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CITY OF SAN DERN
ARDINO - REQUEST FOR COUNCIL %CTI(SNl N A L
From: Lori Sassoon, Assistant City Subject: Resolution establishing
Manager certain fees for services furnished by
the City of San Bernardino, amending
Dept: City Manager's Office Resolution Nos. 89-471 and 91-148,
and repealing Resolution No. 2006-
Date: April 24, 2008 325.
Meeting Date: May 5, 2008
Synopsis of Previous Council Action:
April 23, 2008—Ways and Means Committee forwarded the amended Resolution and attachments to the
Mayor and Council for consideration.
April 21, 2008—The public hearing was opened; Mayor and Common Council referred the item to the
Ways and Means Committee for further discussion.
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.
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. $456,100 in FY 08-09
Source: (Acct No ) various
(Acct. Description) General Fund
Finance:
Council Notes: k,5-576 -20�8-
Agenda Item No.
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STAFF REPORT
Subiect•
Resolution establishing certain fees for services furnished by the City of San Bernardino,
amending Resolution Nos. 89-471 and 91-148, and repealing Resolution No. 2006-325.
Background:
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.
A public hearing for these fee adjustments was opened on April 21St, 2008. At that time, the
Mayor and Common Council referred the item to the Ways and Means committee. At the April
23`d meeting, the committee requested additional information from staff regarding certain fees.
As a result, the following items have been removed from the original resolution. These fees will
remain at their current rate while they are being discussed at the committee level and are
expected to be presented to the Mayor and Council at a later date.
The following is a summary of changes to the fee updates as a result of committee review:
■ # 3 & 4 City Clerk's Office - An Ordinance relating to business registration
certificate application processing fees for new and renewal business permits: The
committee recommended lowering this fee from $15 to an amount that will have less of
an impact on small businesses. Increases to permit investigation fees and massage related
permit fees (#6 & 7 below) are expected to offset this decrease.
■ # 6 City Clerk's Office - Operator Permit Background Investigation fees: The
committee recommended charging a fee that covers the entire cost of providing this
service.
■ # 7 City Clerk's Office — Massage Permit Application Fees for Massage
Investigations: The committee recommended charging a fee that covers the entire cost of
providing this service. It was also requested that the City Clerk's office consider an
Ordinance establishing a two-tier system for independent massage technicians in
established salons. This idea will be discussed in further detail with the committee at a
later date.
■ # 8 City Clerk's Office — Massage Exam Fees for Owners and Technicians: The
committee recommended charging a fee that covers the entire cost of providing this
service to owners and technicians.
■ # 15 Development Services — Lot line adjustments: The committee recommended
establishing a two-tier fee. The fee for single family owner occupied homes will be less
than those for industrial and commercial lots. The fee for lot line adjustments will not be
adjusted until both fees are further discussed with the committee.
■ # 129 Parks and Recreation — Fee increase for swim classes: The committee requested
a more detailed analysis of this program to justify the fee increase.
■ # 131 & 132 Police Department — Fees for false burglary and robbery alarms: The
committee requested a detailed report illustrating the need to increase these fees, as well
as how the department identifies and justifies false alarms.
The following items are still recommended for fee adjustments, but will return to the Ways and
Means Committee for further discussion:
■ New Business Inspections: Development Services, the City Clerk's Office and the Fire
Department will be working together to develop an inspection process that will satisfy the
inspection requirements of the three departments. Valerie Ross is drafting a memo that
will further explain the proposed process, and the Clerk's Office is drafting additional
language for their permit application. Each of these documents will be presented to the
committee.
■ # 9 & # 130 Police and Code Enforcement - Tow Release Fees: The committee
requested information regarding the requirements of tow companies to provide services
after working hours. The Police Department is examining the tow franchise agreements
and will provide the committee with the specifics of the Agreements.
■ #98 Multi Family Fire Inspection Program: Fire Department staff will begin
developing a program that will provide owners of multi family complexes with a reduced
fee amount after they have met the program's requirements for a minimum of three years.
The program will be developed in time to be included in the next amendment to the
Master Fee Resolution, anticipated in early 2009.
Most of the fees in the proposed resolution will be effective immediately after the closing of the
public hearing and adoption of the Resolution. The Government Code requires that all
development related fees take effect no sooner than 60 days after their adoption, which would
make those fees effective no earlier than July 7th, 2008.
Financial Impact:
The removal of the above mentioned items resulted in a decrease of approximately $200,000 in
expected revenue.
The total estimated additional annual revenue from these new and adjusted fees is now projected
at $1,553,000. 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. In addition, 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.
This action will generate approximately $456,100 in net revenue to the General Fund in FY 08-
09.
Recommendation:
That the public hearing be closed; that said resolution be adopted.
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COPY
1 - - -
RESOLUTION NO.
2
3 RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
4 AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
RESOLUTION NO. 2006-325.
5
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
6 CITY OF SAN BERNARDINO AS FOLLOWS:
7
Part I: Master fee resolution revisions.
8
9 SECTION 1. This master fee resolution revises certain Animal Control
10 Department, City Clerk's Office, Code Enforcement Department, Development Services
11 Department, Fire Department, Parks, Recreation, and Community Services Department, and
12 Police Department fees. No other fees established in the previous master fee resolution,
13 Resolution No. 2006-325, are being modified by this resolution.
14
Part II: Repeal of previous master fee resolution and amendments, and other fee resolutions.
15
16 SECTION 1. All of Resolution No. 2006-325 is hereby repealed on the
17 effective date of this Resolution, except that Part VII of Resolution No. 2006-325 is hereby
18 repealed effective 60 days from the effective date of this resolution.
19 Part III: Animal Control
20 SECTION 1. The license fee for each dog not spayed or neutered shall be
21 $75.00 annually.
22
23 SECTION 2. The license fee for each spayed or neutered dog shall be as
24 follows:
25 A. $15.00 for a one year period.
26 B. $25.00 for a two year period.
27 C. $35.00 for a three year period.
2s No . ay
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 3. The license fee for each spayed or neutered dog belonging to a
4 resident 60 years of age or older shall be as follows:
5
A. $10.00 for a one year period.
6
7 B. $15.00 for a two year period.
8 C. $20.00 for a three year period.
9 SECTION 4. Owners who show proof of spaying or neutering their dog within
10 sixty days of purchasing an unaltered license pursuant to Part II, Section 1 above shall receive a
11 refund upon request in the amount of$25.00.
12
SECTION 5. The following fees shall also apply:
13
14 A. A delinquency penalty of$15.00 shall be added to the license fee for failure to license
15 the dog as provided by Section 6.08.040 of the San Bernardino Municipal Code.
16 B. A fee of$3.00 shall be charged for any additional tag issued to replace a lost, stolen,
17 misplaced, or damaged tag.
18 C. A fee of$3.00 shall be charged for the transfer of ownership of a licensed dog to a new
19 owner in lieu of a fee for a new license for the remainder of the licensing year in which
20
the transfer occurs.
21
22 D. A fee of$3.00 shall be charged for the transfer of a current license from another
23 jurisdiction for the remainder of the licensing year.
24 E. The fee for any license purchased under Part III of this resolution may be prorated so as
25 to expire during the same month as the month the rabies vaccination was issued.
26 SECTION 6. In order to recover anticipated expenditures for maintenance,
27
feeding and care of apprehended livestock, the following fee schedule is established:
28
2
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED - BY- THE- CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 A. Large livestock over 500 pounds (horses, mules, donkeys, cattle):
4 1. Apprehension fee: $50.00 per hour
5
2. Daily board and care: $12.50
6
7 B. Medium livestock 25 to 500 pounds (goats, sheep, pigs):
8 1. Apprehension fee: $50.00 per hour
9 2. Daily board and care: $10.00
10 C. Small animals (i.e., rodents, rabbits, chickens, snakes, birds):
11 1. Apprehension fee: $30.00
12
2. Daily board and care: $2.00
13
14 SECTION 7. The following schedule of fees is hereby established for
15 reclaiming dogs and cats impounded by the city:
16 A. First offense—altered animal: $40.00 apprehension fee
17 B. Second offense—altered animal: $80.00 apprehension fee
18 C. Third and subsequent offense—altered animal: $60.00 apprehension fee, times the
19 total number of offenses which have occurred.
20
D. First offense—unaltered animal: $80.00 apprehension fee
21
22 E. Second offense—unaltered animal: $160.00 apprehension fee
23 F. Third and subsequent offense—unaltered animal: $70.00 apprehension fee, times the
24 total number of offenses which have occurred.
25 G. After business hour apprehensions: Above applicable apprehension fee, plus 50%
26 H. Board fee: $8.00 per day or any part thereof board fee
27
28
3
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED - BY- THE- CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-411 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 I. Pet owners who have their unaltered pets spayed or neutered within 30 days of
4 redemption pursuant to this section may apply for a $40.00 refund.
5
SECTION 8. The following schedule of fees are hereby established for animal related
6
7 services:
8 A. Pick-up service charge: $25.00 plus applicable owner release fees
g B. Adoption fees (to new owners): $25.00 for each dog or cat
$40.00 for each puppy/kitten
10
11 C. Vaccination fees: $10.00 for each dog or cat.
12 D. Owner release fees:
13 1. Cats: $25.00 each
2. Dogs: $25.00 each
14 3. Litters of puppies/kittens not weaned: $10.00/litter
15 4. Litters of puppies/kittens weaned: $30.00/litter
5. Dead animal disposal: $10.00 each
16 6. Euthanasia request: $25.00
17 E. Quarantine board fees: $10.00 per day or part thereof
18 F. Rabies vaccination/deposit (if applicable): $10.00 for each dog or cat
19 G. Spay/neuter deposit(if applicable):
20
1.Dogs: $40.00 each
21 2.Cats: $40.00 each
22 H. Electronic identification (microchip) implantation fees:
23
1. Implantation at time of animal adoption: $15.00 each
24 2. Implantation in all other animals: $20.00 each
25 SECTION 9. The voluntary license fee for each spayed or neutered cat shall be
26 as follows:
27
A. $10.00 for a one year period.
28
4
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 B. $15.00 for a two year period.
4 C. $20.00 for a three year period.
5
SECTION 10. The voluntary license fee for each cat not spayed or neutered shall be
6
7 $30.00 annually.
8 SECTION 11. The voluntary license fee for each spayed or neutered cat belonging to a
9 resident 60 years of age or older shall be as follows:
10 A. $ 5.00 for a one year period.
11 B. $ 8.00 for a two year period.
12
C. $12.00 for a three year period.
13
SECTION 12. The fee for each cat fancier permit shall be $25.00 annually.
14
15 SECTION 13. The fee for registering a potentially dangerous dog, or dangerous dog
16 pursuant to Chapter 6.09.080 of the San Bernardino Municipal Code, shall be $100.00
17 annually.
18 Part IV: CitManager's Office
19 SECTION 1. Pursuant to Section 12.64.070 of the San Bernardino Municipal
20
21 Code,the fee to be deposited with the City in an amount intended to cover the cost of permit
22 issuance for a filming permit is $63.00. The fee shall not be refundable unless the permit is
23 denied.
24 SECTION 2. Application: The City Manager, or his/her designee, shall be
25 authorized to issue a filming and/or still photography permit to any applicant meeting the
26 requirements of Chapter 12.64 of the San Bernardino Municipal Code, at such time as the
27
28
5
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 applicant has completed a proper application and paid the applicable fee. No permit shall be
4
issued unless all of these requirements have been satisfied.
5
Part V: City Clerk's Office
6
7 SECTION 1. A $118.00 fee shall apply for placing liens on parcels for
8 uncollected business registration fees.
9 SECTION 2. The following administrative charges are hereby established and
10 imposed when the City incurs costs pursuant to Section 5.04.076 of the San Bernardino
11 Municipal Code:
12
A. Requests for demand letters regarding the status of business registration
13 lien costs: $11.00
14 B. Release of business registration liens: $11.00
15 SECTION 3. A non-refundable$200.00 fee is hereby established and imposed
16
for the processing and investigation of a dine and dance/entertainment application pursuant to
17
18 Section 5.14.030 of the San Bernardino Municipal Code. This fee shall not be imposed upon
19 those organizations identified in Section 5.14.100 of this Code.
20 SECTION 4. The following schedule of fees is hereby established for notary
21 services:
22 A. Notarized birth record request: $20.00
23
B. Notarized letter of parental consent for minor's travel: $20.00
24
Part VI: Code Enforcement
25
26 SECTION 1. The following schedule of fees is hereby established for release
27 of Notices of Pendency:
28
6
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 A. Properties with four units or less: $94.00
4 B. Properties with five or more units: $94.00, plus an additional $7.45 for each unit
5
inspected over four units.
6
7 SECTION 2. The fee for the release of an impounded vehicle shall be $215.00
8 per vehicle.
9 SECTION 3. A fee of$100 shall be charged to all owners of single family
10 residential rental properties for annual property maintenance inspections, pursuant to Chapter
11 15.26 of the San Bernardino Municipal Code.
12
Part VII: Development Services
13
SECTION 1. The following fees, which are based on the estimated reasonable costs of
14
15 the services provided, are hereby established:
16 A. Building Permit Issuance: $40.00 per building permit.
17 B. Combination Building Permit Issuance:
18 1. $40.00 for the first permit issued as part of a combination building permit.
19 2. $10.00 for each additional permit type on the application.
20
3. A combination building permit is defined as a permit which includes two or
21
22 more permit types (i.e., building, electrical,plumbing, or mechanical)under one
23 application.
24 SECTION 2. Notwithstanding any other provision for the determination of fees
25 established by resolution or ordinance,the minimum fee for inspection services under any
26 original building, electrical, plumbing,mechanical, or combination building permit shall be
� 27
$43.00, or the calculated fee, whichever is greater.
28
7
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
j FEES FOR SERVICES FURNISHED - BY- THE- CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 3. A fee of$11.00 shall be charged for the issuance and processing
4
of any application for inspection. This fee is in addition to the fees charged for inspection
5
services.
6
7 SECTION 4. The hourly rates for Plan Check Services shall be established as
8 follows:
9 A. Hourly rate for plan check services: $85.00 per hour.
10 B. Hourly rate for inspection services: $85.00 per hour.
3
11 SECTION 5. The following fees for Certificates of Occupancy are hereby
12
established:
13
A. Building Certificate of Occupancy: $15.00 for a new building.
14
15 B. Building Certificate of Occupancy: $60.00 for an existing building.
16 C. No fees shall be charged for plan review and/or building permit issuance for solar
17 energy systems.
18 SECTION 6. The fee for a Business Registration Certificate Zoning
19 Verification Review shall be $35.00.
20
SECTION 7. The following fee is hereby established:
21
22 Zoning Form: $20.00 (Written verification of zoning only)
23 SECTION 8. The following fees for a Minor Exception are hereby established:
24 A. $270.00 if concurrent with another application.
25 B. $250.00 for an owner occupied single family residential.
26
27
28
8
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 9. For a Public Convenience or Necessity (PCN) determination as
4 may be required by the State of California for the issuance of an ABC license, a fee of$594.00
5
shall be charged.
6
7 SECTION 10. The following fees for review of Storm Water Pollution
8 Prevention Plans (SWPPP) prepared for development projects as required by the National
9 Pollutant Discharge Elimination System (NPDES) Program are hereby established:
10 A. $410.00 for Commercial and Residential Projects.
11 B. $265.00 for Industrial and Linear(CIP, Utility) Projects.
12
SECTION 11. The following fees for review of Water Quality Management
13
14 Plans (WQMP)prepared for development projects as required by the National Pollutant
15 Discharge Elimination System (NPDES) Program are hereby established:
16 A. $80.00 for Non-Categorical.
17 B. $365.00 for Categorical without Conditions of Concern.
18 C. $1,130.00 for Categorical with Conditions of Concerns.
19 SECTION 12. A fee of$45.00 shall be charged for the issuance of an
20
Engineering Permit.
21
22 SECTION 13. The fee for processing a permanent encroachment permit into the
23 Public right-of-way shall be $625.00.
24 SECTION 14. For traffic study report reviews, a minimum fee of$719.00 shall
25 be charged, plus any additional costs incurred at $80.00 per hour.
26 SECTION 15. For hydraulic/hydrology study reviews, a minimum fee of
27
$487.00 shall be charged, plus any additional costs incurred at $100.00 per hour.
28
9
1
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED - BY - THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 16. For outside City sewer servicing permit, a fee of$1,300.00 shall
4 be charged.
5
SECTION 17. The rates for grading inspection shall be established as follows:
6
A. 0— 50 Cubic Yards: $0.00
7
8 B. 51 — 100 Cubic Yard: $150.00
9 C. 101 — 1000 Cubic Yards $225.00
10 D. 1001 — 10,000 Cubic Yards $300.00
11 E For each additional 10,000 cubic yards or increment thereof, a fee of$100.00 shall be
12
charged in addition to the fee in Section 17 (D) above.
13
SECTION 18. For an Engineering Letter, a fee of$100.00 shall be charged.
14
15 SECTION 19. A fee of $2,000.00 shall be charged for processing a street or
16 alley vacation in accordance with Section 8300 of the Streets and Highway Code. One-half of
17 the stipulated fee shall be submitted with the request, and the remainder shall be remitted after
18 responses have been received from utilities and affected City Departments. Street or alley
19 vacation proceedings initiated by the City of San Bernardino, or any other governmental
20
agency, shall be exempt from this fee.
21
22 SECTION 20. The following fees for dedication of right-of-way or easement are
23 hereby established:
24 A. $315.00 if applicant provides legal description and map.
25 B. $800.00 when the City prepares legal description and map.
26 SECTION 21. A fee of$5,900.00 shall be charged for each assessment district
27
formation.
28
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 22. A fee of$14,750.00 shall be charged for the annexation of
4 property to the City at the request of a private party.
5 SECTION 23. A fee of$2,100.00 shall be charged for the initial processing of a
6
lease of City property.
7
SECTION 24. For concurrent phasing plan review, the following fees shall be
8
9 established:
10 A. Phasing a Development Review Committee application: $480.00
11 B. Phasing a Planning Commission application: $500.00
12 SECTION 25. A fee of$4,455.00 for a tentative tract map extension is hereby
13 established.
14
SECTION 26. A fee of$404.00 for a final map continuance is hereby
15
established.
16
17 SECTION 27. The following fees for planning variances are hereby established:
18 A. Variance with another application: $850.00
19 B. Variance for Single Family Residence: $300.00
20 SECTION 28. A fee of$3,058.00 for an Environmental Study is hereby
21
established.
22
23 SECTION 29. Resolution No. 89-471, Section 2, Subsection I, Items A, B, C, F,
24 1, J, K, O, T, U, V, X, Z, AA, BB, CC, EE, I1, LL, MM, and NN are amended to read as
25 follows:
26 "A Amendment to Conditions shall reflect the following charges:
27 1. Amendments to Conditions—Director Review: $545.00
28
11
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY T_H_E- CITY OF SAN BERNARDINO,
1 AMENDING RESOLUTION NOS. 89-471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3
2. Amendments to Conditions—
4 Development Environmental Review Committee: $768.00
5 3. Amendments to Conditions—Planning Commission: $ 2,383.00"
6 "B. Development Code Amendment (Text): $69960.00"
7
"C. Appeal to Mayor and Common Council: $165.00 Non-Applicant, City Resident
8
9 $1,650.00 All Others.
10 Appeal to the Planning Commission: $260.00 Non-Applicant, City Resident
11 $2,590.00 All Others."
12 "F. Certificate of Occupancy: $305.00"
13 "I Conditional Use Permit for alcohol in existing building: $3,605.00"
° 14
"J. Conditional Use Permit for Conditional Uses- commercial/industrial: $6,665.00"
15
16 "K. Conditional Use Permit for Tract and Condominiums: $2,625.00"
17 "O. Time Extension—Condition Use Permit/Development Permit: $3,665.00"
18 "T. Landscape Conceptual Plan Review $135.00"
19 "U. General Plan Consistency Letter $420.00 (Research and written verification)."
20 "V. Lot Line Adjustment $445.00"
21 "X. Minor Modification $525.00"
22
"Z. Notice of Exemption $200.00"
23
24 "AA. Tentative Parcel Map $3,985.00 plus $65.00 per parcel"
25 "BB. Planning Commission Interpretation $1,045.00"
26 "CC. Planning Plan Check Review $268.00"
27
"EE. Sign Permit $170.00
28
12
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED- BY- THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Temporary Sign Permit $103.00"
4 ,Il. Tentative Tract Map (SFR/CONDO.PRD) $7,065.00 plus $65.00 per lot/dwelling"
5
"LL. Tentative Map Revision $1,975.00"
6
7 "MM. Variance $2,545.00"
8 "NN. Minor Variance (Exception) $740.00"
9 SECTION 30. Resolution 91-148, Section 2, Subsection 1, Items QQ, SS, UU,
10 VV, XX, CCC, DDD, EEE, and FFF are amended to read:
11 «QQ Antennae Development Permit- Director $2,745.00"
12
"SS. Development Permit 1 (DP 1) Director Review $1,000.00"
13
"UU. Development Permit Type II - Development Review Committee $6,438.00
14
15 Development Permit Type III - Planning Commission $6,720.00
16 Development Permit Type III - Mayor and Council $6,810.00"
17 "VV. Development Review Committee Pre-Application Review: $2,265.00. (If an
i8 application is filed within 60 days of the review, $1,500.00 will be credited toward that
19 application.)"
20
"XX. Mitigation Monitoring Report $535.00"
21
22 "CCC. Sign Permit—Conditional Use Permit: $3,605.00"
23 "DDD. Sign Program: $570.00"
24 "EEE. Temporary Use Permit- Director Review: $420.00"
25 "FFF. Temporary Use Permit- Planning Commission: $730.00"
26 SECTION 31. The following fees for an excavation permit are hereby
27
established:
28
13
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
' 3 A. A $150.00 fee per day of construction, in addition to the $45.00 permit issuance fee.
4 SECTION 32. Public Works/Engineering plan check fees for off-site
5
6 improvements are hereby established as follows:
7 A. Plan check fees for all improvement plans, including but not limited to street
8 improvement plans, subdivision improvement plans, non-residential parcel map
9 improvement plans, and residential improvement plans shall be set at 4%of the
10 estimated cost of improvements shown on the plans, with a $50 minimum charge.
11 B. Inspection fees shall be 4% of the estimated cost of the improvement covered by the
12
permit. Staking fees shall be the combined hourly wage rate of the survey crew,
13
14 multiplied by the numbers of hours worked, multiplied by three(3).
'
15 C. Map filing fee shall be $2,210.00 plus $55.00 per lot. This fee includes three reviews.
16 For each additional review, a fee of$135.00 shall be charged.
17 D. The review fee for Lot Mergers, and Certificates of Compliance shall be $828.00.
18 E. The review fee for Lot line Adjustments shall be $230.00.
19 SECTION 33. A fee of$1,345.00 plus the cost of signs shall be charged for a
20
street name change.
21
22 SECTION 34. The following fees for processing a temporary encroachment
23 onto a sidewalk,roadside, or other City right-of-way are hereby established:
24 A. A $25.00 fee shall be charged for an encroachment permit with no lane closures, in
25 addition to the $45.00 permit issuance fee.
26
27
28
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 B. A $136.00 fee shall be charged for the first day and $60.00 each additional day for a lane
4
closure permit relating to construction work, with a 30 working day maximum.
5
Extension may be granted by the City Engineer or his designee.
6
7 C. A $500.00 fee shall be charged for the authorization of a lane closure permit relating to
8 a special event, in addition to the$45.00 permit issuance fee.
9 D. A $514.00 fee shall be charged for the authorization of a street closure permit relating to
10 a special event, in addition to the $45.00 permit issuance fee.
11 SECTION 35. The following other fees are hereby established:
12
A. Permit for the moving of any building or any $17.00
13 separate section thereof.
14 B. Permit for the moving of any oversize load: $17.00
15 C. Annual permit for the moving of any $95.00
16 building or any separate section or for the
moving or any oversized load.
17
18 D. Street cut inspection fees (asphalt): $41.00 per 500 linear feet; minimum charge
19 $41.00 (plus actual cost for time, expenses and materials for all inspections taking
20 more than 30 minutes in the aggregate)
21 E. Street cut inspection fees for any curb, gutter or sidewalk (per 100 linear feet): $41.00;
22 minimum charge$41.00 (plus actual cost for time, expenses and materials for all
23
inspections taking more than 30 minutes in the aggregate)
24
SECTION 36. For a hauling permit a fee of$393.00 for the first day and
25
26 $100.00 each additional day shall be charged, in addition to the $45.00 permit issuance fee.
27
28
15
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 37. The rates for National Pollutant Discharge Elimination System
4
(NPDES) Inspection shall be established as follows:
5
A. For a site less than 10 acres: $98.00
6
7 B. For a site 10 acres or more: $179.00
8 SECTION 38. The fee for reviewing an Erosion/Waste Management Control
9 Plan is hereby established as $75.00.
10 SECTION 39. For after hours and holiday construction inspection a fee of
11 $369.00 shall be established. This fee represents a four-hour minimum of inspection time; any
12
additional inspection time shall be billed at $92.45 per hour. After hours and holidays are
13
14 defined as those outside of the working hours and/or days as established by the Mayor and
15 Common Council.
16 SECTION 40. For a Sewer Capacity Analysis, a minimum fee of$280.00 shall
17 be charged, plus any additional cost incurred at $80.00 per hour.
18 SECTION 41. A technology fee of 2% shall be charged to every service that the
19 Department provides, in order to fund needed technology upgrades in the department.
20
SECTION 42. Pursuant to Government Code Section 66017(a), the fees established
21
22 and/or modified in Part VII of this resolution shall become effective 60 days from the effective
23 date of this resolution.
24 Part VIII: Facilities Management
25 SECTION 1. The Mayor and Common Council authorize the Director of
26 Facilities Management to establish the schedule of penalties for the following parking
27
violations listed in the Municipal Code and in the California Vehicle Code:
28
16
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED -BY-THE- CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 CODE DESCRIPTION FROM TO 30 DAYS LIEN
4 10.16.010 Overtime $25.00 $30.00 $55.00 $65.00
5
10.16.010C Moving one Space $25.00 $30.00 $55.00 $65.00
6 to Another
7 10.16.020 No Parking-At $25.00 $30.00 $55.00 $65.00
8 Any Time
9 10.16.020B Blocking Driveways $25.00 $30.00 $55.00 $65.00
and Sidewalks
10
11 10.16.030 Angle Parking $25.00 $30.00 $55.00 $65.00
12 10.16.040 Parking Parallel $25.00 $30.00 $55.00 $65.00
(One-way Streets)
13 10.16.050 Loading Zone $25.00 $30.00 $55.00 $65.00
tw 14 10.16.060B No Parking - Non $30.00 $35.00 $60.00 $70.00
15 Designated Space
16 10.16.070 20 Minute Parking $25.00 $30.00 $55.00 $65.00
17 10.16.080 Bus/Taxi Zone $25.00 $30.00 $55.00 $65.00
18 10.16.090 Red Curb $30.00 $35.00 $60.00 $70.00
19 10.16.100 Vehicle Repair $25.00 $30.00 $55.00 $65.00
20 On Street
21 10.16.110 Limited Parking $25.00 $30.00 $55.00 $65.00
22 (Alleys/Narrow St)
23 10.16.110A Parked in Alley $25.00 $30.00 $55.00 $65.00
24 10.16.11OD 72 Hour Parking $25.00 $30.00 $55.00 $65.00
25 10.16.120 Truck Over 1 Ton $55.00 $60.00 $85.00 $95.00
26 in Residential Area
27 10.16.170 Permit Parking $25.00 $30.00 $55.00 $65.00
Commissioners
28
17
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 CODE DESCRIPTION FROM TO 30 DAYS LIEN
4
10.16.180 Permit Parking $25.00 $30.00 $55.00 $65.00
5 Carpool
6 10.16.190 Permit Parking $25.00 $30.00 $55.00 $65.00
7 Mayor/Council
8 10.16.200 Street Sweeping $25.00 $30.00 $55.00 $65.00
9 10.16.210 Limited Parking $25.00 $30.00 $55.00 $65.00
10 Carousel Mall
11 10.16.230 Abandoned Vehicle $150.00 $155.00 $180.00 $190.00
12 10.16.240 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels of Real Property
13
10.16.250 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
14 Parcels of Multi-
15 Residential, Commercial
or Industrial Property
16
10.16.260 Parking of Recreation $25.00 $30.00 $55.00 $65.00
17 Vehicles (48 hours)
i8 10.16.270 Parking Limitations $25.00 $30.00 $55.00 $65.00
19 (SB Stadium)
20 10.16.280 Vehicles for Sale, $25.00 $30.00 $55.00 $65.00
Lease, Display,
21 Repair, or Storage
22 10.24.200 Municipal Parking $25.00 $30.00 $55.00 $65.00
Lots
23
10.24.20013 Parked Over Lines $25.00 $30.00 $55.00 $65.00
24
10.24.230 Rt. 66 No Cruising $25.00 $30.00 $55.00 $65.00
25 permit displayed
26 CVC 5204 Failure to Display $40.00 $45.00 $70.00 $80.00
27 Registration Tabs
28
18
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 CODE DESCRIPTION FROM TO 30 DAYS LIEN
4 CVC 21113 Patton State Hospital $25.00 $30.00 $55.00 $65.00
5
CVC21113.A Violation of $25.00 $30.00 $55.00 $65.00
6 Restrictions (Patton)
7 CVC22500.1 Fire Lane $75.00 $80.00 $105.00 $115.00
8 CVC22502 Parallel Curb Parking $25.00 $30.00 $55.00 $65.00
9 (18 Inches)
10 CVC22507.8 Disabled Persons $275.00 $375.00 $400.00 $410.00
11 Parking
12 CVC22514 Fire Hydrant (15 ft) $75.00 $80.00 $105.00 $115.00
13 SECTION 2. The following fees are hereby established for the Facilities
14 Management Department, Parking Enforcement Section:
15 A. Abstract fee: $10.00
16
B. Administrative fee for dismissal of handicapped citations: $25.00
17
18 C. Copy fee: $.25 per page
19 D. Partial payment fee: $7.50
20 Part DX: Fire Department
21 SECTION 1. The following schedule of fees and rates per hour or any portion
22 thereof is hereby established for stand-by and response services furnished by the San
23
Bernardino Fire Department:
! 24
A. Stand-by for a three person engine company: $ 193.41 per hour
! 25
26 B. Stand-by fee for a four person engine company: $ 235.33 per hour
27 C. Stand-by for fee for a three person ladder truck: $ 193.41 per hour
28
19
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED - BY- THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 D. Stand-by fee for a three person water tender: $ 193.41 per hour
4 E. Stand-by fee for a four person water tender: $ 235.33 per hour
5
6 F. Stand-by fee for a Battalion Chief: $110.00 per hour
7 G. Stand-by fee for the Deputy Fire Chief: $155.00 per hour
8 H. Stand-by fee for the Fire Chief: $168.00 per hour
9 I. Stand-by fee for a four person Type 3 engine: $ 235.33 per hour
10 J. Stand-by fee for a three-person HazMat vehicle: $ 193.41 per hour
11 K. Stand-by fee for a four-person Medium Rescue vehicle: $ 235.33 per hour
12
L. Stand-by fee for a four-person Light Plant/Breathing Support vehicle: $ 235.33 per hour
13
14 M. Stand-by fee for a Command Vehicle, 1 Battalion Chief. $110.00 per hour
15 N. Stand-by fee for a Division Chief. $145.00 per hour
16 O. Arson investigation services: $96.00 per hour
17 P. Arson investigator K-9 unit: $114.00 per hour
18 SECTION 2. The following schedule of fees and rates is hereby established for
19 Annual Engine Company Inspection services furnished by the San Bernardino Fire
20
Department:
21
22 A. Business Occupancy Inspection fee:
23 1. Less than 5,000 square feet: $ 25.00
24 2. 5,000 to 9,999 square feet: $ 50.00
25 3. 10,000 to 49,999 square feet: $ 75.00
26 4. 50,000 or more square feet: $100.00
27
28
20
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 3. The following schedule of fees is hereby established for Fire
4
Code Inspections by the Fire Department.
