HomeMy WebLinkAbout14-City AdministratorCITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION
From: Fred Wilson, City Administrator
Subject: Public hearing to consider a
resolution adjusting various fees
dept: City Administrator's Office
Date: November 1, 2002
oR1~1~vA~
Synorsis of Previous Council Action:
July 1998 -Council adopts a master fee resolution updating various fees
July 1999 -Council adopts a master fee resolution updating various fees
September 25, 2002 -Ways and Means Committee recommends approval of various
fee adjustments.
November 4, 2002 -Council sets the public hearing to consider fee adjustments.
November 18, 2002 -Council opens the public hearing, and continues the hearing until
December 2, 2002.
Recommended motion:
Close the public hearing; adopt resolution.
Signature
Contact person: Lori Sassoon Phone: 384-5122
Supporting data attached: Staff report Ward: All
FUNDING REQUIREMENTS: Amount: No cost to the City; additional revenue estimated at
$96,800 for the remainder of FY 02-03
SOUI'Ce: (Acct No) Various -
(Acct. Description) Various
Finance:
Council Notes: ~~~LZuuuSC ~, iJ ~J~c;~ ~~`j -
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STAFF REPORT
Subiect:
Resolution of the Mayor and Common Council adjusting various fees.
Back round and Overview:
Fees for service, otherwise called user fees, must be calculated by determining the actual
cost of the services provided. The last comprehensive user fee update was approved by
the Mayor and Council in July 1999. In the three yeazs that have passed since the last
update, various costs for providing services (such as salaries, benefits, and utilities costs)
have increased. In light of those increases, all departments were asked to evaluate their
user fee schedules and provide information conceming potential fee updates.
At a Ways and Means Committee meeting in Spring 2002, staff presented a list of
potential fee updates for the consideration of the Committee. The Committee
recommended that staff proceed with the user fee and other fee updates. Since that time,
affected departments have been working to complete the necessary cost analysis using a
worksheet format. As you may recall, user fees cannot exceed the cost of providing the
given service.
Departments have now completed the worksheets with information regazding each
service, 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 salazy and benefit rates are also
included in the worksheets. Formulas aze then used to calculate the department overhead
rate. The citywide administrative rate for each department was applied to the subtotal of
costs for each fee. This process has resulted in the determination of the total service cost
per unit. Each department's recommended fees aze based on this service cost per unit,
with many fees proposed to be set well below the actual service cost. Staff has also
gathered information conceming comparable fees in neighboring jurisdictions, and that
information is included on the worksheet.
The proposed fee changes are organized by department in the sheets attached. For each
department, a summary is provided that lists all the fee changes and new fees, and along
with the cost analysis worksheets for each fee. The only exception to this format is for
the adjustments to the City's bail forfeiture penalties (pazking ticket fines) as
recommended by Facilities Management; in accordance with the Vehicle Code, these
fines should be based on a comparison with other cities in the County. That survey
information is attached.
On September 25, 2002, the Ways and Means Committee recommended approval of
various fee adjustments. The next step in this process is to conduct a public hearing, at
which the Mayor and Council will consider a master fee resolution that incorporates all
these revised fees along with other fees that remain unchanged. At the same time,
language from the previous master fee resolution will be clarified as needed. (For
example, some definitions for fire code permits for repair gazages and tire storage
businesses will be modified to more accurately reflect the actual cost of inspections.) At
the conclusion of the public hearing, and the Mayor and Council may adopt the various
fees.
Summary of Fee Chances:
The master fee resolution ns organized by department, and contains the fee adjustments
and new fees. Since this resolution will repeal the previous master fee resolution, it also
contains a large number of fees that are not changing, but must simply be incorporated
into this new resolution. The following is a summary of the fees that aze being adjusted
and the new fees.
Animal Control -Attachment 1
The Animal Control Division is proposing decreases to the owner tum-in fees,
euthanasia requests, and livestock boazding. The reductions in the owner tum-in
fees and euthanasia request fees have been recommended by the Animal Control
Commission as a means to reduce the amount of animal "dumping" that
unfortunately occurs in the City. By reducing the fees, it is believed that owners
will be more likely to bring unwanted animals to the City's animal shelter, rather
than abandoning the animals.
The Animal Control Commission has also endorsed an increase in the City's dog
license fee for unaltered animals. This fee would increase from $50 to $60, while
the license fee for spayed or neutered dogs would remain at $9. This fee structure
is meant to provide a financial incentive for dog owners to spay or neuter their
pets.
Development Services -Attachment 2
The fee resolution will update the fully burdened hourly rate for building
inspections and plan check services, which was previously set in 1999. Fees for
these services vary with the staff time required, but aze based on these hourly
rates.
The Department is also proposing to update several development fees that have
not been updated since 1989 and 1991, other than annual CPI adjustments. These
fees include the Development Permit I, which is the basic development permit
chazged for smaller projects that are processed administratively. There will also
be a significant increase for an antenna development permit, which is chazged for
the installation of cellulaz telephone towers and similar facilities.
The Department will also establish new fees for azchiving plans and permits.
Under a relatively new state law, these records must be kept indefinitely.
Revenues from these new azchival fees will be used to create the necessary
records retention system, including payments to private vendors to perform the
scanmng.
Facilities Management -Attachment 3 (Survey)
Facilities Management is proposing to update the schedule of penalties for
parking violations. These penalties have not been updated since 1996. In
accordance with the Vehicle Code, these fees will be set based on a comparison
with other area cities.
Additionally, the penalty structure will be revised to include a third tier of
penalties. This new three-tier bail schedule is necessary to cover additional costs
to process lien holds at the Department of Motor Vehicles. Presently, the initial
bail amount is due within thirty days of citation date. After thirty days a $25.00
delinquent fee is added, after an additional twenty-eight days the citation goes to
lien at the DMV (without an additional bail amount added). Once a DMV lien is
placed against vehicle registration, the registered owners must pay delinquent
citations before obtaining license tabs.
The DMV charges the City a fee of $3.00 for each citation that goes into lien
status, and this also requires further staff time. By adopting a lien, this cost to the
city will be offset, and an incentive will be created to pay parking citations before
the lien date. Those citations paid after the lien date would incur the additional
penalty amount.
It is estimated that the new penalty schedule will result in increased revenue of
$36,000 for the remainder of FY 02/03, and $72,000 annually thereafter.
Fire Department- Attachment 4
The Fire Department is updating its stand-by fees, which are used for the
calculation of reimbursements for mutual aid requests and other specialty
services.
The fee schedule for inspections is also being updated to more accurately reflect
the time involved. The new definitions of these fees more cleazly define the scope
of the inspection and permit required. The changes are necessary so that
Development Services counter personnel and Fire Department personnel charge
the appropriate fee. No additional revenues aze anticipated as a result of these
changes.
Parks, Recreation, and Community Services -Attachment 5
The Department is proposing a new fee structure for related to use of the City's
swimming pools. The revised fee schedule, which has been modeled after fee
structures in several other cities, includes a sepazate admission fee for senior
citizens; a multiple use punch-card system; and commercial swim passes. The
revisions also include increases in the fees for some swim patrons. The
Department is also adding some definitions related to special events, in order to
clarify when certain fees are charged.
A new picnic shelter utility access fee will be established that will offset associated
costs.
Also, a fee schedule is included for services related to the City's Soccer Complex
(formerly the CYSA Soccer Complex). It is noted that these fees were not
included in the original list of fees presented to the Ways and Means Committee.
They were, however, included in the November 4 staff report to the Council
concerning the soccer complex budget.
Finally, the Deparhnent's section now includes the schedule of fees for Pioneer
Memorial Cemetery. These fees were previously established, and will now be
incorporated into this resolution. There are no changes being made to these fees.
Police Department -Attachment 6
The criminal and traffic accident report fees will be updated to more accurately
reflect costs. Most significantly, the tow release fee will be raised from $70 to
$90. This fee has not be adjusted since it was instituted in 1998. Anew fee of
$2.00 will also be collected when processing Live Scan fingerprinting requests;
will offset the City's cost associated with accessing the Sheriff's Live Scan
system.
Public Services -Attachment 7
New fees are proposed related to the capping of sewer laterals. Sewer laterals aze
capped when a building is demolished. This resolution will establish the fee to be
chazged when the capping is completed by City crews. If the property owner
elects to use a private contractor to perform the work, the inspection fee will be
charged to ensure that the work is properly completed.
Miscellaneous fee -Attachment 8
A new fee of $75.00 will be established for appeals to the Boazd of Building
Commissioners (BBC), Animal Control Commission, and Fire Commission. No
fee has been formerly established for these appeals.
Financial Impact:
If the proposed fee adjustments aze approved, potential revenue increases and/or
decreases will be associated with each fee change. Departments have provided estimates
conceming these potential revenue impacts. Additional revenue of $96,800 for the
remainder of FY 2002-03 is estimated as a result of this action.
Recommendation:
It is recommended that the Mayor and Common Council adopt the resolution.
CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION
From: Fred Wilson, City Administrator
Dept: City Administrator's Office
Date: November 1, 2002
of
Subject: Public hearing to consider a
resolution adjusting various fees
Action:
July 1998 -Council adopts a master fee resolution updating various fees
July 1999 -Council adopts a master fee resolution updating various fees
September 25, 2002 -Ways and Means Committee recommends approval of various
fee adjustments.
November 4, 2002 -Council sets the public hearing to consider fee adjustments.
Recommended motion:
Open the public hearing; and continue the hearing until December 2, 2002.
/ .~
~,, ~'
' Signature
Contact person: Lori Sassoon Phone: 384-5122
Supporting data attached:
FUNDING REQUIREMENTS:
Staff report Ward: All
Amount: No cost to the City; additional revenue estimated at
$96,800 for the remainder of FY 02-03
SOUrCe: (Acct No) Various
(Acct. Description) Various
Finance:
Council Notes:
Agenda Item No.1Q_
CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION
\From: Fred Wilson, City Administrator
Dept: City Administrator's Office f,
Date: November 1, 2002 ~"
Subject: Public hearing to consider a
resolution adjusting ~ous fees
July 1998 -Council adopts a master fee resolution dating various fees
July 1999 - Council opts a master fee resolu 'on updating various fees
September 25, 2002 - W sand Means C mmittee recommends approval of various
fee adjustments.
November 4, 2002 -Council sets~t),ie~ublic hearing to consider fee adjustments.
Recommended motion:
Adopt resolution.
Contact person
Lori Sassoon
Supporting data attached: Staff report Ward: All
FUNDING REQUIREMENTc'
Council Notes:
City; additional revenue estimated at
of FY 02-03
i 1 . _..'
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Phone: 384-5122
n) Various
Finance:
l ~sl
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r ~ Flan ~ ~ ~'
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STAFF REPORT
Sint:
Resolution of the Mayor and Common Council adjusting various fees.
