 0, T, U, V, X, Z, AA, BB, CC, EE, II, LL, MM, and NN is amended to read as follows:
17 "A
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Amendment to Conditions shall reflect the following charges:
I. Amendments to Conditions - Director Review:
$545.00
2. Amendments to Conditions -
Development Environmental Review Committee:
$768.00
3. Amendments to Conditions - Planning Commission:
$ 2,383.00"
"8. Development Code Amendment (Text):
$6,960.00"
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"C. Appeal to Mayor and Common Council:
$165.00 Non-Applicant, City Resident
$1,650.00 All Others.
Appeal to the Planning Commission:
$260.00 Non-Applicant, City Resident
$2,590.00 All Others."
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
3
4
"'F.
Certificate of Occupancy:
$305.00"
"I.
Conditional Use Permit for alcohol in existing building:
$3,605.00"
"J. Conditional Use Permit for Conditional Uses- commercial/industrial:
$6,665.00"
"K.
Conditional Use Permit for Tract and Condominiums:
$2,625.00"
"0.
Time Extension - Condition Use PermitlDevelopment Permit:
$3,665.00"
"T. Landscape Conceptual Plan Review $135.00"
"U. General Plan Consistency Letter $420.00 (Research and written verification)."
"V. Lot Line Adjustment $445.00"
"x. Minor Modification
$525.00"
"z. Notice of Exemption
$200.00"
"AA. Tentative Parcel Map $3,985.00 plus $65.00 per parcel"
"BB. Planning Commission Interpretation $,1045.00"
"CC. Planning Plan Check Review $268.00"
"EE. Sign Permit
$170.00
Temporary Sign Permit
$103.00"
"II.
Tentative Tract Map (SFRlCONDO.PRD) $7,065.00 plus $65.00 per lot/dwelling"
"LL. Tentative Map Revision
$1,975.00"
"MM. Variance
$2,545.00"
"NN. Minor Variance (Exception)
$740.00"
SECTION 30.
Resolution 91-148, Section 2, Subsection I, Items QQ, SS, UU,
VV, XX, CCC, DDD, EEE, and FFF are amended to read:
"QQ. Antennae Development Permit - Director
$2,745.00"
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
"SS. Development Permit I (DP I) Director Review $1,000.00"
"UU. Development Permit Type II - Development Review Committee $6,438.00
Development Permit Type III - Planning Commission $6,720.00
Development Permit Type III - Mayor and Council $6,810.00"
"VV. Development Review Committee Pre-Application Review: $2,265.00. (Ifan
application is filed within 60 days of the review, $1,500.00 will be credited toward that
application. )"
"XX. Mitigation Monitoring Report
$535.00"
"CCC. Sign Permit - Conditional Use Permit:
$3,605.00"
"DDD. Sign Program:
$570.00"
"EEE. Temporary Use Permit- Director Review:
$420.00"
"FFF. Temporary Use Permit- Planning Commission:
$730.00"
SECTION 31.
The following fees for an excavation permit are hereby
18 established:
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A.
A $150.00 fee per day of construction, in addition to the $45.00 permit issuance fee.
SECTION 32.
Public Works/Engineering plan check fees for off-site
improvements are hereby established as follows:
A.
Plan check fees for all improvement plans, including but not limited to street
improvement plans, subdivision improvement plans, non-residential parcel map
improvement plans, and residential improvement plans shall be set at 4% of the
estimated cost of improvements shown on the plans, with a $50 minimum charge.
14
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
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B.
c.
D.
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Inspection fees shall be 4% ofthe estimated cost ofthe improvement covered by the
permit. Staking fees shall be the combined hourly wage rate of the survey crew,
multiplied by the numbers of hours worked, multiplied by three (3).
Map filing fee shall be $2,210.00 plus $55.00 per lot. This fee includes three reviews.
For each additional review, a fee of$135.00 shall be charged.
The review fee for Lot Mergers, Lot Line Adjustments and Certificates of Compliance
shall be $828.00.
SECTION 33.
A fee of$I,345.00 plus the cost of signs shall be charged for a
street name change.
SECTION 34.
The following fees for processing a temporary encroachment
onto a sidewalk, roadside, or other City right-of-way are hereby established:
A.
A $25.00 fee shall be charged for an encroachment permit with no lane closures, in
addition to the $45.00 permit issuance fee.
B.
A $136.00 fee shall be charged for the first day and $60.00 each additional day for a lane
closure permit relating to construction work, with a 30 working day maximum.
Extension may be granted by the City Engineer or his designee.
c.
A $500.00 fee shall be charged for the authorization of a lane closure permit relating to
a special event, in addition to the $45.00 permit issuance fee.
A $514.00 fee shall be charged for the authorization of a street closure permit relating to
a special event, in addition to the $45.00 permit issuance fee.
SECTION 35.
The following other fees are hereby established:
A.
Permit for the moving of any building or any
$17.00
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
separate section thereof:
B.
Permit for the moving of any oversize load:
$17.00
c.
Annual permit for the moving of any
building or any separate section or for the
moving or any oversized load.
$95.00
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8 D.
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Street cut inspection fees (asphalt): $41.00 per 500 linear feet; minimum charge
$41.00 (plus actual cost for time, expenses and materials for all inspections taking
more than 30 minutes in the aggregate)
Street cut inspection fees for any curb, gutter or sidewalk (per 100 linear feet): $41.00;
E.
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minimum charge $41.00 (plus actual cost for time, expenses and materials for all
inspections taking more than 30 minutes in the aggregate)
SECTION 36.
For a hauling permit a fee of $393.00 for the first day and
16 $100.00 each additional day shall be charged, in addition to the $45.00 permit issuance fee.