5
TYPE OF INSPECTION HOURS FEE $
6 Aerosol products 1.5 $141.58
7 Aircraft refueling vehicles 2.25 $212.03
8
Aircraft repair hanger 3.25 $305.96
9
10 Asbestos Removal 1 $94.62
11 Assembly- Bowling alleys and billiard parlors 1.5 $141.58
12 Assembly-Churches (Certificate of Inspection) 1 $94.62
13 Assembly- Clubs/Lodges/Recreation halls 1.5 $141.58
14 Assembly- Dance studios and ballrooms 1.5 $141.58
15 Assembly-Mortuaries and Cemetery chapels 1.5 $141.58
16
Assembly-Movie theaters 2 $188.55
17
I 18 Assembly-Occupant load 300-5000 2 $188.55
I 19 Assembly-Occupant load > 5000 4 $376.41
20 Assembly-Restaurants and bars 50-299 1.5 $141.58
21 Automobile wrecking yard 2.25 $212.03
22 Auto tire rebuilding plants 2.25 $212.03
23 Battery systems >100 gallon capacity 1 $94.62
24 Bowling pin or alley refinishing and/or sanding 2 $188.55
25 Carnivals and fairs 2 $188.55
26 Cellulose nitrate film 1.5 $141.58
27
Cellulose nitrate storage 1.5 $141.58
28
21
i
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 TYPE OF INSPECTION HOURS FEE $
4 Combustible fiber storage 2 $188.55
5
Combustible material storage 2 $188.55
6
7 Commercial Day Care>50 2.25 $212.03
8 Commercial Day Care<50 1.5 $141.58
9 Commercial rubbish handling operations (recycling) 3 $282.48
10 Compressed Gases 2 $188.55
11 Convalescent home 2.5 $235.51
12
Cryogens 2 $188.55
13
14 Dry cleaning plants 2 $188.55
15 Dust-producing operations 3.25 $305.96
16 Explosives or blasting agents 3.25 $305.96
17 Fireworks-Display 2 $188.55
18 Fireworks- Booths 1.5 $141.58
19 Fireworks-Pyrotechnical special effects materials 2 $188.55
20
Flammable or combustible liquids-storage over exempt amounts 3.25 $305.96
21 (see adopted tables)
22 Flammable liquids -underground storage (service station) 2.25 $212.03
23 Fumigation or thermal insecticidal fogging 1 $94.62
24
General Inspection/Certificate of Inspection 1 $94.62
25
26 Hazardous materials/chemicals 2.25 $212.03
27 High-piled combustible storage 3.25 $305.96
28
22
--
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 TYPE OF INSPECTION HOURS FEE ($)
4
High-rise 5 $470.34
5
6 Hospitals < 100 beds 3 $282.48
7 Hospitals > 100 beds 5 $470.34
8 Hot-work operations 2 $188.55
9 Large Family Day Care 9-14 children 1.5 $141.58
10 Annual Fire Clearance/Maintenance Inspection
11 Large family day care (9-14 children)—initial licensing 2.25 $212.03
Inspection (850 request)
12
Liquefied Petroleum Gases> 2.25 $212.03
13 500 gallon water capacity
14 Liquid or gas-fueled vehicles or equipment in assembly buildings 1.5 $141.58
15 Lumber yards > 100,000 board feet 3.25 $305.96
16
Magnesium working> 10 lbs./working day 2.25 $212.03
17
18 Mall, covered -placing or constructing temporary kiosks, 1 $94.62
display booths, concession equipment
19 Mall, covered- use as assembly 1.5 $141.58
20
21 Mall, covered- use of open-flame or flame producing device 1 $94.62
22 Mall, covered-display an y liquid or gas fueled powered equipment 1 $94.62
23 New business inspection 1 $94.62
24 Organic coatings> I gallon/working day 3.25 $305.96
Ovens, industrial baking or drying 2 $188.55
25
26 Radioactive materials (see adopted tables) 3.25 $305.96
27 Refrigeration equipment 2.25 $212.03
28
23
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 TYPE OF INSPECTION HOURS FEE
4 Repair garages (includes repair of motor vehicles, welding, 2.25 $212.03
5 Hot-work operations, and flammable/combustible liquids)
6 Residential- board and care more than 6 2.25 $212.03
7 Annual Fire Clearance/Maintenance Inspection
8 Residential-board and care 6 or fewer 1.5 $141.58
Annual Fire Clearance/Maintenance Inspection
9
Schools—private/vocational (fewer than 50 students) 1.5 $141.58
10
11 Schools -private/vocational >50 2.25 $212.03
12 Spraying or dipping (includes inside storage of flammable 2.25 $212.03
or combustible liquids not to exceed the exempt amounts)
13 (see adopted tables)
14 Tents>200 square feet, Canopies>400 square feet and 1.5 $141.58
15 other temporary membrane structures
16
Tire storage> 1000 cubic feet (includes repair of motor 2.25 $212.03
17 vehicles at tire installation facilities)
18 Wood Products > 200 cubic feet 3.25 $305.96
19 Fees established by this section include hours listed for each type of fire code
20
inspection. Any additional hours required for inspection will be billed at the fully burdened
21
22 hourly rate of$94.62.
23 SECTION 4. The following schedule of fees is hereby established for Plan
24 Check &Plan Check Inspection by the Fire Department and shall supersede prior fees and
25 charges:
26 TYPE PLAN CHECK/PLAN CHECK INSPECTION FEES
27 ABOVEGROUND STORAGE TANK INSTALL $284.46
28
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 TYPE PLAN CHECK/PLAN CHECK INSPECTION FEES
4 AUTOMATIC FIRE SPRINKLERS 13R-13D, MORE $542.43
5 THAN 2500 SQUARE FEET
6 AUTOMATIC FIRE SPRINKLERS 13R-13D, LESS $284.46
7 THAN 2500 SQUARE FEET
8
AUTOMATIC FIRE SPRINKLERS MULTI-BUILDINGS - $1084.18
25,000 SQUARE FEET EACH OR LESS/SAME
9 PROJECT
10 AUTOMATIC SPRINKLERS NEW CONSTRUCTION $1084.18
11 AUTOMATIC FIRE SPRINKLERS OVER 50,000 $1084.18
12 SQUARE FEET - 3 STORY AND UP/3 RISERS
AND UP
13
AUTOMATIC FIRE SPRINKLERS - UNDERGROUND $361.85
14
15 AUTOMATIC SPRINKLERS T.I./ADDITION $413.45
16 BUILDING PLANS > 5000 SQUARE FEET $284.46
17 BUILDING PLANS < 5000 SQUARE FEET $155.47
18 CENTRAL MONITOR $232.86
19 COOKING SUPPRESSION HOOD/SPRAY $284.46
20
21 C.U.P.,DP I, DP II $413.45
22 EMERGENCY ACCESS $310.26
23 EMERGENCY PLAN $129.67
24 EVACUATION PLAN $361.85
25 FIRE ALARMS $336.05
26 FIRE ALARM (PARTIAL) - LESS THAN 4 DEVICES $155.47
27
28
25
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 TYPE PLAN CHECK/PLAN CHECK INSPECTION FEES
4 HAZARDOUS STORAGE INSIDE/OUTSIDE PLAN $439.24
5
MISC. TRACT/SUBDIVISION LOT LINENARIANCE/ $361.85
6 GENERAL PLAN AMENDMENTS
7 ON-SITE HYDRANT $542.43
8
SPRAY BOOTH SUPPRESSION SYSTEM $284.46
9
UNDERGROUND STORAGE TANK INSTALL $439.24
10
11 UNDERGROUND STORAGE TANK MODIFICATION/ $155.47
UPGRADE
12
UNDERGROUND STORAGE TANK REMOVAL $284.46
13
UNDERGROUND STORAGE TANK SERVICE STATION $387.65
14
15 Any additional hours for meetings,plan check, or site inspections will be billed at the
16 fully burdened hourly rate of$103.88.
17 SECTION 5. The rates for Fire Code Inspections and Plan Check and
18 Inspection Services shall be as follows:
19
A. Hourly rate for Fire Code Inspections: $94.62 per hour.
20
21 B. Hourly rate for Plan Check and Plan Check Inspection Services: $103.88 per hour.
22 C. Review of fire protection plans (up to 10 hours of staff time): $1,011.00
23 D. Hourly rate for project review by Fire Marshal: $101.00 per hour
24 E. Fuel modification plan review (up to 8 hours of staff time): $809.00
25 F. Site visits by Fire Marshal: $145.00 per hour
26 G. Semi-annual fire inspection of commercial hood and duct system: $115.00
27
H. Fire code permit re-inspection fee: $50.00
28
26
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED - BY- THE- CITY OF SAN BERNARDINO,
` AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 6. The following archival and administrative fees are hereby
4
established for the Fire Department:
5
A. Archival fee for permits and applications: $1.00 per page
6
7 B. Archival fee for plan sheets: $2.00 per page
8 C. Archival fee for miscellaneous documents: $.15 per page
9 D. Copy of a fire incident or medical aid report: $.15 per page
10 E. Copy of a fire investigation report: $.15 per page
11 F. Copy of a medical aid report with subpoena: $.15 per page
12
G. Record search, per record: $.15 per page
13
14 H. Copy fee per page for record searches: $.15 per page
15 I. Reproduction of incident radio/telephone communication: $50.00
16 SECTION 7. The following fees and charges shall be collected by the Fire
17 Department for emergency medical services:
18 A. User fees:
19 1. Emergencies requiring Basic Life Support services by paramedics and
20
Emergency Medical Technicians: $200.00/call
21
22 2. Emergencies requiring Advanced Life Support services by paramedics:
23 $200.00/call.
24 B. Exemptions to user fees: The following persons are not subject to the above user fees:
25 1. Residents 65 years of age or older.
26 2. Residents who qualify for the low-income utility tax exemption pursuant to
27
Section 3.44.144 of the Municipal Code.
28
27
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 C. Voluntary membership fees: $24.00 per year per household, due on June 1 of each year,
4
covers all permanent residents of a household.
5
D. Delinquency Fees: Delinquent accounts for user fees shall be charged an additional 15%
6
7 delinquency fee on the balance due.
8 SECTION 8. The following schedule of fees is hereby established, as authorized by
9 San Bernardino Municipal Code Chapter 15.25, for the Multi-family Rental Housing Fire
10 Inspection Program:
11 Housing/Complex Size First and Second
12 (Number of Units) Inspection Fee
13 4 $178.35
14 5 $222.94
15 6 $267.53
16
7 $312.12
17
18 8 $356.71
19 9 $401.30
20 10-13 $416.61
21 14-18 $576.85
22 19-23 $737.09
23 24-28 $897.33
24
29-33 $1057.57
25
26 34-38 $1217.81
27 39-43 $1378.05
28
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 AND 91-148 AND REPEALING
2 RESOLUTION NO.2006-325.
3 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
5 44-48 $1538.29
6 49-53 $1698.52
7 54-58 $1858.76
8 59-63 $2019.00
9
64-68 $2179.24
10
11 69-73 $2339.48
12 74-78 $2499.72
13 79-83 $2659.96
14 84-88 $2820.20
15 89-93 $2980.44
16
94-98 $3140.68
17
99-103 $3300.92
18
19 104-108 $3461.16
20 109-113 $3621.40
21 114-118 $3781.64
22 119-123 $3981.99
23 124-128 $4102.12
24
129-133 $4262.56
25
26 134-138 $4422.60
27 139-143 $4582.83
28
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
5 144-148 $4743.07
6 149-153 $4903.31
7 154-158 $5063.55
8 159-163 $5223.79
9
164-168 $5388.52
10
11 169-173 $5544.27
12 174-178 $5709.27
13 179-183 $5869.64
14 184-188 $6024.99
15 189-193 $6185.23
16
194-198 $6345.47
17
199-203 $6505.71
18
19 204-208 $6668.73
20 209-213 $6826.19
21 214-218 $6986.43
22 219-223 $7146.67
23 224-228 $7306.91
24
229-233 $7467.15
25
26 234-238 $7627.38
„'„ 27 239-243 $7787.62
28
30
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
5 244-248 $7947.86
6 249-253 $8108.10
7 254-258 $8268.34
8
259-263 $8428.58
9
264-268 $8588.82
10
11 269-273 $8749.06
12 274-278 $8909.30
13 279-283 $9069.54
14 284-288 $9229.78
15 289-293 $9390.02
16
294-298 $9550.26
17
18 299-303 $9710.50
19 304-308 $9870.74
20 309-313 $10030.98
21 314-318 $10191.22
22 319-323 $10351.46
23
324-328 $10511.69
24
25 329-333 $10671.93
i
26 334-338 $10832.17
`"- 27 339-343 $10992.41
28
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
5 344-348 $11152.65
6 349- 353 $11312.89
7 354- 358 $11473.13
8 359- 363 $11633.37
9
364- 368 $11793.61
10
11 369- 373 $11953.85
12 374-378 $12114.09
13 379-383 $12274.33
14 384-388 $12434.57
15 389-393 $12594.81
16
394- 398 $12755.05
17
18 399-403 $12915.29
19 404-408 $13075.53
20 409-413 $13107.57
21 414-418 $13396.00
22 419-423 $13556.24
23 424-428 $1371 6.48
24
429-433 $13876.72
25
26 434-438 $14036.96
27 439-443 $14197.20
28
32
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED - BY- THE- CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
5 444-448 $14357.44
6 449-453 $14517.68
7 454-458 $14677.92
8
459-463 $14838.16
9
464-468 $14998.40
10
11 469 -473 $15158.64
12 474-478 $15318.88
13 479-483 $15479.12
14
484-488 $15639.36
15 489-493 $15799.60
16
494-498 $15959.84
17
18 499- 503 $16120.08
19 504- 508 $16280.31
20 509- 513 $16440.55
21 514- 518 $16600.79
22 519- 523 $16761.03
23
524- 528 $16921.27
24
25 529- 533 $17081.51
26 534- 538 $17241.75
27 539- 543 $17401.99
28
33
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 544 + $17562.23
4
5 B. Subsequent inspections under this section shall be billed at the hourly rate of$94.62.
6 SECTION 9. The fees established in Part IX, Sections 1, 2, 3, 4, 5, 6 and 8
7 above shall be a personal obligation of the owner or proprietor of the real or personal property
8
which is subject to such fees. The fees may be collected by any lawful means available to the
9
City of San Bernardino. The Fire Chief, in conjunction with the Finance Director, shall
10
11 administer this part of the resolution and is authorized to establish procedures for the collection
12 of said fees.
13 SECTION 10. The terms used in Part IX, Sections 1, 2, 3, 4 and 5 of this
14 resolution shall have the same meaning as defined in the currently adopted Fire Code.
15 part X: Parks, Recreation, and Community Services Department
16
SECTION 1. Findings. The Mayor and Common Council hereby find:
17
18 A. A hearing has been held by the Mayor and Common Council to consider the levy of
19 new and additional fees and service charges for various services provided by the Parks,
20 Recreation and Community Services Department, and for uses of certain buildings,
21 facilities and equipment, which hearing was held following public notice published in a
22 newspaper of general circulation in the City of San Bernardino.
23
B. None of the proposed increases exceed the actual costs of providing such services and
24
25 facilities, and, for those costs not completely paid for by the proposed fees, the
26 additional expense to the City of providing services and facilities shall be borne by the
27 general fund of the City of San Bernardino.
28
34
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 C. The proposed fees and charges are reasonable and necessary to enable the City of San
4
Bernardino to more nearly meet the actual costs of providing such services and
5 facilities.
6
7 SECTION 2. Policy. Public facilities, including public parks, recreation
8 buildings and swimming pools and certain equipment, under the jurisdiction of the Parks,
9 Recreation and Community Services Department, are public property and as such are available
10 for use by any person or persons in accordance with the following specifications and as deemed
11 appropriate by the Director.
12
SECTION 3. Procedure. The facilities and equipment shall be used only for
13
14 those meetings and activities pursuant to City Municipal Code Chapter 12.80. Any person,
15 persons, or groups of persons desiring the use of any facilities or equipment shall make
16 application on forms provided by the Parks, Recreation and Community Services Department
17 and shall provide such additional information as may be required to assure compliance with
18 City Municipal Code Chapter 12.80.
19 SECTION 4. Cancellations. Cancellations of meetings and activities may occur
20
21 twenty-four(24) hours prior to scheduled use of facilities or equipment without forfeiting any
22 fees and/or deposits collected by the Department. In the event of cancellation by the
23 Department, notice will be given as far in advance of the scheduled use as is possible under the
24 circumstances.
25 SECTION 5. Definitions. For the purposes of determining the appropriate
26 fees to be charged for services rendered by the Parks, Recreation, and Community Services
27
Department, the following definitions shall apply:
28
35
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 AND 91-148 AND REPEALING
2 RESOLUTION NO.2006-325.
3 A. "Special Event" shall be any event held at a City park facility which is open to the
4 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
5 bond/clean-up deposit.
6 B. "Private Group Event" shall be any event held at a City park facility which is invitation
7 only and is hosted by a non-profit or private organization. This category will be charged
special event fee and all other applicable fees.
8
C. "Family Event' shall be any family event at a City park facility which is by invitation
9 only, including but not limited to family reunions, graduations, wedding receptions,
birthdays, anniversaries, and baby showers. This category will be charged based on
10 group size.
11 SECTION 6. Facilities. The following fees and charges for services and use of
12
equipment and facilities shall be effective within the City of San Bernardino:
13
14 Facility Fee/ Charge
15 1"Hour Each Additional Hour
16 Community Center Room $75.00 (first 2/hrs) $25.00
17 Two (2) or more Community $100.00 (first 2/hrs) $40.00
18 Center Rooms
19 Assembly Room (2/hr min.) $75.00 (first 2/hrs) $25.00
20 Gymnasium $90.50 $28.00
21 Shower Room $29.00 $9.30
22 Kitchen $29.00
$9.30
23
FDR Bowl (2/hr min.) $130.00 $60.00
24
25 Seccombe Lake Pavilion (2/hr min)$55.00(first 2/hrs) $8.00 (2 hr. min)
26 La Plaza Gazebo (2/hr min.) $40.00 (first 2/hrs) $8.00
27 Wading Pools $36.50 Current City hourly
28 wage, Step C
36
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3
4 Concession Stands $100.00 per use N/A
(Encanto, Perris Hill, Nunez and Seccombe Lake)
5
Perris Hill Crafter/monthly fee $75.00
6
7 Perris Hill Park Stage $25.00 $8.00
8 Tennis Court
Tournament Use:$l 0.00 first hr/5.00 each additional hr thereafter(per court/per day)
9
Perris Hill Park Swim Center $92.00 $46.00 plus
10 $8/hr for each
11 lifeguard
12 All Other Swimming Pools $25.00 per hour plus $8/hr for each lifeguard
13 Ballfield Reservations no lights $10.00 first hour/5.00 each hour thereafter
14 Ballfield (Tournament Use) $180 per field per day(includes lights)
15 $120 per field per day(no lights)
16 Ballfield preparation, per field/per prep (upon request): $25.00
17 Group Picnic Reservations:
18 Size of Group Use Fee (per use)
19 Up to 50 $25.00
20
21 51-99 $35.00
22 100-199 $75.00
23 200-399 $100.00
24 400-699 $200.00
25 700 and up $350.00
26 Fiscalini Field (without lights) $500.00 per use (6 hours)
27
Fiscalini Field Lights $40.00 per hour
28
37
i 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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Ballfield/Tennis Court Lighting $20.00 for the first hr; $10.00 per hr for each subsequent hr.
4 Fiscalini Field Club House Rental $88.60 per day
5
Shelter $30.00 per day
6
7 Picnic shelter utility access fee $25.00 per day
8 Parks/Parking Lots for Fundraising/Special Events: $200.00 per day (not subject to resident or
9 non-resident use cost adjustment)
10 Equipment and Services:
11 Equipment/Service Fee/Charge
12
Bleacher(up to 4 sets) $465.00 per occasion
13
14 Trash Receptacles $2.50 each per occasion
15 Picnic Tables $10.00 each per occasion
16 Stage Trailer $250.00 per occasion
17 Sound System (FDR Bowl Only) $60.00 per day
18 Curtain (FDR Bowl Only) $20.00 per day
19 Folding Chairs $1.50 each per occasion
20
21 Folding Tables $8.00 each per occasion
22 Bunting $50.00 per day
23 Picnic Kit $15.00 set per occasion
24 Banners $40.00 each per week
25 Curtain Dividers $15.00 each per occasion
26 Kiosk Sign $25.00 each per occasion
27
Choral Risers $100.00 set per occasion
28
38
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED - BY- THE- CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Equipment/Service Fee/Charge
4 Portable Food Booths $250.00 each per occasion
5
Adult Drop-In Basketball $2.00 per session
6 (Hernandez Center Gymnasium)
7 Ball field base rental $25.00 per set
8
SECTION 7. Non-Resident Charges.
9
A. For all facility and equipment uses, class registrations and excursions, a non-
10
11 resident surcharge of ten percent (10%) of the Fee/Service Charge will be
12 assessed (not to exceed $10.00 for excursions).
13 B. For adult sports team registration, a team consisting of fifty-one percent (51%) or
14 more of San Bernardino residents will pay no non-resident fee. Teams not
15 qualifying under these terms will be classified a"non-resident team" and will be
16
assessed a surcharge of$50.00.
17
18
C. For adult sports individual registrations and art display programs, a$5.00 non-
19 resident surcharge shall be assessed.
20 SECTION 8. Pools
21 A. Recreational Swim Fees. Jerry Lewis Swim Center (formerly Perris Hill Park Swim
22 Center)
23
1. Daily Admission
24
(a) $1.00 for youth ages 2-7
25 (b) $1.50 for youth ages 8-17
26 (c) $3.00 for adults
(d) $1.50 for seniors ages 60 and older
27
2. Family Season Swim Pass
28
39
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 (a) $55.00 for families with 1-6 members
4 (b) $75.00 for families with 7-12 members
3 Commercial Season Swim Pass
5
(a) $200.00 for businesses with 15-25 employees
6 (b) $300.00 for businesses with 26-50 employees
7 4. 15-Entry Punch Card
8
(a) $10.00 for youth ages 2-7
9 (b) $12.00 for youth ages 8-17
(c) $30.00 for adults
10 (d) $12.00 for seniors ages 60 and older
11 5. 25-Entry Punch Card
12
(a) $15.00 for youth ages 2-7.
13 (b) $20.00 for youth ages 8-17
(c) $45.00 for adults
., 14 (d) $20.00 for seniors ages 60 and older
15 6. Swim Classes: $35.00
16
B. Community pools (Delmann Heights, Hernandez, Mill Center, Nunez)
17
18 1. Daily Admission
19 (a) $ .50 for youth ages 2-7
(b) $1.00 for youth ages 8-17
20 (c) $2.00 for adults
(d) $1.00 for seniors ages 60 and older
21
22 2. Family Season Swim Pass
23 (a) $45.00 for families with 1-6 members
(b) $65.00 for families with 7-12 members
24
3. Commercial Season Swim Pass
25
26 (a) $175.00 for businesses with 15-25 employees
(b) $250.00 for businesses with 26-50 employees
27
4. 15-Entry Punch Card
28
40
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 (a) $5.00 for youth ages 2-7
4 (b) $10.00 for youth ages 8-17
(c) $20.00 for adults
5 (d) $10.00 for seniors ages 60 and older
6 5. 25-Entry Punch Card
7 (a) $ 7.00 for youth ages 2-7
8 (b) $15.00 for youth ages 8-17
(c) $30.00 for adults
9 (d) $15.00 for seniors ages 60 and older
10 6. Swim pass reissue: $5.00
11 SECTION 9. Youth Sports. The fee of $35.00 per child is hereby established
12
for youth sports activities at the Parks, Recreation and Community Services Department.
13
14 SECTION 10. Alcohol Permits. (For providing a waiver of the Alcohol
15 Prohibition Ordinance at City Parks, Recreation and Community Services Facilities):
16 A. Special Events, Athletic Events, Fundraisers:
17 Sponsor must be an established non-profit organization. Beverages are restricted to
18 beer and wine. Alcohol Permit Fee: $50.00 when ABC Permit is not required and
19 participation is 150 or less. $100.00 when ABC Permit is required or participation
20
exceeds 150. (This fee is in addition to any facility use or staffing fees.)
21
22 B. Private Gatherings:
23 Alcohol Permit Fee: $50.00 (up to 150 participants) $100.00 (151 or more
24 participants) This fee is in addition to any facility use or staffing fees.
25 SECTION 11. Priority of Use. The priorities of use shall be in the following
26 order:
27
1. Parks, Recreation and Community Services Department sponsored activities.
28
41
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 2. Parks, Recreation and Community Services Department co-sponsored activities.
4
3. Non-profit, youth-service organizations located permanently in and serving the City
5
6 of San Bernardino and tax supported groups.
7 4. Civic and social groups (resident and non-profit)
8 Civic and social groups (non-resident or commercial)
9 A. Groups in Category 1 and 2 shall pay no fee. The San Bernardino City Unified School
10 District shall pay fifty percent (50%) of the established rates.
11 B Non-profit, youth-serving organizations located permanently in and serving the City of
12
San Bernardino are those organizations whose principal purpose is to provide a
13
14 service or program to participants, generally under the age of 18, of which at least 51
15 percent (51%) reside in the City of San Bernardino. Groups in this classification shall
16 pay no fee for use of outdoor athletic facilities.
17 SECTION 12. Waivers & Exemptions.
18 A. The Mayor or his designee may exempt non-profit associations and corporations
19
organized primarily for patriotic, civic betterment or charitable purpose or any local
20
21 civic or charitable organization from the foregoing rates and fee schedule for the use of
22 park and recreation buildings and facilities upon a finding that the fee would create a
23 financial hardship jeopardizing the activity or event planned for such use and that the
24 activity or event will be of unusual benefit to the residents of the City and should be
25 supported with public funds. The word `local' as used herein is defined to mean an
26 organization whose membership is comprised of fifty-one percent (51%) of city
27
residents.
28
42
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED - BY- THE- CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 B. As a condition of exemption, the association, corporation, organization or group seeking
4
exemption may be required to perform services or provide labor beneficial to the City or
5
its residents.
6
7 SECTION 13. Refundable Damage Bonds and Clean-up Deposits.
8 A. Refundable damage bonds and clean-up deposits shall be required for all special events,
9 athletic events, fundraisers and other events which warrant such bonds and deposits
10 based on specific numbers of people and uses of facilities and equipment. Minimum
11 bonds and deposits are as follows:
12
Number of People Dama eg_ Bond Clean-up Deposit
13
Fewer than 50 $0 $75
14
15 50- 100 $500 $150
16 101 - 200 $750 $300
17 201 - 500 $1,000 $750
18 501 - 1,000 $2,000 $1,500
19 1,001 + $5,000 $3,000
20
B. Refundable deposits held pursuant to this resolution may be refunded in full or in part
21
22 Within fourteen (14) days after completion of the use period. No refund shall be made
23 until using party or groups has secured a signed inspection and release form from the
24 appropriate facility manager, and delivered this executed release form to the Parks,
25 Recreation and Community Services Department. Deductions for any damage to the
26 facility or for clean up and repairs shall be made from the said deposit by City.