Back road Overview:
Fees for service, otherwise called user fees, must be calculated by determining the actual
cost of the services provided. The last comprehensive user fee update was approved by
the Mayor and Council in July 1999. In the three years that have passed since the last
update, various costs for providing services (such as salaries, benefits, and utilities costs)
have increased. In light of those increases, all departments were asked to evaluate their
user fee schedules and provide information concerning potential fee updates.
At a Ways and Means Committee meeting in Spring 2002, staff presented a list of
potential fee updates for the consideration of the Committee. The Committee
recommended that staff proceed with the user fee and other fee updates. Since that time,
affected departments have been working to complete the necessary cost analysis using a
worksheet format. As you may recall, user fees cannot exceed the cost of providing the
given service.
Departments have now completed the worksheets with information regarding each
service, 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 are also
included in the worksheets. Formulas are then used to calculate the department overhead
rate. The citywide administrative rate for each department was applied to the subtotal of
costs for each fee. This process has resulted in the determination of the total service cost
per unit. Each department's recommended fees are based on this service cost per unit,
with many fees proposed to be set well below the actual service cost. Staff has also
gathered information concerning comparable fees in neighboring jurisdictions, and that
information is included on the worksheet.
The proposed fee changes are organized by department in the sheets attached. For each
department, a summary is provided that lists all the fee changes and new fees, and along
with the cost analysis worksheets for each fee. The only exception to this format is for
the adjustments to the City's bail forfeiture penalties (parking ticket fines) as
recommended by Facilities Management; in accordance with the Vehicle Code, these
fines should be based on a comparison with other cities in the County. That survey
information is attached.
On September 25, 2002, the Ways and Means Committee recommended approval of
various fee adjustments. The next step in this process is to conduct a public hearing, at
which the Mayor and Council will consider a master fee resolution that incorporates all
these revised fees along with other fees that remain unchanged. At the same time,
language from the previous master fee resolution will be clarified as needed. (For
example, some definitions for fire code permits for repair garages and tire storage
businesses will be modified to more accurately reflect the actual cost of inspections.) At
the conclusion of the public hearing, and the Mayor and Council may adopt the various
fees.
Summary of Fee Chances:
The master fee resolution is organized by department, and contains the fee adjustments
and new fees. Since this resolution will repeal the previous master fee resolution, it also
contains a large number of fees that are not changing, but must simply be incorporated
into this new resolution. The following is a summary of the fees that are being adjusted
and the new fees.
Animal Control -Attachment 1
The Animal Control Division is proposing decreases to the owner turn-in fees,
euthanasia requests, and livestock boarding. The reductions in the owner turn-in
fees and euthanasia request fees have been recommended by the Animal Control
Commission as a means to reduce the amount of animal "dumping" that
unfortunately occurs in the City. By reducing the fees, it is believed that owners
will be more likely to bring unwanted animals to the City's animal shelter, rather
than abandoning the animals.
The Animal Control Commission has also endorsed an increase in the City's dog
license fee for unaltered animals. This fee would increase from $50 to $60, while
the license fee for spayed or neutered dogs would remain at $9. This fee structure
is meant to provide a financial incentive for dog owners to spay or neuter their
pets.
Development Services -Attachment 2
The fee resolution will update the fully burdened hourly rate for building
inspections and plan check services, which was previously set in 1999. Fees for
these services vary with the staff time required, but are based on these hourly
rates.
The Department is also proposing to update several development fees that have
not been updated since 1989 and 1991, other than annual CPI adjustments. These
fees include the Development Permit I, which is the basic development permit
charged for smaller projects that are processed administratively. There will also
be a significant increase for an antenna development permit, which is charged for
the installation of cellular telephone towers and similar facilities.
The Department will also establish new fees for archiving plans and permits.
Under a relatively new state law, these records must be kept indefinitely.
Revenues from these new archival fees will be used to create the necessary
records retention system, including payments to private vendors to perform the
scanning.
Facilities Management -Attachment 3 (Survey)
Facilities Management is proposing to update the schedule of penalties for
parking violations. These penalties have not been updated since 1996. In
accordance with the Vehicle Code, these fees will be set based on a comparison
with other area cities.
Additionally, the penalty structure will be revised to include a third tier of
penalties. This new three-tier bail schedule is necessary to cover additional costs
to process lien holds at the Department of Motor Vehicles. Presently, the initial
bail amount is due within thirty days of citation date. After thirty days a $25.00
delinquent fee is added, after an additional twenty-eight days the citation goes to
lien at the DMV (without an additional bail amount added). Once a DMV lien is
placed against vehicle registration, the registered owners must pay delinquent
citations before obtaining license tabs.
The DMV charges the City a fee of $3.00 for each citation that goes into lien
status, and this also requires further staff time. By adopting a lien, this cost to the
city will be offset, and an incentive will be created to pay parking citations before
the lien date. Those citations paid after the lien date would incur the additional
penalty amount.
It is estimated that the new penalty schedule will result in increased revenue of
$36,000 for the remainder of FY 02/03, and $72,000 annually thereafter.
Fire Department- Attachment 4
The Fire Department is updating its stand-by fees, which are used for the
calculation of reimbursements for mutual aid requests and other specialty
services.
The fee schedule for inspections is also being updated to more accurately reflect
the time involved. The new definitions of these fees more clearly define the scope
of the inspection and permit required. The changes are necessary so that
Development Services counter personnel and Fire Department personnel charge
the appropriate fee. No additional revenues are anticipated as a result of these
changes.
Parks, Recreation, and Community Services -Attachment 5
The Department is proposing a new fee structure for related to use of the City's
swimming pools. The revised fee schedule, which has been modeled after fee
structures in several other cities, includes a separate admission fee for senior
citizens; a multiple use punch-card system; and commercial swim passes. The
revisions also include increases in the fees for some swim patrons.
A new picnic shelter utility access fee will be established that will offset associated
costs.
Also, a fee schedule is included fox services related to the City's Soccer Complex
(formerly the CYSA Soccer Complex). It is noted that these fees were not
included in the original list of fees presented to the Ways and Means Committee.
They were, however, included in the November 4 staff report to the Council
concerning the soccer complex budget.
Police Department -Attachment 6
The criminal and traffic accident report fees will be updated to more accurately
reflect costs. Most significantly, the tow release fee will be raised from $70 to
$90. This fee has not be adjusted since it was instituted in 1998. Anew fee of
$2.00 will also be collected when processing Live Scan fingerprinting requests;
will offset the City's cost associated with accessing the Sheriffs Live Scan
system.
Public Services -Attachment 7
New fees are proposed related to the capping of sewer laterals. Sewer laterals are
capped when a building is demolished. This resolution will establish the fee to be
charged when the capping is completed by City crews. If the property owner
elects to use a private contractor to perform the work, the inspection fee will be
charged to ensure that the work is properly completed.
Miscellaneous fee -Attachment 8
A new fee of $75.00 will be established for appeals to the Boazd of Building
Commissioners (BBC), Animal Control Commission, and Fire Commission. No
fee has been formerly established for these appeals.
Financial Impact:
If the proposed fee adjustments aze approved, potential revenue increases and/or
decreases will be associated with each fee change. Departments have provided estimates
concerning these potential revenue impacts. Additional revenue of $96,800 for the
remainder of FY 2002-03 is estimated as a result of this action.
Recommendation:
It is recommended that the Mayor and Common Council adopt the resolution.
CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION
From: Fred Wilson, City Administrator
Dept: City Administrator's Office
Subject: Set public hearing for
November 18, 2002, at 4:00 p.m. to
consider various fee adjustments
Date: October 15, 2002
M
opsis of Previous Council Action:
July 1998 -Council adopts a master fee resolution updating various fees
July 1999 -Council adopts a master fee resolution updating various fees
September 25, 2002 -Ways and Means Committee recommends approval of various
fee adjustments.
Recommended motion:
That a public hearing be set for 4:00 p.m. on Monday, November 18, 2002, in the
Council Chambers to consider adjusting various fees.
~/
Signature
Contact person: Lori Sassoon Phone: 384-5122
Supporting data attached: Staff report Ward: All
FUNDING REQUIREMENTS: Amount: None; increased revenue to the General Fund and
other funds of amounts to be determined
SOUI'Ce: (Acct No) Various
(Acct. Description) Various
Finance:
Council Notes:
ii y oa-
Agenda Item No.
STAFF REPORT
Subject:
Set public hearing for November 18, 2002, at 4:00 p.m. to consider vazious fee
adjustments
Background:
Fees for service, otherwise called user fees, must be calculated by determining the actual
cost of the services provided. The last comprehensive user fee update was approved by
the Mayor and Council in July 1999. In the three years that have passed since the last
update, vazious costs for providing services (such as salazies, benefits, and utilities costs)
have increased. In light of those increases, all departments were asked to evaluate their
user fee schedules and provide information concerning potential fee updates.
At a Ways and Means Committee meeting in Spring 2002, staff presented a list of
potential fee updates for the consideration of the Committee. The Committee
recommended that staff proceed with the user fee and other fee updates. Since that time,
affected departments have been working to complete the necessary cost analysis using a
worksheet format. As you may recall, user fees cannot exceed the cost of providing the
given service.
Departments have now completed the worksheets with information regarding each
service, 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, eta Information regarding hourly salary and benefit rates are also
included in the worksheets. Formulas aze then used to calculate the department overhead
rate. The citywide administrative rate for each department was applied to the subtotal of
costs for each fee. This process has resulted in the determination of the total service cost
per unit. Each department's recommended fees are based on this service cost per unit,
with many fees proposed to be set well below the actual service cost. Staff has also
gathered information concerning comparable fees in neighboring jurisdictions, and that
information is included on the worksheet.
The proposed fee changes are organized by department in the sheets attached. For each
department, a summary is provided that lists all the fee changes and new fees, and along
with the cost analysis worksheets for each fee. The only exception to this format is for
the adjustments to the City's bail forfeiture penalties (parking ticket fines) as
recommended by Facilities Management; in accordance with the Vehicle Code, these
fines should be based on a comparison with other cities in the County. A Staff Report
from Facilities Management explains their proposed changes, along with a draft
resolution.
On September 25, 2002, the Ways and Means Committee recommended approval of
various fee adjustments. The next step in this process is to conduct a public hearing, at
which the Mayor and Council will consider a master fee resolution that incorporates all
these revised fees along with other fees that remain unchanged. At the same time,
language from the previous master fee resolution will be clarified as needed. (For
example, some definitions for fire code permits for repair garages and fire storage
businesses will be modified to more accurately reflect the actual cost of inspections.) At
the conclusion of the public hearing, and the Mayor and Counci] may adopt the vazious
fees.
Financial Impact:
If the proposed fee adjustments aze approved, potential revenue increases and/or
decreases will be associated with each fee change. Departments have provided estimates
concerning these potential revenue impacts.
Recommendation:
It is recommended that the Mayor and Common Council set a public hearing for
November 18, 2002, at 4:00 p.m. to consider various fee adjustments.
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RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 99-173, RESOLUTION No. 99-246, RESOLUTION NO.