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SECTION 37.
The rates for National Pollutant Discharge Elimination System
(NPDES) Inspection shall be established as follows:
A.
For a site less than 10 acres:
$98.00
B.
For a site 10 acres or more:
$179.00
SECTION 38.
The fee for reviewing an Erosion/Waste Management Control
Plan is hereby established as $75.00.
SECTION 39.
For after hours and holiday construction inspection a fee of
$369.00 shall be established. This fee represents a four-hour minimum of inspection time; any
additional inspection time shall be billed at $92.45 per hour. After hours and holidays are
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
defined as those outside of the working hours and/or days as established by the Mayor and
Common Council.
SECTION 40.
For a Sewer Capacity Analysis, a minimum fee of$280.00 shall
be charged, plus any additional cost incurred at $80.00 per hour.
SECTION 41.
A technology fee of 2% shall be charged to every service that the
Department provides, in order to fund needed technology upgrades in the department.
SECTION 42. Pursuant to Goverrunent Code Section 66017(a), the fees established
and/or modified in Part VII of this resolution shall become effective 60 days from the effective
date ofthis resolution.
Part VIII: Facilities Management
SECTION I.
The Mayor and Common Council authorize the Director of
Facilities Management to establish the schedule of penalties for the following parking
violations listed in the Municipal Code and in the California Vehicle Code:
CODE DESCRIPTION FROM TO 30 DAYS LIEN
10.16.010 Overtime $25.00 $30.00 $55.00 $65.00
10.16.0IOC Moving one Space $25.00 $30.00 $55.00 $65.00
to Another
10.16.020 No Parking - At $25.00 $30.00 $55.00 $65.00
Any Time
IO.16.020B Blocking Driveways $25.00 $30.00 $55.00 $65.00
and Sidewalks
10.16.030 Angle Parking $25.00 $30.00 $55.00 $65.00
10.16.040 Parking Parallel $25.00 $30.00 $55.00 $65.00
(One-way Streets)
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
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SECTION 2.
The following fees are hereby established for the Facilities
Management Department, Parking Enforcement Section:
A. Abstract fee: $10.00
B. Administrative fee for dismissal of handicapped citations: $25.00
C.
D.
Copy fee: $.25 per page
Partial payment fee: $7.50
10 Part IX: Fire Department
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SECTION 1.
The following schedule of fees and rates per hour or any portion
thereof is hereby established for stand-by and response services furnished by the San
Bernardino Fire Department:
A.
Stand-by for a three person engine company:
B.
Stand-by fee for a four person engine company:
C.
Stand-by for fee for a three person ladder truck:
D.
Stand-by fee for a three person water tender:
E.
Stand-by fee for a four person water tender:
F.
Stand-by fee for a Battalion Chief:
G.
Stand-by fee for the Deputy Fire Chief:
H.
Stand-by fee for the Fire Chief:
I.
Stand-by fee for a four person Type 3 engine:
J.
Stand-by fee for a three-person HazMat vehicle:
$ 193.41 per hour
$ 235.33 per hour
$ 193.41 per hour
$ 193.41 per hour
$ 235.33 per hour
$110.00 per hour
$155.00 per hour
$168.00 per hour
$ 235.33 per hour
$ 193.41 per hour
K.
Stand-by fee for a four-person Medium Rescue vehicle: $ 235.33 per hour
1.
Stand-by fee for a four-person Light Plant/Breathing Support vehicle: $ 235.33 per hour
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
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M.
Stand-by fee for a Command Vehicle, I Battalion Chief: $110.00 per hour
N.
Stand-by fee for a Division Chief: $145.00 per hour
O.
Arson investigation services: $96.00 per hour
P.
Arson investigator K-9 unit: $114.00 per hour
SECTION 2.
The following schedule offees and rates is hereby established for
9 Annual Engine Company Inspection services furnished by the San Bernardino Fire
10 Department:
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A.
Business Occupancy Inspection fee:
1.
Less than 5,000 square feet:
$ 25.00
2.
5,000 to 9,999 square feet:
$ 50.00
3.
10,000 to 49,999 square feet:
$ 75.00
4.
50,000 or more square feet:
$100.00
SECTION 3.
The following schedule offees is hereby established for Fire
Code Inspections by the Fire Department.
TYPE OF INSPECTION
Aerosol products
HOURS
1.5
FEE ($)
$141.58
Aircraft refueling vehicles
2.25
$212.03
Aircraft repair hanger
3.25
$305.96
Asbestos Removal
I
$94.62
Assembly- Bowling alleys and billiard parlors
1.5
$141.58
Assembly-Churches (Certificate of Inspection)
$94.62
1.5
$141.58
Assembly- Clubs/Lodges/Recreation halls
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
TYPE OF INSPECTION
Lumber yards> 100,000 board feet
HOURS
3.25
FEE ($)
$305.96
Magnesium working> 10 lbs.lworking day
2.25
$212.03
Mall, covered - placing or constructing temporary kiosks,
display booths, concession equipment
I
$94.62
Mall, covered- use as assembly
1.5
$141.58
Mall, covered- use of open-flame or flame producing device
$94.62
Mall, covered-display any liquid or gas fueled powered equipment I
$94.62
New business inspection
I
$94.62
Organic coatings> I gallon/working day
Ovens, industrial baking or drying
3.25
2
$305.96
$188.55
Radioactive materials (see adopted tables)
3.25
$305.96
Refrigeration equipment
2.25
$212.03
Repair garages (includes repair of motor vehicles, welding,
Hot-work operations, and flammable/combustible liquids)
2.25
$212.03
Residential- board and care more than 6
Annual Fire Clearance/Maintenance Inspection
2.25
$212.03
Residential- board and care 6 or fewer
Annual Fire Clearance/Maintenance Inspection
1.5
$141.58
Schools - private/vocational (fewer than 50 students) 1.5
$141.58
Schools - private/vocational >50 2.25
$212.03
Spraying or dipping (includes inside storage of flammable 2.25
or combustible liquids not to exceed the exempt amounts)
(see adopted tables)
$212.03
Tents >200 square feet, Canopies>400 square feet and 1.5
other temporary membrane structures
$141.58
24
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
3
4
5
6
7
8
Tire storage> 1000 cubic feet (includes repair of motor
vehicles at tire installation facilities)
2.25
$212.03
Wood Products> 200 cubic feet
3.25
$305.96
Fees established by this section include hours listed for each type of fire code
inspection. Any additional hours required for inspection will be billed at the fully burdened
9 hourly rate of $94.62.