27
SECTION 14. Utilization of City Employees.
28
43
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 During any event when a City employee or employees are required to be present for the
4 purposes of clean up, monitoring, etc., a fee shall be paid equivalent to the total cost of said
5
employees.
6
7 SECTION 15. Cemetery Fees. The following fees for Endowment Care Grave
8 Spaces and Services are established for Pioneer Memorial Cemetery:
9 A. Grave Spaces
Adult Graves...............................................................$1,200
10
11 Public Guardian...............................................................800
Children Graves...............................................................800
12 Baby Graves ..:.................................................................200
Cremation Graves.............................................................400
13
B. Concrete Burial Vaults
14 Size#6.............................................................................445
15 C. Concrete Bell Liners
16
Custom Oversize Liner.................................................. 1200
Size#7.............................................................................415
17 Size#6.............................................................................355
Size#5 .............................................................................320
18 Size#1 .......200
......................................................................
19 Size BX, O & OX............................................................175
Cremation Vault (HHH)..................................................175
20 Bronze Lawn Urn (Cremation)........................................400
21 D. Interment Fees
AdultInterment ...............................................................600
Child Interment................................................................350
23 Baby Interment................................................................150
Cremation Interment........................................................200
24 Adult Interment (Double Depth).....................................850
Child Interment (Double Depth) .....................................650
25 Disinterment/Reinternment(In Cemetery)...................1,500
26 Adult Disinterment (Shipped Out) ...............................1,200
Baby/child Disinterment (Shipped Out)..........................800
27 Flower vases.................................................................... 30
28
44
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 E. Grave Marker Settings
4 Single...............................................................................140
Double .............................................................................200
5 Marker Inscription:
4 digits...........................................................50
6 Month, Day, Year.............................................100
7 Name and Years...............................................130
8 F. Re-Sale of Concrete Vaults to Mortuaries -
Size#5 .............................................................................185
9 Handling Charge for Outside Vaults............................... 100
Property Owner Transfer...................................................50
10 Overtime Deposit.............................................................200
11
12 SECTION 16. The Cemetery is hereby authorized to accept a minimum of
13 $500.00 for a complete interment from the Public Administrator's or Public Guardian's Office.
14 Part XI: Police Department
15 SECTION 1. The following schedule of fees is hereby established for services
16
furnished by the San Bernardino Police Department:
17
18 A. Cassette Tape Reproduction: $60.00 each (blank tape required).
19 B. Computer Location Activity Printout: $75.00 per ten.page increment.
20 C- Concealed Weapons Permit:
21 1. Initial fee: $400.00
22 2. Renewal: $325.00
23 D. Criminal Police Report: $.15 per page.
24 E. Fingerprinting: $15.00 per card.
25 F. Impounded Vehicle Release: $215.00 per vehicle
26 G. Photographs:
27
1. 3" x 5" (black & white, or color): $26.00
28
45
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 2. 5" x 7" (black & white, or color): $29.50
4 3. 8" x 10" (black & white, or color): $33.00
5
H. Record Check Letter:
6
7 1. $25.00 each with record.
8 2. $20.00 each without record.
9 I. Second Hand Dealer/Pawnshop License: $475.00
10 J. Second Hand Dealer/Pawnshop License renewal: $126.00
11 K. Traffic Accident Report: $.15 per page
12
L. Video Tape Reproduction: $63.00 (blank tape required)
13
14 M. Live Scan fingerprint processing fee: $2.00
15 N. CAD incident history printout: $30.00
16 O. Dispatch tape reproduction: $80.00
17 SECTION 2. Pursuant to Section 8.81.070 of the San Bernardino Municipal
18 Code, a permit fee for alarms in the City of San Bernardino will be charged annually as
19 follows:
20
A. Residential alarm system: $25.00
21
22 B. Commercial alarm system: $50.00
23 SECTION 3. Pursuant to Chapter 8.81 of the Municipal Code, alarm
24 companies shall notify the Police Dept. of each alarm installation and alarm monitoring
25 transfer, and pay a fee of$25.00 for each new installation and $10.00 per monitoring service
26 transfer.
27
28
46
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 4. Pursuant to Section 8.8 1.100 of the San Bernardino Municipal
4
Code, false alarm fines shall be paid to the City according to the following schedule:
5
6 A. Intrusion alarms received by the San Bernardino Police Department from alarm systems
7 which prove to be false shall be fined as follows:
8 1. First through fourth non-permitted false alarm: $50.00 each
9 2. Fifth through ninth false alarm: $75.00 each
10 3. Tenth and subsequent false alarm(s): $150.00 each
11 B Robbery or panic alarms received by the San Bernardino Police Department from alarm
12
systems which prove to be false shall be fined as follows:
13
14 1. First through fourth non-permitted false alarm: $100.00 each
15 2. Fifth and sixth false alarm(s): $125.00 each
16 3. Seventh through ninth false alarm(s): $250.00 each
17 4. Tenth and subsequent false alarm(s): $300.00 each
18 C. Alarm fines pursuant to Part XI, Sections 3(A) and 3(13) of this resolution will be
19
assessed as follows:
20
21 1. Permitted alarm users will be fined as defined in Paragraph A of this section on
22 the fifth and subsequent intrusion alarm which proves to be false within a 365-day period.
23 2. Non-permitted alarm users will be fined as defined in Paragraph A of this
24 section on the first and subsequent intrusion alarm which proves to be false within a 365-day
25 period.
26
27
28
47
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED- BY- THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 3. Permitted alarm users will be fined as defined in Paragraph B of this section on
4
the fifth and subsequent robbery or panic alarm which proves to be false within a 365-day
5
period.
6
7 4. Non-permitted alarm users will be fined as defined in Paragraph B of this
8 section on the first and subsequent robbery or panic alarm which proves to be false within a
9 365-day period.
10 5. As to permitted alarm users, this 365-day period is defined as being from the
11 renewal date of said permit. On renewal of the annual permit, the alarm account will begin
12
with a zero false alarm count. This shall not excuse or waive past due fines or permit fees
13
14 owed and is strictly for record-keeping purposes.
15 6. As to non-permitted alarm users, this 365-day period is defined as beginning at
16 the first false alarm event. It is a "moving" 365-day period and the alarm account will not have
17 a zero false alarm count until an annual alarm permit is obtained for that account. This shall
18 not excuse or waive past due fines or permit fees owed and is strictly for record-keeping
19
purposes.
20
A 15%late charge will apply on all permit fees and alarm fines not paid within 30 days
21
22 from the date of issuance or billing. Overdue fees and fines will be referred to the Finance
23 Department of the City of San Bernardino for collection.
24 SECTION 5. A separate fee schedule for residential alarm permits and false
25 alarm fines is hereby established for those citizens with income below $15,000 for a one person
26 household, and $20,000 for a two person household that applies for a residential alarm permit.
27
28
48
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 This section shall not apply to commercial alarm permits. Suitable evidence shall be submitted
4 to verify income.
5
A. Permit fee (residential only): $10.00
6
7 B. Intrusion alarms received by the San Bernardino Police Department from alarm systems
8 which prove to be false shall be fined as follows:
9 1. First through fourth non-permitted false alarm: $10.00 each
10 2. Fifth false alarm: $10.00
11 3. Sixth false alarm: $10.00
12
4. Seventh and subsequent false alarm(s): $20.00 each
13
14 C. Robbery or panic alarms received by the San Bernardino Police Department from alarm
15 systems which prove to be false shall be fined as follows:
16 1. First through fourth non-permitted false alarm: $20.00 each
17 2. Fifth false alarm: $20.00
18 3. Sixth false alarm: $20.00
19
4. Seventh and subsequent false alarm(s): $40.00 each
20
D. All other provisions of this resolution shall apply to those citizens qualifying under Part
21
22 XI, Section 5 of this ordinance.
23 Part XII: Public Services Department
24 SECTION 1. The following fees and charges are hereby established for refuse
25 collection services provided during special events within the City of San Bernardino:
26 A. A minimum fee of$81.90 per city block shall be charged for the collection of trash and
27
rubbish as requested for special events.
28
49
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 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 2. The following fees and charges are hereby established for special
4 requests for street sweeping other than the regular street sweeping schedule:
5
6 A. Special requests for service during the regular working hours of the Street Division
7 shall be charged a minimum fee of$76.57 per hour.
8 B. Special requests for service during hours other than the regular working hours of the
9 Street Division shall be charged a minimum fee of$94.10 per hour.
10 SECTION 3. The following fees and charges are established for sewer lateral capping
11 services:
12
A. Sewer lateral fee capping by City crew: $500.00 per lateral
13
14 B. Inspection of sewer lateral capping performed by private contractor: $50.00 per lateral
15 SECTION 4. The following fees and charges are established:
16 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:
17
Per Square Foot Cut
18 1-15 16-100 101-500 500 or over
19 For any un-surfaced street $.10 $.10 $.10 $.10
Minimum charge $20.00
20
For any surfacing under V2" $.80 $.50 $.50 $.50
21 Minimum charge $21.00
22 For any surfacing over 1 '/2" $4.15 $2.80 $2.00 $1.70
23 Minimum charge$50.00
24 For any sidewalk $4.15 $2.80 $2.00 $1.70
Minimum charge$50.00
25
26 For any gutter $4.15 $2.80 $2.00 $1.70
Minimum charge$50.00
27
For any curb-per linear foot $4.15 $3.20 $2.45 $1.70
28
50
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
j FEES FOR SERVICES FURNISHED- BY- THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Minimum charge $50.00
4 B. Prospect hole, permit fee: $15.00, plus $5.00 per hole drilled
5
Part XIII: Miscellaneous fees
6
7 SECTION 1. An appeal fee of$75.00 is established for appeals to the Board of
8 Building Commissioners, Animal Control Commission, and Fire Commission.
9 SECTION 2. A fireworks regulatory fee is hereby established pursuant to Section
10 8.60.095 of the San Bernardino Municipal Code. The fee shall be ten percent (10%) of each
11 fireworks licensee's gross sales of the fireworks sold in the City each year.
12
Part XIV: Effective date
13
14 SECTION 1. Unless otherwise specified in this resolution, the fees contained herein
15 shall be effective upon adoption of this resolution.
16
17
18
19
20
21
22
23
24
25
26
27
28
51
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
j FEES FOR SERVICES FURNISHED - BY- THE- CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89471 AND 91-148 AND REPEALING
2 RESOLUTION NO. 2006-325.
3 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
4
Common Council of the City of San Bernardino at a meeting thereof, held on
5
the day of , 2008, by the following vote, to wit:
6
7 Council Members AYES NAYS ABSTAIN ABSENT
8 ESTRADA
9 BAXTER
10 BRINKER
11 DERRY
12
KELLEY
13
JOHNSON
14
15 MC CAMMACK
16
17
18 City Clerk
19 The foregoing resolution is hereby approved this day of , 2008.
20
21
22 Patrick J. Morris, Mayor
City of San Bernardino
23
Approved as to form:
24
James F. Penman,
25 City Attorney
26 By: ;?. G
27
28
52
31. Continued.
i
Approved
MOTION: That said resolution be adopted.
Adopted 2008-134
END OF COMMITTEE CONSENT
PUBLIC HEARINGS
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
TO BE HEARD AT 4:00 P.M.
City Manager
32. Public hearing - Resolution establishing certain fees for services furnished by
the City of San Bernardino, amending Resolution No. 96-188 and repealing
Resolution No. 2006-325. (See Attached)
Resolution of the City of San Bernardino establishing certain fees for servi j�
furnished by the City of San Bernardino, amending Resolution Nos. 89 471, 7 V ,
148 and 96-188, and repealing Resolution No. 2006-325. (Resolution n
available at time of printing.)
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. FIRST READING
(Ordinance not available at time of printing.)
Mayor to open the hearing . . .
No Action Taken
MOTION: That the hearing be closed; that said resolution be adopted and
that said ordinance be laid over for final adoption.
Approved
MOTION: That the matter be referred to Ways and Means Committee, to be
brought back to the Mayor and Council on May 5, 2008.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
5 d�
13
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Lori Sassoon, Assistant City Subject: Resolution establishing fees for
Manager services furnished by the City of San
Bernardino, amending Resolution Nos. 89-
Dept: City Manager's Office 471, 91-148 and 96-188, and repealing
Resolution No. 2006-325; and Ordinance
Date: April 15, 2008 amending Section 5.04.015 of the San
Bernardino Municipal Code by adding
Subsection E relating to Business
Registration Certificate Application
Processing fees.
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.
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: (Acct. No.) Various
(Acct. Description) General Fund
Finance:
Council Notes:
Aj-
Agenda Item No. �°�'
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.
Background:
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 7`h 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 of fees 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 Government 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 Impact:
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.
S
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I
1
2 RESOLUTION NO.
3 RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
4 AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
5
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
6 CITY OF SAN BERNARDINO AS FOLLOWS:
7
Part I: Master fee resolution revisions.
8
9 SECTION 1. This master fee resolution revises certain Animal Control
10 Department, City Clerk's Office, Code Enforcement Department, Development Services
11 Department, Fire Department, Parks, Recreation, and Community Services Department, and
12 Police Department fees. No other fees established in the previous master fee resolution,
13 Resolution No. 2006-325, are being modified by this resolution.
14
Part II: Repeal of previous master fee resolution and amendments, and other fee resolutions.
15
16 SECTION 1. All of Resolution No. 2006-325 is hereby repealed on the
17 effective date of this Resolution, except that Part VII of Resolution No. 2006-325 is hereby
18 repealed effective 60 days from the effective date of this resolution.
19 Part III: Animal Control
20 SECTION 1. The license fee for each dog not spayed or neutered shall be
21 $75.00 annually.
22
SECTION 2. The license fee for each spayed or neutered dog shall be as
23
24 follows:
25 A. $15.00 for a one year period. - <;
26 B. $25.00 for a two year period. G
27 C. 35.00 for a three year period.
4 "
$ Y p
28
1
�r..r.r..s»
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-4719 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
3 SECTION 3. The license fee for each spayed or neutered dog belonging to a
4
resident 60 years of age or older shall be as follows:
5
A. $10.00 for a one year period.
6
7 B. $15.00 for a two year period.
8 C. $20.00 for a three year period.
9 SECTION 4. Owners who show proof of spaying or neutering their dog within
10 sixty days of purchasing an unaltered license pursuant to Part II, Section 1 above shall receive a
11 refund upon request in the amount of$25.00.
12
SECTION 5. The following fees shall also apply:
13
14 A. A delinquency penalty of$15.00 shall be added to the license fee for failure to license
15 the dog as provided by Section 6.08.040 of the San Bernardino Municipal Code.
16 B. A fee of$3.00 shall be charged for any additional tag issued to replace a lost, stolen,
17 misplaced, or damaged tag.
18 C. A fee of$3.00 shall be charged for the transfer of ownership of a licensed dog to a new
19
owner in lieu of a fee for a new license for the remainder of the licensing year in which
20
the transfer occurs.
21
22 D. A fee of$3.00 shall be charged for the transfer of a current license from another
23 jurisdiction for the remainder of the licensing year.
24 E. The fee for any license purchased under Part III of this resolution may be prorated so as
25 to expire during the same month as the month the rabies vaccination was issued.
26 SECTION 6. In order to recover anticipated expenditures for maintenance,
27
feeding and care of apprehended livestock, the following fee schedule is established:
28
2
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 A. Large livestock over 500 pounds (horses, mules, donkeys, cattle):
4
1. Apprehension fee: $50.00 per hour
5
2. Daily board and care: $12.50
6
7 B. Medium livestock 25 to 500 pounds (goats, sheep,pigs):
8 1. Apprehension fee: $50.00 per hour
9 2. Daily board and care: $10.00
10 C. Small animals (i.e., rodents, rabbits, chickens, snakes,birds):
11 1. Apprehension fee: $30.00
12
2. Daily board and care: $2.00
13
14 SECTION 7. The following schedule of fees is hereby established for
15 reclaiming dogs and cats impounded by the city:
16 A. First offense—altered animal: $40.00 apprehension fee
17 B. Second offense—altered animal: $80.00 apprehension fee
18 C. Third and subsequent offense—altered animal: $60.00 apprehension fee, times the
19
total number of offenses which have occurred.
20
D. First offense—unaltered animal: $80.00 apprehension fee
21
22 E. Second offense—unaltered animal: $160.00 apprehension fee
23 F. Third and subsequent offense—unaltered animal: $70.00 apprehension fee, times the
24 total number of offenses which have occurred.
25 G. After business hour apprehensions: Above applicable apprehension fee, plus 50%
26 H. Board fee: $8.00 per day or any part thereof board fee
27
28
3
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 I. Pet owners who have their unaltered pets spayed or neutered within 30 days of
4 redemption pursuant to this section may apply for a $40.00 refund.
5
SECTION 8. The following schedule of fees are hereby established for animal related
6
7 services:
8 A. Pick-up service charge: $25.00 plus applicable owner release fees
9 B. Adoption fees (to new owners): $25.00 for each dog or cat
$40.00 for each puppy/kitten
10
11 C. Vaccination fees: $10.00 for each dog or cat.
12 D. Owner release fees:
13 1. Cats: $25.00 each
2. Dogs: $25.00 each
14 3. Litters of puppies/kittens not weaned: $10.00/litter
15 4. Litters of puppies/kittens weaned: $30.00/litter
5. Dead animal disposal: $10.00 each
16 6. Euthanasia request: $25.00
17 E. Quarantine board fees: $10.00 per day or part thereof
18 F. Rabies vaccination/deposit (if applicable): $10.00 for each dog or cat
19 G. Spay/neuter deposit (if applicable):
20
I.Dogs: $40.00 each
21 2.Cats: $40.00 each
22 H. Electronic identification (microchip) implantation fees:
23 1. Implantation at time of animal adoption: $15.00 each
24 2. Implantation in all other animals: $20.00 each
25 SECTION 9. The voluntary license fee for each spayed or neutered cat shall be
26 as follows:
27
A. $10.00 for a one year period.
28
4
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 B. $15.00 for a two year period.
4 C. $20.00 for a three year period.
5
SECTION 10. The voluntary license fee for each cat not spayed or neutered shall be
6
7 $30.00 annually.
8 SECTION 11. The voluntary license fee for each spayed or neutered cat belonging to a
9 resident 60 years of age or older shall be as follows:
10 A. $ 5.00 for a one year period.
11 B. $ 8.00 for a two year period.
12
C. $12.00 for a three year period.
13
SECTION 12. The fee for each cat fancier permit shall be $25.00 annually.
14
15 SECTION 13. The fee for registering a potentially dangerous dog, or dangerous dog
16 pursuant to Chapter 6.09.080 of the San Bernardino Municipal Code, shall be $100.00
17 annually.
18 Part IV: City Manager's Office
19 SECTION 1. Pursuant to Section 12.64.070 of the San Bernardino Municipal
20
Code, the fee to be deposited with the City in an amount intended to cover the cost of permit
21
22 issuance for a filming permit is $63.00. The fee shall not be refundable unless the permit is
23 denied.
24 SECTION 2. Application: The City Manager, or his/her designee, shall be
25 authorized to issue a filming and/or still photography permit to any applicant meeting the
26 requirements of Chapter 12.64 of the San Bernardino Municipal Code, at such time as the
27
28
5
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 applicant has completed a proper application and paid the applicable fee. No permit shall be
4
issued unless all of these requirements have been satisfied.
5
Part V: City Clerk's Office
6
7 SECTION 1. A $118.00 fee shall apply for placing liens on parcels for
8 uncollected business registration fees.
9 SECTION 2. The following administrative charges are hereby established and
10 imposed when the City incurs costs pursuant to Section 5.04.076 of the San Bernardino
11 Municipal Code:
12
A. Requests for demand letters regarding the status of business registration
13 lien costs: $11.00
14 B. Release of business registration liens: $11.00
15 SECTION 3. A non-refundable $200.00 fee is hereby established and imposed
16
for the processing and investigation of a dine and dance/entertainment application pursuant to
17
18 Section 5.14.030 of the San Bernardino Municipal Code. This fee shall not be imposed upon
19 those organizations identified in Section 5.14.100 of this Code.
20 SECTION 4. The following schedule of fees is hereby established for notary
21 services:
22 A. Notarized birth record request: $20.00
23
B. Notarized letter of parental consent for minor's travel: $20.00
24
SECTION 5. Resolution No. 96-188 Section 2,Numbers 51 and 52 are hereby
25
26 amended to read as follows:
27
28
6
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 "51. 5.20.040.B. (Permit-Application-Fee) $100.00 investigation fee for each
4 owner and $100.00 fee for each
Massage Technician
5
52. 5.20.040.C. (Permit-Application-Fee) $140.00 examination fee for each
6 owner and $140.00 examination
7 fee for each Massage Technician."
8
SECTION 6. Resolution No. 96-188 Section 2,Number 56 is hereby amended
9
to read as follows:
10
i 11 "56. 5.82.040 (Operator's Permit) $100.00 investigation fee for each
permit application."
12
SECTION 7. The following schedule of fees is hereby established for the
13
14 processing of business registration applications:
15 A. New Application: $15.00
16 B. Renewal Application: $12.00
17 Part VI: Code Enforcement
18 SECTION 1. The following schedule of fees is hereby established for release
19 of Notices of Pendency:
20
A. Properties with four units or less: $94.00
21
22 B. Properties with five or more units: $94.00, plus an additional $7.45 for each unit
23 inspected over four units.
24 SECTION 2. The fee for the release of an impounded vehicle shall be $215.00
25 per vehicle.
26
27
28
7
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 SECTION 3. A fee of$100 shall be charged to all owners of single family
4
residential rental properties for annual property maintenance inspections, pursuant to Chapter
5
15.26 of the San Bernardino Municipal Code.
6
7 Part VII: Development Services
8 SECTION 1. The following fees, which are based on the estimated reasonable costs of
9 the services provided, are hereby established:
10 A. Building Permit Issuance: $40.00 per building permit.
11 B. Combination Building Permit Issuance:
12
1. $40.00 for the first permit issued as part of a combination building permit.
13
2. $10.00 for each additional permit type on the application.
14
15 3. A combination building permit is defined as a permit which includes two or
16 more permit types (i.e., building, electrical, plumbing, or mechanical) under one
17 application.
18 SECTION 2. Notwithstanding any other provision for the determination of fees
19 established by resolution or ordinance, the minimum fee for inspection services under any
20
original building, electrical, plumbing, mechanical, or combination building permit shall be
21
22 $43.00, or the calculated fee, whichever is greater.
23 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.
26 SECTION 4. The hourly rates for Plan Check Services shall be established as
27
follows:
28
8
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 A. Hourly rate for plan check services: $85.00 per hour.
4
B. Hourly rate for inspection services: $85.00 per hour.
5
SECTION 5. The following fees for Certificates of Occupancy are hereby
6
7 established:
8 A. Building Certificate of Occupancy: $15.00 for a new building.
9 B. Building Certificate of Occupancy: $60.00 for an existing building.
10 C. No fees shall be charged for plan review and/or building permit issuance for solar
11 energy systems.
12
SECTION 6. The fee for a Business Registration Certificate Zoning
13
Verification Review shall be $35.00.
14
15 SECTION 7. The following fee is hereby established:
16 Zoning Form: $20.00 (Written verification of zoning only)
17 SECTION 8. The following fees for a Minor Exception are hereby established:
18 A. $270.00 if concurrent with another application.
19 B. $250.00 for an owner occupied single family residential.
20
SECTION 9. For a Public Convenience or Necessity (PCN) determination as
21
22 may be required by the State of California for the issuance of an ABC license, a fee of$594.00
23 shall be charged.
24 SECTION 10. The following fees for review of Storm Water Pollution
25 Prevention Plans (SWPPP)prepared for development projects as required by the National
26 Pollutant Discharge Elimination System (NPDES) Program are hereby established:
27
A. $410.00 for Commercial and Residential Projects.
28
9
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 B. $265.00 for Industrial and Linear (CIP, Utility) Projects.
4 SECTION 11. The following fees for review of Water Quality Management
5
Plans (WQMP) prepared for development projects as required by the National Pollutant
6
7 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.
11 SECTION 12. A fee of$45.00 shall be charged for the issuance of an
12
Engineering Permit.
13
SECTION 13. The fee for processing a permanent encroachment permit into the
14
15 public right-of-way shall be $625.00.
16 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.
18 SECTION 15. For hydraulic/hydrology study reviews, a minimum fee of
19 $487.00 shall be charged, plus any additional costs incurred at $100.00 per hour.
20
SECTION 16. For outside City sewer servicing permit, a fee of$1,300.00 shall
21
22 be charged.
23 SECTION 17. The rates for grading inspection shall be established as follows:
24 A. 0— 50 Cubic Yards: $0.00
25 B. 51 — 100 Cubic Yard: $150.00
26 C. 101 — 1000 Cubic Yards $225.00
27 D. 1001 — 10,000 Cubic Yards $300.00
28
10
I
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 E. For each additional 10,000 cubic yards or increment thereof, a fee of$100.00 shall be
4
charged in addition to the fee in Section 17 (D) above.
5
SECTION 18. For an Engineering Letter, a fee of$100.00 shall be charged.
6
7 SECTION 19. A fee of $2,000.00 shall be charged for processing a street or
8 alley vacation in accordance with Section 8300 of the Streets and Highway Code. One-half of
9 the stipulated fee shall be submitted with the request, and the remainder shall be remitted after
10 responses have been received from utilities and affected City Departments. Street or alley
11 vacation proceedings initiated by the City of San Bernardino, or any other governmental
12
agency, shall be exempt from this fee.
13
14 SECTION 20. The following fees for dedication of right-of-way or easement are
15 hereby established:
16 A. $315.00 if applicant provides legal description and map.
17 B. $800.00 when the City prepares legal description and map.
18 SECTION 21. A fee of$5,900.00 shall be charged for each assessment district
19 formation.
20
SECTION 22. A fee of$14,750.00 shall be charged for the annexation of
21
22 property to the City at the request of a private party.
23 SECTION 23. A fee of$2,100.00 shall be charged for the initial processing of a
24 lease of City property.
25 SECTION 24. For concurrent phasing plan review, the following fees shall be
26 established:
27
A. Phasing a Development Review Committee application: $480.00
28
11
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 B. Phasing a Planning Commission application: $500.00
4 SECTION 25. A fee of$4,455.00 for a tentative tract map extension is hereby
5
established.
6
7 SECTION 26. A fee of$404.00 for a final map continuance is hereby
8 established.
9 SECTION 27. The following fees for planning variances are hereby established:
10 A. Variance with another application: $850.00
11 B Variance for Single Family Residence: $300.00
12
SECTION 28. A fee of$3,058.00 for an Environmental Study is hereby
13
established.
14
15 SECTION 29. Resolution No. 89-471, Section 2, Subsection I, Items A, B, C, F,
16 1, J, K, O, T, U, V, X, Z, AA, BB, CC, EE, II, LL, MM, and NN is amended to read as follows:
17 "A Amendment to Conditions shall reflect the following charges:
18 1. Amendments to Conditions—Director Review: $545.00
19 2. Amendments to Conditions—
20 Development Environmental Review Committee: $768.00
21 3. Amendments to Conditions—Planning Commission: $ 2,383.00"
22 "B. Development Code Amendment (Text): $6,960.00"
23
"C. Appeal to Mayor and Common Council: $165.00 Non-Applicant, City Resident
24
$1,650.00 All Others.
25
26 Appeal to the Planning Commission: $260.00 Non-Applicant, City Resident
27 $2,590.00 All Others."
28
12
I wwmm�
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 "F. Certificate of Occupancy: $305.00"
4
"I. Conditional Use Permit for alcohol in existing building: $3,605.00"
5
"J. Conditional Use Permit for Conditional Uses- commercial/industrial: $6,665.00"
6
7 "K. Conditional Use Permit for Tract and Condominiums: $2,625.00"
8 "O. Time Extension—Condition Use Permit/Development Permit: $3,665.00"
9 "T. Landscape Conceptual Plan Review $135.00"
10 "U. General Plan Consistency Letter $420.00 (Research and written verification)."
11 "V. Lot Line Adjustment $445.00"
12
"X. Minor Modification $525.00"
13
14 "Z. Notice of Exemption $200.00"
15 "AA. Tentative Parcel Map $3,985.00 plus $65.00 per parcel"
16 "BB. Planning Commission Interpretation $,1045.00"
17 "CC. Planning Plan Check Review $268.00"
18 "EE. Sign Permit $170.00
19 Temporary Sign Permit $103.00"
20
"II. Tentative Tract Map (SFR/CONDO.PRD) $7,065.00 plus $65.00 per lot/dwelling"
21
22 "LL. Tentative Map Revision $1,975.00"
23 "MM. Variance $2,545.00"
24 "NN. Minor Variance (Exception) $740.00"
25 SECTION 30. Resolution 91-148, Section 2, Subsection I, Items QQ, SS, UU,
26 VV, XX, CCC, DDD, EEE, and FFF are amended to read:
27
"QQ. Antennae Development Permit - Director $2,745.00"
28
13
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 "SS. Development Permit 1 (DP 1) Director Review $1,000.00"
4 ,UU. Development Permit Type II - Development Review Committee $6,438.00
5
Development Permit Type III - Planning Commission $6,720.00
6
7 Development Permit Type III - Mayor and Council $6,810.00"
8 "VV. Development Review Committee Pre-Application Review: $2,265.00. (If an
9 application is filed within 60 days of the review, $1,500.00 will be credited toward that
10 application.)"