2002-241, AND RESOLUTION NO. 2001-273, AND AMENDING RESOLUTION NO.
83-201.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
Part I: Re eal of revious master fee resolution and amendments.
SECTION 1. Resolution No. 99-173, Resolution No. 99-246, Resolution No.
2001-273, Resolution 80-522, and Resolution No. 2002-241 are hereby repealed.
Part R: Animal Control
SECTION 1. The license fee for each dog not spayed or neutered shall be
$9-99 $60.00 annually.
SECTION 2. The license fee for each spayed or neutered dog shall be as
17II follows:
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A. $9.00 for a one year period.
B. $15.00 for a two year period.
C. $23.00 for a three year period.
SECTION 3. The license fee for each spayed or neutered dog belonging to a
resident 60 years of age or older shall be as follows:
A. $5.00 for a one year period.
B. $10.00 for a two year period.
C. $15.00 for a three year period.
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SECTION 4. Owners who show proof of spaying or neutering their dog within
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sixty days of purchasing an unaltered license pursuant to Part II, Section 1 above shall receive a
refund upon request in the amount of $25.00
SECTION 5. The following fees shall also apply:
A. A delinquency penalty of $15.00 shall be added to the license fee for failure to license
the dog as provided by Section 6.24.030 of the San Bernardino Municipal Code.
B. A fee of $3.00 shall be charged for any additional tag issued to replace a lost, stolen,
misplaced, or damaged tag.
C. A fee of $3.00 shall be charged for the transfer of ownership of a licensed dog to a new
owner in lieu of a fee for a new license for the remainder of the licensing year in which
the transfer occurs.
D. A fee of $3.00 shall be charged for the transfer of a current license from another
jurisdiction for the remainder of the licensing year.
E. The fee for any license purchased under Part II of this resolution may be prorated so as
to expire during the same month as the month the rabies vaccination was issued.
18I ~ SECTION 6. In order to recover anticipated expenditures for maintenance,
feeding and care of apprehended livestock, the following fee schedule is established:
201 I A Large livestock over 500 pounds (horses, mules, donkeys, cattle):
Apprehension fee: $50.00 per hour
2. Daily board and care: $12.50
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24 B. Medium livestock 25 to 500 pounds (goats, sheep, pigs)
Apprehension fee: $50.00 per hour
2. Daily board and care: $10.00
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C. Small animals (i.e., rodents, rabbits, chickens, snakes, birds)
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
1. Apprehension fee: $30.00
2. Daily board and care: ~5-9$2.00
SECTION 7. The following schedule of fees is hereby established for
reclaiming dogs and cats impounded by the city:
A. First offense -altered animal: $20.00 apprehension fee
B. Second offense -altered animal: $40.00 apprehension fee
C. Third and subsequent offense -altered animal: $60.00 apprehension fee, times the
total number of offenses which have occurred
D. First offense -unaltered animal: $30.00 apprehension fee
E. Second offense -unaltered animal: $50.00 apprehension fee
14 F. Third and subsequent offense -unaltered animal: $70.00 apprehension fee, times the
15 total number of offenses which have occurred
16 G After business hour apprehensions: Above applicable apprehension fee, plus 50%
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H. Board fee: $5.00 per day or any part thereof board fee.
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SECTION 8. The following schedule of fees are hereby established for animal related
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20 services:
21 A• Pick-up service charge: $10.00 plus applicable owner release fees
22 B. Adoption fees (to new owners): $15.00 for each dog or puppy, plus sales tax
$10.00 for each cat or kitten, plus sales tax
24 C. Vaccination fees: $6.00 for each dog or cat
25 D. Owner release fees:
26 1. Cats and kittens: $40.00 each
2. Dogs and puppies $25.00 each
27 3. Litters of puppies/kittens not weaned: $48:0910.00/litter
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
N0.2001-273, AND AMENDING RESOLUTION N0.83-201.
4. Litters of puppies/kittens weaned: $30.00/litter
5. Dead animal disposal:
6. Euthanasia request:
E. Quarantine board fees
$3.00 each
$~09 $5.00 each
$10.00 per day or part thereof
F. Rabies vaccination deposit (if applicable): $8.00 for each dog or cat
G. Spay/neuter deposit (if applicable)
1.Dogs: $20.00 each
2.Cats: $10.00 each
Part III• City Clerk's Office
SECTION 1. A $82.00 fee shall apply for placing liens on parcels for
uncollected business registration fees.
SECTION 2. The following administrative charges are hereby established and
imposed when the City incurs costs pursuant to Section 5.04.076 of the San Bernardino
Municipal Code:
A. Requests for demand letters regarding the status of business registration
lien costs: $11.00
B. Release of business registration liens: $11.00
SECTION 3. Anon-refundable $200.00 fee is hereby established and imposed
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for the processing and investigation of a dine and dance/entertainment application pursuant to
Section 5.14.030 of the San Bernardino Municipal Code. This fee shall not be imposed upon
those organizations identified in Section 5.14.100 of this Code.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
Part IV• Code Comnliance
SECTION 1. The following schedule of fees is hereby established for release
of Notices of Pendency:
A. Properties with four units or less:
$94.00
B. Properties with five or more units:
inspected over four units.
Part V ~ Develonment Services
$94.00, plus an additional $7.45 for each unit
SECTION 1. The Mayor and Common Council find:
A. A hearing has been held by the Mayor and Common Council pursuant to the
provisions of Government Code Section 54990, et seq., to consider the levy of new additional
fees and services provided by the Development Services Department, which hearing was held
following public notice published in a newspaper of general circulation in the City of San
Bernazdino.
B. None of the proposed new fees exceed the actual cost of providing such
services, and for the service which is not completely paid for by the proposed fee, the
additional expense, if any, to the City for providing the services shall be borne by the General
Fund of the City of San Bernazdino.
C. The proposed fees and charges are reasonable and necessary to enable the City
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of San Bernardino to more nearly meet actual costs of providing such services.
D. The adoption of this resolution is exempt from the California Environmental
Quality Act because it approves fees for the purpose of meeting a portion of the operating
expenses of the City Development Services Department, as set forth in public resources Code
5
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, ANll
1 REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 N0.2001-273, AND AMENDING RESOLUTION N0.83-201.
21080(b)(8). Pursuant to Government Code Section 66017(a), the fees established and/or
3
4 modified in Part V of this resolution shall become effective 60 days from the effective date
5 of this resolution.
6 SECTION 2. The following fees, which are based on the estimated reasonable costs of
7 the services provided, are hereby established:
8 A. Building Permit Issuance: $15.00 per building permit.
9
B. Combination Building Permit Issuance:
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1. $15.00 for the first permit issued as part of a combination building permit.
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12 2• $6.00 for each additional permit type on the application.
13 SECTION 2. For the purposes of Part V, Section 1 of this resolution, a
14 combination building permit is defined as a permit which includes two or more permit types
15 (i.e., building, electrical, plumbing, or mechanical) under one application.
16 SECTION 3. Notwithstanding other provisions for the determination of fees
17
established by resolution or ordinance, the minimum fee for inspection services under any
18
19 original building, electrical, plumbing, mechanical, or combination building permit shall be
20I I $43.00, or the calculated fee, whichever is greater
21 SECTION 4. A fee of $11.00 shall be charged for the issuance and processing
22 of any application for inspection. This fee is in addition to the fees charged for inspection
24II services.
SECTION 5. The hourly rates for Plan Check and Inspection Services shall be
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established as follows:
27I I `~" Hourly rate for plan check services: $TI~ $75.00 per hour.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
B. Hourly rate for inspection services:~?~ $76.00 per hour.
SECTION 6. Resolution No. 89-471, Section 2, Subsection I, Item P is
amended to read:
i nai r ~~ F:r.,,. r $1500"
"P. Extensions of time (subdivisions)
SECTION 7. Resolution No. 89-471, Section 2, Subsection I, Item U is
amended to read:
"U. Letter of Zoning/General Plan consistency: $5-00 $350.00"
SECTION 8. Resolution 91-148, Section 2, Subsection I, Item QQ is
amended to read:
"QQ. Antennae Development Permit -Director $3~?A9 $700.00"
SECTION 9. Resolution 83-201, Section 2, Subsection I, Item SS is
amended to read:
"SS. Development Permit -Director (no public hearing) $3i 09 $100.00"
SECTION 10. Archival fees are hereby established as follows:
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A. Permits and applications: $1.00 per page
B. Plan sheets: $2.00 per page
C. Plan documents, other than sheets: $.25 per page
Part VI• Facilities Management
SECTION 1. Resolution 96-195 is hereby repealed.
SECTION 2. The Mayor and Common Council authorize the Director of
Facilities Management to establish the schedule of penalties for the following parking
violations listed in the Municipal Code and in the California Vehicle Code:
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THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
A RESOLUTION OF
FEES FOR SERVICES FURNISHED BY THE CITY OF S AN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
1 99-173, RESO LUTION No. 99-246 , RESOLUTION NO. 2002 -241, AND RESOLUTION
2 NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
TION FROM TO 30 DAYS LIEN
CODE DESCRIP
3
10.16.010
Overtime
$25.00
$30.00
$55.00
$65.00
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OlOC
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10 Moving one Space $25.00 $30.00 $55.00 $65.00
5 .
. to Another
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10.16.020
No Parking - At
$25.00
$30.00
$55.00
$65.00
7 Any Time
8 10.16.020B Blocking Driveways $25.00 $30.00 $55.00 $65.00
and Sidewalks
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10 10.16.030 Angle Parking $25.00 $30.00 $55.00 $65.00
11 10.16.040 Parking Parallel $25.00 $30.00 $55.00 $65.00
(One-way Streets)
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050
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10 Loading Zone $25.00 $30.00 $55.00 $65.00
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14 10.16.060B No Parking -Non $30.00 $35.00 $60.00 $70.00
Designated Space
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10.16.070
20 Minute Parking
$25.00
$30.00
$55.00
$65.00
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17 10.16.080 Bus/Taxi Zone $25.00 $30.00 $55.00 $65.00
1$ 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
On Street
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21 10.16.110 Limited Parking $25.00 $30.00 $55.00 $65.00
(Alleys/Narrow St)
22
10.16.110A
Parked in Alley
$25.00
$30.00
$55.00
$65.00
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16.110D
10
72 Hour Parking
$25.00
$30.00
$55.00
$65.00
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25 10.16.120 Truck Over 1 Ton $55.00 $60.00 $85.00 $95.00
in Residential Area
~v
10.16.170 Permit Parking $25.00 $30.00 $55.00 $65.00
27 Commissioners
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F THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
A RESOLUTION O
FEES FOR SERVICES FURNISHED BY THE CITY OF S AN BERNA RDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
1 99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 N0.2001-273, AND AMENDING RESOLUTION N0.83-201.
3 10.16.180 Permit Parking $25.00 $30.00 $55.00 $65.00
Carpool
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190 Permit Parking $25.00
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10 $30.00 $55.00 $65.00
5 .
.