10 SECTION 4.
11
The following schedule offees is hereby established for Plan
Check & Plan Check Inspection by the Fire Department and shall supersede prior fees and
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charges:
TYPE PLAN CHECK/PLAN CHECK INSPECTION
FEES
ABOVEGROUND STORAGE TANK INSTALL
$284.46
AUTOMATIC FIRE SPRINKLERS 13R-13D, MORE
THAN 2500 SQUARE FEET
$542.43
AUTOMATIC FIRE SPRINKLERS 13R-13D, LESS
THAN 2500 SQUARE FEET
$284.46
AUTOMATIC FIRE SPRINKLERS MULTI-BUILDINGS-
25,000 SQUARE FEET EACH OR LESS/SAME
PROJECT
$1084.18
AUTOMATIC SPRINKLERS NEW CONSTRUCTION
$1084.18
AUTOMATIC FIRE SPRINKLERS OVER 50,000
SQUARE FEET - 3 STORY AND UP/3 RISERS
AND UP
$1084.18
AUTOMATIC FIRE SPRINKLERS - UNDERGROUND
$361.85
AUTOMATIC SPRINKLERS T.I./ADDITION
$413.45
BUILDING PLANS> 5000 SQUARE FEET
$284.46
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28
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
TYPE PLAN CHECK/PLAN CHECK INSPECTION
FEES
BUILDING PLANS < 5000 SQUARE FEET
$155.47
CENTRAL MONITOR
$232.86
COOKING SUPPRESSION HOOD/SPRAY
$284.46
C.U.P.,DP I, DP II
$413.45
EMERGENCY ACCESS
$3 I 0.26
EMERGENCY PLAN
$129.67
EVACUATION PLAN
$361.85
FIRE ALARMS
$336.05
FIRE ALARM (PARTIAL) - LESS THAN 4 DEVICES
$155.47
HAZARDOUS STORAGE INSIDE/OUTSIDE PLAN
$439.24
MISe. TRACT/SUBDIVISION LOT LINEN ARIANCE/
GENERAL PLAN AMENDMENTS
$361.85
ON-SITE HYDRANT
$542.43
SPRAY BOOTH SUPPRESSION SYSTEM
$284.46
UNDERGROUND STORAGE TANK INSTALL
$439.24
UNDERGROUND STORAGE TANK MODlFICATION/
UPGRADE
$155.47
UNDERGROUND STORAGE TANK REMOVAL
$284.46
UNDERGROUND STORAGE TANK SERVICE STATION
$387.65
Any additional hours for meetings, plan check, or site inspections will be billed at the
fully burdened hourly rate of$I03.88.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
SECTION 5.
The rates for Fire Code Inspections and Plan Check and
Inspection Services shall be as follows:
A. Hourly rate for Fire Code Inspections: $94.62 per hour.
B. Hourly rate for Plan Check and Plan Check Inspection Services: $103.88 per hour.
C. Review of fire protection plans (up to 10 hours of staff time): $1,011.00
D. Hourly rate for project review by Fire Marshal: $101.00 per hour
E. Fuel modification plan review (up to 8 hours of staff time): $809.00
F. Site visits by Fire Marshal: $145.00 per hour
G. Semi-annual fire inspection of commercial hood and duct system: $115.00
H. Fire code permit re-inspection fee: $50.00
SECTION 6.
The following archival and administrative fees are hereby
established for the Fire Department:
A. Archival fee for permits and applications:
$1.00 per page
Archival fee for plan sheets:
$2.00 per page
B.
C.
Archival fee for miscellaneous documents:
$.15 per page
D.
Copy of a fire incident or medical aid report:
$.15 per page
E.
Copy of a fire investigation report:
$.15 per page
Copy of a medical aid report with subpoena:
$.15 per page
F.
Record search, per record:
$.15 per page
G.
Copy fee per page for record searches:
$.15 per page
H.
I.
Reproduction of incident radio/telephone communication: $50.00
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
SECTION 7.
The following fees and charges shall be collected by the Fire
Department for emergency medical services:
A. User fees:
I.
Emergencies requiring Basic Life Support services by paramedics and
Emergency Medical Technicians: $200.00/call
2.
Emergencies requiring Advanced Life Support services by paramedics:
$200.00/call.
B. Exemptions to user fees: The following persons are not subject to the above user fees:
I.
Residents 65 years of age or older.
2.
Residents who qualifY for the low-income utility tax exemption pursuant to
Section 3.44.144 of the Municipal Code.
C. Voluntary membership fees: $24.00 per year per household, due on June I of each year,
covers all permanent residents of a household.