11 "XX. Mitigation Monitoring Report $535.00"
12
"CCC. Sign Permit—Conditional Use Permit: $3,605.00"
13
14 "DDD. Sign Program: $570.00"
15 "EEE. Temporary Use Permit- Director Review: $420.00"
16 "FFF. Temporary Use Permit- Planning Commission: $730.00"
17 SECTION 31. The following fees for an excavation permit are hereby
18 established:
19 A. A $150.00 fee per day of construction, in addition to the $45.00 permit issuance fee.
20
SECTION 32. Public Works/Engineering plan check fees for off-site
21
22 improvements are hereby established as follows:
23 A. Plan check fees for all improvement plans, including but not limited to street
24 improvement plans, subdivision improvement plans, non-residential parcel map
25 improvement plans, and residential improvement plans shall be set at 4% of the
26 estimated cost of improvements shown on the plans, with a $50 minimum charge.
27
28
14
i
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 B. Inspection fees shall be 4% of the estimated cost of the improvement covered by the
4
permit. Staking fees shall be the combined hourly wage rate of the survey crew,
5
multiplied by the numbers of hours worked, multiplied by three (3).
6
7 C. Map filing fee shall be $2,210.00 plus $55.00 per lot. This fee includes three reviews.
8 For each additional review, a fee of$135.00 shall be charged.
9 D. The review fee for Lot Mergers, Lot Line Adjustments and Certificates of Compliance
10 shall be $828.00.
11 SECTION 33. A fee of$1,345.00 plus the cost of signs shall be charged for a
12 street name change.
13
SECTION 34. The following fees for processing a temporary encroachment
14
15 onto a sidewalk, roadside, or other City right-of-way are hereby established:
16 A. A $25.00 fee shall be charged for an encroachment permit with no lane closures, in
17 addition to the $45.00 permit issuance fee.
18 B. A $136.00 fee shall be charged for the first day and $60.00 each additional day for a lane
19 closure permit relating to construction work, with a 30 working day maximum.
20
Extension may be granted by the City Engineer or his designee.
21
22 C. A $500.00 fee shall be charged for the authorization of a lane closure permit relating to
23 a special event, in addition to the $45.00 permit issuance fee.
24 D. A $514.00 fee shall be charged for the authorization of a street closure permit relating to
25 a special event, in addition to the $45.00 permit issuance fee.
26 SECTION 35. The following other fees are hereby established:
27
A. Permit for the moving of any building or any $17.00
28
15
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 separate section thereof-
4
B. Permit for the moving of any oversize load: $17.00
5
C. Annual permit for the moving of any $95.00
6 building or any separate section or for the
7 moving or any oversized load.
8 D. Street cut inspection fees (asphalt): $41.00 per 500 linear feet; minimum charge
9 $41.00 (plus actual cost for time, expenses and materials for all inspections taking
10 more than 30 minutes in the aggregate)
11 E. Street cut inspection fees for any curb, gutter or sidewalk (per 100 linear feet): $41.00;
12
minimum charge $41.00 (plus actual cost for time, expenses and materials for all
13
14 inspections taking more than 30 minutes in the aggregate)
15 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.
17 SECTION 37. The rates for National Pollutant Discharge Elimination System
18 (NPDES) Inspection shall be established as follows:
19
A. For a site less than 10 acres: $98.00
20
B. For a site 10 acres or more: $179.00
21
22 SECTION 38. The fee for reviewing an Erosion/Waste Management Control
23 Plan is hereby established as $75.00.
24 SECTION 39. For after hours and holiday construction inspection a fee of
25 $369.00 shall be established. This fee represents a four-hour minimum of inspection time; any
26 additional inspection time shall be billed at $92.45 per hour. After hours and holidays are
27
28
16
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 defined as those outside of the working hours and/or days as established by the Mayor and
_ 4
Common Council.
5
SECTION 40. For a Sewer Capacity Analysis, a minimum fee of$280.00 shall
6
7 be charged, plus any additional cost incurred at $80.00 per hour.
8 SECTION 41. A technology fee of 2% shall be charged to every service that the
9 Department provides, in order to fund needed technology upgrades in the department.
10 SECTION 42. Pursuant to Government Code Section 66017(a), the fees established
11 and/or modified in Part VII of this resolution shall become effective 60 days from the effective
12
date of this resolution.
13
14 Part VIII: Facilities Mana eg ment
15 SECTION 1. The Mayor and Common Council authorize the Director of
16 Facilities Management to establish the schedule of penalties for the following parking
17 violations listed in the Municipal Code and in the California Vehicle Code:
18 CODE DESCRIPTION FROM TO 30 DAYS LIEN
19 10.16.010 Overtime $25.00 $30.00 $55.00 $65.00
20
10.16.01 OC Moving one Space $25.00 $30.00 $55.00 $65.00
21 to Another
22 10.16.020 No Parking-At $25.00 $30.00 $55.00 $65.00
23 Any Time
24 10.16.020B Blocking Driveways $25.00 $30.00 $55.00 $65.00
and Sidewalks
25
26 10.16.030 Angle Parking $25.00 $30.00 $55.00 $65.00
27 10.16.040 Parking Parallel $25.00 $30.00 $55.00 $65.00
(One-way Streets)
28
17
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 CODE DESCRIPTION FROM TO 30 DAYS LIEN
4 10.16.050 Loading Zone $25.00 $30.00 $55.00 $65.00
5 10.16.060B No Parking - Non $30.00 $35.00 $60.00 $70.00
Designated Space
6
7 10.16.070 20 Minute Parking $25.00 $30.00 $55.00 $65.00
8 10.16.080 Bus/Taxi Zone $25.00 $30.00 $55.00 $65.00
9 10.16.090 Red Curb $30.00 $35.00 $60.00 $70.00
10 10.16.100 Vehicle Repair $25.00 $30.00 $55.00 $65.00
11 On Street
12 10.16.110 Limited Parking $25.00 $30.00 $55.00 $65.00
(Alleys/Narrow St)
13
10.16.110A Parked in Alley $25.00 $30.00 $55.00 $65.00
14
15 10.16.11OD 72 Hour Parking $25.00 $30.00 $55.00 $65.00
16 10.16.120 Truck Over 1 Ton $55.00 $60.00 $85.00 $95.00
in Residential Area
17
10.16.170 Permit Parking $25.00 $30.00 $55.00 $65.00
18 Commissioners
19 10.16.180 Permit Parking $25.00 $30.00 $55.00 $65.00
20 Carpool
21 10.16.190 Permit Parking $25.00 $30.00 $55.00 $65.00
22 Mayor/Council
23 10.16.200 Street Sweeping $25.00 $30.00 $55.00 $65.00
24 10.16.210 Limited Parking $25.00 $30.00 $55.00 $65.00
Carousel Mall
25
26 10.16.230 Abandoned Vehicle $150.00 $155.00 $180.00 $190.00
27 10.16.240 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels of Real Property
28
18
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 CODE DESCRIPTION FROM TO 30 DAYS LIEN
4 10.16.250 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels of Multi-
5 Residential, Commercial
or Industrial Property
6
7 10.16.260 Parking of Recreation $25.00 $30.00 $55.00 $65.00
Vehicles (48 hours)
8
10.16.270 Parking Limitations $25.00 $30.00 $55.00 $65.00
9 (S13 Stadium)
10 10.16.280 Vehicles for Sale, $25.00 $30.00 $55.00 $65.00
11 Lease, Display,
Repair, or Storage
12 10.24.200 Municipal Parking $25.00 $30.00 $55.00 $65.00
Lots
13
10.24.20013 Parked Over Lines $25.00 $30.00 $55.00 $65.00
14
15 10.24.230 Rt. 66 No Cruising $25.00 $30.00 $55.00 $65.00
permit displayed
16
CVC 5204 Failure to Display $40.00 $45.00 $70.00 $80.00
17 Registration Tabs
18 CVC 21113 Patton State Hospital $25.00 $30.00 $55.00 $65.00
19 CVC21113.A Violation of $25.00 $30.00 $55.00 $65.00
20 Restrictions (Patton)
21 CVC22500.1 Fire Lane $75.00 $80.00 $105.00 $115.00
22 CVC22502 Parallel Curb Parking $25.00 $30.00 $55.00 $65.00
23 (18 Inches)
24 CVC22507.8 Disabled Persons $275.00 $375.00 $400.00 $410.00
25 Parking
26 CVC22514 Fire Hydrant (15 ft) $75.00 $80.00 $105.00 $115.00
27
28
19
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 SECTION 2. The following fees are hereby established for the Facilities
4
Management Department, Parking Enforcement Section:
5
A. Abstract fee: $10.00
6
7 B. Administrative fee for dismissal of handicapped citations: $25.00
8 C. Copy fee: $.25 per page
9 D. Partial payment fee: $7.50
10 Part IX: Fire Department
11 SECTION 1. The following schedule of fees and rates per hour or any portion
12
thereof is hereby established for stand-by and response services furnished by the San
13
14 Bernardino Fire Department:
15 A. Stand-by for a three person engine company: $ 193.41 per hour
16 B. Stand-by fee for a four person engine company: $ 23 5.3 3 per hour
17 C. Stand-by for fee for a three person ladder truck: $ 193.41 per hour
18 D. Stand-by fee for a three person water tender: $ 193.41 per hour
19 E. Stand-by fee for a four person water tender: $ 235.33 per hour
20
F. Stand-by fee for a Battalion Chief: $110.00 per hour
21
22 G. Stand-by fee for the Deputy Fire Chief: $155.00 per hour
23 H. Stand-by fee for the Fire Chief: $168.00 per hour
24 I. Stand-by fee for a four person Type 3 engine: $ 235.33 per hour
25 J. Stand-by fee for a three-person HazMat vehicle: $ 193.41 per hour
26 K. Stand-by fee for a four-person Medium Rescue vehicle: $ 235.33 per hour
27
L. Stand-by fee for a four-person Light Plant/Breathing Support vehicle: $ 235.33 per hour
28
20
E
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 M. Stand-by fee for a Command Vehicle, 1 Battalion Chief: $110.00 per hour
4
N. Stand-by fee for a Division Chief. $145.00 per hour
5
O. Arson investigation services: $96.00 per hour
6
7 P. Arson investigator K-9 unit: $114.00 per hour
8 SECTION 2. The following schedule of fees and rates is hereby established for
9 Annual Engine Company Inspection services furnished by the San Bernardino Fire
10 Department:
11 A. Business Occupancy Inspection fee:
12
1. Less than 5,000 square feet: $ 25.00
13
14 2. 5,000 to 9,999 square feet: $ 50.00
15 3. 10,000 to 49,999 square feet: $ 75.00
16 4. 50,000 or more square feet: $100.00
17 SECTION 3. The following schedule of fees is hereby established for Fire
18 Code Inspections by the Fire Department.
19 TYPE OF INSPECTION HOURS FEE $
20 Aerosol products 1.5 $141.58
21 Aircraft refueling vehicles 2.25 $212.03
22 Aircraft repair hanger 3.25 $305.96
23 Asbestos Removal 1 $94.62
24
Assembly- Bowling alleys and billiard parlors 1.5 $141.58
25
26 Assembly-Churches (Certificate of Inspection) 1 $94.62
27 Assembly- Clubs/Lodges/Recreation halls 1.5 $141.58
28
21
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 TYPE OF INSPECTION HOURS FEE $
4 Assembly- Dance studios and ballrooms 1.5 $141.58
5 Assembly-Mortuaries and Cemetery chapels 1.5 $141.58
6 Assembly-Movie theaters 2 $188.55
7 Assembly-Occupant load 300-5000 2 $188.55
8
Assembly-Occupant load > 5000 4 $376.41
9
10 Assembly-Restaurants and bars 50-299 1.5 $141.58
11 Automobile wrecking yard 2.25 $212.03
12 Auto tire rebuilding plants 2.25 $212.03
Battery systems >100 gallon capacity 1 $94.62
13
14 Bowling pin or alley refinishing and/or sanding 2 $188.55
15 Carnivals and fairs 2 $188.55
16 Cellulose nitrate film 1.5 $141.58
17 Cellulose nitrate storage 1.5 $141.58
18 Combustible fiber storage 2 $188.55
19 Combustible material storage 2 $188.55
20
Commercial Day Care>50 2.25 $212.03
21
22 Commercial Day Care<50 1.5 $141.58
23 Commercial rubbish handling operations (recycling) 3 $282.48
24 Compressed Gases 2 $188.55
25 Convalescent home 2.5 $235.51
26 Cryogens 2 $188.55
27
Dry cleaning plants 2 $188.55
28
22
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 TYPE OF INSPECTION HOURS FEE $
4 Dust-producing operations 3.25 $305.96
5 Explosives or blasting agents 3.25 $305.96
6 Fireworks-Display 2 $188.55
7 Fireworks- Booths 1.5 $141.58
8
Fireworks-Pyrotechnical special effects materials 2 $188.55
9
Flammable or combustible liquids-storage over exempt amounts 3.25 $305.96
10 (see adopted tables)
11 Flammable liquids - underground storage (service station) 2.25 $212.03
12
Fumigation or thermal insecticidal fogging 1 $94.62
13
14 General Inspection/Certificate of Inspection 1 $94.62
15 Hazardous materials/chemicals 2.25 $212.03
16 High-piled combustible storage 3.25 $305.96
17 High-rise 5 $470.34
18 Hospitals < 100 beds 3 $282.48
19 Hospitals > 100 beds 5 $470.34
20
Hot-work operations 2 $188.55
21
22 Large Family Day Care 9-14 children 1.5 $141.58
Annual Fire Clearance/Maintenance Inspection
23
Large family day care (9-14 children)-initial licensing 2.25 $212.03
24 Inspection (850 request)
25 Liquefied Petroleum Gases> 2.25 $212.03
26 500 gallon water capacity
27 Liquid or gas-fueled vehicles or equipment in assembly buildings 1.5 $141.58
28
23
I
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 TYPE OF INSPECTION HOURS FEE $
4 Lumber yards > 100,000 board feet 3.25 $305.96
5 Magnesium working> 10 lbs./working day 2.25 $212.03
6 Mall, covered -placing or constructing temporary kiosks, 1 $94.62
7 display booths, concession equipment
8 Mall, covered-use as assembly 1.5 $141.58
9 Mall, covered- use of open-flame or flame producing device 1 $94.62
10 Mall, covered-display any liquid or gas fueled powered equipment 1 $94.62
11 New business inspection 1 $94.62
12
Organic coatings > 1 gallon/working day 3.25 $305.96
13 Ovens, industrial baking or drying 2 $188.55
14 Radioactive materials (see adopted tables) 3.25 $305.96
15 Refrigeration equipment 2.25 $212.03
16
Repair garages (includes repair of motor vehicles, welding, 2.25 $212.03
17 Hot-work operations, and flammable/combustible liquids)
18 Residential-board and care more than 6 2.25 $212.03
19 Annual Fire Clearance/Maintenance Inspection
20 Residential- board and care 6 or fewer 1.5 $141.58
Annual Fire Clearance/Maintenance Inspection
21
22 Schools-private/vocational (fewer than 50 students) 1.5 $141.58
23 Schools -private/vocational >50 2.25 $212.03
24 Spraying or dipping (includes inside storage of flammable 2.25 $212.03
or combustible liquids not to exceed the exempt amounts)
25 (see adopted tables)
26 Tents >200 square feet, Canopies>400 square feet and 1.5 $141.58
27 other temporary membrane structures
28
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 Tire storage > 1000 cubic feet (includes repair of motor 2.25 $212.03
vehicles at tire installation facilities)
5
Wood Products > 200 cubic feet 3.25 $305.96
6
7 Fees established by this section include hours listed for each type of fire code
8 inspection. Any additional hours required for inspection will be billed at the fully burdened
9 hourly rate of$94.62.
10 SECTION 4. The following schedule of fees is hereby established for Plan
11 Check & Plan Check Inspection by the Fire Department and shall supersede prior fees and
12 charges:
13
TYPE PLAN CHECK/PLAN CHECK INSPECTION FEES
14
15 ABOVEGROUND STORAGE TANK INSTALL $284.46
16 AUTOMATIC FIRE SPRINKLERS 13R-13D, MORE $542.43
THAN 2500 SQUARE FEET
17
AUTOMATIC FIRE SPRINKLERS 13R-13D, LESS $284.46
18 THAN 2500 SQUARE FEET
19 AUTOMATIC FIRE SPRINKLERS MULTI-BUILDINGS - $1084.18
20 25,000 SQUARE FEET EACH OR LESS/SAME
PROJECT
21
22 AUTOMATIC SPRINKLERS NEW CONSTRUCTION $1084.18
23 AUTOMATIC FIRE SPRINKLERS OVER 50,000 $1084.18
SQUARE FEET - 3 STORY AND UP/3 RISERS
24 AND UP
25 AUTOMATIC FIRE SPRINKLERS - UNDERGROUND $361.85
26 AUTOMATIC SPRINKLERS T.I./ADDITION $413.45
27 BUILDING PLANS > 5000 SQUARE FEET $284.46
28
25
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 TYPE PLAN CHECK/PLAN CHECK INSPECTION FEES
4 BUILDING PLANS < 5000 SQUARE FEET $155.47
5
CENTRAL MONITOR $232.86
6
7 COOKING SUPPRESSION HOOD/SPRAY $284.46
8 C.U.P.,DP I, DP II $413.45
9 EMERGENCY ACCESS $310.26
10 EMERGENCY PLAN $129.67
11 EVACUATION PLAN $361.85
12
FIRE ALARMS $336.05
13
14 FIRE ALARM (PARTIAL) - LESS THAN 4 DEVICES $155.47
15 HAZARDOUS STORAGE INSIDE/OUTSIDE PLAN $439.24
16
MISC. TRACT/SUBDIVISION LOT LINE/VARIANCE/ $361.85
17 GENERAL PLAN AMENDMENTS
18 ON-SITE HYDRANT $542.43
19 SPRAY BOOTH SUPPRESSION SYSTEM $284.46
20
UNDERGROUND STORAGE TANK INSTALL $439.24
21
22 UNDERGROUND STORAGE TANK MODIFICATION/ $155.47
UPGRADE
23 UNDERGROUND STORAGE TANK REMOVAL $284.46
24
UNDERGROUND STORAGE TANK SERVICE STATION $387.65
25
26 Any additional hours for meetings, plan check, or site inspections will be billed at the
27 fully burdened hourly rate of$103.88.
28
26
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 SECTION 5. The rates for Fire Code Inspections and Plan Check and
4
Inspection Services shall be as follows:
5
A. Hourly rate for Fire Code Inspections: $94.62 per hour.
6
7 B. Hourly rate for Plan Check and Plan Check Inspection Services: $103.88 per hour.
8 C. Review of fire protection plans (up to 10 hours of staff time): $1,011.00
9 D. Hourly rate for project review by Fire Marshal: $101.00 per hour
10 E. Fuel modification plan review (up to 8 hours of staff time): $809.00
11 F. Site visits by Fire Marshal: $145.00 per hour
12
G. Semi-annual fire inspection of commercial hood and duct system: $115.00
13
14 H. Fire code permit re-inspection fee: $50.00
15 SECTION 6. The following archival and administrative fees are hereby
16 established for the Fire Department:
17 A. Archival fee for permits and applications: $1.00 per page
18 B. Archival fee for plan sheets: $2.00 per page
19 C. Archival fee for miscellaneous documents: $.15 per page
20
D. Copy of a fire incident or medical aid report: $.15 per page
21
22 E. Copy of a fire investigation report: $.15 per page
23 F. Copy of a medical aid report with subpoena: $.15 per page
24 G. Record search, per record: $.15 per page
25 H. Copy fee per page for record searches: $.15 per page
26 I. Reproduction of incident radio/telephone communication: $50.00
27
28
27
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 SECTION 7. The following fees and charges shall be collected by the Fire
4
Department for emergency medical services:
5
A. User fees:
6
7 1. Emergencies requiring Basic Life Support services by paramedics and
8 Emergency Medical Technicians: $200.00/call
9 2. Emergencies requiring Advanced Life Support services by paramedics:
10 $200.00/call.
11 B. Exemptions to user fees: The following persons are not subject to the above user fees:
12
1. Residents 65 years of age or older.
13
2. Residents who qualify for the low-income utility tax exemption pursuant to
14
15 Section 3.44.144 of the Municipal Code.
16 C. Voluntary membership fees: $24.00 per year per household, due on June 1 of each year,
17 covers all permanent residents of a household.
18 D. Delinquency Fees: Delinquent accounts for user fees shall be charged an additional 15%
19 delinquency fee on the balance due.
20
SECTION 8. The following schedule of fees is hereby established, as authorized by
21
22 San Bernardino Municipal Code Chapter 15.25, for the Multi-family Rental Housing Fire
23 Inspection Program:
24 Housing/Complex Size First and Second
(Number of Units) Inspection Fee
25
26 4 $178.35
27 5 $222.94
28
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 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
6 $267.53
5
7 $312.12
6
7 8 $356.71
8 9 $401.30
9 10-13 $416.61
10 14-18 $576.85
11 19-23 $737.09
12
24-28 $897.33
13
29-33 $1057.57
14
15 34-38 $1217.81
16 39-43 $1378.05
17 44-48 $1538.29
18 49-53 $1698.52
19 54-58 $1858.76
20
59-63 $2019.00
21
22 64-68 $2179.24
23 69-73 $2339.48
24 74-78 $2499.72
25 79-83 $2659.96
26 84-88 $2820.20
27
89-93 $2980.44
28
29
e
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 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
94-98 $3140.68
5
99-103 $3300.92
6
7 104-108 $3461.16
8 109-113 $3621.40
9 114-118 $3781.64
10 119-123 $3981.99
11 124-128 $4102.12
12
129-133 $4262.56
13
134-138 $4422.60
14
15 139-143 $4582.83
16 144-148 $4743.07
17 149-153 $4903.31
18 154-158 $5063.55
19 159-163 $5223.79
20
164-168 $5388.52
21
22 169-173 $5544.27
23 174-178 $5709.27
24 179-183 $5869.64
25 184-188 $6024.99
26 189-193 $6185.23
27 194-198 $6345.47
28
30
i
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 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
199-203 $6505.71
5
204-208 $6668.73
6
7 209-213 $6826.19
8 214-218 $6986.43
9 219-223 $7146.67
10 224-228 $7306.91
11 229-233 $7467.15
12
234-238 $7627.38
13
239-243 $7787.62
14
15 244-248 $7947.86
16 249-253 $8108.10
17 254-258 $8268.34
18 259-263 $8428.58
19 264-268 $8588.82
20
269-273 $8749.06
21
22 274-278 $8909.30
23 279-283 $9069.54
24 284-288 $9229.78
25 289-293 $9390.02
26 294-298 $9550.26
27
299-303 $9710.50
28
31
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
1 FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
AMENDING RESOLUTION NOS. 89-4719 91-148 AND 96-188, AND REPEALING
2 RESOLUTION NO. 2006-325.
3 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
304-308 $9870.74
5
309- 313 $10030.98
6
7 314-318 $10191.22
8 319-323 $10351.46
9 324-328 $10511.69
10 329- 333 $10671.93
11 334-338 $10832.17
12
339- 343 $10992.41
13
344- 348 $11152.65
14
15 349- 353 $11312.89
16 354-358 $11473.13
17 359-363 $11633.37
18 364-368 $11793.61
19 369-373 $11953.85
20
374-378 $12114.09
21
22 379- 383 $12274.33
23 384-388 $12434.57
24 389-393 $12594.81
25 3.94- 398 $12755.05
26 399-403 $12915.29
27 404-408 $13075.53
28
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 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
409-413 $13107.57
5
414-418 $13396.00
6
7 419-423 $13556.24
8 424-428 $13716.48
9 429-433 $13876.72
10 434-438 $14036.96
11 439-443 $14197.20
12
444-448 $14357.44
13
449-453 $14517.68
14
15 454-458 $14677.92
16 459-463 $14838.16
17 464-468 $14998.40
18 469-473 $15158.64
19 474-478 $15318.88
20
479-483 $15479.12
21
22 484-488 $15639.36
23 489-493 $15799.60
24 494-498 $15959.84
25 499- 503 $16120.08
26 504- 508 $16280.31
27
509- 513 $16440.55
28
33
i
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 Housing/Complex Size First and Second
4 (Number of Units) Inspection Fee
514- 518 $16600.79
5
519- 523 $16761.03
6
524-528 $16921.27
7
8 529- 533 $17081.51
9 534- 538 $17241.75
10 539- 543 $17401.99
11 544 + $17562.23
12
13 B. Subsequent inspections under this section shall be billed at the hourly rate of$94.62.
14 SECTION 9. The fees established in Part IX, Sections 1, 2, 3, 4, 5, 6 and 8
15 above shall be a personal obligation of the owner or proprietor of the real or personal property
16
which is subject to such fees. The fees may be collected by any lawful means available to the
17
18 City of San Bernardino. The Fire Chief, in conjunction with the Finance Director, shall
19 administer this part of the resolution and is authorized to establish procedures for the collection
20 of said fees.
21 SECTION 10. The terms used in Part IX, Sections 1, 2, 3, 4 and 5 of this
22 resolution shall have the same meaning as defined in the currently adopted Fire Code.
23 Part X: Parks Recreation, and Community Services Department
24
SECTION 1. Findings. The Mayor and Common Council hereby find:
25
26 A. A hearing has been held by the Mayor and Common Council to consider the levy of
27 new and additional fees and service charges for various services provided by the Parks,
28
34
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 Recreation and Community Services Department, and for uses of certain buildings,
4
facilities and equipment, which hearing was held following public notice published in a
5
newspaper of general circulation in the City of San Bernardino.
6
7 B. None of the proposed increases exceed the actual costs of providing such services and
8 facilities, and, for those costs not completely paid for by the proposed fees, the
9 additional expense to the City of providing services and facilities shall be borne by the
10 general fund of the City of San Bernardino.
11 C. The proposed fees and charges are reasonable and necessary to enable the City of San
12
Bernardino to more nearly meet the actual costs of providing such services and
13
facilities.
14
15 SECTION 2. Policy. Public facilities, including public parks, recreation
16 buildings and swimming pools and certain equipment, under the jurisdiction of the Parks,
17 Recreation and Community Services Department, are public property and as such are available
18 for use by any person or persons in accordance with the following specifications and as deemed
19 appropriate by the Director.
20
SECTION 3. Procedure. The facilities and equipment shall be used only for
21
22 those meetings and activities pursuant to City Municipal Code Chapter 12.80. Any person,
23 Persons, or groups of persons desiring the use of any facilities or equipment shall make
24 application on forms provided by the Parks, Recreation and Community Services Department
25 and shall provide such additional information as may be required to assure compliance with
26 City Municipal Code Chapter 12.80.
27
28
35
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 SECTION 4. Cancellations. Cancellations of meetings and activities may occur
4 .
twenty-four 24 hours nor to scheduled use of facilities or equipment without forfeiting any
Y ( ) p
5
fees and/or deposits collected by the Department. In the event of cancellation by the
6
7 Department, notice will be given as far in advance of the scheduled use as is possible under the
8 circumstances.
9 SECTION 5. Definitions. For the purposes of determining the appropriate
10 fees to be charged for services rendered by the Parks, Recreation, and Community Services
11 Department, the following definitions shall apply:
12
A. "Special Event" shall be any event held at a City park facility which is open to the
13 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
14 bond/clean-up deposit.
15 B "Private Group Event" shall be any event held at a City park facility which is invitation
16 only and is hosted by a non-profit or private organization. This category will be charged
special event fee and all other applicable fees.
17
C. "Family Event" shall be any family event at a City park facility which is by invitation
18 only, including but not limited to family reunions, graduations, wedding receptions,
19 birthdays, anniversaries, and baby showers. This category will be charged based on
group size.