Mayor/Council
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10.16.200 Street Sweeping $25.00
$30.00
$55.00
$65.00
7
10.16.210 Limited Parking $25.00
$30.00
$55.00
$65.00
8 Carousel Mall
9 10.16.230 Abandoned Vehicle $150.00 $155.00 $180.00 $190.00
10
10.16.240 Parking on Unpaved $25.00
$30.00
$55.00
$65.00
11 Parcels of Real Property
12 10.16.250 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels of Multi-
13 Residential, Commercial
14 or Industrial Property
15 10.16.260 Parking of Recreation $25.00 $30.00 $55.00 $65.00
(48 hours)
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1~ 10.16.270 Parking Limitations $25.00 $30.00 $55.00 $65.00
(SB Stadium)
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10.16.280 Vehicles for Sale, $25.00
$30.00
$55.00
$65.00
19 Lease, Display,
Repair, or Storage
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21 10.24.200 Municipal Parking $25.00 $30.00 $55.00 $65.00
Lots
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10.24.200B Parked Over Lines $25.00
$30.00
$55.00
$65.00
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CVC 5204 Failure to Display $40.00
$45.00
$70.00
$80.00
24 Registration Tabs
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CVC 21113 Patton State Hospital $25.00
$30.00
$55.00
$65.00
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CVC21113.A Violation of $25.00
$30.00
$55.00
$65.00
27 Restrictions (Patton)
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
CVC22500.1 Fire Lane $75.00 $80.00 $105.00 $115.00
CVC22502 Parallel Curb Parking $25.00 $30.00 $55.00 $65.00
(18 Inches)
CVC22507.8 Disabled Persons $250.00 $275.00 $300.00 $310.00
Parking
CVC22514 Fire Hydrant (15 ft) $75.00 $80.00 $105.00 $115.00
Part VII• Fire Department
SECTION I. The following schedule fees and rates is hereby established for
stand-by and response services furnished by the San Bernardino Fire Department:
A. Stand-by for a three person engine company: $156.02 per hour
B.
C.
D.
E.
F.
G
Stand-by fee for a four person engine company:
Stand-by for fee for a three person ladder truck:
Stand-by fee for a three person water tender:
Stand-by fee for a four person water tender:
Stand-by fee for a Battalion Chief:
Stand-by fee for the Deputy Fire Chief:
Stand-by fee for the Fire Chief:
c'm, ^~ $193.33 per hour
Q,~ $156.02 per hour
Q'~ $160.83 per hour
Q,m- ^~ $193.33 per hour
Q `~ $97.13 per hour
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2111 x.
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$84-1-~ $133.91 per hour
$~93-98 $146.58 per hour
I. Stand-by fee for a four person Type 3 engine: $193.33 per hour
J. Stand-by fee for athree-person HazMat vehicle: $160.83 per hour
K. Stand-by fee for afour-person Medium Rescue vehicle: $193.33 per hour
L. Stand-by fee for afour-person Light Plant/Breathing Support vehicle: $193.33 per
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF 5AN BERNARDINO, AND
I REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
3 M. Stand-by fee for a Command Vehicle, 1 Battalion Chief: $97.13 per hour
4 N. Stand-by fee for a Division Chief: $126.72 per hour
5 O. Arson investigation services: $81.61 per hour
s e>~rrrn>\r~ n r rcttc ~ t •ttt. t ,tr u a
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8 SECTION 3. The following schedule of fees is hereby established for Fire Code
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Inspections by the Fire Department.
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TYPE OF INSPECTION
HOURS
FEE
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Aerosol products
1.5
120.51
13 Aircraft refueling vehicles 2.25 180.76
14 Aircraft repair hanger 3.25 261.10
l5 Asbestos Removal 1 80.34
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Assembly- Bowling alleys and billiard parlors 1,5 120.51
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Assembly-Churches (Certificate of Inspection) 1 80.34
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Assembly- Clubs/Lodges/Recreation halls I.5 120.E 1
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2[) Assembly- Dance studios and ballrooms 1.5 120.51
2] Assembly-Mortuaries and Cemetery chapels 1.5 120.51
22 Assembly-Movie theaters 2 160.68
23 Assembly-Occupant load 300-5000 2 160.68
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Assembly-Occupant load > 5000 4 321.36
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Assembly-Restaurants and bars 50-299
1.5
120.51
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Automobile wrecking yard 2.25 180.76
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UTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
A RESOL
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION SO-522, RESOLUTION NO. 96-195, RESOLUTION NO.
1 99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 2001-273, AND AMENDING RESOLUTION N0.83-201.
N0
.
2 25
Auto tire rebuilding plants 180.76
3
Battery systems >100 gallon capacity 1 80.34
4
5 Bowling pin or alley refinishing 2 160.68
6 Candles and open flames in assembly areas 1 80.34
7 Carnivals and fairs 2 160.68
8 Cellulose nitrate film 1.5 120.51
~ 1.5
Cellulose nitrate storage 120.51
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Combustible fiber storage 2
160.68
11
Combustible material storage 2 160.68
12
13 Commercial-Child Care 2.25 180.76
14 Commercial rubbish handling operations (recycling) 3 241.02
15 Compressed Gases- Flammable > 6000 cubic feet 2 160.68
16 Compressed Gases- Flammable 2000 - 6000 cubic feet 2 160.68
17
Compressed Gases- Non-flammable > 12000 cubic feet 3 241.02
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Compressed Gases- Non-flammable 6000 -12000 cubic feet 2
160.68
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Convalescent home 2.5 200.85
20
2 160.68
21 Cryogens
22 Dry cleaning plants 2 160.68
23 Dust-producing operations 3.25 261.10
24
Explosives or blasting agents 3.25 261.10
25
2
160.68
Fireworks-Display
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Fireworks- Booths 1.5 120.51
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 N0.2001-273, AND AMENDING RESOLUTION NO. 83-201.2 160.68
Fireworks-Pyrotechnical special effects materials
3 1 80.34
Flammable or combustible liquids -inside storage
4 < 60 gallons
5 Flammable or combustible liquids -inside storage 2
6 > 60 gallons
7 Flammable or combustible liquids -outside storage 3.25
aboveground > 60 gallons
8
9 Flammable liquids -underground storage 3.25
10 Flammable liquids -underground storage (service station) 2.25
11 Fumigation or thermal insecticidal fogging 1
12 General Inspection 1
13
Hazardous materials/chemicals 2.25
14
High-piled combustible storage 3.25
15 5
16 High-rise
17 Hospitals- < 100 beds 3
1$ Hospitals-> 100 beds 5
19 Liquefied petroleum gases 2'25
20 Liquid or gas-fueled vehicles or equipment in assembly buildings 1.5
21
Lumber yards 3.25
22
Magnesium working
2.25
23
Mall, covered - placing or constructing temporary kiosks, 1
24 display booths, concession equipment
25
Mall, covered- use as assembly 1.5
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Mall, covered- use of open-flame or flame producing device
1
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160.68
261.10
261.10
180.76
80.34
80.34
180.76
261.10
401.70
241.07
401.70
180.76
120.51
261.10
180.76
80.34
120.51
80.34
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
N0.2001-273, AND AMENDING RESOLUTION N0.83-201.
Mall, covered-display any liquid or gas fueled powered equipment 1 80.34
New business inspection 1
Organic coatings 3.25
Ovens, industrial baking or drying 2
Radioactive materials 3.25
Refrigeration equipment 2.25
Repair garages (includes repair of motor vehicles, welding- 2.25
hotwork operations, and flammable inside storage
not to exceed 165 gallons and/or flammable
outside storage not to exceed 250 gallons)
Residential- board and care > 12 2.25
Residential- board and care < 12 1.5
Residential- child daycare?-4~ 14 or more 2.25
Residential- child daycare < ~ 14 1.5
Schools-private 2'25
Spraying or dipping (includes inside storage of flammable 2.25
or combustible liquids not to exceed 165 gallons)
20 Tents or canopies, temporary membrane structures
21 Tire storage > 1000 cubic feet (includes repair of motor
vehicles at tire installation facilities)
1.5
2.25
80.34
261.10
160.68
261.10
180.76
180.76
180.76
120.51
180.76
120.51
180.76
180.76
120.51
180.76
~~ 2 160.68
Welding -Hot-work operations
23
Woodproducts 3.25 261.10
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25 Fees established by this section include hours listed for each type of fire code
26 inspection. Any additional hours required for inspection will be billed at the fully burdened
27 hourly rate of $80.34.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
N0.2001-273, AND AMENDING RESOLUTION NO. 83-201.
SECTION 4. The following schedule of fees is hereby established for Plan
Check & Plan Check Inspection by the Fire Department and shall supercede prior fees and
charges
TYPE PLAN CHECK/PLAN CHECK INSPECTION HOURS FEES
ABOVEGROUND STORAGE TANK INSTALL 2 169.08
AUTOMATIC FIRE SPRINKLERS 13R-13D, MORE 4 338.16
THAN 2500 SQUARE FEET
AUTOMATIC FIRE SPRINKLERS 13R-13D, LESS 2 169.08
THAN 2500 SQUARE FEET
AUTOMATIC FIRE SPRINKLERS MULTI-BUILDINGS - 8 676.30
000 SQUARE FEET EACH OR LESS/SAME
25
,
PROJECT
AUTOMATIC SPRINKLERS NEV/ CONSTRUCTION 8 676.32
AUTOMATIC FIRE SPRINKLERS OVER 50,000 8 676.30
SQUARE FEET - 3 STORY AND UP/3 RISERS
AND UP
AUTOMATIC FIRE SPRINKLERS -UNDERGROUND 2.5 211.35
AUTOMATIC SPRINKLERS T.L/ADDITION 3 253.62
BUILDING PLANS > 5000 SQUARE FEET 2 169.08
BUILDING PLANS < 5000 SQUARE FEET 1 84.54
CENTRAL MONITOR 1.5 126.81
COOKING SUPPRESSION HOOD/SPRAY 2 169.08
C.U.P.,DP I, DP II 3 253.62
EMERGENCY ACCESS 2.5 211.35
I EMERGENCY PLAN 1 84.54
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.2 5 211.35
EVACUATION PLAN
FIRE ALARMS 2.25 190.21
FIRE ALARM (PARTIAL) -LESS THAN 4 DEVICES 1 84.54
HAZARDOUS STORAGE INSIDE/OUTSIDE PLAN 3.25 274.75
MISC. TRACT/SUBDIVISION 2.5 211.35
LOT LINE/VARIANCE/GEN. PLAN AMENDMENTS
ON-SITE HYDRANT 4 338.16
SPRAY BOOTH SUPPRESSION SYSTEM 2 169.08
UNDERGROUND STORAGE TANK INSTALL 3.25 274.75
UNDERGROUND STORAGE TANK MODIFICATION/ 1 84.54
UPGRADE
UNDERGROUND STORAGE TANK REMOVAL 2 169.08
UNDERGROUND STORAGE TANK SERVICE STATION 3 253.62
Fees established by this section include hours listed for each type of plan check/plan
check inspection. Any additional hours for meetings, plan check, or site inspections will be
billed at the fully burdened hourly rate of $84.54.