D. Delinquency Fees: Delinquent accounts for user fees shall be charged an additional15%
delinquency fee on the balance due.
SECTION 8.
The following schedule offees is hereby established, as authorized by
San Bernardino Municipal Code Chapter 15.25, for the Multi-family Rental Housing Fire
Inspection Program:
Housing/Complex Size
(Number of Units)
First and Second
Inspection Fee
4
$178.35
5
$222.94
28
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
3
4
5
6
7
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10
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Housing/Complex Size First and Second
(Number of Units) Inspection Fee
6 $267.53
7 $312.12
8 $356.71
9 $401.30
10-13 $416.61
14-18 $576.85
19-23 $737.09
24-28 $897.33
29-33 $1057.57
34-38 $1217.81
39-43 $1378.05
44-48 $1538.29
49-53 $1698.52
54-58 $1858.76
59-63 $2019.00
64-68 $2179.24
69-73 $2339.48
74-78 $2499.72
79-83 $2659.96
84-88 $2820.20
89-93 $2980.44
29
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
3
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5
6
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Housing/Complex Size First and Second
(Number of Units) Inspection Fee
94-98 $3140.68
99-103 $3300.92
104-108 $3461.16
109-113 $3621.40
114-118 $3781.64
119-123 $3981.99
124-128 $4102.12
129-133 $4262.56
134-138 $4422.60
139-143 $4582.83
144-148 $4743.07
149-153 $4903.31
154-158 $5063.55
159-163 $5223.79
164-168 $5388.52
169-173 $5544.27
174-178 $5709.27
179-183 $5869.64
184-188 $6024.99
189-193 $6185.23
194-198 $6345.47
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
Housing/Complex Size First and Second
(Number of Units) Inspection Fee
199-203 $6505.71
204-208 $6668.73
209-213 $6826.19
214-218 $6986.43
219-223 $7146.67
224-228 $7306.91
229-233 $7467.15
234-238 $7627.38
239-243 $7787.62
244-248 $7947.86
249-253 $8108.10
254-258 $8268.34
259 - 263 $8428.58
264 - 268 $8588.82
269 - 273 $8749.06
274 - 278 $8909.30
279 - 283 $9069.54
284 - 288 $9229.78
289 - 293 $9390.02
294 - 298 $9550.26
299 - 303 $9710.50
31
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
3
4
5
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Housing/Complex Size First and Second
(Number of Units) Inspection Fee
304 - 308 $9870.74
309 - 313 $10030.98
314-318 $10191.22
319 - 323 $10351.46
324 - 328 $10511.69
329 - 333 $10671.93
334 - 338 $10832.17
339 - 343 $10992 .41
344 - 348 $11152.65
349 - 353 $11312.89
354 - 358 $11473.13
359 - 363 $11633.37
364 - 368 $11793.61
369 - 373 $11953.85
374-378 $12114.09
379 - 383 $12274.33
384 - 388 $12434.57
389 - 393 $12594.81
3.94 - 398 $12755.05
399 - 403 $12915.29
404 - 408 $13075.53
32
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
3
4
5
6
7
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25
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Housing/Complex Size First and Second
(Number of Units) Inspecti on Fee
409 - 413 $13107.57
414 - 418 $13396.00
419-423 $13556.24
424 - 428 $13716.48
429 - 433 $13876.72
434 - 438 $14036.96
439 - 443 $14197.20
444 - 448 $14357.44
449 - 453 $14517.68
454 - 458 $14677.92
459 - 463 $14838.16
464 - 468 $14998.40
469 - 473 $15158.64
474 - 478 $15318.88
479 - 483 $15479.12
484 - 488 $15639.36
489 - 493 $15799.60
494 - 498 $15959.84
499 - 503 $16120.08
504 - 508 $16280.31
509 - 513 $16440.55
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
Housing/Complex Size First and Second
(Number of Units) Inspection Fee
514-518 $16600.79
519-523 $16761.03
524 - 528 $16921.27
529 - 533 $17081.51
534 - 538 $17241.75
539 - 543 $17401.99
544 + $ I 7562.23
8.
Subsequent inspections under this section shall be billed at the hourly rate of $94.62.
SECTION 9.
The fees established in Part IX, Sections I, 2, 3, 4, 5, 6 and 8
above shall be a personal obligation of the owner or proprietor of the real or personal property
which is subject to such fees. The fees may be collected by any lawful means available to the
City of San Bernardino. The 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 10.
The terms used in Part IX, Sections I, 2, 3, 4 and 5 of this
resolution shall have the same meaning as defined in the currently adopted Fire Code.
Part X: Parks. Recreation. and Communitv Services Department
SECTION I. Findings. The Mayor and Common Council hereby find:
A.
A hearing has been held by the Mayor and Common Council to consider the levy of
new and additional fees and service charges for various services provided by the Parks,
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
Recreation and Community Services Department, and for uses of certain buildings,
facilities and equipment, which hearing was held following public notice published in a
newspaper of general circulation in the City of San Bernardino.
B.
None of the proposed increases exceed the actual costs of providing such services and
facilities, and, for those costs not completely paid for by the proposed fees, the
additional expense to the City of providing services and facilities shall be borne by the
general fund of the City of San Bernardino.
c.
The proposed fees and charges are reasonable and necessary to enable the City of San
Bernardino to more nearly meet the actual costs of providing such services and
facilities.
SECTION 2.
Policv. Public facilities, including public parks, recreation
buildings and swimming pools and certain equipment, under the jurisdiction ofthe Parks,
Recreation and Community Services Department, are public property and as such are available
for use by any person or persons in accordance with the following specifications and as deemed
appropriate by the Director.