20
SECTION 6. Facilities. The following fees and charges for services and use of
21
22 equipment and facilities shall be effective within the City of San Bernardino:
23 Facility Fee/ Charge
24 1St Hour Each Additional Hour
25
26 Community Center Room $75.00 (first 2/hrs) $25.00
27 Two (2) or more Community $100.00 (first 2/hrs) $40.00
Center Rooms
28
36
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 Assembly Room (2/hr min.) $75.00 (first 2/hrs) $25.00
4 Gymnasium $90.50 $28.00
5
Shower Room $29.00 $9.30
6
7 Kitchen $29.00 $9.30
8 FDR Bowl (2/hr min.) $130.00 $60.00
9 Seccombe Lake Pavilion (2/hr min)$55.00(first 2/hrs) $8.00 (2 hr. min)
10 La Plaza Gazebo (2/hr min.) $40.00 (first 2/hrs) $8.00
11 wading Pools $36.50 Current City hourly
12 wage, Step C
13 Concession Stands $100.00 per use N/A
14 (Encanto, Perris Hill, Nunez and Seccombe Lake)
15 Perris Hill Crafter/monthly fee $75.00
16 Perris Hill Park Stage $25.00 $8.00
17 Tennis Court
18 Tournament Use:$10.00 first hr/5.00 each additional hr thereafter(per court/per day)
19 Perris Hill Park Swim Center $92.00 $46.00 plus
$8/hr for each
20 lifeguard
21 All Other Swimming Pools $25.00 per hour plus $8/hr for each lifeguard
22 Ballfield Reservations no lights $10.00 first hour/5.00 each hour thereafter
23 Ballfield (Tournament Use) $180 per field per day(includes lights)
24 $120 per field per day(no lights)
25 Ballfield preparation, per field/per prep (upon request): $25.00
26 Group Picnic Reservations:
27
28
37
r..r.r�
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 Size of Group Use Fee per use)
4
Up to 50 $25.00
5
51-99 $35.00
6
7 100-199 $75.00
8 200-399 $100.00
9 400-699 $200.00
10 700 and up $350.00
11 Fiscalini Field (without lights) $500.00 per use (6 hours)
12
Fiscalini Field Lights $40.00 per hour
13
14 Ballfeld/Tennis Court Lighting $20.00 for the first hr; $10.00 per hr for each subsequent hr.
15 Fiscalini Field Club House Rental $88.60 per day
16 Shelter $30.00 per day
17 Picnic shelter utility access fee $25.00 per day
18 Parks/Parking Lots for Fundraising/Special Events: $200.00 per day (not subject to resident or
19 non-resident use cost adjustment)
20
Equipment and.Services:
21
22 Equipment/Service Fee/Charge
23 Bleacher (up to 4 sets) $465.00 per occasion
24 Trash Receptacles $2.50 each per occasion
25 Picnic Tables $10.00 each per occasion
26 Stage Trailer $250.00 per occasion
27
Sound System (FDR Bowl Only) $60.00 per day
28
38
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,
1 AMENDING RESOLUTION NOS. 89-471, 91-148 AND 96-188, AND REPEALING
RESOLUTION NO. 2006-325.
2
3 Equipment/Service Fee/Charge
4 Curtain(FDR Bowl Only) $20.00 per day
5 Folding Chairs $1.50 each per occasion
6 Folding Tables $8.00 each per occasion
7 Bunting $50.00 per day
8
Picnic Kit $15.00 set per occasion
9
10 Banners $40.00 each per week
11 Curtain Dividers $15.00 each per occasion
12 Kiosk Sign $25.00 each per occasion
13 Choral Risers $100.00 set per occasion
14 Portable Food Booths $250.00 each per occasion
15
Adult Drop-In Basketball $2.00 per session
16 (Hernandez Center Gymnasium)
17 Ball field base rental $25.00 per set
18 SECTION 7. Non-Resident Charges.
19
A. For all facility and equipment uses, class registrations and excursions, a non-
20
21 resident surcharge of ten percent (10%) of the Fee/Service Charge will be
22 assessed (not to exceed $10.00 for excursions).
23 B. For adult sports team registration, a team consisting of fifty-one percent(51%) or
24 more of San Bernardino residents will pay no non-resident fee. Teams not
25 qualifying under these terms will be classified a"non-resident team" and will be
26
assessed a surcharge of$50.00.
27
28
39
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 C. For adult sports individual registrations and art display programs, a$5.00 non-
4
resident surcharge shall be assessed.
5
SECTION 8. Pools
6
7 A. Recreational Swim Fees. Jerry Lewis Swim Center (formerly Perris Hill Park Swim
8 Center)
J 1. Daily Admission
10 (a) $1.00 for youth ages 2-7
11 (b) $1.50 for youth ages 8-17
(c) $3.00 for adults
12 (d) $1.50 for seniors ages 60 and older
13 2. Family Season Swim Pass
14 (a) $55.00 for families with 1-6 members
15 (b) $75.00 for families with 7-12 members
3 Commercial Season Swim Pass
16
(a) $200.00 for businesses with 15-25 employees
17 (b) $300.00 for businesses with 26-50 employees
18 4. 15-Entry Punch Card
19
(a) $10.00 for youth ages 2-7
20 (b) $12.00 for youth ages 8-17
(c) $30.00 for adults
21 (d) $12.00 for seniors ages 60 and older
22 5. 25-Entry Punch Card
23
(a) $15.00 for youth ages 2-7
24 (b) $20.00 for youth ages 8-17
(c) $45.00 for adults
25 (d) $20.00 for seniors ages 60 and older
26 6. Swim Classes: $40.00
27
B. Community pools (Delmann Heights, Hernandez, Mill Center, Nunez)
28
40
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 1. Daily Admission
4 (a) $ .50 for youth ages 2-7
5 (b) $1.00 for youth ages 8-17
(c) $2.00 for adults
6 (d) $1.00 for seniors ages 60 and older
7 2. Family Season Swim Pass
8
(a) $45.00 for families with 1-6 members
9 (b) $65.00 for families with 7-12 members
10 3. Commercial Season Swim Pass
11
(a) $175.00 for businesses with 15-25 employees
12 (b) $250.00 for businesses with 26-50 employees
13 4. 15-Entry Punch Card
14 (a) $5.00 for youth ages 2-7
15 (b) $10.00 for youth ages 8-17
(c) $20.00 for adults
16 (d) $10.00 for seniors ages 60 and older
17 5. 25-Entry Punch Card
18 (a) $ 7.00 for youth ages 2-7
19 (b) $15.00 for youth ages 8-17
(c) $30.00 for adults
20 (d) $15.00 for seniors ages 60 and older
21 6. Swim pass reissue: $5.00
22 SECTION 9. Youth Sports. The fee of $35.00 per child is hereby established
23 for youth sports activities at the Parks, Recreation and Community Services Department.
24
SECTION 10. Alcohol Permits. (For providing a waiver of the Alcohol
25
26 Prohibition Ordinance at City Parks, Recreation and Community Services Facilities):
27 A. Special Events, Athletic Events, Fundraisers:
28
41
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 Sponsor must be an established non-profit organization. Beverages are restricted to
4
beer and wine. Alcohol Permit Fee: $50.00 when ABC Permit is not required and
5
participation is 150 or less. $100.00 when ABC Permit is required or participation
6
7 exceeds 150. (This fee is in addition to any facility use or staffing fees.)
8 B. Private Gatherings:
9 Alcohol Permit Fee: $50.00 (up to 150 participants) $100.00 (151 or more
10 participants) This fee is in addition to any facility use or staffing fees.
11 SECTION 11. Priority of Use. The priorities of use shall be in the following
12 order:
13
14 1. Parks, Recreation and Community Services Department sponsored activities.
15 2. Parks, Recreation and Community Services Department co-sponsored activities.
16 3. Non-profit, youth-service organizations located permanently in and serving the City
17 of San Bernardino and tax supported groups.
18 4. Civic and social groups (resident and non-profit)
l 19 Civic and social groups (non-resident or commercial)
20
A. Groups in Category 1 and 2 shall pay no fee. The San Bernardino City Unified School
21
22 District shall pay fifty percent (50%) of the established rates.
23 B. Non-profit, youth-serving organizations located permanently in and serving the City of
24 San Bernardino are those organizations whose principal purpose is to provide a
25 service or program to participants, generally under the age of 18, of which at least 51
26 percent (51%) reside in the City of San Bernardino. Groups in this classification shall
27
pay no fee for use of outdoor athletic facilities.
28
42
i
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 SECTION 12. Waivers &Exemptions.
4 A. The Mayor or his designee may exempt non-profit associations and corporations
5
6 organized primarily for patriotic, civic betterment or charitable purpose or any local
7 civic or charitable organization from the foregoing rates and fee schedule for the use of
8 park and recreation buildings and facilities upon a finding that the fee would create a
9 financial hardship jeopardizing the activity or event planned for such use and that the
10 activity or event will be of unusual benefit to the residents of the City and should be
11 supported with public funds. The word `local' as used herein is defined to mean an
12
organization whose membership is comprised of fifty-one percent (51%) of city
13
residents.
14
15 B. As a condition of exemption, the association, corporation, organization or group seeking
16 exemption may be required to perform services or provide labor beneficial to the City or
17 its residents.
18 SECTION 13. Refundable Damage Bonds and Clean-up Deposits.
19
A. Refundable damage bonds and clean-up deposits shall be required for all special events,
20
athletic events, fundraisers and other events which warrant such bonds and deposits
21
22 based on specific numbers of people and uses of facilities and equipment. Minimum
23 bonds and deposits are as follows:
24 Number of People Damage Bond Clean-Lip Dgposit
25 Fewer than 50 $0 $75
26 50- 100 $500 $150
27
101 - 200 $750 $300
28
43
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 Number of People Damage Bond Clean-up Deposit
4 201 - 500 $1,000 $750
5
501 - 1,000 $2,000 $1,500
6
7 1,001 + $5,000 $3,000
8 B. Refundable deposits held pursuant to this resolution may be refunded in full or in part
9 within fourteen (14) days after completion of the use period. No refund shall be made
10 until using party or groups has secured a signed inspection and release form from the
11 appropriate facility manager, and delivered this executed release form to the Parks,
12 Recreation and Community Services Department. Deductions for any damage to the
13
14 facility or for clean up and repairs shall be made from the said deposit by City.
15 SECTION 14. Utilization of CitEmployees.
16 During any event when a City employee or employees are required to be present for the
17 purposes of clean up, monitoring, etc., a fee shall be paid equivalent to the total cost of said
18 employees.
19 SECTION 15. Cemetery Fees. The following fees for Endowment Care Grave
20
Spaces and Services are established for Pioneer Memorial Cemetery:
21
22 A. Grave Spaces
Adult Graves...............................................................$1,200
23 Public Guardian...........................................I....................800
24 Children Graves...............................................................800
BabyGraves ....................................................................200
25 Cremation Graves............................................................400
26 B. Concrete Burial Vaults
27 Size#6.............................................................................445
28
44
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 C. Concrete Bell Liners
4
Custom Oversize Liner..................................................1200
Size#7.............................................................................415
5 Size#6.............................................................................355
Size#5 .............................................................................320
6 Size#1 .............................................................................200
7 Size BX, O & OX............................................................175
Cremation Vault (HHH)..................................................175
8 Bronze Lawn Urn (Cremation)........................................400
9 D. Interment Fees
AdultInterment ...............................................................600
10 Child Interment................................................................350
11 Baby Interment................................................................150
Cremation Interment........................................................200
12 Adult Interment (Double Depth) .....................................850
Child Interment (Double Depth) .....................................650
13 Disinterment/Reinternment (In Cemetery)...................1,500
Adult Disinterment (Shipped Out) ...............................1,200
14 Bab /child Disinterment (Shipped Out 800
15 Flower vases......................................................................30
16 E. Grave Marker Settings
Single...............................................................................140
17 Double.............................................................................200
18 Marker Inscription:
4 digits...........................................................50
19 Month, Day, Year.............................................100
Name and Years...............................................130
20
F. Re-Sale of Concrete Vaults to Mortuaries
21 Size#5.............................................................................185
22 Handling Charge for Outside Vaults...............................100
Property Owner Transfer...................................................50
23 Overtime Deposit.............................................................200
24
SECTION 16. The Cemetery is hereby authorized to accept a minimum of
25
26 $500.00 for a complete interment from the Public Administrator's or Public Guardian's Office.
27
28
45
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 Part XI: Police Department
4
SECTION 1. The following schedule of fees is hereby established for services
5
6 furnished by the San Bernardino Police Department:
7 A. Cassette Tape Reproduction: $60.00 each (blank tape required).
8 B. Computer Location Activity Printout: $75.00 per ten page increment.
9 C. Concealed Weapons Permit:
10 1. Initial fee: $400.00
11 2. Renewal: $325.00
12 D. Criminal Police Report: $.15 per page.
13 E. Fingerprinting: $15.00 per card.
14 F. Impounded Vehicle Release: $215.00 per vehicle
15 G. Photographs:
16
1. 3" x 5" (black &white, or color): $26.00
17
18 2. 5" x 7" (black & white, or color): $29.50
19 3. 8" x 10" (black & white, or color): $33.00
20 H. Record Check Letter:
21 1. $25.00 each with record.
22 2. $20.00 each without record.
23
1. Second Hand Dealer/Pawnshop License: $475.00
24
25 J. Second Hand Dealer/Pawnshop License renewal: $126.00
26 K. Traffic Accident Report: $.15 per page
27 L. Video Tape Reproduction: $63.00 (blank tape required)
28
46
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 M. Live Scan fingerprint processing fee: $2.00
4
N. CAD incident history printout: $30.00
5
6 O. Dispatch tape reproduction: $80.00
7 SECTION 2. Pursuant to Section 8.81.070 of the San Bernardino Municipal
8 Code, a permit fee for alarms in the City of San Bernardino will be charged annually as
9 follows:
10
A. Residential alarm system: $25.00
11 B Commercial alarm system: $50.00
12
SECTION 3. Pursuant to Chapter 8.81 of the Municipal Code, alarm
13
14 companies shall notify the Police Dept. of each alarm installation and alarm monitoring
15 transfer, and pay a fee of$25.00 for each new installation and $10.00 per monitoring service
16 transfer.
17 SECTION 4. Pursuant to Section 8.81.100 of the San Bernardino Municipal
18 Code, false alarm fines shall be paid to the City according to the following schedule:
19
A. Intrusion alarms received by the San Bernardino Police Department from alarm systems
20
which prove to be false shall be fined as follows:
21
22 1. First through fourth non-permitted false alarm: $75.00 each
23 2. Fifth through ninth false alarm: $125.00 each
24 3. Tenth and subsequent false alarm(s): $200.00 each
25 B. Robbery or panic alarms received by the San Bernardino Police Department from alarm
26 systems which prove to be false shall be fined as follows:
27
1. First through fourth non-permitted false alarm: $175.00 each
28
47
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 2. Fifth through ninth false alarm(s): $225.00 each
4
3. Tenth and subsequent false alarm(s): $300.00 each
5
6 C. Alarm fines pursuant to Part XI, Sections 3(A) and 3(B) of this resolution will be
7 assessed as follows:
8 1. Permitted alarm users will be fined as defined in Paragraph A of this section on
9 the fifth and subsequent intrusion alarm which proves to be false within a 365-
10 day period.
11 2. Non-permitted alarm users will be fined as defined in Paragraph A of this
12
section on the first and subsequent intrusion alarm which proves to be false
13
14 within a 365-day period.
15 3. Permitted alarm users will be fined as defined in Paragraph B of this section on
16 the fifth and subsequent robbery or panic alarm which proves to be false within
17 a 365-day period.
18 4. Non-permitted alarm users will be fined as defined in Paragraph B of this
19
section on the first and subsequent robbery or panic alarm which proves to be
20
21 false within a 365-day period.
22 5. As to permitted alarm users, this 365-day period is defined as being from the
23 renewal date of said permit. On renewal of the annual permit, the alarm account
24 will begin with a zero false alarm count. This shall not excuse or waive past due
25 fines or permit fees owed and is strictly for record-keeping purposes.
26 6. As to non-permitted alarm users, this 365-day period is defined as beginning at
27
the first false alarm event. his a"moving" 365-day period and the alarm
28
48
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 account will not have a zero false alarm count until an annual alarm permit is
4
obtained for that account. This shall not excuse or waive past due fines or
5
6 permit fees owed and is strictly for record-keeping purposes.
7 A 15%late charge will apply on all permit fees and alarm fines not paid within 30 days
8 from the date of issuance or billing. Overdue fees and fines will be referred to the Finance
9 Department of the City of San Bernardino for collection.
10 SECTION 5. A separate fee schedule for residential alarm permits and false
11 alarm fines is hereby established for those citizens with income below $15,000 for a one person
12
household, and $20,000 for a two person household that applies for a residential alarm permit.
13
14 This section shall not apply to commercial alarm permits. Suitable evidence shall be submitted
15 to verify income.
16 A. Permit fee (residential only): $10.00
17 B. Intrusion alarms received by the San Bernardino Police Department from alarm systems
18 which prove to be false shall be fined as follows:
19
1. First through fourth non-permitted false alarm: $10.00 each
20
2. Fifth false alarm: $10.00
21
22 3. Sixth false alarm: $10.00
23 4. Seventh and subsequent false alarm(s): $20.00 each
24 C. Robbery or panic alarms received by the San Bernardino Police Department from alarm
25 systems which prove to be false shall be fined as follows:
26 1. First through fourth non-permitted false alarm: $20.00 each
27
2. Fifth false alarm: $20.00
28
49
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 3. Sixth false alarm: $20.00
4 4. Seventh and subsequent false alarm(s): $40.00 each
5
6 D. All other provisions of this resolution shall apply to those citizens qualifying under Part
7 XI, Section 5 of this ordinance.
8 Part XIL• Public Services Department
9 SECTION 1. The following fees and charges are hereby established for refuse
10 collection services provided during special events within the City of San Bernardino:
11 A. A minimum fee of$81.90 per city block shall be charged for the collection of trash and
12
rubbish as requested for special events.
13
14 SECTION 2. The following fees and charges are hereby established for special
15 requests for street sweeping other than the regular street sweeping schedule:
16 A. Special requests for service during the regular working hours of the Street Division
17 shall be charged a minimum fee of$76.57 per hour.
18 B. Special requests for service during hours other than the regular working hours of the
19
Street Division shall be charged a minimum fee of$94.10 per hour.
20
SECTION 3. The following fees and charges are established for sewer lateral capping
21
22 services:
23 A. Sewer lateral fee capping by City crew: $500.00 per lateral
24 B. Inspection of sewer lateral capping performed by private contractor: $50.00 per lateral
25 SECTION 4. The following fees and charges are established:
26 A.. Special deposit to cover the cost of repairing and replacing a public street, alley, or
27 public place for replacement and repair of street surface excavated or damaged:
28
50
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 Per Square Foot Cut
4 1-15 16-100 101-500 500 or over
For any un-surfaced street $.10 $.10 $.10 $.10
5 Minimum charge $20.00
6 For any surfacing under 1/2" $.80 $.50 $.50 $.50
7 Minimum charge $21.00
8 For any surfacing over 1 1/2" $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
9
For any sidewalk $4.15 $2.80 $2.00 $1.70
10 Minimum charge $50.00
11 For any gutter $4.15 $2.80 $2.00 $1.70
12 Minimum charge $50.00
13 For any curb-per linear foot $4.15 $3.20 $2.45 $1.70
14 Minimum charge $50.00
15 B. Prospect hole, permit fee: $15.00, plus $5.00 per hole drilled
16 Part XIII: Miscellaneous fees
17 SECTION 1. An appeal fee of$75.00 is established for appeals to the Board of
18 Building Commissioners, Animal Control Commission, and Fire Commission.
19
SECTION 2. A fireworks regulatory fee is hereby established pursuant to Section
20
8.60.095 of the San Bernardino Municipal Code. The fee shall be ten percent (10%) of each
21
22 fireworks licensee's gross sales of the fireworks sold in the City each year.
23 Part XIV: Effective date
24 SECTION 1. Unless otherwise specified in this resolution, the fees contained herein
25 shall be effective upon adoption of this resolution.
26
27
28
51
I
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 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
4
Common Council of the City of San Bernardino at a meeting thereof, held on
5
6 the day of , 2008,by the following vote, to wit:
7 Council Members AYES NAYS ABSTAIN ABSENT
8 ESTRADA
9 BAXTER
10 BRINKER
11 DERRY
12
KELLEY
13
14 JOHNSON
15 MC CAMMACK
16
17
18 City Clerk
19 The foregoing resolution is hereby approved this day of , 2008.
20
21
22 Patrick J. Morris, Mayor
City of San Bernardino
23
Approved as to form:
24
James F. Penman,
25 City Attorne
26l
By: G '` 6-
27
28
52
1 ORDINANCE NO.
2
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
6
BERNARDINO DO ORDAIN AS FOLLOWS:
7
8 SECTION 1. Section 5.04.015 of the San Bernardino Municipal Code is hereby
9 amended by adding Sub Section`B"to read as follows:
10
5.04.015 Business Registration Certificate—Application—Issuance.
11
12 E. Each new or renewal business registration application shall be accompanied by a
13 non-refundable application processing fee established by resolution of the Mayor
14 and Common Council which shall be no more than necessary to cover the costs of
15 processing. This fee shall be in addition to the business registration fee and shall
16 not be prorated. Daily and Monthly Business Registration Applications shall be
17
exempt from this requirement.
18
19
20
21
22 //
23 //
24 //
25
//
26
27 //
28
�, Your� #.3a
1 AN ORDINANCE OF THE CITY OF SAN BERNARDINO AMENDING
2 SECTION 5.04.015 OF THE SAN BERNARDINO MUNICIPAL CODE BY ADDING
SUB SECTION "E" RELATING TO BUSINESS REGISTRATION CERTIFICATE
3 APPLICATION PROCESSING FEES.
4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
5 and Common Council of the City of San Bernardino at a meeting thereof, held
6
on the day of , 2008, by the following vote, to wit:
7
Council Members: AYES NAYS ABSTAIN ABSENT
8
9 ESTRADA
10 BAXTER
11 BRINKER
12 DERRY
13 KELLEY
14
JOHNSON
15
MCCAMMACK
16
17
18 Rachel G. Clark, City Clerk
19 The foregoing resolution is hereby approved this day of ,
20 2008.
21
22 Patrick J. Morris, Mayor
City of San Bernardino
23 Approved as to Form:
24
25
James F. Penman, City Attorney
26
27
28
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Animal Control 1241 43201 Unaltered License Fee 3/21/2008
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 calctilated for informational purposes only: license fees are not limited to the cost of the
service.)
Personnel Costs Labor,Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cosl/Hr. osition per Unit Cost per
Animal License Supervisor 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
Description Cost Each jantity Required Unit Cost
License Tag 0.25 1 0.25
Door Hanger 0.1 1 0.1
Cash Receipt 0.1 1 0.1
Postage 0.41 2 0.82
Citation I I I 1 1 0.51 1 0.5
Total Other costs per Unit ,f c--- l ]]
Other Costs(Equipment,facili rental, pa rt-time labor w/o benefits)
Description
Cost
Total C
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 12.49
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.8 Admin,
San Bernardino 75.00 Rate @ 18.22% 2.28
San Bernardino County 96.00 21.00 21.88% Total Service Cost/Unit 1476
Moreno Valley 40.00 (35.00) -87.5%
Riverside County 60.00 (15.00) -25.0% Recommended Fee _7A on
LA City 100.00 25.00 25.0% Recommended Fee Subsidy -60.24
Orange County 95.00 20.00 21.1% Current Fee Amount 60.00
Fee Increase(Decrease) 1.ri nn
001
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Animal Control 772 2353 Microchip-Adoption 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 Labor s
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. osition per Unit Cost per
Customer Service Re resentativ 16.21 6.04 22.25 2.225 24.48 0.2 4.90
Animal Shelter 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
Description Cost Each jantity Required Unit Cost
Cash Receipt 0.25 1 0,25
Micro Chip 7 1 7
Total Other costs per Unit of Service: 7.25
Other Costs(Equipment,facili rental, pa rt-time labor benefits
Description Cost Each jantity Required Unit Cost
Vet Implant Charge 3.00 1 3.00
Total Other costs per Unit of Service: 3.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 19.47
Jurisdiction Fee per Unit Dollars Percentage City-Wde Gen 8 Admin.
San Bernardino County 10.00 0.00 0.00% Rate @18.22% 3.55
Moreno Valley 12.00 2.00 16.7% Total Servicecost/unit ----23M
Riverside County 10.00 0.00 0.0% Recommended Fee 15.00
Recommended Fee Subsidy 6.57
current Fee Amount in no
Fee Increase(Decrease) 5 nn
0 UP
User Fee Determination
Cost Analysis Worksheet
Departmenti'Division I Fundl Accountl User Fee Description I Date
City Clerk/Business Registration 1 11 43011 Application Processing Fee- New 3/17/2008
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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
BR Representative 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 iantity Required Unit Cost
Postage 0.42 1 0.42
Total Other costs per Unit of Service: 0.42
Other Costs(Equipment,facility rental, part-time labor w/o benefits)
Description Cost Each antity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 14.26
Jurisdiction Fee per Unit Dollars jPercentage City-Wide Gen.B Admin.
San Bernardino $ 15.00 Rate @16.22% 2.31
Cathedral City(9/07) $ 20.00 $ 5.00 33.0% Total Service Cost/Unit 16.57
Colton $ 25.00 $ 10.00 66.0%
Corona $ 40.00 $ 25.00 166.0%
Fontana $ 35.00 $ 20.00 133.0% Recommended Fee 15r)
Ontario None Recommended Fee Subsidy 1.57
Rancho Cucamonga None Current Fee Amount 0.00
Redlands $ 50.00 $ 35.00 233.0%
Riverside None Fee Increase(Decrease) 15.00
003
User Fee Determination
C;t Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
City Clerk/Business Registration 1 4301 Application Processing Fee-Renewal 3/17/2008
Description of service,demand,subsidy,and other comments:
Proposed fee for processing a renewal business registration application
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Business Registration Rep 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
Description Cost Each iantity Required Unit Cost
Postage-Renewal Package 0.42 1 0.42
Postage 0.42 2 0484
Total Other costs per Unit of Service: 1.26
Other Costs (Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each iantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 11.13
Jurisdiction Fee per Unit Dollars jPercentage City-Wide Gen.8 Admin.
San Bernardino $ 12.00 Rate @16.22% 1.80
Cathedral City(9/07) $ 7.00 $ 5.00 -42.0% Total Service Cost/Unit 12.93
Colton $ 10.00 $ 2.00 -17.0%
Corona $ 10.00 $ 2.00 -17.0% Recommended Fee 12.00
Fontana $ 15.00 $ 3.00 25.0% Recommended Fee Subsidy 0.93
Ontario None Current Fee Amount 0.00
Rancho Cucamonga None
Redlands $ 20.00 $ 8.00 67.0%
Riverside None Fee Increase(Decrease) 12.00
0011
User Fee Determination
Cost Analysis Worksheet
DepartmentlDivision I Fundl Accountl User Fee Description Date
City Clerk/Business Registration 1 331 BR Liens-Administrative Fee I 3/21/2008
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$82 would be increased to more accurately reflect costs including notary services for lien recordings
and lien releases. Fee is unique to San Bernardino, no comparisons available
Personnel Costs 'Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Bus. Reg. Inspector 25.29 7.59 32.88 3.29 36.17 2 72.34
Sr. Customer Ser Rep(Notary) 19.71 5.91 25.62 2.562 28.18 0.5 14.09
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 86.43
Material&Rental Costs
Description Cost Each iantity Required Unit Cost
Postage-Regular 0.42 2 0.84
Postage-Certified 5.21 1 5.21
Stationary Supplies 0.45 1 0.45
Photocopies 0.15 9 1.35
Total Other costs per Unit of Service:1 5
Other Costs(Equipment,facilit rental,part-time labor w/o benefits
Description Cost Each entity Required Unit Cost
County Recording Fee 13.00 1 13.00
Total Other costs per Unit of Service: 13.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 107.28
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
San Bernardino 0.00 n/a Rate@ 16.22% 17 40
Riverside 0.00 n/a Total Service Cost/Unit 124.68
Pomona 0.00 n/a
Newport Beach 0.00 n/a Recommended Fee 118.00
Irvine 0.00 n/a Recommended Fee Subsidy 6.6$
Ontario 0.00 n/a Current Fee Amount 82-0�
Huntington Beach 0 n/a Fee Increase(Decrease) 36.00
0 0 ��
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
City Clerk/Business Registration 1 4750 Operator Permit Investigation Fee 3/21/2008
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. Cities charge various amounts depending on the types of business,therefore comparisons are
difficult to make for this fee.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Sr. Business Registration Rep 21.77 6.53 28.30 2.83 31.13 1.25 38.91
PD 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 25.95 112.461 11.2461 123.71 0.45 55.67
(See attached for PD) 01 0.00
01 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 237.71
Material&Rental Costs
Description Cost Each janlity Required Unit Cost
Photocopies 0.15 33 4.95
Postage 0.42 1 0.42
Postage-Certified (PD) 9.31 1 9.31
Total Other costs per Unit of Service: 14.68
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description Cost Each jantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less than S.B. Total service Direct Cost 252.39
Jurisdiction Fee per Unit Dollars JPercentage City-Wide Gen.&Admin
SBPD Rate @1622% 40.94
Riverside Total Service CosVUnit ?Q $
Pomona
Newport Beach Recommended Fee 100.00
Irvine Recommended Fee Subsidy 193.33
Ontario Current Fee Amount 59.00
.Huntington Beach Fee increase(Decrease) 410
00
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
City Clerk/Business Registration 1 11 331 Massage Permit Application Fee 1 3/21/2008
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 City Clerk and the Police Department
5.20.040B- Investigation fee for each owner and massage technician. Unique to San Bernardino
Personnel Costs
Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Labor Benefits Labor Cost Overhead Labor Cost/Hr. losition per Unit Cost per
Sr. Business Registration Rep 21.77 6.53 28.30 2.83 31.13 1.25 38.91
PD 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
Description Cost Each lizintity Required Unit Cost
Photocopies 0.15 33 4.95
Posta a 0.42 1 0.42
.Postage-Certified (PD) 9.31 1 9.31
Total Other costs per Unit of Service: 14.68
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description Cost Each jantity Required Unit Cost
Total Other costs per Unit of Service:
Com arisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 252.39
Jurisdiction Fee eer U It Dollars Percentage City-Wide Gen.&Admin.