SECTION 5. The hourly rates for Fire Code Inspections and Plan Check and
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Inspection Services shall be as follows:
A. Hourly rate for Fire Code Inspections: $80.34 per hour.
B. Hourly rate for Plan Check and Plan Check Inspection Services: $84.54 per hour.
SECTION 6. The fees established in Part VI, Sections 1, 2, 3, 4, and 5 above
shall be a personal obligation of the owner or proprietor of the real or personal property which
is subject to such fees. The fees may be collected by any lawful means available to the City of
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO.2001-273, AND AMENDING RESOLUTION NO.83-201.
San Bernardino. The Fire Chief, in conjunction with the Finance Director, shall administer this
part of the resolution and is authorized to establish procedures for the collection of said fees.
SECTION 7. The terms used in Part VII, Sections 1, 2, 3, 4 and 5 of this
resolution shall have the same meaning as defined in the California Fire Code TS9S 2001
Edition.
SECTION 8. Pursuant to Government Code Section 66017(a), the fees
established and/or modified in Part VII above shall become effective 60 days Following the
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if
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adoption of this resolution.
Part VIII Parks Recreation and Community Services Department
SECTION 1. The following fees and charges are hereby established to more
nearly meet the actual costs of providing services and facilities:
A. Ballfield/Tennis Court Lighting:
$20.00 for the first hour; $10.00 per hour
for each subsequent hour.
B. Fiscalini Field Club House Rental:
C. Picnic shelter utility access fee:
$88.60 per day
$25.00 per day
SECTION 2. For the purposes of determining the appropriate fees to be
21II charged for services rendered by the Parks, Recreation, and Community Services
Department, the following definitions shall apply:
23 A `<Special Event" shall be any event held at a City park facility which is open to the
24 general public and is hosted by anon-profit or private organization. This assumes
a minimum of 200 or more individuals in attendance for purpose of the damage
25 bond/clean-up deposit.
26 B. "Private Group Event" shall be any event held at a City park facility which is
27 invitation only and is hosted by anon-profit or private organization. This category
will be charged special event fee and all other applicable fees.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 NO. 2001-273, AND AMENDING RESOLUTION NO.83-201.
3 C. "Family Event" shall be any family event at a City park facility which is by
invitation only, including but not limited to family reunions, graduations, wedding
4 receptions, birthdays, anniversaries, and baby showers. This category will be
5 charged based on group size.
SECTION 3. Resolution 94-66, Section 5 (B) -Recreational Swim Fees is
6
7 hereby amended as follows:
g A. Jerry Lewis Swim Center
9 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
~ a 3. Commercial Season Swim Pass
17 a. $200.00 for businesses with 15-25 employees
b. $300.00 for businesses with 26-50 employees
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19 4• 15-Entry Punch Card
20 a. $10.00 for youth ages 2-7
b. $12.00 for youth ages 8-17
21 c. $30.00 for adults
d. $12.00 for seniors ages 60 and older
5. 25-Entry Punch Card
24 a. $15.00 for youth ages 2-7
b. $20.00 for youth ages 8-17
25 c. $45.00 for adults
26 d. $20.00 for seniors ages 60 and older
27I I B• Community pools (Delmann Heights, Hernandez, Mill Center, Nunez)
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 N0.2001-273, AND AMENDING RESOLUTION NO. 83-201.
1. Daily Admission
3
e. $.50 for youth ages 2-7
4 f. $1.00 for youth ages 8-17
5 g. $2.00 for adults
h. $1.00 for seniors ages 60 and older
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2. Family Season Swim Pass
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c. $45.00 for families with 1-6 members
8 d. $65.00 for families with 7-12 members
9 6. Commercial Season Swim Pass
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c. $175.00 for businesses with 15-25 employees
11 d. $250.00 for businesses with 26-50 employees
12 7, 15-Entry Punch Card
13 e, $5.00 for youth ages 2-7
14 f. $10.00 for youth ages 8-17
g. $20.00 for adults
15 h. $10.00 for seniors ages 60 and older
16 g, 25-Entry Punch Card
17 e. $7.00 for youth ages 2-7
18 f. $15.00 for youth ages 8-17
g. $30.00 for adults
19 h. $15.00 for seniors ages 60 and older
21I I C. Swim pass reissue: $5.00
SECTION 4. The following fees are hereby established for the use of the San
Bernardino Soccer Complex:
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24 A• 2-day tournament (all 17 fields): $10,000
25 B• 3-day tournament (all 17 fields): $15,000
2gl I C. Field rental: $300 per field, per day
D. League play field rental: $25.00 per game, per field
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO.2001-273, AND AMENDING RESOLUTION N0.83-201.
E. Parking (daily rates):
1. $3.00 per car or truck
2. $6.00 per recreational vehicle
3. $15.00 per recreational vehicle for overnight parking
4. $30 per recreational vehicle for overnight parking with RV hookups
F. Use of Feld lights: $25.00 per hour, per field
G. Clean-up fee:
1-4 fields: $125
5-8 fields: $250
9-12 fields: $375
13-17 fields $500
H. Cart rental: $30 per day, per cart. A $250.00 per cart damage deposit is also
required.
SECTION 5. The following fees for Endowment Care Grave Spaces and Services are
established for Pioneer Memorial Cemetery:
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A Grave Spaces
Adult Graves .................................... ........................... $1,050
Public Guardian ............................... ................................700
Children Graves ............................... ................................600
Baby Graves ................................... .................................200
Cremation Graves ........................... .................................200
B. Concrete Burial Vaults
Size #6 .............................................................................445
C. Concrete Bell Liners
Custom Oversize Liner ............................... ..................1,110
Size #7 ........................................................ .....................415
Size #6 ........................................................ .....................355
Size #5 ........................................................ .....................320
Size #1 ........................................................ .....................200
Size BX, O & OX ....................................... .....................175
Cremation Vault (HHH) ............................ ......................175
Bronze Lawn Urn (Cremation) .................. ......................400
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F THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
A RESOLUTION O
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
1 99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-2 41, AND RESOLUTION
2 N0.2001-273, AND AMENDING RESOLUTION NO. 83-201.
3 D. Interment Fees
550
4 Adult Interment ............................................................ ...
..300
Child Interment ............................................................. .
150
5 Baby Interment ............................................................ ....
150
Cremation Interment .................................................... ....
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P ) .................................
Adult Interment (Double De th 850
....
Child Interment (Double Depth) .................................. ....650
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( ry) ....................
Disinterment/Reinterment In Cemete 1,500
.
( PP ) ..............................
Adult Disinterment Shi ed Out 1,200
.
8 Baby/child Disinterment (Shipped Out) ...................... ...800
9 Flower vases ................................................................ ...... 25
10 E Grave Marker Settings
Single .......................................................................... .....140
11 Double ........................................................................ ..... 200
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F. Re-Sale of Concrete Vaults to Mortuaries
13 Size #5 ........................................................................
Handling Charge for Outside Vaults .......................... .....185
.....100
14 Property Owner Transfer ........................................... ........50
Overtime Deposit ....................................................... ......200
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,,. SECTION 6. The Cemetery is hereby authorized to accep t a minimum of $500.00 for
1'] a complete interment from the Public Administrator's or Public Guardian's Office.
18 SECTION 7. Resolution 98-257 is hereby repealed.
19I I part IX• Police Department
SECTION I. The following schedule of fees is hereby established for services
21 I I furnished by the San Bernardino Police Department:
A. Cassette Tape Reproduction: $8.00 each (blank tape required).
24 B• Computer Location Activity Printout:
25 C. Concealed Weapons Permit:
$15.00 per ten page increment.
28~~ 1. Initial fee: $86.00
2. Renewal: $25.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
..a et nn .,
D. Criminal Police Report: $10.00 $8:89 ° n~ "-r o "
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F ,- aa~ • .,.., ..
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5 E. Fingerprinting: $15.00 per card.
6 F. Impounded Vehicle Release: $90.00 X78-99 per vehicle.
7 G. Photographs: $5.00 handling fee in addition to the per photograph fee:
8 1. Black and White 3" x 5": $2.00
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2. Black and White 5" x 7": $3.00
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3. Black and White 8" x 10": $5.00
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12 4. Color 3" x 5": $3.00
13 5. Color 5" x 7": $5.00
14 6. Color 8" x 10": $9.00
15 H Record Check Letter:
"' 1 $15.00 each with record.
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2. $8.00 each without record.
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19 I' Second Hand Dealer/Pawnshop License: $475.00
onl ~ J. Second Hand Dealer/Pawnshop License renewal: $126.00
21 I I K• Traffic Accident Report: $15.00
t, aa• • .,,,i ..
L. Video Tape Reproduction: $20.00 (blank tape required).
24I I M. Live Scan fingerprint processing fee: $2.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO.2001-273, AND AMENDING RESOLUTION NO.83-201.
SECTION 2. Pursuant to Section 8.81.070 of the San Bernardino Municipal
Code, a permit fee for alarms in the City of San Bernardino will be charged annually as
follows:
A. Residential alarm system: $25.00
B. Commercial alarm system: $50.00
SECTION 3. Pursuant to Section 8.81.100 of the San Bernardino Municipal
Code, false alann fines shall be paid to the City according to the following schedule:
A. Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
1. First through fourth non-permitted false alarm: $50.00 each
2. Fifth false alarm: $50.00
3. Sixth false alarm: $50.00
4. Seventh and subsequent false alarms: $100.00 each
B. Robbery or panic alarms received by the San Bernardino Police Department from alarm
systems which prove to be false shall be fined as follows:
1. First through fourth non-permitted false alarm: $100.00
2. Fifth false alarm: $100.00
3. Sixth false alarm: $100.00
4. Seventh and subsequent false alarms: $200.00
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C. Alarm fines pursuant to Part IX, Sections 3(A) and 3(B) of this resolution will be
25I I assessed as follows:
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 N0.2001-273, AND AMENDING RESOLUTION NO. 83-201.
1. Permitted alarm users will be fined as defined in Paragraph A of this section on
3
the fifth and subsequent intrusion alarm which proves to be false within a 365-day
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5 period.
6 2. Non-permitted alarm users will be fined as defined in Paragraph A of this
7 section on the first and subsequent intrusion alarm which proves to be false within a
8 365-day period.
9 3. Permitted alarm users will be fined as defined in Paragraph B of this section on
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the fifth and subsequent robbery or panic alarm which proves to be false within a 365-
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day period.
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13 4. Non-permitted alarm users will be fined as defined in Paragraph B of this
14 section on the first and subsequent robery or panic alarm which proves to be false
15 within a 365-day period.
16 5. As to permitted alarm users, this 365-day period is defined as being from the
17 renewal date of said permit. On renewal of the annual permit, the alarm account will
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begin with a zero false alarm count. This shall not excuse or waive past due fines or
permit fees owed and is strictly for record-keeping purposes.