SECTION 3.
Procedure. The facilities and equipment shall be used only for
those meetings and activities pursuant to City Municipal Code Chapter 12.80. Any person,
persons, or groups of persons desiring the use of any facilities or equipment shall make
application on forms provided by the Parks, Recreation and Community Services Department
and shall provide such additional information as may be required to assure compliance with
City Municipal Code Chapter 12.80.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
SECTION 4.
Cancellations. Cancellations of meetings and activities may occur
twenty- four (24) hours prior to scheduled use of facilities or equipment without forfeiting any
fees andlor deposits collected by the Department. In the event of cancellation by the
Department, notice will be given as far in advance of the scheduled use as is possible under the
circumstances.
SECTION 5.
Definitions. For the purposes of determining the appropriate
fees to be charged for services rendered by the Parks, Recreation, and Community Services
Department, the following definitions shall apply:
A.
"Special Event" shall be any event held at a City park facility which is open to the
general public and is hosted by a non-profit or private organization. This assumes a
minimum of 200 or more individuals in attendance for purpose of the damage
bond/clean-up deposit.
B.
"Private Group Event" shall be any event held at a City park facility which is invitation
only and is hosted by a non-profit or private organization. This category will be charged
special event fee and all other applicable fees.
C.
"Family Event" shall be any family event at a City park facility which is by invitation
only, including but not limited to family reunions, graduations, wedding receptions,
birthdays, anniversaries, and baby showers. This category will be charged based on
group size.
SECTION 6.
Facilities. The following fees and charges for services and use of
equipment and facilities shall be effective within the City of San Bernardino:
23 Facilitv
Feel Charge
24
25
26
27
28
1st Hour
Each Additional Hour
Community Center Room
$75.00 (first 21hrs)
$25.00
Two (2) or more Community
Center Rooms
$1 00. 00 (first 21hrs)
$40.00
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
Assembly Room (2/hr min.)
$75.00 (first 21hrs)
$25.00
Gymnasium
$90.50
$28.00
Shower Room
$29.00
$9.30
Kitchen
$29.00
$9.30
FDR Bowl (2/hr min.)
$130.00
$60.00
Seccombe Lake Pavilion (2/hr min)$55.00(first 21hrs)
$8.00 (2 hr. min)
La Plaza Gazebo (2/hr min.)
$40.00 (first 21hrs)
$8.00
Wading Pools
$36.50
Current City hourly
wage, Step C
Concession Stands $100.00 per use
(Encanto, Perris Hill, Nunez and Seccombe Lake)
N/A
Perris Hill Crafter/monthly fee $75.00
$25.00
Perris Hill Park Stage
$8.00
Tennis Court
Tournament Use:$l 0.00 first hr/5.00 each additional hr thereafter (per court/per day)
Perris Hill Park Swim Center
$92.00
$46.00 plus
$81hr for each
lifeguard
All Other Swimming Pools
$25.00 per hour plus $8/hr for each lifeguard
Ballfield Reservations no lights $10.00 first hour/5.00 each hour thereafter
Ballfield (Tournament Use)
$180 per field per day (includes lights)
$120 per field per day (no lights)
Ballfield preparation, per field/per prep (upon request):
$25.00
Group Picnic Reservations:
37
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
Size of Group
Use Fee (per use)
Up to 50
$25.00
51-99
$35.00
100-199
$75.00
200-399
$100.00
400-699
$200.00
700 and up
$350.00
Fiscalini Field (without lights) $500.00 per use (6 hours)
Fiscalini Field Lights
$40.00 per hour
Ballfield/Tennis Court Lighting $20.00 for the first hr; $10.00 per hr for each subsequent hr.
Fiscalini Field Club House Rental
$88.60 per day
Shelter
$30.00 per day
Picnic shelter utility access fee
$25.00 per day
Parks/Parking Lots for Fundraising/Special Events: $200.00 per day (not subject to resident or
non-resident use cost adjustment)
Equipment and Services:
Equipment/Service
Fee/Charge
Bleacher (up to 4 sets)
$465.00 per occasion
Trash Receptacles
$2.50 each per occasion
Picnic Tables
$10.00 each per occasion
Stage Trailer
$250.00 per occasion
Sound System (FDR Bowl Only)
$60.00 per day
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
Equipment/Service
Fee/Charge
Curtain (FDR Bowl Only)
$20.00 per day
Folding Chairs
$1.50 each per occasion
Folding Tables
$8.00 each per occasion
Bunting
$50.00 per day
Picnic Kit
$15.00 set per occasion
Banners
$40.00 each per week
Curtain Dividers
$15.00 each per occasion
Kiosk Sign
$25.00 each per occasion
Choral Risers
$100.00 set per occasion
Portable Food Booths
$250.00 each per occasion
Adult Drop-In Basketball
(Hernandez Center Gymnasium)
$2.00 per session
Ball field base rental
$25.00 per set
SECTION 7.
Non-Resident Charges.
A.
For all facility and equipment uses, class registrations and excursions, a non-
resident surcharge often percent (10%) of the Fee/Service Charge will be
assessed (not to exceed $10.00 for excursions).
B.
For adult sports team registration, a team consisting of fifty-one percent (51 %) or
more of San Bernardino residents will pay no non-resident fee. Teams not
qualifying under these terms will be classified a "non-resident team" and will be
assessed a surcharge of $50.00.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
C.
For adult sports individual registrations and art display programs, a $5.00 non-
resident surcharge shall be assessed.
SECTION 8. Pools
A.
Recreational Swim Fees. Jerry Lewis Swim Center (formerly Perris Hill Park Swim
8 Center)
1.