-§BPD Rate @ 16.22% 40.94
Riverside Total Service Cost/Unit 279.52
Pomona
Newport Beach Recommended Fee ion oO
Irvine Recommended Fee Subsidy 179.52
Ontario Current Fee Amount 25.00
Huntington Beach Fee Increase(Decrease) 75.0
0V
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
City Clerk/Buisness Registration 1 33 Massage Examination Fee 3/21/2008
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 Labor.Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. losition per Unit Cost per
HR Anal s- 35.85 10.75 46.60 4.66 51.26 2.5 128.15
0 0.00
01 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 128.15
Material&Rental Costs
Description Cost Each iantity Required Unit Cost
.Photocopies 0.15 15 2.25
Postage 0.42 1 0.42
Total Other costs per Unit of Service: 2.67
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description Cost Each jantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cast 130.82
Jurisdiction Fee per Unit Dollars Percentage cily-Wide Gen.a Admin.
SBPD Rate @ 16.22% 21.22
Riverside Total service Cost/unit 15204
Pomona
Newport Beach Recommended Fee 1400
Irvine Recommended Fee Subsidy 12.04
Ontario Current Fee Amount 25.00
Huntington Beach Fee Increase(Decrease) 115 DO
008
User Fee Determination
Cost Analysis Worksheet
DepartmentlDivision Fundl Accountl User Fee Description Date
Code I 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Code Enforcement Officer II $34.15 $10.25 $44.40 0.10 $48.83 2.00 $97.67
Processing Assistant $20.74 $6.22 $26.96 0.10 $29.66 1.00 29.66
Administrative Services Supervis $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 8r Rental Costs
Description Cost Each Quantity Required Unit Cost
Photos $2.00 4 $8.00
Postage $0.41 2 $0.82
Total Other costs per Unit of Service: $21.10
Other Costs(Equipment,facili rental, art-time labor Wo benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost $188.35
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bernardino PD 215.00 0 0 Rate @1607% $30.2 7
Ontario PD 75.00 140.00) -65% Total Service Cost/Unit
Corona PD 150.00 65.00 -30%
Redlands PD 100.00 115.00 -53% Recommended Fee $ 12 5 0C)
Pomona PD 100.00 115.00 -53% Recommended Fee Subsidy $3.62
Current Fee Amount $0.0
Fee Increase(Decrease) $215.0
0 0 :�
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description 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 Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. Position per Unit Cost per
Code Enforcement Officer II $34.15 $10.25 $44.40 0.10 $48.83 1.20 $58.60
Processing Assistant $20.74 $6.22 $26.96 0.10 $29.66 0.50 14.83
Supervisor/Senior CEO' $57.03 $17.11 $74.14 0.10 $81.551 0.05 4.08
Deputy Director $72.15 $21.65 $93.801 0.10 $103.17 0.04 4.13
Total Burdened Personnel Costs per Unit of Service: 81.64
Material&Rental Costs
Description jCostEach I Quantity Required Unit Cost
Photos $2.00 2 $4.00
Postage $0.41 1 $0.41
Total Other costs per Unit of Service: $4.41
Other Costs(Equipment,facili rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost $86.05
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
Rate @ 16.07% $13.8 3
Azusa 215.00 0.0% Total Service CosUUnil Q4Q�87
Grand Terrace 95.00 5.00 -5.0%
Pasadena 129.00 29.00 29.0% Recommended Fee S1 no 00
Recommended Fee Subsidy $215.00
Current Fee Amount $0.00
Fee Increase(Decrease) Q 1 nn.0n
01 ��
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Development Services 1 0011 43P21 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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Engineering Associate 39.62 11.89 51.51 11.33132 62.84 2 125.67
Construction Inspector II 30.87 9.26 40.13 8.82882 48.96 2 97.92
Construction/Survey Manager 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:1 312.91
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits
Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 312.91
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
San Bernardino $ 400.00 Rate @ 25.86% 80.92
Ontario Total Service Cost/Unit 393.83
Rialto
Corona Recommended Fee 400.00
Loma Linda Recommended Fee Subsidy -6.1 7
',eno Valley Current Fee Amount 60.00
Fee Increase(ieciease) ._ 340.00
0 11
User Fee Determination
Cost Analysis Worksheet
Lcpartment/Division I Fundl Account User Fee Description Date
Development Services 1 0011 43521 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 Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Engineering 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
01 0.001 1 0.00
Total Burdened Personnel Costs per Unit of Service: 408.44
arial & Rental Costs
Quantity
Description Cost Each Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits
Quantity
Description Cost Each Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 408.44
Jurisdiction Fee per Unit Dollars lPercentage City-Wide Gen &Admin.
San Bernardino $ 500.00 Rate @25.86% 105.62
Riverside (500.00) -100.0% Total Service Cost/Unit 514.07
Rialto (500.00) -100.0%
Corona Recommended Fee 500,00
Loma Linda Recommended Fee Subsidy 14.07
"-reno Valley Current Fee Amount 90.00
ano (500.00), -100.0% Fee Increase(De r,._ _ 410,00
0 i %
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Development Services 1 0011 43521 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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. Position per Unit Cost per
Construction/Survey Manager 41.64 12.49 54.13 5.4132 59.55 1 59.55
Construction Inspector 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 0.001 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,facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 108.51
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino $ 140.00 $ 60.00 Rate @25.86 e 28.06
Riverside $ 430.00 290.00 207.1% Total Service Cost/Unit 136.56
Rialto $ 380.00 240.00 171.4%
Corona N/A Recommended Fee 140.00
Loma Linda N/A Recommended Fee Subsidy -3.44
P"-,eno Valley N/A Current Fee Amount 90.00
L -irio $ 115.00 (25.00) -17.9% Fee Increase(Degp? '^r: 50.00
013
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Street Closure Permit (Temp)
Development Services 001 4352 Special Event 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, setting up and
taking down the street barricades. Not all cities have established this fee
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Engineering 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 0.001 1 0.00
Total Burdened Personnel Costs per Unit of Service: 408.44
Material & Rental Costs
Quantity
Description Cost Each Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facilit rental, part-time labor w/o benefits)
uantit
Description Cost Each Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 408.44
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen,&Admin.
San Bernardino $ 515.00 Rate @ 25.86% 105.62
Riverside (515.00) -100.0% Total ServiceCost/Unit 514.07
Rialto
tuna 515.00 -100.0% Recommended Fee 515.00
",ina Linda Recommended Fee Fssiuy -0.93
Moreno Valley Current Fee Amount 302.00
Ontario (515.00) -100.0% Fee Increase(Decrease) 21:3.00
f1 1 n
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Development Services 1 001 47861 Lot Line Adjustment 1 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 Labor Rates
Straight Time Fringe Total Direct Dept or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
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 uantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facilitY rental, pa rt-time labor w/o benefits
Description Cost Each Duantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 658.21
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bernardino $ 830.00 Rate @ 25.86% 170.21
Riverside 828.00 -100.0% Total Service Cost/Unit 828.42
Rialto $ 580.00 (248.00) -30.0%
Corona $2,090.00 Two lots 1262.00 152.4% Recommended Fee 828.00
Loma Linda $1,645.00 817.00 98.7% Recommended Fee Subsidy 0.42
Moreno Valle $ 908.00 80.00 9.7% Current Fee Am^!Jnl 230.00
Ontario $ 805.00 + $50/parcel, 23.00 -2.8% Fee Increase(Decrease) 59 8.00
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Development Services 0011 4786 Lot Merger 1 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 Libor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cosf per
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: 0
Other Costs (Equipment,facility rental, pa rt-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 658.21
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin
San Bernardino $ 830.00 Rate @ 25.86% 170.21
Riverside N/A Total Service Cost/Unit 828.4
Rialto $ 750.00 78.00 -9.4%
Corona N/A
Loma Linda Recommended Fee 828.00
$1,645.00 817.00 98.7% Recommended Fee Subsidy 0.42
Moreno Valle $ 908.00 80.00 9.7% Current Fee-Amount
-230.00
Ontario N/A Fee Increase(Decrease) 598.00
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Development Services 0011 47861 Certificate of Compliance 1 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 La'bor'Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
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
Postage
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, pa rt-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 658.21
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.SAdmin.
San Bernardino $ 830.00 Rate @25.86% 170.21
Riverside N/A Total Service Cost/Unit 828.42
Rialto $ 520.00 308.00 -37.2%
Corona $ 725.00 103.00 -12.4% Recommended Fee 828.00
Loma Linda $ 500.00 (328.00) -39.6% Recommended Fee Subsidy 0.42
Moreno Valle $ 735.00 93.00 -11.2% Current Fee Amount 230.00
Ontario y $ 518.00 310.00) -37.4% Fee Increase( sc sej 59 8.00
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 ,..c,. .. .w.., ,...,rt , z,. .. .l�� R esE"
a;
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
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 0.001 1
Total Burdened Personnel Costs per Unit of Service: 78.05
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Postage 0.41 1 0.41
Total Other costs per Unit of Service: 0.41
Other Costs (Equipment,facilit y rental, pa rt-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 78.46
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino $ 100.00 Rate @25.86% 20.29
Riverside N/A Total Service CosVUnit 98.75
Rialto N/A
Corona N/A Recommended Fee 98-��
Loma Linda $ 280.00 Business 182.00 185.7% Recommended Fee Subsidy 0.75
Moreno Valle $ 390.00 Jnder Construction 292.00 298.0% Current Fee Amount 0.00
Based on acres
and could be as -
Ontario $ 451.00 high as$1,515 353.00 360.2% Fee Increase(Decrease) 98.00
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
NPDES Inspection Fee
Development Services 1 478o For a site larger 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$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.
Personnel Costs "Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
NPDES Coordinator 37.68 11.30 48.98 10.77648 59.76 0.5 29.88
NPDES Inspector(Construction 30.87 9.26 40.13 8.82882 48.96 2 97.92
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: 141.95
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Postage 0.41 1 0.41
Total Other costs per Unit of Service: 0.41
Other Costs (Equipment,facili rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Pro osed Fee
More(Less)than S.B. Total Service Direct Cost 142.36
Jurisdiction Fee per Unit Dollars jPercentage City-Wide Gen.&Admin.
San Bernardino $ 179.00 Rate @25.86% 36.81
Riverside N/A Total Service Cost/Unit 179.17
Rialto N/A
Corona N/A Recommended Fee 179.00
Loma Linda $ 280.00 Business 101.00 56.4% Recommended Fee Subsidy 0.17
Moreno Valle $ 390.00 Under Construction 211.00 117.9% Current Fee Amount 0.00
Based on acres
and could be as
t ...ari0 $ 451.00 high as$1,515 272.00 152.0% Fee Increase(Decrease) 179.00
n 1 ��
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accounti User Fee Description Date
Development Services 1 4780 ErosionMaste Management Control 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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit 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
Trial&Rental Costs
De-, ription Cost Each Quantity Required Unit Cost
Postage
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 59.65
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino $ 75.00 Rate @ 25.86% 15.43
Ontario N/A Total Service Cost/Unit 75.08
Rialto $ 180.00 105.00 140.0%
Based on acres
Corona and could be as
$ 770.00 1 high as$1,550 695.00 926.7% Recommended Fee 75.00
Loma Linda N/A Recommended Fee Subsidy 0.08
Moreno Valle N/A Current Fee Amount 0.00
Fee Increase(Decr-= ;-- --75.00
020
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund l Accountl User Fee Description Date
Development Services 11 43621 After Hours Inspection Fee 2/21/2008
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 LsbOr,ReWs
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Construction Inspector II 46.31 13. 9 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
Description Cost Each Quantity Required Unit Cost
Postage
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facilit rental, pa rt-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
ITotal Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 293.79
Jurisdiction Fee per Unit Dollars Percenta a City-Wide Gen.8 Admin.
San Bernardino $ 370.00 Rate @ 25.86% 75.97
Riverside N/A Total Service Cost/Unit 369.76
Rialto N/A
Corona N/A Recommended Fee 369 00
Loma Linda $ 47.00 For 2 hours 322.00 -87.3% Recommended Fee Subsidy 0.76
Moreno Valle N/A Current Fe;v
Ontario $ 40.00 For 4 hours (329.00) -89.2% Fee Increase(Decrease) 369.00
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl ACcountl User Fee Description Date
Development Services 1 4780 Traffic Study 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. Position per Unit Cost per
Engineering Associate 39.62 11.89 51.51 11.33132 62.84 8 502.70
Traffic Engineer 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 Personnel Costs per Unit of Service: 571.85
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:1 0
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 571.85
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen 8 Admin.
San Bernardino $ 720.00 Rate @25.86% 147.88
Riverside N/A Total Service Cost/Unit 719.73
Rialto N/A
Corona $ 1,615.00 896.00 124.6% Recommended Fee 719.00
Loma Linda $ 3,400.00 2681.00 372.99/6 Recommended Fee Subsidy 0.73
Moreno Valle $ 121.00 598.00 -83.2% Current Fee Amount 600.00
Ontario N/A Fee lncrea"sEweDrease)
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Development Services 1 11 47801 Hydraulic/Hydrology Study 1 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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Senior Civil Engineer 48.36 14.51 62.87 13.83096 76.70 4.5 345.15
Engineering Assistant 1 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
aria) 8r Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, p art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 387.30
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
San Bernardino $ 490.00 Rate @25.86% 100.16
Riverside N/A Total service Cost/Unit 487.46
Rialto $1,020.00 530.00 108.2%
Corona $2,215.00 Deposit 1725.00 352.0% Recommended Fee 490.00
Loma Linda Included in grading Ian Recommended Fee Subsidy -2.54
Based on acres
Moreno Valley and could be as
$ 47.00 high as$6,250 (443.00) -90.4% Current Fee Amount 48n nn
..ario $1,118.00 628.00 128.2% Fee Increase(Decrease) 10.00
0��
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Development Services 1 47801 Engineering 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 LAbor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
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
Description Cost Each Quantity Required Unit Cost
Postage 0.41 1 0.41
Total Other costs per Unit of Service: 0.41
Other Costs (Equipment,facilit rental, pa rt-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 82.33
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino 100.00 Rate @ 25.66% 21.29
Riverside Total Service Cost/Unit 103.62
Rialto
Corona Recommended Fee 100.00
Loma Linda Recommended Fee Subsidy 3.62
" -eno Valley Current Ft_ i ount 108.00
Ano Fee Increase(Decrease) -8.00
n
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Development Services 1 11 43521 Building Move Permit& Oversized Load Permit 1 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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. 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
M-serial &Rental Costs
ption Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facilit.f rental, pa rt-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 0.00
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
San Bernardino $ 17.00 Rate @ 25.66% 0.00
Riverside $ 17.00 0.00 0.0% Total Service Cost/Unit 0.00
Rialto $ 17.00 0.00 0.0%
Corona $ 17.00 0.00 0.0% Recommended Fee 1700
Loma Linda $ 17.00 0.00 0.0% Recommended Fee Subsidy -17.00
Moreno Valley $ 17.00 0.00 0.0% Current Fee Amount 7.50
Ontario $ 17.00 0.00 0.0% Fee Increase(Decrease) _ G_O
026
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Accountl User Fee Description Date
Development Services 11 43521 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 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 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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 0.00
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facili rental, pa rt-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 0.00
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.8 Admin.
San Bernardino $ 92.00 Rate @25.86% 0.00
Riverside $ 92.00 0.00 0.0% Total Service Cost/Unit 0.00
Rialto $ 92.00 0.00 0.0%
Corona $ 92.00 0.00 0.0% Recommended Fee 92-00
Loma Linda $ 92.00 0.00 0.0% Rewmmended Fee Subsidy -92.00
P eno Valley $ 92.00 0.00 0.0% Curre.^_",_, �ount 90.00
Arlo $ 92.00 0.00 0.0% Fee Increase(Decrease) 2.00
n,-)
User Fee Determination
Cost Analysis Worksheet
DtNartment/Division Fund Account User Fee Description Date
Development Services 1 47801 Sewer Capacity Analysis 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Engineering Associate 39.62 11.89 51.51 11.33132 62.84 3 188.51
Senior Civil Engineer 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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 223.09
Mawrial & Rental Costs
Description Cost Each Quantity Required Unit Cost
Postage
Total Other costs per Unit of Service: 0
Other Costs Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 223.09
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino 280.00 Rate @ 25.86% 57.69
Riverside Total Service Cost/Unit 28078
Rialto
Corona Recommended Fee 280.00
Loma Linda Recommended Fee Subsidy 0.78
M ono Valle
Current Fee Q.mee€-` —0:00
i iO Fee Increase(Decrease) 280.00
npk
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Development Services I I I Technology 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, Officel-ink
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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. 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
01 0.001 1
Total Burdened Personnel Costs per Unit of Service:1 0.00
Material 8r Rental Costs
Description Cost Each Quantity Required Unit Cost
Postage
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 0.00
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bernardino Rate @ 25.66°/ 0.00
Riverside N/A Total Service Cost/Unit 0-00
Rialto N/A
Corona N/A Recommended Fee
Loma Linda N/A Recommended Fee Subsidy
-eno Valle N/A
Curren_i T"_:: .aouni
kict N/A Fee Increase(Decrease) 0-00
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Aerosol Products 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 tantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilitf rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
SBFD 141.58 Rate @ 14.55% 17.98
SBCFD 275.00 133.42 94.2% Total Service Cost/Unit 141 S 8
Riverside N/A
Ontario N/A Recommended Fee 141 58
Recommended Fee Subsidy 0.00
Current Fee A_mo!!nt 120.51
Fee Increase(Decrease) 21_�7
0 l)()
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 4.3361 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 Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 8r 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 (E ui ment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars JPercentage City-Wide Gen BAdmin.
SBFD 212.03 Rate @ 14.55% 26.93
SBCFD 216.00 3.97 1.9% Total ServiceCosUUnil 212 n
Riverside N/A
Ontario N/A Recommended Fee 2112 0
Recommended Fee Subsidy 0.00
Current Fee Amo!-nt. 180.76
Fee Increase(Decrease) 312
031
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 Aircraft Repair Hanger 1 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 8r Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen 8 Admin
SBFD 305.96 Rate @ 14.55% 38.86
SBCFD 246.00 (59.96) -19.6% Total Service Cost/Unit 30 6
Riverside N/A
Ontario N/A Recommended Fee 305_Q6
Recommended Fee Subsidy 0.00
Current Fee Amp,-nt,_ 2.61.10
Fee Increase(Decrease) 4485
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Acco-untl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Asbestos Removal 2/13/2008
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs t t k , � , ,E
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1 42.00
0 0.00 0.00
0 0.00 1 0.00
0 0.00 0.00
0 0.00
0 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 82.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
SBFD 94.62 n/a n/a Rate @ 14.55% 12.02
SBCFD 166.00 71.38 75.4% Total ServiceCosUUnit 94.62
Riverside N/A
Ontario Recommended Fee 94A
Recommended Fee Subsidy 0.00
Current Fee A(q = 0.34
Fee Increase(Decrease) 142
n Q
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr_ osition per Unit Cost per
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
01 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Servicei 63.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD N/A Total Service Cost/unit 141 58
Riverside N/A
Ontario N/A Recommended Fee 141 58
Recommended Fee Subsidy 0.00
Current Fee Ar-- 1.20.51
Fee Increase(Decrease) 21-0
n � /y
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. osition per Unit Cost per
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 ientity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 82.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen 8 Admin.
SBFD 94.62 n/a n/a Rate @ 14.55% 12.02
SBCFD N/A Total Service Cost/Unit 94 62
Riverside N/A
Ontario N/A Recommended Fee 94.62
Recommended Fee Subsidy 0.00
Current Fee A�. 80.34
Fee Increase(Decrease) 14-2
n �
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Fire Prevention I _0011 43361 Assembly-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 �: wr
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. iosition per Unit Cost per
Fire Prevention Officer 29.37 8.81 38.18 18181 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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each tantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD N/A Total Service CosvUnit 141 58
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.00
Current Fee Amr n. 120.51
Fee Increase(Decrease) 21
n � c
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Fire Prevention 001 4336 Assembly-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 ;
rs
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosttHr. osition per Unit Cost per
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 jantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 141.58 n/a n/a Rate @ 14M% 17.98
SBCFD N/A Total Service Cost/Unit 141.58
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.00
Current Fee _ 120.51
Fee Increase(Decrease) 2
0 3 'i
i
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 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
S�Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 jantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each tantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars IPercentage City-Wide Gen.&Admin.
SBFD 141.58 n/a n/a Rate @14.55% 17.98
SBCFD N/A Total Service CosVUnil 141.5
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.0�
Current Fee Amr t _ 120.51
Fee Increase(Decrease) 21, 7
038
i
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Assembly-Movie Theaters 1 2/13/2008
Description of service,demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs �r�:. 1 �v `4 , sa; t. 'Po ..
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD N/A Total ServiceCost/Unit 188 55
Riverside N/A
Ontario N/A Recommended Fee 188.5
Recommended Fee Subsidy 0.0�
Current Fee 160.68
Fee Increase(Decrease) 27-B7
(I R A
i
I
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 Assembly-Occupant Load 300-5000 1 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 84.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Nde Gen &Admin
SBFD 188.55 n/a n/a Rate @ 14.55°/ 23.95
SBCFD 308.00 119.45 63.4% Total Service Cost/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 1885
Recommended Fee Subsidy 0.00
Current Fee Am ,_-nt_ _1.60.68
Fee Increase(Decrease) 27.87
041)
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 Assembly-Occupant Load > 5000 1 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs °fir `�s 3 � at
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
Description Cost Each tantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-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
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 328.60
Jurisdiction Fee per Unit Dollars lPercentage City-Wide Gen.&Admin.
SBFD 376.41 n/a n/a Rate @ 14.55% 47.81
SBCFD 308.00 68.41 -18.2% Total Service Cost/Unit 376.41
Riverside N/A
Ontario N/A Recommended Fee 376.41
Recommended Fee Subsidy 0.00
Current Fee Amo,,nt,. 3.21.36
Fee Increase(Decrease) _55-0
041
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundi Accounti User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 Assembly-Restaurants & Bars 50-299 1 2/13/2008
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs kr ..t.r<r ° �, iN
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service:1 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each tantity 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. Total service Direct cost 123.60
Jurisdiction Fee per Unit Dollars IPercentage City-Wide Gen.&Admin.
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD 166.00 24.42 17.2% Total ServiceCosUUnit 141.58
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.00
Current Fee i rnr inl 120.51
Fee Increase(Decrease) 21-07
0 42
i
i
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Automobile Wrecking Yard 1 2/13/2008
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs c �
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 212.03 n/a n/a Rate ca 14.55% 26.93
SBCFD 193.00 (19.03) -9.0% Total ServiceCostfUnil 212.03
Riverside N/A
Ontario N/Al Recommended Fee 2120
Recommended Fee Subsidy 0.00
Current Fee Amg!.rnt. _ 1.80.76
Fee Increase(Decrease)
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accounti User Fee Description I Date
Fire/Fire Prevention 001 4336 Auto Tire Rebuilding Plants 2/13/2008
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs $ °�
F�. .w +�s,�Stt !
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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:1 94.50
Material & Rental Costs
Description Cost Each iantity 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 w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 212.03 n/a n/a Rate @ 14.55°/ 26.93
SBCFD N/A Total Service Cost/Unit 7
Riverside N/A
Ontario N/A Recommended Fee
Recommended Fee Subsidy 0.00
Current Fee Amo,-nt 180.76
Fee increase(Decrease) 3127
04
i
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Battery Systems>100 Gallon Capacity 1 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 82.60
Jurisdiction Fee per Unit Dollars jPercentage City-Wide Gen.&Admin.
SBFD 94.62 n/a n/a Rate @ 14 55% 12.02
SBCFD N/A Total Service Cost/Unit 94-62
Riverside N/A
Ontario N/A Recommended Fee 946
Recommended Fee Subsidy 0.00
Current Fee Am unt. 80.34
Fee Increase(Decrease) 14-28
046
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Fire Prevention 0011 4336 Bowling Pin or Alley Refinishing 2/13/2008
and/or Sanding
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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 tantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin
SBFD 188.55 n/a n/a Rate@ 14.55% 23.95
SBCFD 166.00 (22.55) -12.0% Total Service Cost/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 188 F+5
Recommended Fee Subsidy 0.00
Current FeeA+r' 160.68
Fee Increase(Decrease) 27.87
04G
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundi Accounti User Fee Description D�te
Fire/Fire Prevention 001 4336 Carnivals and Fairs 2/13/2
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs dk 'i ' 7z.: "rs b Ids
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each entity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 188.55 n/a n/a Rate @ 14 55% 23.95
SBCFD 246.00 57.45 30.5% Total ServiceCosl/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 188.55
Recommended Fee Subsidy 0.00
Current Fee Amo,!nt 160.68
Fee Increase(Decrease) 27.87
0V
i
�I
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 001 43361 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosttHr, osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin
SBFD 141.58 n/a n/a Rate @14.55% 17.98
SBCFD 193.00 51.42 36.3% Total Service CosVUnit 141.58
Riverside N/A
Ontario N/A Recommended Fee 141-58
Recommended Fee Subsidy 0.00
Current Fee Anlc fnt 120.51
Fee Increase(Decrease) 21.07
048
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 Cellulose Nitrate Storage 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs 729.37 ri r t '# iikkLL� Or,
t Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Prevention Officer 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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 63.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs Equipment, facility rental, part-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD 193.00 51.42 36.3% Total Service Cost/Unit 141 58
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.00
Current Fee Amount 120.5
Y Fee Increase(Decrease) 21.07
0 4 'kj
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention _0011 4336 Combustible Fiber Storage 1 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity 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 w/o benefits
Description Cost Each tantity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD 246.00 57.45 30.5% Total Service Cost/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 188 5
Recommended Fee Subsidy 4�r01.00
Current Fee Amo-,nt 1160_ 68
_ Fee Increase(Decrease) 27.87
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Fire Prevention 0011 43361 Combustible Material Storage 1 2/13/2008
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
77
Straight Time pt,or Div. Total Burdened Hours by Total Labor
Position Labor erhead Labor Cost/Hr.losition per Unit Cost per
Fire Prevention Officer 29.37 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 0.001
01 0.001
Total Burdened Personnel Costs per Unit of Service: 84.00
Material & Rental Costs
Description Cost Each zantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD 166.00 (22.55) -12.0% Total Service Cost/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 188.55
Recommended Fee Subsidy 0.00
Current Fee 160.68
Fee Increase(Decrease) 27.87
05 -1
User Fee Determination
Cost Analysis Worksheet
Department/Division I Flundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Commercial Day Care>50 2/13/200$
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs x N
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Adman.
SBFD 212.03 n/a n/a Rate @ 14.55 r 26.93
SBCFD N/A Total Service Cost/Unit 212 n
Riverside N/A
Ontario 149.00 (63.03) -29.7% Recommended Fee 212.03
Recommended Fee Subsidy 0.00
Current Fee Amnnt 180.76
Fee Increase(Decrease) 312
052
User Fee Determination
Cost Analysis Worksheet
Department/Division I _Fundl Accountl User Fee Description Date
Fire/Fire Prevention 001 4336 Commercial Day Care<50 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD N/A Total service Cost/unit 141.58
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.Q0
Current Fee Amount 120.51
Fee Increase(Decrease) 21 07
053
i
I
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 001 ' 4336 Commercial Rubbish Handling 2/13/2008
Operations (Recycling)
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs �'� ' 3 t r 4 " ""'a
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 3 126.00
0 0.00 0.00
0 0.00 1 0.00
0 0.00 0.00
0 0.00
0 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 126.00
Material & Rental Costs
Description Cost Each jantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3 120.00
Total Other costs per Unit of Service: 120.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 246.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen 8Admin.
SBFD 282.48 n/a n/a Rate @ 14.55% 35.88
SBCFD 228.00 (54.48) -19.3% Total Service Cost/Unit 98948
Riverside N/A
Ontario N/A Recommended Fee 282.48
Recommended Fee Subsidy 0.00
Current Fee A'7:,_i. 241.02
Fee Increase(Decrease) 41 A
I
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Compressed Gases 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs M 1177k,7 �� Y ' :s y5 :;
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. osition per Unit Cost per
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 tantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits)
Description Cost Each iantity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen 8 Admin
SBFD 188.55 n/a n/a Rate @ lk55% 23.95
SBCFD 275.00 86.45 45.8% Total ServiceCost/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 188-5
Recommended Fee Subsidy 0.00
Current Fee Amount 160.68
27.87
Fee Increase(Decrease)
05 �
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accounti User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Convalescent Home 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 2.5 105.00
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: 105700
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 2.5 100.00
Total Other costs per Unit of Service: 100.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 205.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
SBFD 235.51 n/a n/a Rate @ 14.559K 29.91
SBCFD N/A Total Service Cost/Unit 235.51
Riverside N/A
Ontario N/A Recommended Fee 235.51
Recommended Fee Subsidy 0.00
Current Fee Amp•^f 200.85
Fee Increase(Decrease) 34.66
05G
i
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Cryogens 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars JPercentage City-Wide Gen.B Admin.
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD 305.00 116.45 61.8% Total Service Cost/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 188.55
Recommended Fee Subsidy 0.00
Current Fee Amount 160.68
Fee Increase(Decrease) 27-87
051
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Dry Cleaning Plants 1 2/13/2008
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel CostsM ,.