21 6• As to non-permitted alarm users, this 365-day period is defined as beginning at
~~ the first false alarm event. It is a "moving" 365-day period and the alarm account will
231 I not have a zero false alarm count until an annual alarm permit is obtained for that
account. This shall not excuse or waive past due fines or permit fees owed and is
25I I strictly for record-keeping purposes.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
N0.2001-273, AND AMENDING RESOLUTION NO. 83-201.
A 15% late charge will apply on all permit fees and alarm fines not paid within 30 days from
the date of issuance or billing. Overdue fees and fines will be referred to the Finance
Department of the City of San Bernardino for collection.
SECTION 4. A separate fee schedule for residential alarm permits and false
alarm fines is hereby established for those citizens with income below $15,000 for a one person
household, and $20,000 for a two person household that applies for a residential alarm permit.
This section shall not apply to commercial alarm permits. Suitable evidence shall be submitted
to verify income.
A. Permit fee (residential only): $10.00
B. Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
1. First through fourth non-permitted false alarm: $10.00 each
2. Fifth false alarm: $10.00
3. Sixth false alarm: $10.00
4. Seventh and subsequent false alarms: $20.00 each
201 I C. Robbery or panic alarms received by the San Bernardino Police Department from alarm
21 I I systems which prove to be false shall be fined as follows:
First through fourth non-permitted false alarm: $20.00 each
23~ ~ 2. Fifth false alarm: $20.00
25~ I 3' Sixth false alarm: $20.00
4. Seventh and subsequent false alarm/s: $40.00 each
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 N0.2001-273, AND AMENDING RESOLUTION NO. 83-201.
D. All other provisions of this resolution shall apply to those citizens qualifying under Part
3
4 IX, Section 4 of this ordinance.
5 Part X• Public Services Department
6 SECTION 1. The following fees and charges are hereby established for the
7 services of dye testing sanitary sewer lateral to determine connection with sanitary sewer main
8 lines:
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A A fee of $100.00 shall be required for the issuance of a permit. Said permit must he
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acquired priorto the city scheduling services.
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12 B• The issuance of the permit gives the Department of Public Services the authority to
13 enter onto the private property of the requesting party to perform the required work.
14 SECTION 2. The following fees and charges are hereby established for refuse
15 collection services provided during special events within the City of San Bernardino:
16 A A minimum fee of $81.90 per city block shall be charged for the collection of trash and
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rubbish as requested for special events.
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SECTION 3. The following fees and charges are hereby established for special
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20 requests for street sweeping other than the regular street sweeping schedule:
21 A. Special requests for service during the regular working hours of the Street Division
22 shall be charged a minimum fee of $76.57 per hour.
23 B Special requests for service during hours other than the regular working hours of the
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Street Division shall be charged a minimum fee of $94.10 per hour.
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SECTION 4. The following fees and charges are established for sewer lateral
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~., capping services:
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING. RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
2 NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
A. Sewer lateral fee capping by City crew: $500.00 per lateral
3
4 C. Inspection of sewer lateral capping performed by private contractor: $50.00 per
5 lateral
6 Part XI: Miscellaneous fees
7 SECTION 1. An appeal fee of $75.00 established for appeals to the Board of
8 Building Commissioners, Animal Control Commission, and Fire Commission.
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Part XII: Effective date
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SECTION 1. Unless otherwise specifed in this resolution, the fees contained herein
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12 shall be effective upon adoption of this resolution.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERIVARDINO, AND
REPEALING RESOLUTION 80-522, RESOLUTION NO. 96-195, RESOLUTION NO.
99-173, RESOLUTION No. 99-246, RESOLUTION NO. 2002-241, AND RESOLUTION
NO. 2001-273, AND AMENDING RESOLUTION NO. 83-201.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
common Council of the City of San Bernardino at a meeting thereof, held on
the day of , 2002, by the following vote, to wit:
Council Members
ESTRADA
LIEN
MCGINNIS
DERRY
SUAREZ
ANDERSON
MC CAMMACK
AYES NAYS
ABSTAIN ABSENT
City Clerk
The foregoing resolution is hereby approved this
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22 Approved as to form and
Legal content:
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24 James F. Penman,
City Attorney
2 5
By:
2 6
2 7
2 8
day of , 2002.
JUDITH VALLES, Mayor
City of San Bernardino
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RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
Part I• Repeal of previous master fee resolution and amendments.
SECTION 1. Resolution No. 99-173, Resolution No. 99-246, Resolution No.
2001-273, Resolution 80-522, and Resolution No. 2002-241 are hereby repealed.
Part II: Animal Control
SECTION 1. The license fee for each dog not spayed or neutered shall be
$60.00 annually.
SECTION 2. The license fee for each spayed or neutered dog shall be as
follows:
A. $9.00 for a one year period.
B. $15.00 for a two year period.
C. $23.00 for a three year period.
SECTION 3. The license fee for each spayed or neutered dog belonging to a
resident 60 years of age or older shall be as follows:
A. $5.00 for a one year period.
B. $10.00 for a two year period.
C. $15.00 for a three year period.
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
3 RESOLUTION NO. 91-148.
4 SECTION 4. Owners who show proof of spaying or neutering their dog within
5 sixty days of purchasing an unaltered license pursuant to Part II, Section 1 above shall receive a
6 refund upon request in the amount of $25.00
7 SECTION 5. The following fees shall also apply:
8 A. A delinquency penalty of $15.00 shall be added to the license fee for failure to license
9
the dog as provided by Section 6.24.030 of the San Bernardino Municipal Code.
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B. A fee of $3.00 shall be charged for any additional tag issued to replace a lost, stolen,
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12 misplaced, or damaged tag.
13 C. A tee of $3.00 shall be charged for the transfer of ownership of a licensed dog to a new
14 owner in lieu of a fee for a new license for the remainder of the licensing year in which
15 the transfer occurs.
16 D. A fee of $3.00 shall be charged for the transfer of a current license from another
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jurisdiction for the remainder of the licensing year.
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19 E. The fee for any license purchased under Part II of this resolution may be prorated so as
20 to expire during the same month as the month the rabies vaccination was issued.
21 SECTION 6. In order to recover anticipated expenditures for maintenance,
22 feeding and care of apprehended livestock, the following fee schedule is established:
23 A. Large livestock over 500 pounds (horses, mules, donkeys, cattle):
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1. Apprehension fee: $50.00 per hour
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2. Daily board and care: $12.50
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27 B. Medium livestock 25 to 500 pounds (goats, sheep, pigs)
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
] BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
3 AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
4 1. Apprehension fee: $50.00 per hour
5 2. Daily board and care: $10.00
6 C. Small animals (i.e., rodents, rabbits, chickens, snakes, birds)
7 1. Apprehension fee: $30.00
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2. Daily board and care: $2.00
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SECTION 7. The following schedule of fees is hereby established for
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11 reclaiming dogs and cats impounded by the city:
12 A. First offense -altered animal: $20.00 apprehension fee
13 B. Second offense -altered animal: $40.00 apprehension fee
14 C. Third and subsequent offense -altered animal: $60.00 apprehension fee, times the
15 total number of offenses which have occurred
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D. First offense -unaltered animal: $30.00 apprehension fee
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18 E. Second offense -unaltered animal: $50.00 apprehension fee
19 F. Third and subsequent offense -unaltered animal: $70.00 apprehension fee, times the
20 total number of offenses which have occurred
21 G. After business hour apprehensions: Above applicable apprehension fee, plus 50%
22 H. Board fee: $5.00 per day or any part thereof board fee.
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SECTION 8. The following schedule of fees are hereby established for animal related
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services:
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26 A. Pick-up service charge: $10.00 plus applicable owner release fees
27 B. Adoption fees (to new owners): $15.00 for each dog or puppy, plus sales tax
$10.00 for each cat or kitten, plus sales tax
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
C. Vaccination fees: $6.00 for each dog or cat
D. Owner release fees:
1. Cats and kittens: $40.00 each
2. Dogs and puppies $25.00 each
3. Litters of puppies/kittens not weaned: $10.00/litter
4. Litters of puppies/kittens weaned: $30.00/litter
5. Dead animal disposal: $3.00 each
6. Euthanasia request: $5.00 each
E. Quarantine board fees: $10.00 per day or part thereof
F. Rabies vaceination/deposit (if applicable): $8.00 for each dog or cat
G. Spay/neuter deposit (if applicable)
1.Dogs: $20.00 each
2.Cats: $10.00 each
Part III: City Clerk's Office
SECTION 1. A $82.00 fee shall apply for placing liens on parcels for
uncollected business registration fees.
SECTION 2. The following administrative charges are hereby established and
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imposed when the City incurs costs pursuant to Section 5.04.076 of the San Bernardino
Municipal Code:
A. Requests for demand letters regarding the status of business registration
lien costs: $11.00
B. Release of business registration liens: $11.00
SECTION 3. Anon-refundable $200.00 fee is hereby established and imposed
for the processing and investigation of a dine and dance/entertainment application pursuant to
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
Section 5.14.030 of the San Bernardino Municipal Code. This fee shall not be imposed upon
those organizations identified in Section 5.14.100 of this Code.
Part IV: Code Comnliance
SECTION 1. The following schedule of fees is hereby established for release
of Notices of Pendency:
A. Properties with four units or less:
B. Properties with five or more units:
$94.00
$94.00, plus an additional $7.45 for each unit
inspected over four units.
Part V: Develo ment Services
SECTION 1. The Mayor and Common Council find:
A. A hearing has been held by the Mayor and Common Council pursuant to the
provisions of Government Code Section 54990, et seq., to consider the levy of new additional
fees and services provided by the Development Services Department, which hearing was held
following public notice published in a newspaper of general circulation in the City of San
Bernardino.
B. None of the proposed new fees exceed the actual cost of providing such
23~
services, and for the service which is not completely paid for by the proposed fee, the
additional expense, if any, to the City for providing the services shall be borne by the General
Fund of the City of San Bernardino.
C. The proposed fees and charges are reasonable and necessary to enable the City
of San Bernardino to more nearly meet actual costs of providing such services.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
D. The adoption of this resolution is exempt from the California Environmental
Quality Act because it approves fees for the purpose of meeting a portion of the operating
expenses of the City Development Services Department, as set forth in public resources Code
21080(b)(8). Pursuant to Government Code Section 66017(a), the fees established and/or
modified in Part V of this resolution shall become effective 60 days from the effective date of
this resolution.
SECTION 2. The following fees, which are based on the estimated reasonable costs of
the services provided, are hereby established:
A. Building Permit Issuance: $15.00 per building permit.
B. Combination Building Permit Issuance:
$15.00 for the first permit issued as part of a combination building permit.
2. $6.00 for each additional permit type on the application.
3. A combination building permit is a permit which includes two or more permit
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types (i.e., building, electrical, plumbing, or mechanical) under one application.