Daily Admission
(a) $1.00 for youth ages 2-7
(b) $1.50 for youth ages 8-17
(c) $3.00 for adults
(d) $1.50 for seniors ages 60 and older
2.
Family Season Swim Pass
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(a) $55.00 for families with 1-6 members
(b) $75.00 for families with 7-12 members
Commercial Season Swim Pass
(a) $200.00 for businesses with 15-25 employees
(b) $300.00 for businesses with 26-50 employees
4.
15-Entry Punch Card
(a) $10.00 for youth ages 2-7
(b) $12.00 for youth ages 8-17
(c) $30.00 for adults
(d) $12.00 for seniors ages 60 and older
5.
25-Entry Punch Card
(a) $15.00 for youth ages 2-7
(b) $20.00 for youth ages 8-17
(c) $45.00 for adults
(d) $20.00 for seniors ages 60 and older
6.
Swim Classes:
$40.00
8.
Community pools (Delmann Heights, Hernandez, Mill Center, Nunez)
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
1. Daily Admission
(a) $ .50 for youth ages 2-7
(b) $1.00 for youth ages 8-17
(c ) $2.00 for adults
(d) $1.00 for seniors ages 60 and older
2. Family Season Swim Pass
(a) $45.00 for families with 1-6 members
(b) $65.00 for families with 7-12 members
3. Commercial Season Swim Pass
(a) $175.00 for businesses with 15-25 employees
(b) $250.00 for businesses with 26-50 employees
4. IS-Entry Punch Card
(a) $5.00 for youth ages 2-7
(b) $10.00 for youth ages 8-17
(c) $20.00 for adults
(d) $10.00 for seniors ages 60 and older
5. 25-Entry Punch Card
(a) $ 7.00 for youth ages 2-7
(b) $15.00 for youth ages 8-17
(c) $30.00 for adults
(d) $15.00 for seniors ages 60 and older
6. Swim pass reissue: $5.00
SECTION 9.
Youth Sports. The fee of $35.00 per child is hereby established
for youth sports activities at the Parks, Recreation and Community Services Department.
SECTION 10.
Alcohol Permits. (For providing a waiver of the Alcohol
Prohibition Ordinance at City Parks, Recreation and Community Services Facilities):
A. Special Events, Athletic Events, Fundraisers:
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
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order:
Sponsor must be an established non-profit organization. Beverages are restricted to
beer and wine. Alcohol Permit Fee: $50.00 when ABC Permit is not required and
participation is 150 or less. $100.00 when ABC Permit is required or participation
exceeds 150. (This fee is in addition to any facility use or staffing fees.)
Private Gatherings:
Alcohol Permit Fee: $50.00 (up to 150 participants) $100.00 (151 or more
participants) This fee is in addition to any facility use or staffing fees.
SECTION 11.
Prioritv of Use. The priorities of use shall be in the following
1. Parks, Recreation and Community Services Department sponsored activities.
2. Parks, Recreation and Community Services Department co-sponsored activities.
3. Non-profit, youth-service organizations located permanently in and serving the City
of San Bernardino and tax supported groups.
4. Civic and social groups (resident and non-profit)
Civic and social groups (non-resident or commercial)
A. Groups in Category 1 and 2 shall pay no fee. The San Bernardino City Unified School
B.
District shall pay fifty percent (50%) of the established rates.
Non-profit, youth-serving organizations located permanently in and serving the City of
San Bernardino are those organizations whose principal purpose is to provide a
service or program to participants, generally under the age of 18, of which at least 51
percent (51 %) reside in the City of San Bernardino. Groups in this classification shall
pay no fee for use of outdoor athletic facilities.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
SECTION ]2.
Waivers & Exemptions.
A. The Mayor or his designee may exempt non-profit associations and corporations
organized primarily for patriotic, civic betterment or charitable purpose or any local
civic or charitable organization from the foregoing rates and fee schedule for the use of
park and recreation buildings and facilities upon a finding that the fee would create a
financial hardship jeopardizing the activity or event planned for such use and that the
activity or event will be of unusual benefit to the residents of the City and should be
supported with public funds. The word 'local' as used herein is defined to mean an
organization whose membership is comprised of fifty-one percent (5] %) of city
residents.
B.
As a condition of exemption, the association, corporation, organization or group seeking
exemption may be required to perform services or provide labor beneficial to the City or
its residents.
SECTION 13.
Refundable Damage Bonds and Clean-up Deoosits.
A.
Refundable damage bonds and clean-up deposits shall be required for all special events,
athletic events, fundraisers and other events which warrant such bonds and deposits
based on specific numbers of people and uses of facilities and equipment. Minimum
bonds and deposits are as follows:
Number of People
Damage Bond
Clean-up Deoosit
Fewer than 50
$0
$75
50 - ]00
$500
$]50
]0] - 200
$750
$300
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
Number of People
Clean-up Deposit
Damage Bond
201 - 500
$1,000
$750
501 - 1,000
$2,000
$1,500
1,001 +
$5,000
$3,000
B. Refundable deposits held pursuant to this resolution may be refunded in full or in part
within fourteen (14) days after completion of the use period. No refund shall be made
until using party or groups has secured a signed inspection and release form from the
appropriate facility manager, and delivered this executed release form to the Parks,
Recreation and Community Services Department. Deductions for any damage to the
facility or for clean up and repairs shall be made from the said deposit by City.
SECTION 14.
Utilization ofCitv Emplovees.
During any event when a City employee or employees are required to be present for the
purposes of clean up, monitoring, etc., a fee shall be paid equivalent to the total cost of said
employees.
SECTION 15.