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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: 84700
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each lantity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD 254.00 65.45 34.7% Total Service Cost/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 188.55
Recommended Fee Subsidy 0.00
Current Fee Amrl!nt_ 1.60.68
Fee Increase(Decrease) - 27.87
056
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 001 43361 Dust-Producing Operations 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service:1 136.50
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
SBFD 305.96 n/a n/a Rate @ 14.551/6 38.86
SBCFD 216.00 (89.96) -29.4% Total Service Cost/Unil 305.96
Riverside N/A
Ontario N/A Recommended Fee 305 96
Recommended Fee Subsidy 0.00
Current Fee Amount _ 2.61.10
Fee Increase(Decrease) 44.86
0 5 ��
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Explosives or Blasting Agents 1 2/13/2008
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
WOMAN L' xi+P'
Personnel Costs „�i4� .`A& L . aCR � `
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 136.50
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars IFiercentage City-Wide Gen.BAdmin.
SBFD 305.96 n/a n/a Rate @ 14.55% 38.86
SBCFD 275.00 (30.96) -10.1% Total Service CosVUnit 305.96
Riverside N/A
Ontario N/A Recommended Fee 305.96
Recommended Fee Subsidy 0.00
Current Fee Amp,-nt._ 261.10
Fee Increase(Decrease) 443 6
06U
User Fee Determination
Cost Analysis Worksheet
Department/Di'vision I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Fireworks-Display 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilitr rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 2 80.00
Total Other costs per Unit of Service: 80700
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD 364.00 175.45 93.1% Total Service Cost/Unit 188.55
Riverside 695.00 506.45 268.6%
Ontario N/A Recommended Fee 188.55
Recommended Fee Subsidy 0.00
Current Fee Amo,qt., 160.68
Fee Increase(Decrease) 27.87
061
ii
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 4336 Fireworks-Booths 1 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Al
Personnel Costs
g
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilitY rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD N/A Total Service Cost/Unit 141.58
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.00
Current Fee Amo,nt 1.20.51
Fee Increase(Decrease) 7 1 07
062
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention I _0011 4336 Fireworks-Pyrotechnical 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 �t
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each iantity 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 S.B. Total Service Direct cost 164.60
Jurisdiction Fee per Unit Dollars Percentage Citywide Gen.&Admin.
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD 335.00 146.45 77.7% Total Service Cost/Unit 188 55
Riverside N/A
Ontario N/A Recommended Fee 1985
Recommended Fee Subsidy 0.00
Current Fee A;ns- 160.68
Fee Increase(Decrease) 27.87
O
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 }
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 305.96 n/a n/a Rate @ 14.55% 38.86
SBCFD N/A Total Service Cost/Unit 3059
Riverside N/A
Ontario N/A Recommended Fee 305
Recommended Fee Subsidy 0.00
Current Fee A.r!r_ 261.10
Fee increase(Decrease) 443 6
064
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 N .r `.ro 1yt >
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin
SBFD 212.03 n/a n/a Rate @ 14.55% 26.93
SBCFD N/A Total Service Cost/Unit 212.03
Riverside N/A
Ontario N/A Recommended Fee 212.03
Recommended Fee Subsidy 0.00
Current Fee Aqt+.'t- . 180.76
Fee Increase(Decrease) 312
O 6 -
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundi Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 Vnth
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service:. 42.00
Material & Rental Costs
Description Cost Each lantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 82.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
SBFD 94.62 n/a n/a Rate @ 14.55% 12.02
SBCFD 228.00 133.38 141.0% Total Service Cost/Unit 94 62
Riverside N/A
Ontario N/A Recommended Fee 9462
Recommended Fee Subsidy 0.00
Current Fee 80.34
Fee Increase(Decrease) 142
06ti
I
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl 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 b 22 r ,.`fT , `- VT
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 82.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
SBFD 94.62 n/a n/a Rate @ 14.55% 12.02
SBCFD N/A Total Service Cost/Unit
Riverside N/A
Ontario N/A Recommended Fee 94 62
Recommended Fee Subsidy 0.00
Current Fee,m_ ? 80.34
Fee Increase(Decrease) 1428
061
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 0011 43361 Hazardous Materials/Chemicals 1 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs WWRIAM =10,037,03011-s-73,
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Material &Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description Cost Each tantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin
SBFD 212.03 n/a n/a Rate @ 14 55% 26.93
SBCFD 335.00 122.97 58.0% Total Service CosuUnit 212.03
Riverside N/A n/a n/a
Ontario 550.00 369.24 204.3% Recommended Fee 2120
Recommended Fee Subsidy 0.00
Current Fee 180.76
Fee Increase(Decrease) 31-27
068
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 High-Piled Combustible Storage 1 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs 1 - K
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 136.50
Material 8r Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,faciliti rental, art-time labor w/o benefits)
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars jPercentage City-Wide Gen BAdmin.
SBFD 305.96 n/a n/a Rate @ 14.55% 38.86
SBCFD 364.00 58.04 19.0% Total Service Cost/Unit 305.96
Riverside N/A
Ontario N/A Recommended Fee 3059
Recommended Fee Subsidy 0.00
Current Fee Amount 261.10
Fee Increase(Decrease) 448
06�
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 High-Rise 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs �a �,. 6 - . ,, . .. n }.
�- ''�: .>; 'r � era. .� �. 5�•
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. osition per Unit Cost per
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:1 210.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facilitf rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 5 200.00
Total Other costs per Unit of Service: 200.00
Comparisons to Proposed Fee
More Less)than S.B. Total Service Direct Cost 410.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 470.34 n/a n/a Rate @ 14 55% 59.74
SBCFD 279.00 (191.34) -40.7% Total ServiceCosUUnit 470.34
Riverside N/A n/a n/a
Ontario 268.00 (133.70)1 -33.3% Recommended Fee 470.34
Recommended Fee Subsidy 0.00
Current Fee,rnjr-mt 4.01.70
Fee Increase(Decrease) BSA
0I 0
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 Hospitals<100 Beds 1 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Prevention Officer 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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 126.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3 120.00
Total Other costs per Unit of Service: 120.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 246.60
Jurisdiction Fee per Unit Dollars jPercentage City-Wide Gen.&Admire
SBFD 282.48 n/a n/a Rate @ 14.55% 35.88
SBCFD N/A Total Service Cost/Unit 762.48
Riverside N/A
Ontario 178.00 104.48 -37.0% Recommended Fee 282AS
Recommended Fee Subsidy 0.�0
Current Fee Amps it 241.0 2
Fee Increase(Decrease) 41.46
071
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 Hospitals>100 Beds 1 2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs 7 " "x;0511.
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 5 200.00
Total Other costs per Unit of Service: 200.00
Comparisons to Proposed Fee
More (Less) than S.B. Total service Direct Cost 410.60
Jurisdiction Fee per Unit Dollars IPercentage City-Wide Gen.BAdmin
SBFD 470.34 n/a n/a Rate @ 14.55% 59.74
SBCFD N/A Total Service Cost/Unit 470.34
Riverside N/A
Ontario 178.00 (292.34) -62.2% Recommended Fee 470.34
Recommended Fee Subsidy 0.00
Current Fee Amount,_ 401.70
y Fee Increase(Decease) 68-64
072
i
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl 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 `" x>a ';`:
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 84.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars JPercentage City-Wide Gen.B Admin.
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD 254.00 65.45 34.7% Total Service Cost/Unit 188.55
Riverside N/A
Ontario N/A Recommended Fee 188.55
Recommended Fee Subsidy 0.00
Current Fee Amp nt_ 160.68
Fee Increase(Decrease) 27.87
0 13
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 tai " ;E V,
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position LabcLr Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 63700
Material 8r Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars jPercentage City-Wide Gen.&Admin.
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD 273.00 131.42 92.8% Total Service Cost/Unit 141.58
Riverside N/A
Ontario 149.00 7.42 5.20% Recommended Fee 141.58
Recommended Fee Subsidy 0.00
<.. Current Fee g- 120.51
Fee Increase(Decrease) 21.07
0712
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 4336 Large Family Day Care 9-14 Children 2/13/2008
Initial Licensing Inspection (850 Req.)
Description of service,demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs .' yy l's
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each oantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars I Percentage City-Wide Gen.BAdmin
SBFD 212.03 n/a n/a Rate @ 14.55% 26.93
SBCFD 273.00 60.97 28.8% Total Service Cost/Unit
Riverside N/A
Ontario 149.00 63.03 -29.7% Recommended Fee 212.03
Recommended Fee Subsidy 0.00
Current Fee 180.76
Fee Increase(Decrease) 31.27
O /
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fund Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 77 ti
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 jantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, part-time labor w/o benefits
Description Cost Each tantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen 8 Admin
SBFD 212.03 n/a n/a Rate @ 14.55% 26.93
SBCFD 275.00 62.97 29.7% Total Service Cost/Unit
Riverside N/A
Ontario N/A Recommended Fee 212.03
Recommended Fee Subsidy 0.00
Current Fee Ate...^t-- 180.76
Fee Increase(Decrease)
41 27
076
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 Via ° a` �;:; r �:
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Requiredl Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-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
More Less than S.B. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD 201.00 59.42 42.0% Total Service Cost/Unit 141.58
Riverside N/A
Ontario N/A Recommended Fee 141 58
Recommended Fee Subsidy 0.0�
Current Fee A,- '_- 120.51
Fee Increase(Decrease) 21 07
0 ( '1
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 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.
Personnel Costs
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 305.96 n/a n/a Rate @ 14.55% 38.86
SBCFD 246.00 59.96) -19.6% Total Service Cost/Unit -056
Riverside N/A
Ontario N/A Recommended Fee Mr)96
Recommended Fee Subsidy 0.00
Current Fee Amount _ 261.10
Fee Increase(Decrease) 448
078
User Fee Determination
Cost Analysis Worksheet
DepartmentIDivision I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Magnesium Working>10 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, part-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 212.03 n/a n/a Rate @ 14,550/c 26.93
Sl3CFD 246.00 33.97 16.07 Total Service Cost/Unit
Riverside N/A
Ontario N/A Recommended Fee 212.03
Recommended Fee Subsidy 0.00
Current Fee Arno-9t 1.80.76
Fee increase(Decrease) 31.27
O r! J
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 OR
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 1 42.00
0 0.00 0.00
0 0.00 1 0.00
0 0.00 0.00
0 0.00
0 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 82.60
Jurisdiction Fee per Unit Dollars lPercentage City-Wide Gen.BAdmin
SBFD 94.62 n/a n/a Rate @14.55% 12.022
SBCFD N/A Total Service Cost/Unit 946
Riverside N/A
Ontario N/A Recommended Fee 94 62
Recommended Fee Subsidy 0.00
Cunent Fee*?:f_;sl 80.34
Fee Increase(Decrease) 14.28
080
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 Mall, Covered-Use as Assembly 1 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-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 Si 60.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 141.58 n/a n/a Rate @ 14,65% 17.98
SBCFD 220.00 78.42 55.4% Total Service Cost/Unit 1415
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.00
Current Fee Argc,•nt-. 1.20.51
Fee Increase(Decrease) 2 1 07
081
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 4336 Mall-Covered-Use of Open-Flame 211312008
or Flame Producing Device
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs yy NO
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
Material 8r Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 82.60
Jurisdiction Fee per Unit Dollars 1percentage City-Wide Gen.&Admin.
SBFD 94.62 n/a n/a Rate @ 14.55% 12.02
SBCFD N/A Total Service Cost/Unit 946
Riverside N/A
Ontario N/A Recommended Fee 94 62
Recommended Fee Subsidy 0.00
Current FeeA-.'-_1- 80.34
Fee Increase(Decrease) 14.28
0 VA'
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fund Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 ".;
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, part-time labor w/o benefits
Description Cost Each Jantity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 82.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
SBFD 94.62 n/a n/a Rate @ 14.55% 12.02
SBCFD N/A Total Service Cost/Unit 94.62
Riverside N/A
Ontario N/A Recommended Fee 94-62
Recommended Fee Subsidy 0.0o
Current Fee A,^Y '- 80.34
Fee Increase(Decrease) 14.28
086
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43361 New Business Inspection 1 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. ITotal Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 42.00
Material 8r Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cos( 82.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 94.62 n/a n/a Rate @ 14.55% 12.02
SBCFD N/A Total Service Cost/Unil 946
Riverside N/A
Ontario N/A Recommended Fee .9462
Recommended Fee Subsidy 0.00
L Current Fee Amount_- 80.34
Fee Increase(Decrease) 14-2
g
08/1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Fire Prevention 001 4336 Organic Coatings>1 Gallon/working day 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. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 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
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, pa rt-time labor w/o benefits
Description
Cost Each entity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More (Less than S.B. Total Service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars percentage City-Wide Gen,BAdmin.
SBFD 305.96 n/a n/a Rate @ 14.55% 38.86
SBCFD 305.00 0.96 -0.3% Total Service CosVUnit 305.96
Riverside N/A
Ontario N/A Recommended Fee _ 30.6.96
Recommended Fee Subsidy 0.00
Current Fee Afpp,,jnt 261.10
Fee Increase(Decrease) 44.86
08 ��
User Fee Determination
Cost Analysis Worksheet
Department/Division _�_Fundj Account User Fee Description Date
Fire/Fire Prevention 001 4336 Ovens, Industrial Baking 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. Total Burdened Hours by I Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, faciliti, rental, art-time labor w/o benefits
Description Cost Each entity 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 S.B. Total Service Direct Cost 164.60
Jurisdiction Fee per Unit Dollars IPercentage City-Wide Gen.BAdmin.
SBFD 188.55 n/a n/a Rate @ 14.55% 23.95
SBCFD 228.00 39.45 20.9% Total Service Cost/Unit _ 185
Riverside N/A
Ontario N/A Recommended Fee IAA r)
Recommended Fee Subsidy _ 0.00
Current Fee Pjnr n!- 160.68
Fee Increase(Decrease) 27.87
086
User Fee Determination
Cost Analysis Worksheet
Department/Division J_Fundj Accountl User Fee Description
Fire/Fire Prevention 001j_ 4336 Radioactive Materials bate]2/13/2008
Description of service, demand, subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costs
.4
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr, osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilitf rental, pa rt-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Com arisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen&Admin.
SBFD 305.96 n/a n/a Rate @ 14.55% 38.86
SBCFD 335.00 29.04 9.5% Total Service Cost/Unit .14M G6
Riverside N/A
Ontario N/A Recommended Fee I 01S A6
Recommended Fee Subsidy 0.00
Current Fee 261.10
Fee Increase(Decrease) 44 86
08 1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 0011 43361 Refrigeration Equipment 2/13/2008
Description of service, demand,subsidy, and other comments:
Annual fire inspection and follow-up, issuance of permit.
Personnel Costsk;�
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 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: 016
Other Costs (Equipment, facility rental, art-time labor w/o 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-NdeGen.&Admin.
SBFD 212.03 n/a n/a Rate @1455% 26.93
SBCFD 273.00 60.97 28.8% Total Service Cost/Unit 212.08
Riverside N/A
Ontario N/A Recommended Fee 212.08
Recommended Fee Subsidy 0,0
Current Fee Ampiunt_ 180.76
Fee Increase(Decrease) 1 27
088
User Fee Determination
Cost Analysis Worksheet
Department/Division undl Account User Fee Description Date
Fire/Fire Prevention 0011 4336 Repair Garages (includes repair Of motor 2/13/2008
vehicles, welding, hot-work operations &
flammable/combustible liquids
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. Total Burdened Hours by Total Labor
POSItIOn Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
0 0.00
01 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:l 0.6
Other Costs (Equipment, facility rental, pa rt-time labor w/o 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percenta e City-Wide Gen.BAdmin.
SBFD 212.03 n/a n/a Rate @ 14.55%____Z6.93
SBCFD 281.00 68.97 32.5% Total ServiceCost/Unit 9190 3
Riverside N/A
Ontario N/A Recommended Fee 2190
Recommended Fee Subsidy 0.00
Current Fee._c--- 180.76
Fee Increase(Decrease) M 2
OQ J V l
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 94750
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
SBFD 212.03 n/a n/a Rate @ 14.55% 26.93
SBCFD N/A Total Service Cost/Unit ___2J2M
Riverside N/A
Ontario N/A Recommended Fee 2112 03
Recommended Fee Subsidy 0.00
Current Fee 180.76
Fee increase(Decrease) 31.27
0 JU
User Fee Determination
Cost Analysis Worksheet
DepartmentIDivision I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 4336 Residential-Board & Care 6 or fewer 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
NIA"WIW _�'
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr.losition per Unit Cost per
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 Unit Cost
Su plies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilit,f rental, pa rt-time labor w/o benefits)
Description Cost Each Required Unit Cost
Vehicle 40.00 1.5 60.00
Total Other costs per Unit of Service: L 60.00
Com arisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 141.58 n/a n/a Rate @14.55% 17.98
SBCFD N/A Total Service CostfUnit 141.58
Riverside N/A
Ontario N/A Recommended Fee _ 141.58
Recommended Fee Subsidy 0.00
Current Fee Amu; 1
Fee Increase(Decrease) 2 1 07
091
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 0011 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 permit.
Personnel Costs
«r;�• ,mow.
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 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:l 0.6
Other Costs (Equipment,facility rental, part-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
More (Less)than S.B. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD N/A Total Service CosuUnit 14 1.58
Riverside N/A
Ontario N/A Recommended Fee 141.58
Recommended Fee Subsidy 0.00
Current Feep - _- -1-20.5 1
Fee increase(Decrease) 2 1 07
092
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 1 0011 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
Straight Time Fringe Total Direct Dept.or Div, Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Prevention Officer 29.37 8.811 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 8r 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,facilit rental, pa rt-time labor w/o 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 212.03 n/a n/a Rate @ 14.55% 26.93
SBCFD N/A
Total Service Cost/Unit 212 n
Riverside N/A
Ontario N/A Recommended Fee 2190
Recommended Fee Subsidy 0.00
Current Fee Amg at._ 1 K76
Fee Increase(Decrease)1.27
l
9 tl
User Fee Determination
Cost Analysis Worksheet
F artment/Division Fund Account User Fee Description Date
/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 �< j ,: b � § 4. �d
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr.losition per Unit Cost per
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
01 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 94.50
Material 8r 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,facility rental, art-time labor w/o benefits
Description
CostEach Required Unit Cost
Vehicle 40.00 2.25 90.00
Total Other costs per Unit of Service: 90.00
Com arisons to Proposed Fee
More Less)than S.B. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
SBFD 212.03 n/a n/a Rate @ 14.55% 26.93
SBCFD 275.00 62.97 29.7% Total Service Cost/Unit 919 n
Riverside N/A
Ontario N/A Recommended Fee 2120�
Recommended Fee Subsidy 0.00
Current Fer-4_'_=_ -.-180.7
Fee Increase(Decrease) 31-27
09/1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 0011 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 jantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 123.60
Jurisdiction Fee per Unit Dollars 1percentage City-Wide Gen.BAdmin
SBFD 141.58 n/a n/a Rate @ 14.55% 17.98
SBCFD 140.00 1.58 -1.1% Total Service CosVUnit 141 58
Riverside N/A
Ontario 136.00 (5.58)- -3.9% Recommended Fee 141.58
Recommended Fee Subsidy 0.00
Current Fee r.L- j, -120.5
Fee Increase(Decrease) 21 n
nq.-)
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl 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 MOM
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity 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 w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 185.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin
SBFD 212.03 n/a n/a Rate @ 14.55% 26.93
SBCFD 305.00 92.97 43.8% Total ServiceCost/Unit
Riverside N/A
Ontario N/A Recommended Fee 2120
Recommended Fee Subsidy 0.00
Current Fee ;'..: 180.76
Fee Increase(Decrease) 3127
096
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundi Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43 61 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
aF .
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 267.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin
SBFD 305.96 n/a n/a Rate @ 14.55% 38.86
SBCFD 220.00 85.96) -28.1% Total Service Cost/Unit 36
Riverside N/A
Ontario N/A Recommended Fee 3059 6
Recommended Fee Subsidy 0.00
Current Fee Amc
Fee Increase(Decrease) 44.86
0 9 (
SAN BERNARDINO CITE' FIRE DEPARTMENT
INTEROFFICE MEMORANDUM
i
To: Catherine Allison, Management Analyst I
From: Doug Dupree,Fire Marshal
Subject: Multi-family Rental Housing 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:
New Fee Current fe e
4 units $178.35 $133.40
20 units $737.08 $551.30
100 units $3300.91 $2468.90
250 units $8108.10 $6064.40
User Fee Determination
Cost Analysis Worksheet
DepartmentIDivision I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 43371 Aboveground Storage Tank Install 1 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costsi a. r�
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit 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
Total Burdened Personnel Costs per Unit of Service: 137.73
Material& Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs(Equipment, facility rental, art-time labor w/o benefits
Description Cost Each tantity Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 248.33
Jurisdiction Fee per Unit Dollars lPercentage City-Wide Gen.&Admin
SBFD 284.46 n/a n/a Rate @ 14.55% 36.13
SBCFD N/A Total Service Cosl/Unil 2844
Riverside N/A
Ontario N/A Recommended Fee 2844
Recommended Fee Subsidy 0.00
Current Fee Amq, t_ 225.89
Fee Increase(Decrease) 58.5 7
O 9 j
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Fire Prevention 0011 4337 Automatic Fire Sprinklers 13R-13D, 2/13/2008
more than 2500 square feet
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs T
M
_
Straight Time Fringe Total Direct Dept.or Div. Total Burdene Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilit rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 5.25 210.00
Total Other costs per Unit of Service: 210.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 473.53
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 542.43 n/a n/a Rate @ 14.55% 68.90
SBCFD 333.00 (209.43) -38.6% Total Service CostfUnit ___542A3
Riverside N/A
Ontario N/A Recommended Fee 5494
Recommended Fee Subsidy 0.00
Current Fee
Fee Increase(Decrease) ny71
10 U
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 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 ,'
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit 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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 137.73
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilitY rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 248.33
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
SBFD 284.46 n/a n/a Rate @ 14.55% 36.13
SBCFD 333.00 48.54 17.1% Total Service Cost/Unit 284.46
Riverside N/A
Ontario N/A Recommended Fee 284.46
Recommended Fee Subsidy 0.0(]
Current Feetm?L < 225.89
Fee Increase(Decrease) 58 57
101
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 0011 4337 Automatic fire sprinklers multi-buildings 2/13/2008
25,000 square feet each or less/same
project
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs 7-TIM-17M
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. osition per Unit Cost per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 10.5 525.87
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 525.87
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each jantity Required Unit Cost
Vehicle 40.00 10.5 420.00
Total Other costs per Unit of Service: 420.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct cost 946.47
Jurisdiction Fee per Unit Dollars JPercentage City-Wide Gen.&Admin.
SBFD 1084.18 n/a n/a Rate @ 14.55% 137.71
SBCFD 726.00 (358.18) -33.0% Total Service cosVUnit 1084 18
Riverside N/A
Ontario N/A Recommended Fee 10841
Recommended Fee Subsidy 0.00
Current $7$.44
Fee Increase(Decrease) 705.74
10
User Fee Determination
Cost Analysis Worksheet
Department/Division I Funal Accountl User Fee Description Date
Fire/Fire Prevention 1 001 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 '�, ` ' a°_' - ,.� .�{ p,•
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor COSt/Hr,losition per Unit Cost per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 10.5 525.87
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: 525.87
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,facility rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 10.5 420.00
Total Other costs per Unit of Service: 420.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 946.47
Jurisdiction Fee per Unit Dollars JPercentage City-VVide Gen.BAdmin.
SBFD 1084.18 n/a n/a Rate @ 14.55% 137.71
SBCFD N/A Total Service Cost/Unit 10841
Riverside N/A
Ontario N/A Recommended Fee 10841
Recommended Fee Subsidy 0.00
Current Fee Amp-•nt,. 878.44
Fee Increase(Decrease) 708.74
10
User Fee Determination
Cost Analysis Worksheet
Department/Division =Fundi 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 p_:
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 10.5 525.87
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: 525.87
Material & Rental Costs
Description Cost Each jantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 10.5 420.00
Total Other costs per Unit of Service: 420.00
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 946.47
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 1084.18 n/a n/a Rate @ 14.55% 137.71
SBCFD N/A Total ServiceCost/Unit 108418
Riverside N/A
Ontario N/A Recommended Fee 1084.1
Recommended Fee Subsidy 0.00
Current reeant 878.44
Fee Increase(Decrease) _774
1 O �
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43371 Automatic fire sprinklers-Underground 1 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs 0
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 175729
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 315.89
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 361.85 n/a n/a Rate @ 14.55% 45.96
SBCFD N/A Total Service Cost/Unit 361.85
Riverside N/A
Ontario N/A Recommended Fee 361.85
Recommended Fee Subsidy 0.00
Current Fee Amr 276.09
Fee Increase(Decrease) 85.76
1 o,i
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl AccoMl User Fee Description Date
Fire/Fire Prevention 0011 43371 Automatic Sprinklers T.I./Addition 1 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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Plans Examiner 35.85 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
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, facility rental, part-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
Com arisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 360.93
Jurisdiction Fee per Unit Dollars 1percentage City-Wide Gen.&Admin
SBFD 413.45 n/a n/a Rate @ 14 55% 52.52
SBCFD N/A Total Service Cost/Unit 41345
Riverside N/A
Ontario N/A Recommended Fee _A13-45
Recommended Fee Subsidy 0.00
Current Fee Amp ! 326.28
Fee Increase(Decrease) 87.1
106
User Fee Determination
Cost Analysis Worksheet
Department/Division '�:�Funclj Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43371 Building Plans>5000 Square Feet 1 2/13/2008
Description of service, demand,subsidy, and other comments:
Plan review and associated inspections for new construction.
eg
Personnel Costs
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr.losition per Unit Cost per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.081 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: 137773
Material & Rental Costs
Description Cost Each ianfity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00,
Comparisons-to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 248.33
Jurisdiction Fee per Unit Dollars -Percentage City-Wide Gen&Admire
SBFD 284.46 n/a n/a Rate @ 14.55% 36.13
SBCFD 824.00 539.54 189.7% Total ServiceCost/Unit 284.46
Riverside N/A
Ontario N/A Recommended Fee 2844
Recommended Fee Subsidy 0.00
Current Fee Arr--��r;l ___ 225.89
Fee Increase(Decrease) 58-5 7
W
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Fire Prevention 001 43371 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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:l 75.12
Material 8r Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facilitf rental, part-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
More Less than S.B. Total Service Direct Cost 135.72
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 155.47 n/a n/a Rate @ 14.55% 19.75
SBCFD 824.00 668.53 430.0% Total Service Cost/Unit -155 47
Riverside N/A
Ontario N/A Recommended Fee 155.47
Recommended Fee Subsidy 0.00
Current Fee A_mQ,�1 . 112.96
Fee Increase(Decrease) 42�51
10 �
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43371 Central Monitor 1 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 Dept.or Div. Total Burdened Hours by Total Labor
POSItIOn Labor Benefits Labor Cost Overhead Labor COSt/Hr, osition per Unit Cost per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 2.25 112.69
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: 112.69
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each lantity 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. Total Service Direct Cost 203.29
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin
SBFD 232.86 n/a n/a Rate @ 14 55% 29.58
SBCFD N/A Total service Cost/Unit 232.86
Riverside N/A
Ontario N/A Recommended Fee 232.86
Recommended Fee Subsidy 0.0�
Current Fee Amg1o1,_.. 175.7
Fee Increase(Decrease) 57-1 s
10:j
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Fire Prevention 0011 4337 Cooking Suppression Hood/Spray 2/13/2008
0.151 41 0.6
Description of service, demand,subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor C.osVHr. osition per Unit 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
Total Burdened Personnel Costs per Unit of Service: 137.73
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facilitY rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 248.33
Jurisdiction Fee per Unit Dollars JPercentage City-Wide Gen.&Admin.
SBFD 284.46 n/a n/a Rate @ 14.55% 36.13
SBCFD N/A Total service Cosuunit 2844
Riverside N/A
Ontario N/A Recommended Fee 284.46
Recommended Fee Subsidy 0.00
Current Fee Ams-ni 225.8 9
Fee Increase(Decrease) 58 57
User Fee Determination
Cost Analysis Worksheet
DepartmentlDivision I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43371 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_"
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr.losition per Unit Cost per
Fire Plans Examiner 35.85 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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 200.33
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs Equipment,facility rental, art-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
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 360.93
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 413.45 n/a n/a Rate @ 14.55/ 52.52
SBCFD 1800.00 1386.55 335.4% Total ServiceCost/Unit 413.45
Riverside N/A
Ontario N/A Recommended Fee 413.45
Recommended Fee Subsidy 0.00
Current Fee Amount 338.83
Fee Increase(Decrease) 74.62
11
User Fee Determination
Cost Analysis Worksheet
Department/Division 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 associated inspections for new construction.
Personnel Costs 'N't"MAN M. M, M
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Plans Examiner 35.85 9.68 45.53 4.55295 50.08 3 150.25
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: 150.25
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs Equipment,facility rental, art-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
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 270.85
Jurisdiction Fee per Unit Dollars JPercentage City-Wide Gen.BAdmin.
SBFD 310.26 n/a n/a Rate @ 14 55% 4 439.4 1
SBCFD N/A Total Service Cost/Unit 3 1 0 2 6
Riverside N/A
Ontario N/A Recommended Fee 3102
Recommended Fee Subsidy 0.00
Current Fee Amp-;!nl__ 250.99
Fee Increase(Decrease) 59.27
l 1 `
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention I 001_1 43371 Emergency Plan 2/13/2008
Description of service,demand,subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel , u
Costs .. - . 5 lr: .