SECTION 3. Notwithstanding other provisions for the determination of fees
established by resolution or ordinance, the minimum fee for inspection services under any
original building, electrical, plumbing, mechanical, or combination building permit shall be
$43.00, or the calculated fee, whichever is greater.
SECTION 4. A fee of $11.00 shall be charged for the issuance and processing
of any application for inspection. This fee is in addition to the fees charged for inspection
services.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
SECTION 5. The hourly rates for Plan Check and Inspection Services shall be
established as follows:
A. Hourly rate for plan check services: $75.00 per hour.
B. Hourly rate for inspection services: $76.00 per hour.
SECTION 6. Resolution No. 89-471, Section 2, Subsection I, Item P is
amended to read:
"P. Extensions of time (subdivisions) $1500"
SECTION 7. Resolution No. 89-471, Section 2, Subsection I, Item U is
amended to read:
"U Letter of Zoning/General Plan consistency: $350.00"
SECTION 8. Resolution 91-148, Section 2, Subsection I, Item QQ is amended
to read:
"QQ. Antennae Development Permit -Director $700.00"
SECTION 9. Resolution 83-201, Section 2, Subsection I, Item SS is amended
to read:
"SS. Development Permit -Director (no public hearing) $100.00"
SECTION ] 0. Archival fees are hereby established as follows:
A. Permits and applications: $1.00 per page
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B. Plan sheets: $2.00 per page
C. Plan documents, other than sheets: $.25 per page
Part VI• Facilities Management
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
SECTION 1. Resolution 96-195 is hereby repealed.
SECTION 2. The Mayor and Common Council authorize the Director of
Facilities Management to establish the schedule of penalties for the following parking
violations listed in the Municipal Code and in the California Vehicle Code:
CODE DESCRIPTION FROM TO 30 DAYS LIEN
10.16.010 Overtime $25.00 $30.00 $55.00 $65.00
10.16.01 OC Moving one Space $25.00 $30.00 $55.00 $65.00
to Another
10.16.020 No Parking - At $25.00 $30.00 $55.00 $65.00
Any Time
10.16.020B Blocking Driveways $25.00 $30.00 $55.00 $65.00
and Sidewalks
10.16.030 Angle Parking $25.00 $30.00 $55.00 $65.00
10.16.040 Parking Parallel $25.00 $30.00 $55.00 $65.00
(One-way Streets)
10.16.050 Loading Zone $25.00 $30.00 $55.00 $65.00
10.16.060B No Parking -Non $30.00 $35.00 $60.00 $70.00
Designated Space
10.16.070 20 Minute Parking $25.00 $30.00 $55.00 $65.00
10.16.080 Bus/Taxi Zone $25.00 $30.00 $55.00 $65.00
10.16.090 Red Curb $30.00 $35.00 $60.00 $70.00
10.16.100 Vehicle Repair $25.00 $30.00 $55.00 $65.00
On Street
] 0.16.110 Limited Parking $25.00 $30.00 $55.00 $65.00
(Alleys/Narrow St)
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
10.16.110A Parked in Alley $25.00 $30.00 $55.00 $65.00
10. ] 6.110D 72 Hour Parking $25.00 $30.00 $55.00 $65.00
10.16.120 Truck Over 1 Ton $55.00 $60.00 $85.00 $95.00
in Residential Area
10.16.170 Permit Parking $25.00 $30.00 $55.00 $65.00
Commissioners
10.16.180 Permit Parking $25.00 $30.00 $55.00 $65.00
Carpool
10.16.190 Permit Parking $25.00 $30.00 $55.00 $65.00
Mayor/Council
10.]6.200 Street Sweeping $25.00 $30.00 $55.00 $65.00
10.16.2]0 Limited Parking $25.00 $30.00 $55.00 $65.00
Carousel Mall
10.16.230 Abandoned Vehicle $150.00 $155.00 $180.00 $190.00
10.16.240 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels of Real Property
10.16.250 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels of Multi-
Residential, Commercial
or Industrial Property
10.16.260 Parking of Recreation $25.00 $30.00 $55.00 $65.00
(48 hours)
10.16.270 Parking Limitations $25.00 $30.00 $55.00 $65.00
(SB Stadium)
10.16.280 Vehicles for Sale, $25.00 $30.00 $55.00 $65.00
Lease, Display,
Repair, or Storage
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
10.24.200 Municipal Parking $25.00 $30.00 $55.00 $65.00
Lots
10.24.200B Parked Over Lines $25.00 $30.00 $55.00 $65.00
CVC 5204 Failure to Display $40.00 $45.00 $70.00 $80.00
Registration Tabs
CVC 21113 Patton State Hospital $25.00 $30.00 $55.00 $65.00
CVC21113.A Violation of $25.00 $30.00 $55.00 $65.00
Restrictions (Patton)
CVC22500.1 Fire Lane $75.00 $80.00 $105.00 $115.00
CVC22502 Parallel Curb Parking $25.00 $30.00 $55.00 $65.00
(18 Inches)
CVC22507.8 Disabled Persons $250.00 $275.00 $300.00 $310.00
Parking
CVC22514 Tire Hydrant (] 5 ft) $75.00 $80.00 $105.00 $115.00
Part VII: Fire Department
SECTION 1. The following schedule fees and rates is hereby established for
stand-by and response services furnished by the San Bern ardino Fire Department:
A. Stand-by for a three person engine company: $156.02 per hour
B. Stand-by fee for a four person engine company: $193.33 per hour
C. Stand-by for fee for a three person ladder truck: $156.02 per hour
D. Stand-by fee for a three person water tender: $160.83 per hour
E. Stand-by fee for a four person water tender: $193.33 per hour
P. Stand-by fee for a Battalion Chief: $97.13 per hour
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION N0.91-148.
G. Stand-by fee for the Deputy Fire Chief: $133.91 per hour
H. Stand-by fee for the Fire Chief: $146.58 per hour
I. Stand-by fee for a four person Type 3 engine: $193.33 per hour
J. Stand-by fee for athree-person HazMat vehicle: $160.83 per hour
K. Stand-by fee for afour-person Medium Rescue vehicle: $193.33 per hour
L. Stand-by fee for afour-person Light Plant/Breathing Support vehicle: $193.33 per hour
M. Stand-by fee for a Command Vehicle, 1 Battalion Chief: $97.13 per hour
N. Stand-by fee for a Division Chief: $126.72 per hour
O. Arson investigation services: $81.61 per hour
SECTION 2. The following schedule of fees is hereby established for Fire Code
Inspections by the Fire Department
TYPE OF INSPECTION HOURS FEE
Aerosol products 1.5 120.51
Aircraft refueling vehicles 2.25 180.76
Aircraft repair hanger 3.25 261.10
Asbestos Removal 1 80.34
Assembly- Bowling alleys and billiard parlors 1.5 120.51
Assembly-Churches (Certiticate of Inspection) ] 80.34
Assembly- Clubs/Lodges/Recreation halls 1.5 120.51
Assembly- Dance studios and ballrooms 1.5 120.51
Assembly-Mortuaries and Cemetery chapels 1.5 120.51
11
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
BERNARDINO
1 ,
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 RESOLUTION NO. 2001-273, AND RESOLUTION NO.
246 2002-241, AND
,
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO . 89-471, AND
3 RESOLUTION NO. 91-148.
Assembly-Movie theaters 2 160.68
4
5 Assembly-Occupant load 300-5000 2 160.68
6 Assembly-Occupant load> 5000 4 321.36
~ Assembly-Restaurants and bars 50-299 1.5 120.51
8 Automobile wrecking yard 2.25 180.76
9 2.25
Anto tire rebuilding plants 180.76
10
Battery systems>100 gallon capacity 1
80.34
I1
Bowling pin or alley refinishing 2 160.68
12
13 Candles and open flames in assembly areas 1 80.34
14 Carnivals and fairs 2 160.68
15 Cellulose nitrate film 1.5 120.51
16 l
g 120.51
.
Cellulose nitrate storage
17 2 160.68
Combustible fiber storage
18
Combustible material storage 2 160.68
19
2O Commercial-Child Care 2.25 180.76
21 Commercial rubbish handling operations (recycling) 3 241.02
22 Compressed Gases- Flammable > 6000 cubic feet 2 160.68
23 Compressed Gases- Flammable 2000 - 6000 cubic feet 2 160.68
24
Compressed Gases- Non-flammable > 12000 cubic feet 3 241.02
25
Compressed Gases- Non-flammable 6000 - 12000 cubic feet 2 160.68
26
Convalescent home 2.5 200.85
27
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 BERNARDINO, ANll REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
3 AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-1.48.
4 Cryogens 2 160.68
5 Dry cleaning plants 2 160.68
6 Dust-producing operations
7 Explosives or blasting agents
8
Fireworks-Display
9
Fireworks- Booths
10
l l Fireworks-Pyrotechnical special effects materials
12 Flammable or combustible liquids -inside storage
< 60 gallons
13
Flammable or combustible liquids -inside storage
14 > 60 gallons
l5 Flammable or combustible liquids -outside storage
16 aboveground > 60 gallons
17 Flammable liquids -underground storage
18 Flammable liquids -underground storage (service station)
19 Fumigation or thermal insecticidal fogging
20
General Inspection
21
Hazardous materials/chemicals
22
23 High-piled combustible storage
24 High-rise
25~ ~ Hospitals- < 100 beds
Hospitals- > 100 beds
Liquefied petroleum gases
28
3 .25 261 .10
3 .25 261 .10
2 160.68
1.5 120.51
2 160.68
1 80.34
2 160.68
3.25 261.10
3.25 261.10
2.25 180.76
1 80.34
1 80.34
2.25 180.76
3.25 261.10
5 401.70
3 241.07
5 401.70
2.25 180.76
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15
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO.99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
Liquid or gas-fueled vehicles or equipment in assembly buildings 1.5
Lumber yards 3.25
Magnesium working 2'25
Mall, covered -placing or constructing temporary kiosks, 1
display booths, concession equipment
Mall, covered- use as assembly 1.5
Mall, covered- use of open-flame or flame producing device 1
Mall, covered-display any liquid or gas fueled powered equipmen t 1
New business inspection 1
Organic coatings 3.25
Ovens, industrial baking or drying 2
Radioactive materials 3.25
17
Refrigeration equipment
18
2.25
19 Repair garages (includes repair of motor vehicles, welding- 2.25
hotwork operations, and flammable inside storage
20 not to exceed 165 gallons and/or flammable
outside storage not to exceed 250 gallons)
21
Residential- board and care > 12 2.25
Residential- board and care < ] 2 1.5
23
24 Residential- child daycare ~-1-214 or more 2.25
25 Residential- child daycare < 14 1.5
26 Schools-private 2'25
27 Spraying or dipping (includes inside storage of flammable 2.25
28
120.51
261.10
1 so.76
80.34
120.51
80.34
80.34
80.34
261.10
160.68
261.10
180.76
180.76
180.76
120.51
180.76
120.51
180.76
180.76
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
or combustible liquids not to exceed 165 gallons)
Tents or canopies, temporary membrane structures 1.5 120.51
Tire storage > 1000 cubic feet (includes repair of motor 2.25 180.76
vehicles at fire installation facilities)
Welding -Hot-work operations 2 160.68
Woodproducts 3.25 261.10
Fees established by this section include hours listed for each type of fire code
inspection. Any additional hours required for inspection will be billed at the fully burdened
hourly rate of $80.34.