CemeterY Fees. The following fees for Endowment Care Grave
Spaces and Services are established for Pioneer Memorial Cemetery:
A. Grave Spaces
Adult Graves............................................................... $1 ,200
Public Guardian ............................................................... 800
Children Graves ...............................................................800
Baby Graves ....................................................................200
Cremation Graves ............................................................400
B.
Concrete Burial Vaults
Size #6 .............................................................................445
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
C.
Concrete Bell Liners
Custom Oversize Liner.................................................. 1200
Size #7 ............................................................................. 415
Size #6 ............................................................................. 355
Size #5 ............................................................................. 320
Size #1 .............................................................................200
Size BX, 0 & OX ............................................................ 175
Cremation Vault (HHH) ..................................................175
Bronze Lawn Urn (Cremation)........................................ 400
D. Interment Fees
Adult Interment ...............................................................600
Child Interment................................................................ 350
Baby Interment ................................................................150
Cremation Interment....... ........................................ .........200
Adult Interment (Double Depth) ..................................... 850
Child Interment (Double Depth) .....................................650
DisintermentlReintemment (In Cemetery)................... 1,500
Adult Disinterment (Shipped Out) ...............................1,200
Baby/child Disinterment (Shipped Out) .......................... 800
Flower vases ....................................................................,.30
E. Grave Marker Settings
Single............................................................................... 140
Double............................................................................. 200
Marker Inscription:
4 digits......................................................... ..50
Month, Day, Year.............................................IOO
Name and years............................................ ...130
F. Re-Sale of Concrete Vaults to Mortuaries
Size #5 .............................................................................185
Handling Charge for Outside Vaults ............................... 100
Property Owner Transfer ...................................................50
Overtime Deposit......................................... ....................200
SECTION 16.
The Cemetery is hereby authorized to accept a minimum of
$500.00 for a complete interment from the Public Administrator's or Public Guardian's Office.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
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9 C.
Part XI: Police Department
SECTION I. The following schedule of fees is hereby established for services
furnished by the San Bernardino Police Department:
A.
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D.
E.
F.
G.
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1.
J.
K.
L.
Cassette Tape Reproduction: $60.00 each (blank tape required).
Computer Location Activity Printout:
$75.00 per ten page increment.
Concealed Weapons Permit:
I. Initial fee:
2. Renewal:
$400.00
$325.00
Criminal Police Report:
$.15 per page.
Fingerprinting:
$15.00 per card.
Impounded Vehicle Release: $215.00 per vehicle
Photographs:
I. 3" x 5" (black & white, or color): $26.00
2. 5" x 7" (black & white, or color): $29.50
3. 8" x 10" (black & white, or color): $33.00
Record Check Letter:
I.
$25.00 each with record.
2. $20.00 each without record.
Second Hand Dealer/Pawnshop License:
$475.00
Second Hand Dealer/Pawnshop License renewal: $126.00
Traffic Accident Report: $.15 per page
Video Tape Reproduction: $63.00 (blank tape required)
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
M.
Live Scan fingerprint processing fee: $2.00
N.
CAD incident history printout: $30.00
O.
Dispatch tape reproduction: $80.00
SECTION 2.
Pursuant to Section 8.81.070 of the San Bernardino Municipal
Code, a permit fee for alarms in the City of San Bernardino will be charged annually as
follows:
A. Residential alarm system: $25.00
B. Commercial alarm system: $50.00
SECTION 3.
Pursuant to Chapter 8.81 of the Municipal Code, alarm
companies shall notify the Police Dept. of each alarm installation and alarm monitoring
transfer, and pay a fee of$25.00 for each new installation and $10.00 per monitoring service
transfer.
SECTION 4.
Pursuant to Section 8.81.100 of the San Bernardino Municipal
Code, false alarm fines shall be paid to the City according to the following schedule:
A. Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
I. First through fourth non-permitted false alarm: $75.00 each
2. Fifth through ninth false alarm: $125.00 each
3. Tenth and subsequent false alarm(s): $200.00 each
B. Robbery or panic alarms received by the San Bernardino Police Department from alarm
systems which prove to be false shall be fined as follows:
I.
First through fourth non-permitted false alarm:
$175.00 each
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
2.
Fifth through ninth false alarm(s):
$225.00 each
3.
Tenth and subsequent false alarm(s):
$300.00 each
c.
Alarm fines pursuant to Part XI, Sections 3(A) and 3(B) of this resolution will be
assessed as follows:
1. Permitted alarm users will be fined as defined in Paragraph A of this section on
the fifth and subsequent intrusion alarm which proves to be false within a 365-
day period.
2.
Non-permitted alarm users will be fined as defined in Paragraph A of this
section on the first and subsequent intrusion alarm which proves to be false
within a 365-day period.
3.
Permitted alarm users will be fined as defined in Paragraph B of this section on
the fifth and subsequent robbery or panic alarm which proves to be false within
a 365-day period.
4.
Non-permitted alarm users will be fined as defined in Paragraph B of this
section on the first and subsequent robbery or panic alarm which proves to be
false within a 365-day period.
5.
As to permitted alarm users, this 365-day period is defined as being from the
renewal date of said permit. On renewal of the annual permit, the alarm account
will begin with a zero false alarm count. This shall not excuse or waive past due
fines or permit fees owed and is strictly for record-keeping purposes.
6.
As to non-permitted alarm users, this 365-day period is defined as beginning at
the first false alarm event. It is a "moving" 365-day period and the alarm
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
account will not have a zero false alarm count until an annual alarm permit is
obtained for that account. This shall not excuse or waive past due fines or
permit fees owed and is strictly for record-keeping purposes.