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor COSt/Hr.losition per Unit Cost per
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
01 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 62.60
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,facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 1.25 50.00
Total Other costs per Unit of Service: 50.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 113.20
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
SBFD 129.67 n/a n/a Rate @ 14.55% 16.47
SBCFD N/A Total Service Cost/Unit 12A 67
Riverside N/A
Ontario N/A Recommended Fee 129.67
Recommended Fee Subsidy 0.00
Current Fee Amp,nt__. 105.13
Fee Increase(Decrease) 24.54
lip
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43371 Evacuation Plan 1 2/13/2008
Description of service,demand,subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs 1 �
���
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service:1 17-5 29
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each antity 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. Total Service Direct Cost 315.89
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.8 Admin.
SBFD 361.85 n/a n/a Rate @ 14.55% 45.96
SBCFD N/A Total ServiceCost/Unit 36185
Riverside N/A
Ontario N/A Recommended Fee 3818
Recommended Fee Subsidy 0.00
Current Fee Amo!'nt 276.09
..�T= =--f35 76
Fee Increase(Decrease)
11�
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description t Date
Fire/Fire Prevention 1 0011 43371 Fire Alarms I 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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost 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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 162.77
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilitir rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.25 130.00
Total Other costs per Unit of Service: 130.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 293.37
Jurisdiction Fee per Unit Dollars lPercentage City-Wide Gen &Admin.
SBFD 336.05 n/a n/a Rate @ 14.55% 42.69
SBCFD 586.00 249.95 74.4% Total Service Cost/Unit 336-05
Riverside N/A
Ontario N/A Recommended Fee 3360
Recommended Fee Subsidy 0.00
Current Fee Amoi!nt._ 263.54
Fee Increase(Decrease) 72-51
'S 1 L
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accounti User Fee Description j Date
Fire/Fire Prevention 1 0011 43371 Fire Alarm (partial)-less than 4 devices 1 2/13/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs Y. N
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CcsUHr. osition per Unit Cost per
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 antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 135.72
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin
SBFD 155.47 n/a n/a Rate @ 14.55°/ 19.75
SBCFD N/A Total Service Cost/Unit 155.47
Riverside N/A
Ontario N/Al Recommended Fee 155 47
Recommended Fee Subsidy 0.00
Current Feegmc=�! - 125.50
Fee Increase(Decrease) 79-9 7
1 U
User Fee Determination
Cost Analysis Worksheet
DepartmentIDivision Fundl Accountl User Fee Description Date
Fire/Fire Prevention 001 4337 Hazardous Storage inside/outside plan 1 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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 4.25 170.00
Total Other costs per Unit of Service: 170.00
Comparisons to Proposed Fee
More(Less than S.B. Total Service Direct Cost 383.45
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 439.24 n/a n/a Rate @ 14.55% 55.79
SBCFD N/A Total Service Cost/Unit 41R.Z4
Riverside N/A
Ontario 550.00 110.76 25.2% Recommended Fee
Recommended Fee Subsidy 0.00
Current Fee Arty mt. 351.38
Fee Increase(Decrease) - 87.86
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 4337 Misc. Tract/Subdivision lot line/variance/ 2/13/2008
general plan amendments
Description of service, demand,subsidy,and other comments:
Plan review and associated inspections for new construction.
Personnel Costs y. ti 4 3 , '.
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor COSt/Hr.losition per Unit Cost per
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 iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 315.89
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 361.85 n/a n/a Rate @ 14.55% 45.96
SBCFD 200.00 161.85 -44.7% Total Service Cost/Unit 361.85
Riverside N/A
Ontario N/A Recommended Fee 361.85
Recommended Fee Subsidy 0.00
Current Fee Apnp-;;"--� 276.09
Fee Increase(Decrease) 85.76
1 1x
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 4337 On-Site Hydrant 1 2/13/2008
Description of service, demand,subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs Per '
�:°
Straight Time Fringe Total Direct Dept or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr- osition per Unit Cost per
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:1 262.93
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
I
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each jantity Required Unit Cost
Vehicle 40.00 5.25 210.00
Total Other costs per Unit of Service: 210.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 473.53
Jurisdiction Fee per Unit Dollars JPercentage City-Wide Gen.&Admin.
SBFD 542.43 n/a n/a Rate @ 14.55% 68.90
SBCFD N/A Total Service Cost/Unit 549 43
Riverside N/A
Ontario N/A Recommended Fee 5424
Recommended Fee Subsidy 0.00
Current Fee Amp--nt 426.68
Fee Increase(Decrease) 115.75
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43371 Spray Booth Suppression System 2/13/2008
Description of service, demand,subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs raxa�
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit 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
Total Burdened Personnel Costs per Unit of Service: 137.73
Material 8r Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 248.33
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 284.46 n/a n/a Rate @ 14.55% 36.13
SBCFD 436.00 151.54 53.3% Total Service Cost/Unit 2844
Riverside N/A
Ontario N/A Recommended Fee 2844
Recommended Fee Subsidy 0.00
CurTent Fee Amopnt 225.89
Fee Increase(Decrease) 58-57
r'i 1 r
User Fee Determination
Cost Analysis Worksheet
Department/Division I Flundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43371 Underground Storage Tank Install 1 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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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
01 0.00
Total Burdened Personnel Costs per Unit of Service: 212.85
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment, facilliti,rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 4.25 170.00
Total Other costs per Unit of Service: 170.00
Comparisons to Proposed Fee
More (Less than S.B. Total Service Direct Cost 383.45
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
SBFD 439.24 n/a n/a Rate @ 14.55% 55.79
SBCFD 794.00 354.76 80.8% Total Service Cost/Unit 4392 4
Riverside 217.50 (221.74) -50.5%
Ontario N/A Recommended Fee 4392
Recommended Fee Subsidy 0.00
Current Fee Amount 51 8
Fee Increase(Decrease) R7-86
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 4337 Underground storage tank modification/ 2/13/2008
upgrade
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs ' .
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 antity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity 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. Total Service Direct Cost 135.72
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 155.47 n/a n/a Rate @ 14.55% 19.75
SBCFD 794.00 638.53 410.7% Total ServiceCost/Unit 155.47
Riverside N/A
Ontario N/A Recommended Fee 15547
Recommended Fee Subsidy 0.00
Current Fee F, 112.95
Fee Increase(Decrease) 425
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description I Date
Fire/Fire Prevention 1 0011 43371 Underground Storage Tank Removal 1 2113/2008
Description of service, demand, subsidy, and other comments:
Plan review and associated inspections for new construction.
Personnel Costs
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor C.OSt/Hr.losition per Unit 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
Total Burdened Personnel Costs per Unit of Service: 137.73
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 2.75 110.00
Total Other costs per Unit of Service: 110.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 248.33
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
SBFD 284.46 n/a n/a Rate @ 14.55% 36.13
SBCFD 794.00 509.54 179.1% Total Service Cost/Unit 984-46
Riverside N/A
Ontario N/A Recommended Fee 9844
Recommended Fee Subsidy 0.00
Current Fee Am^ -± -� 225.89
Fee Increase(Decrease) 58.57
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Fire/Fire Prevention 1 0011 4337 Underground storage tank service station 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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit 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 Cost Each iantity Required Unit Cost
Su plies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facilitir rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 3.75 150.00
Total Other costs per Unit of Service: 150.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 338.41
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 387.65 n/a n/a Rate @ 14.55% 49.24
SBCFD 794.00 406.35 104.8% Total ServiceCost/Unit 38765
Riverside N/A
Ontario N/A Recommended Fee 3876
Recommended Fee Subsidy 0.00
Current Fee Amr�- --- _ 01.19
Fee Increase(Decrease) 86.46
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 1 0011 43361 Commercial Hood & Duct 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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
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 0.001 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 Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs(Equipment,facilit rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 1.25 50.00
Total Other costs per Unit of Service: 50.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 101.89
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen,B Admin.
SBFD 116.71 n/a n/a Rate @ 14.55% 14.82
SBCFD N/A Total ServiceCosWnit 1167
Riverside N/A
Ontario N/A Recommended Fee 115.00
Chino 115.00 1.71 Recommended Fee Subsidy 1.71
Current Fee Amount 0,0
Fee Increase(p
11 `) 6;.
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Fire/Fire Prevention 0011 43361 Fire Code Permit Re-inspection Fee 1 2/13/2008
Description of service, demand,subsidy, and other comments:
This fee will be charged to those who do not comply with SBFD requirements for inspections that are required after the
first 2 inspections
Personnel Costs MM
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Fire Prevention Officer 29.37 8.81 38.18 3.8181 42.00 0.75 31.50
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00
0 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 31.50
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Supplies 0.15 4 0.6
Total Other costs per Unit of Service: 0.6
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Vehicle 40.00 0.75 30.00
Total Other costs per Unit of Service: 30.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 62.10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
SBFD 50.00 n/a n/a Rate @ 14.55% 9.04
SBCFD 201.00 151.00 302.0% Total ServiceCost/Unil 71.13
Riverside N/A
Ontario N/A Recommended Fee 50.00
Recommended Fee Subsidy 21.13
Current Fee A.--,- ;
0.0
Fee Increase(Decrease) 50.00
1 0�"
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accounti User Fee Description Date
Parks, Rec & Comm Svcs 3891772-381-23861 Pee Wee Sports 3/17/2008
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 hrs/session
Current Fee: $30 Session
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
(1) ro ram 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
01 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
Description Cost Each lenity Required Unit Cost
Postage
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facilit rental, part-time labor w/o benefits
Description I Cost Each iantity Required Unit Cost
E ui tment Costs per Sport 300.00 5 1500.00
Uniform and Award 12 250 3000.00
0.00
Total Other costs per Unit of Service: 4500.00
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 15328.40
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen&Admin.
San Bdo Proposed Fee: 35.00 8 wk sess Role @ 17.78% 2725.39
Redlands 42.00 10 wk sess PARTICIPANTS 250
Pomona 5.00 2 wk sess Total Service Cost/Unit ?22
Newport Beach 36.00 2 wk sess
Irvine Recommended Fee 35.00
Ontario 50.00 6 wk sess Recommended Fee Subsidy 37.22
Riverside 35.00 6 wk sess current Fee Amount 30.00
Fee Increase(Decrease) 9.00
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fund Accountl User Fee Description Date
Parks, Rec & Comm Svcs 389 772-381-2386 Youth Sports 3/31/2008
Description of service, demand, subsidy, and other comments:
Program offered 50 weeks/yr. 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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. osition per Unit Cost per
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
01 0.00
01 0.00
01 0.00
Total Burdened Personnel Costs per Unit of Service: 12660.18
Material& Rental Costs
Description Cost Each janlity Required Unit Cost
Poste e
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facilit rental, pa rt-time labor w/o benefits
Description I I I Cost Each antity Required Unit Cost
E ui tment Costs per Sport 300.001 4 1200.00
Uniforms and Awards 121 300 3600.00
Officials 10.881 225 2448.00
Total Other costs per Unit of Service: 7248.00
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 19908.18
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
San Bdo Proposed 35.00 Session Rate @ 17,78% 3539.67
Redlands PARTICIPANTS 300.00
Pomona FREE Total Service Cost/Unit 7816
Newport Beach
Irvine 80.00 6 wk sess Recommended Fee 3s no
Ontario 30.00 6 wk sess Recommended Fee Subsidy 43.16
Riverside FREE Current Fee Amount 30.00
Fee Increase(Decrease) r)nn
126
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Account User Fee Description Date
Parks, Rec & Comm Svcs 1 3891772-381-23161 Swim Classes @ Jerry Lewis Swim Ctr.
Description of service,demand,subsidy,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 LaWr.Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. losition per Unit Cost per
7 Lifeguards 9.50 0.00 9.50 0.95 10.45 448 4,681.60
0 - -
0 01- - -
0 - -
0 - -
0 - -
Total Burdened Personnel Costs per Unit of Service: 4681.60
Material&Rental Costs
Description Cost Each ianfity Required Unit Cost
'Postage
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facili rental, art-time labor w/o benefits
Description I I I I Cost Each jantity Required Unit Cost
Additional pool related costs are difficult to determine because pools are also open
to the general public.
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More Less than S.B. Total Service Direct Cost 4681.60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bdo Proposed: 40.00 2 wkSess Rate@ 17.78% 832.39
Riverside PARTICIPANTS 200
Pomona 35.00 2 wk sess Total Service CosttUnil 97 57
Newport Beach
Irvine 56.00 8 wk seas Recommended Fee 40 On
Ontario Recommended Fee Subsidy -12.43
Riverside 45 2 wk sess current Fee Amount 35.00
Fee Increase(Decrease) S no
12J
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundi Account User Fee Description 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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
B
Position Labo Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
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
Community Service Officer 11 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
Description Cost Each Quantity Required Unit Cost
Police Report Fee 0.15 5 0.75
Certified Postage 3.94 2 T88
Total Other costs per Unit of Service: 20.88
Other Costs(Equipment,facility rental,part-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 200.70
Jurisdiction Fee er Unit Dollars Percentage City-Wide Gen.BAdmin
San Bernardino 215.00 n/a n/a Rate Q 15.48% 31.07
Ontario PD 125.00 75 (90.00) -41.9% Total ServicecosVUnit 2:31.77
Corona PD 155.00 60.00) -27.9%
Redlands PD 175.00 100 (40.00) -18.6% Recommended Fee 211;1)
Pomona PD 100.00 (115.00) -53.5% Recommended Fee Subsidy 16.77
Riverside 205.00 (10.00)1 -4.7% Current Fee Amount 175.00
Fee Increase(Decrease) 400
Cost Analysis Worksheet
De artmentlDivision I Fundl Accountl User Fee Description Date
Police 001 4747 False Robbery Alarm Fines 3/17/2008
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 1 st to 4th non-permitted
false alarm. The fine for the 5th-9th false alarm will be$225 and the 10th and subsequent false alarm
$300. Fees have not been increased since 2004.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. osition per Unit Cost per
Dispatcher II 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
Sergeant 48.93 24.76 73.69 7.368858 81.06 0.5 40.53
Senior Office Specialist 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
Description Cost Each jantity Required Unit Cost
.Postage 0.41 0.41
Total Other costs per Unit of Service: 0.41
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each antity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 186.77
Jurisdiction Fee per Unit Dollars Percenta a City-Wide Gen.&Admin.
SBPD 175.00 n/a n/a Rate @ 15.48% 28.91
Riverside PD Fine#5 300.00 125.00 71.4% Total Service CosUUnit 215.68
Newport PD#5 125.00 (50.00) -28.6%
Irvine#5 150.00 (25.00) -14.3% Recommended Fee 175.00
Ontario#5 200.00 25.00 14.3% Recommended Fee Subsidy 40.68
Huntington Beach#5 200.00 25.00 14.3% Current Fee Amount 100.00
Fee Increase(Decrease) 75 00
-,. '..
13-i
User Fee Determination
Cost Analysis Worksheet
Department/Division I Fundl Accountl User Fee Description Date
Police 1 0011 47471 False Burglary Alarm Fines 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 subsequent false alarm$200
Fees have not been increased since 2004.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor.Cost/Hr. osition per Unit Cost per
Dispatcher II 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 Specialist 16.97 8.45 25.42 2.542 27.96 0.33 9.23
0 0.00
0 0.00
0 0.00
Total Burdened Personnel Costs per Unit of Service: 81.87
Material & Rental Costs
Description Cost Each iantity Required Unit Cost
Postage 0.41 1 0.41
Total Other costs per Unit of Service: 0.41
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each iantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 82.28
Jurisdiction Fee per Unit Dollars Percenta a City-Wide Gen.&Admin.
SBPD 75.00 n/a n/a Rate @ 15.48% 12.74
Riverside PD Fine#5 75.00 0.00 0.0% Total Service CosUUnit 9 0M
Pomona PD#5 220.00 145.00 193.3%
Newport Beach PD- Fine#5 125.00 50.00 66.7% Recommended Fee 75.00
Irvine PD#5 150.00 75 75.00 100.0% Recommended Fee Subsidy 20.02
Ontario#5 150.00 75 75.00 Current Fee Amount ___50.00
Huntington Beach #5 200 Fee Increase(Decrease)'
13
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision I Fundl Accountl User Fee Description Date
Police 1 0011 4740 Dispatch Tape Reproductions 3/17/2008
Description of service,demand,subsidy,and other comments:
E The for reproducing Police Dispatch logs and CAD printouts
Fee'or
have not been increased since 2006.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cosl/Hr. Position per Unit Cost per
Dispatch Supervisor 30.87 15.37 46.24 4.624017 50.86 1.25 63.58
Police Communications Mgr 35.85 17.85 53.70 5.369972 59.07 0.25 14.77
Total Burdened Personnel Costs per Unit of Service: 78.35
Material&Rental Costs
Description Cost Each Quantity Required Unit Cost
Audio Tape 1.00 1 1.00
Total Other costs per Unit of Service: 1.00
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 79.35
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen&Admin.
San Bernardino 80.00 n/a n/a Rate @ 15.48% 12.28
Riverside PD 300.00 220.00 275% Total Service Cost/Unit 91 6$
Ontario PD 0
San Bernardino Sheriff 0 Recommended Fee 800
Recommended Fee SAIldy 11.63
Current Fee Amount 50.00
Fee Increase(Decrease) in nn
13��
User Fee Determination
Cost Analysis Worksheet
DepartmenVDivision Fundl Accountl User Fee Description 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 and/or summaries of CFS at a location/s for
specified time frames. These requests require that the CAD system be searched for the record/s needed and them
printed.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Police Communications Mgr 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 (Equipment,fa lity rental, part-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
0.15 ave. 5 0.75
Total Other costs per Unit of Service: 0.75
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 30.28
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bernardino 30.00 Rate @15.48% 4.69
SB Sheriff 0.00 30.00 100.0% Total Service CosVUnit 34.97
Riverside PD 15.00 15.00 50.0%
Ontario 10.00 20.00 66.7% Recommended Fee 30.00
Recommended Fee Subsidy 4.97
Current Fee Amount 20.00
Fee Increase(Decrease) 10-0
13 ��
User Fee Determination
Cost Analysis Worksheet
De artment/Division I FundjAccountl User Fee Description Date
Police 1 0011 47411 Traffic Collision Report 3/17/2008
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 Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Total Burdened Personnel Costs per Unit of Service: 0.00
Material&Rental Costs
Description Cost Each Quantity Required Unit Cost
Copying per page 1 st page 0.35 0.35
others 0.15 1.35
Total Other costs per Unit of Service: 1.7
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 1.70
Jurisdiction Fee per Unit Dollars Percenta a City-Wide Gen.8 Admin.
San Bernardino 1.70 per page Rate @15.48% 0.26
Riverside 10.00 Total service Cost/Unit 1 G6
Ontario .15 Per Pg 0.75
Fontana 15.00 Recommended Fee 1 70
Rialto 13.00 Res Recommended Fee subsidy 0.26
Rialto 26.00 Non Res Current Fee Amount 15.00
Colton 32.00 Fee Increase(Decrease) -13 30
.� 3
User Fee Determination
Cost Analysis Worksheet
De artment/Division I Fund Accountl User Fee Description I Date
Police 1 0011 47411 Police Crime Reports 3/17/2008
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 Fringe Total Direct Dept or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Total Burdened Personnel Costs per Unit of Service: 0.00
Material&Rental Costs
Description Cost Each Quantity Required Unit Cost
.Copying Page#1 0.35 0.35
others 0.15 1.35
Total Other costs per Unit of Service: 1.7
Other Costs(Equipment,f cility rental, art-time labor w/o benefits)
Description jCostEach I Quantity Required Unit Cost
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct cost 1.70
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
San Bernardino 1.70 Per Page Rate @15.48% 0.26
Riverside .40-1 st P .10 Ea A Pg Total Service Cost/Unit 1 AR
Ontario .15 Per Fig
Fontana 1 12.00 Recommended Fee 170
Rialto 7.00 R...—neanFeoawsay 0.26
Colton 32.00 Non Res Current Fee Amount 1000
Colton 16.00 Res. Fee Increase(Decrease) -810
136
User Fee Determination
Cost Analysis Worksheet
Departmentl)ivision I FundKccountj User Fee Description Date
Police 1 0011 47401 CCW Permits- Intital 3/17/2008
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 Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Forensic Specialist 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 99.631 50.41 150.041 15.0041 165.04 0.25 41.26
Ran emaster 26.581 13.231 39.811 3.9811 43.791 0.5 21.8955
Total Burdened Personnel Costs per Unit of Service: 354.56
Material 8r Rental Costs
Description Cost Each Quantity Required Unit Cost
Postage 0.41 3 1.23
DOJ fingerprint processing fee 32.00 1 32.00
Sheriff Livescan maintenance fee 2.00 1 2.00
Total Other costs per Unit of Service: 35.23
Other Costs (Equipment,f cility rental, art-time labor w/o benefits
Description ICost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 389.79
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.8 Admin.
San Bernardino Sheriff 112.00 -288.00 -72.0% Rate@ 15.48% 60.34
Riverside PD 100.00 -300.00 -75.0% Total Service Cost/Unit 450.13
Ontario PD 0.00 0.00 0.0%
Fontana PD -400.00 -100.0% Recommended Fee 400.00
Chino PD 100.00 -300.00 -75.0% Recommended Fee Subsidy 50.13
Current Fee Amount 86.00
Fee Increase(Decrease) 314.00
13 '�
User Fee Determination
Cost Analysis Worksheet
Department/Division I FundjAccountl User Fee Description Date
Police 1 0011 47401 CCW Permits- Renewal 3/17/2008
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 Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Forensic Specialist III 29.37 14.62 43.99 4.399 48.39 3.67 177.59
Ran emaster 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 Cost Each Quantity Required Unit Cost
Postage 0.41 3 1.23
Total Other costs per Unit of Service: 1.23
Other Costs (Equipment, acility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B. Total Service Direct Cost 294.03
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino Sheriff 25.00 (300.00) -92% Rate @1548% 45.52
Riverside PD 25.00 300.00 -92% Total Service Cost/Unit 339 �5
Ontario PD 0.00 (325.00 -100%
Fontana PD 0% Recommended Fee 325.00
Chino PD 100.00 (225.00 -69% Recommended Fee Subsidy 14.55
Current Fee Amount 25.00
Fee Increase(Decrease) =-- fir`-0- 0
i ,�n
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Police 1 0011 47411 Police Photographs 3"x 5" 3/17/2008
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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cos(per
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: 1 24.89
Material &Rental Costs
Description Cost Each Quantity Required Unit Cost
Film developing&printing 0.27 1 0.27
Total Other costs per Unit of Service: 0.27
Other Costs (Equipment, cility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 25.16
Jurisdiction Fee per Unit IDollars Percentage City-Wide Gen.&Admin.
San Bernardino 26.00 Rate@ 15.45/ 3.90
San Bernardino Sheriff 2.00 Total serviceCost/Unit 29.06
Riverside PD 9.00 CD no reprints
Ontario PD 15.00 CD no reprints Recommended Fee 2600
Fontana PD 32.00 CD no reprints Recommended Fee Subsidy 3.06
Chino PD $35 per CD+25 Cents per photo Current Fee Amount 10.00
Fee Increase(Decrease) 16.00
13
User Fee Determination
Cost Analysis Worksheet
De artment/Division Fundl Accountl User Fee Description Date
Police 1 0011 47411 Police Photographs 5"x 7" 3/17/2008
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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Police Records Technician 17.84 8.88 26.72 2.6723 29.39 0.33 9.70
Forensic Specialist 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
Description I I Cost Each Quantity Required Unit Cost
Film developing&printing 2.95 1 2.95
Total Other costs per Unit of Service: 2.95
Other Costs(Equipment, cility rental, part-time labor w/o benefits
Description I Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 27.84
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.8 Admin
San Bernardino 29.50 Rate @1SAM 4.31
San Bernardino Sheriff 6.00 -23.50 -80% Total Service Cost/Unit '12 15
Riverside PD 9.00 CD
Ontario PD 115.00 CD Recommended Fee 2A sn
Fontana PD 32.00 CD Recommended Fee Subsidy 2.65
Chino PD 35.00 CD current Fee Amount 12.00
Fee Increase(Decrease) 17.50
140
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Police 001 4741 Police Photographs 8" x 10" 3/17/2008
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 Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
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 8r Rental Costs
Description Cost Each Quantity Required Und Cost
Film developing &printing 6.00 1 6.00
Total Other costs per Unit of Service: 6.00
Other Costs (Equipment,facility rental, part-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 30.89
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bernardino 33.00 Rate @ 15.481% 4.78
San Bernardino Sheriff 6.00 27.00 82% Total Service Cost/Unit 35-67
Riverside PD 9.00 CD
Ontario PD 15.00 CD Recommended Fee 33-00
Fontana PD 32.00 CD Remmmended Fee SUbsidy 2.67
Chino PD 35.00 CD Current Fee Amount 15.00
Fee Increase(Decrease) g-fin
141
User Fee Determination
Cost Analysis Worksheet
DepartmentlDivision Fund ccountj User Fee Description Date
Police 0011 4740 Cassette tape reproduction 3/17/2008
Description of service,demand,subsidy,and other comments:
For the reproduction of standard audio cassette tapes.
Personnel Costs 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 Unit Cost per
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 Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Other Costs Equipment,facility rental, art-time labor w/o benefits)
Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service 0.00
Comparisons to Proposed Fee
More(Less)than S.E Totes Service Direct Cost 56.00
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.8 Admin.
San Bernardino 60.00 Rate @ 15.48% 8.67
Riverside $23.00 37.00 61.7% Total Service Cost/unit 64.67
Ontario $15.00 45.00 75.0%
Fontana Recommended Fee 6040
Rialto Recommended Fee Subsidy 4.67
Colton Does not provide Current Fee Amount 8.00
Fee Increase(Decrease) 57-00
142
User Fee Determination
Cost Analysis Worksheet
De artment/Division I FundjAccountj User Fee Description Date
Police 1 0011 4740 Computer location activity printout 3/17/2008
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
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. Position per Unit Cost per
Crime Analyst 29.37 14.62 43.99 4.399 48.39 1 48.39
Police Sergeant 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 Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment, acility rental,part-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0.00
Comparisons to Propose Fee
More(Less)than S.B. Total Service Direct cost 68.65
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bernardino 75.00 Rate @15.48% 10.63
Riverside 80.00 Total service Cost/Unit 79
Ontario $0.15 per page
Fontana Does not do Recommended Fee 75 no
Rialto Recommended Fee Subsidy 4.28
Colton 40.00 Current Fee Amount 15.00
Fee Increase(Decrease) goon
143
User Fee Determination
Cost Analysis Worksheet
De artment/Division I FundjAccountj User Fee Description Date
Police 001 4740 Record Check Letter- No Record 3/17/2008
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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Police Records Technician 17.84 8.80 26.64 2.664 29.30 0.33 9.67
Police Records Manager 32.45 16.16 48.61 4.861 53.47 0.17 9.09
Total Burdened Personnel Costs per Unit of Service: 18.76
Material&Rental Costs
Description Cost Each Quantity Required Unit Cost
Print department letter 0.15 1.00 0.15
Total Other costs per Unit of Service: 0.15
i
Other Costs (Equipment, acility rental, part-time labor w/o benefits)
Description I I I I I Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 18.91
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
San Bernardino 20.00 Rate @15.48% 2.93
Riverside 18.00 (2.00) -10.0% Total Service Cost/Unit 21.84
Fontana 9.00 (11.00) -55.0%
Recommended Fee 2000
Recommended Fee subsidy 1.84
Current Fee Amount 8.00
Fee Increase(Decrease) 12-on
144
User Fee Determination
Cost Analysis Worksheet
Department/Division T-FundlAccounti User Fee Description Date
Police 1 00 11 47401 Record Check Letter - With Record 3/17/2008
Description of service,demand,subsidy,and other comments:
IThe 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 Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cos(per
Police Records Technician 17.84 8.8 26.64 2.664 29.30 0.33 9.67
Police Records Manager 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 Cost Each Quantity Required Unit Cost
Copying record 0.15 3 pg average 0.75
Printing department letter 0.15 1 0.15
Total Other costs per Unit of Service: 0.90
Other Costs (Equipment,fa ility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 21.26
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bernardino 25.00 Rate @15A8% 3.29
Riverside 18.00 (7.00) -28.0% Total service Cost/Unit 24 56
Ontario 9.00 16.00 -64.0%
Fontana Recommended Fee _22s no
Rialto Recommended Fee Subsidy -0.44
Colton Current Fee Amount 15.00
Colton Fee Increase(Decrease) 1000
146
User Fee Determination
Cost Analysis Worksheet
Department/Division I FundjAccountj User Fee Description Date
Police 1 0011 4740 Video tape reproduction 3/21/2008
Description of service,demand,subsidy, and other comments:
For reproduction of video cassette tapes (VHS).
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Police Detective 43.14 21.83 64.97 6.497 71.47 0.5 35.73
Police Sergeant 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 Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Other Costs(Equipment,facility rental, art-time labor w/o benefits)
Description I jCostEach Quantity Required Unit Cost
Total Other costs per Unit of Service: 0.00
Comparisons to Propose Fee
More(Less)than S.E Total Service Direct Cost 56.00
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.E Admin.
San Bernardino 17.50 Rate @ 15.48% 8.67
Riverside $50 (10min)$1.75 add'I min Total ServiceCost/Unit 64.67
Ontario 25.00 (7.50) -11.9%
Fontana 32.00 (14.50) -23.0% Recommended Fee 6,1 on
Rialto Recommended Fee Subsidy 1.67
Colton Does not provide Current Fee Amount 10.00
Fee Increase(Decrease) 53.nn
Julie is checking the material cost and asking bob Curtis why they are not recommmeding a higher fee
14