A 15% late charge will apply on all permit fees and alarm fines not paid within 30 days
from the date of issuance or billing. Overdue fees and fines will be referred to the Finance
Department of the City of San Bernardino for collection.
SECTION 5.
A separate fee schedule for residential alarm permits and false
alarm fines is hereby established for those citizens with income below $15,000 for a one person
household, and $20,000 for a two person household that applies for a residential alarm permit.
This section shall not apply to commercial alarm permits. Suitable evidence shall be submitted
to verify income.
A. Permit fee (residential only): $10.00
B. Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
First through fourth non-permitted false alarm:
I.
$10.00 each
2.
Fifth false alarm:
$10.00
3.
Sixth false alarm:
$10.00
4.
Seventh and subsequent false alarm(s):
$20.00 each
C. Robbery or panic alarms received by the San Bernardino Police Department from alarm
systems which prove to be false shall be fined as follows:
I. First through fourth non-permitted false alarm: $20.00 each
2.
Fifth false alarm:
$20.00
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
3.
Sixth false alarm:
$20.00
4.
Seventh and subsequent false alarm(s):
$40.00 each
D.
All other provisions of this resolution shall apply to those citizens qualitying under Part
XI, Section 5 of this ordinance.
8 Part XII: Public Services Department
9
SECTION I.
The following fees and charges are hereby established for refuse
10 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.
SECTION 2.
The following fees and charges are hereby established for special
requests for street sweeping other than the regular street sweeping schedule:
A. Special requests for service during the regular working hours ofthe Street Division
shall be charged a minimum fee of$76.57 per hour.
B. Special requests for service during hours other than the regular working hours of the
Street Division shall be charged a minimum fee of $94.1 0 per hour.
SECTION 3. The following fees and charges are established for sewer lateral capping
services:
A.
Sewer lateral fee capping by City crew:
$500.00 per lateral
B.
Inspection of sewer lateral capping performed by private contractor: $50.00 per lateral
SECTION 4. The following fees and charges are established:
A..
Special deposit to cover the cost of repairing and replacing a public street, alley, or
public place for replacement and repair of street surface excavated or damaged:
50
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
Per Square Foot Cut
I-IS 16-100 101-500 500 or over
For any un-surfaced street $.10 $.10 $.10 $.10
Minimum charge $20.00
For any surfacing under Yz" $.80 $.50 $.50 $.50
Minimum charge $21.00
For any surfacing over I Yz" $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any sidewalk $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any gutter $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any curb-per linear foot $4.15 $3.20 $2.45 $1.70
Minimum charge $50.00
B. Prospect hole, permit fee: $15.00, plus $5.00 per hole drilled
Part XIII: Miscellaneous fees
SECTION 1. An appeal fee of$75.00 is established for appeals to the Board of
Building Commissioners, Animal Control Commission, and Fire Commission.
SECTION 2. A fireworks regulatory fee is hereby established pursuant to Section
8.60.095 of the San Bernardino Municipal Code. The fee shall be ten percent (10%) of each
fireworks licensee's gross sales ofthe fireworks sold in the City each year.
Part XIV: Effective date
SECTION I. Unless otherwise specified in this resolution, the fees contained herein
shall be effective upon adoption ofthis resolution.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
Common Council of the City of San Bernardino at a
meeting thereof, held on
the day of
, 2008, by the following vote, to wit:
Council Members
AYES
NAYS
ABSTAIN
ABSENT
ESTRADA
BAXTER
BRINKER
DERRY
KELLEY
JOHNSON
MC CAMMACK
City Clerk
The foregoing resolution is hereby approved this
day of
,2008.
Patrick J. Morris, Mayor
City of San Bernardino
Approved as to form:
James F. Penman,
City Attorney //- / /
By: i ,r I 'Jj~;J /I (2iftdt:3-
52
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ORDINANCE NO.
AN ORDINANCE OF THE CITY OF SAN BERNARDINO AMENDING
3 SECTION 5.04.015 OF THE SAN BERNARDINO MUNICIPAL CODE BY
ADDING SUB SECTION "E" RELATING TO BUSINESS REGISTRATION
4 CERTIFICATE APPLICATION PROCESSING FEES.
5
THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
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7
8
BERNARDINO DO ORDAIN AS FOLLOWS:
SECTION 1. Section 5.04.015 of the San Bernardino Municipal Code is hereby
9 amended by adding Sub Section "E" to read as follows:
10
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5.04.015 Business Registration Certificate - Application - Issuance.
Each new or renewal business registration application shall be accompanied by a
non-refundable application processing fee established by resolution of the Mayor
and Common Council which shall be no more than necessary to cover the costs of
processing. This fee shall be in addition to the business registration fee and shall
not be prorated. Daily and Monthly Business Registration Applications shall be
exempt from this requirement.
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AN ORDINANCE OF THE CITY OF SAN BERNARDINO AMENDING
SECTION 5.04.015 OF THE SAN BERNARDINO MUNICIPAL CODE BY ADDING
SUB SECTION "E" RELATING TO BUSINESS REGISTRATION CERTIFICATE
APPLICATION PROCESSING FEES.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
and Common Council of the City of San Bernardino at a
meeting thereof, held
, 2008, by the following vote, to wit:
on the
day of
AYES
NAYS
ABSTAIN ABSENT
Council Members:
ESTRADA
BAXTER
BRINKER
DERRY
KELLEY
JOHNSON
MCCAMMACK
Rachel G. Clark, City Clerk
day of
The foregoing resolution is hereby approved this
2008.
Patrick J. Morris, Mayor
City of San Bernardino