SECTION 3. The following schedule of fees is hereby established for Plan
Check & Plan Check Inspection by the Fire Department and shall supercede prior fees and
charges:
TYPE PLAN CHECK/PLAN CHECK INSPECTION
ABOVEGROUND STORAGE TANK INSTALL
AUTOMATIC FIRE SPRINKLERS 13R-13D, MORE
THAN 2500 SQUARE FEET
AUTOMATIC FIRE SPRINKLERS 13R-13D, LESS
THAN 2500 SQUARE FEET
AUTOMATIC FIRE SPRINKLERS MULTI-BUILDINGS
25,000 SQUARE FEET EACH OR LESS/SAME
PROJECT
AUTOMATIC SPRINKLERS NEW CONSTRUCTION
26II AUTOMATIC FIRE SPRINKLERS OVER 50,000 8
SQUARE FEET - 3 STORY AND UP/3 RISERS
27 AND 1!P
28
HOURS FEES
2 169.08
4 338.16
2
8
8
169.08
676.30
676.32
676.30
IS
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE
R
522
80
NO CITY OF SAN
ESOLUTION NO.
1 ,
-
.
BERNARDINO, AND REPEALING RESOLUTION
RESOLUTION NO. 99-173, RESOLUTION NO. 99-
257
,
96-195, RESOLUTION NO. 98-
OLU
IO
0
N
I
R
O
O
~ 20
2 I
N
ON
OLUT
RES
83--201,
N03
OLUION
AMENDI 89-471, AND
0.
3 RESOLUTION NO. 91-148.
4 AUTOMATIC FIRE SPRINKLERS -UNDERGROUND 2.5 211.35
5 3
AUTOMATIC SPRINKLERS T.L/ADDITION 253.62
6 2
BUILDING PLANS > 5000 SQUARE FEET 169.08
7
BUILDING PLANS < 5000 SQUARE FEET 1 84.54
8
CENTRAL MONITOR 1.5 126.81
9
10
2
COOKING SUPPRESSION HOOD/SPRAY
169.08
3 253.62
11 C.U.P.,DP I, DP II
12 EMERGENCY ACCESS 2.5 211.35
13 1 84.54
EMERGENCY PLAN
14 2
5 211.35
,
EVACUATION PLAN
15
2.25
190.21
FIRE ALARMS
16
17
FIRE ALARM (PARTIAL) -LESS THAN 4 DEVICES 1
84.54
18 HAZARDOUS STORAGE INSIDE/OUTSIDE PLAN 3.25 274.75
19 MISC. TRACT/SUBDIVISION 2.5 211.35
LOT LINE/VARIANCE/GEN. PLAN AMENDMENTS
20
4 338.16
21 ON-SITE HYDRANT
22 SPRAY BOOTH SUPPRESSION SYSTEM 2 169.08
23 UNDERGROUND STORAGE TANK INSTALL 3.25 274.75
24 UNDERGROUND STORAGE TANK MODIFICATION/ 1 84.54
25 UPGRADE
26 iNDERGROUND STORAGE TANK REMOVAL 2 169.08
27 UNDERGROUND STORAGE TANK SERVICE STATION 3 253.62
28II
16
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 AMEN I OLUI IOOLUTOIONOON03~ 83--201, RREOOLUTION NN00.2089--471, AND
3 RESOLUTION N0.91-148.
4
5 Fees established by this section include hours listed for each type of plan check/plan
6 check inspection. Any additional hours for meetings, plan check, or site inspections will be
7 billed at the fully burdened hourly rate of $84.54.
8 SECTION 4. The hourly rates for Fire Code Inspections and Plan Check and
9
Inspection Services shall be as follows:
10
A. Hourly rate for Fire Code Inspections: $80.34 per hour.
I1
12 B. hourly rate for Plan Check and Plan Check Inspection Services: $84.54 per hour.
13 SECTION 5. The fees established in Part VI, Sections 1, 2, 3, and 4 above
14 shall be a personal obligation of the owner or proprietor of the real or personal property which
15 ]s subject to such fees. The fees may be collected by any lawful means available to the City of
16
San Bernardino. The Fire Chief, in conjunction with the Finance Director, shall administer this
17
part of the resolution and is authorized to establish procedures for the collection of said ees.
18
SECTION 6. fhe terms used in Part VII, Sections 1, 2, 3, 4, and 5 of this
19
20 resolution shall have the same meaning as defined in the California Fire Code 2001 Edition.
21 SECTION 7. Pursuant to Government Code Section 66017(a), the fees
22 established and/or modified in Part VII above shall become effective 60 days following the
23 adoption of this resolution.
24
Part VIII Parks Recreation and Community Services Department
25
SECTION 1. The following fees and charges are hereby established to more
26
~„ nearly meet the actual costs of providing services and facilities:
28I I 17
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION N0.99-173, RESOLUTION NO. 99-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
3 AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
4 A. Ballfield/Tennis Court Lighting: $20.00 for the first hour; $10.00 per hour
5 for each subsequent hour.
6 B. Fiscalii>i Field Club House Rental: $88.60 per day
7 C. Picnic shelter utility access fee: $25.00 per day
8
SECTION 2. For the purposes of determining the appropriate fees to e
9
charged for services rendered by the Parks, Recreation, and Community Services Department,
10
I1 the following definitions shall apply:
12 A• "Special Event" shall be any event held at a City park facility which is open to the
general public and is hosted by anon-profit or private organization. This assumes a
13 minimum of 200 or more individuals in attendance for purpose of the damage
bond/clean-up deposit.
14
15 B. "Private Group Event" shall be any event held at a City park facility which is invitation
only and is hosted by anon-profit or private organization. This category will be charged
16 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
only, including but not limited to family reunions, graduations, wedding receptions,
18 birthdays, anniversaries, and baby showers. This category will be charged based on
19 group size.
SECTION 3. Resolution 94-66, Section 5 (B) -Recreational Swim Fees is
21 hereby amended as follows:
22 A. Jerry Lewis Swim Center
23 1. Daily Admission
24 a. $1.00 for youth ages 2-7
25 b. $1.50 for youth ages 8-17
c. $3.00 for adults
oa d. $1.50 for seniors ages 60 and older
27~ ~ 2. Family Season Swim Pass
18
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
3 RESOLUTION NO. 91-148.
4 a. $55.00 for families with 1-6 members
b. $75.00 for families with 7-12 members
5
;. Commercial Season Swim Pass
6
a. $200.00 for businesses with 15-25 employees
7 b. $300.00 for businesses with 26-50 employees
8 4. 15-Entry Punch Card
9
a. $ ] 0.00 for youth ages 2-7
10 b. $12.00 for youth ages 8-17
c. $30.00 for adults
l l d. $12.00 for seniors ages 60 and older
12
$. 25-Entry Punch Card
13
a. $15.00 for youth ages 2-7
14 b. $20.00 for youth ages 8-17
15 a $45.00 for adults
d. $20.00 for seniors ages 60 and older
16
B. Community pools (Delmann Heights, Hernandez, Mill Center, Nunez
17
1. Daily Admission
e. $.50 for youth ages 2-7
19 f. $1.00 for youth ages 8-17
20 g.
h. $2.00 for adults
$1.00 for seniors ages 60 and older
21
2. Fa mily Season Swim Pass
22
a. $45.00 for families with 1-6 members
23 d. $65.00 for families with 7-12 members
GY
6. Commercial Season Swim Pass
25
c. $175.00 for businesses with 15-25 employees
26 d. $250.00 for businesses with 26-50 employees
7. 15-l;ntry Punch Card
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF 5AN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
e. $5.00 for youth ages 2-7
£ $10.00 for youth ages 8-17
g. $20.00 for adults
h. $10.00 tier seniors ages 60 and older
g. 25-Entry Punch Card
e. $7.00 for youth ages 2-7
f. $15.00 for youth ages 8-17
g. $30.00 for adults
h. $15.00 for seniors ages 60 and older
C. Swim pass reissue: $5.00
SECTION 4. The following fees are hereby established for the use of the San
Bernardino Soccer Complex:
A. 2-day tournament (all 17 fields): $10,000
B. 3-day tournament (all 17 fields): $15,000
C. Field rental: $300 per field, per day
D. League play field rental: $25.00 per game, per field
E. Parking (daily rates):
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22
23
24
25
26
27
28
1. $3.00 per car or truck
2. $6.00 per recreational vehicle
3. $15.00 per recreational vehicle for overnight parking
4. $30 per recreational vehicle for overnight parking with RV hookups
F. Use of field lights: $25.00 per hour, per field
G. Clean-up fee:
1-4 fields: $125
5-8 telds: $250
9-12 fields: $375
13-17 fields $500
20
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
RESOLUTION NO.
522
80
NO
1 ,
-
.
BERNARDINO, AND REPEALING RESOLUTION
RESOLUTION NO. 99-173, RESOLUTION NO. 99-
57
,
96-195, RESOLUTION NO. 98-2
3
00
O 20
N
R
2 , 83--201,
NO
ION
AMEND NG UR E OLUT 89-471, AND
NO.
RESOLUTION
3 RESOLUTION N0.91-148.
4 H. Cart rental: $30 per day, per cart. A $250.00 per cart damage deposit is also
5 required.
G
SECTION 5. The following fees for Endowment Care Grave Spaces and Services are
7
established for Pioneer Memorial Cemetery:
8
9 A Grave Spaces
... $1
0
Adult Graves ................................... .........................
,
00
10 Public Guardian .............................. ................................
600
Children Graves .............................. .................................
200
11 Baby Graves ................................... .................................
200
Cremation Graves ........................... .................................
12
Concrete Burial Vaults
B
13 . 445
Size #6 ........................................... ..................................
14
Concrete Be11 Liners
C
15 .
Custom Oversize Liner .................. ...............................1,110
Size #7 ........................................... ..................................415
16 Size #6 ........................................... ..................................355
17 Size #5 ........................................... ..................................320
..200
Size #l .......................................... .................................
175
18 Size BX, O & OX ......................... ...................................
175
Cremation Vault (HHH) ............... ...................................
19 Bronze Lawn Urn (Cremation) ..... ...................................400
"' D. Interment Fees
.. 550
21 Adult Interment ................................................... ..........
...300
Child Interment .................................................... .........
150
22 Baby Interment ................................................... .............
Cremation Interment ........................................... ............. 850
23 Adult Interment (Double Depth) ........................ ....~~••~~"'
Childlnterment (Double Depth) ......................... 650
.....••••"
24
Disintennent/Reinterment (In Cemetery) ........... 1,500
..........
~ pP ) .....................
Adult Disinterment Shi ed Out 1,200
..........
25 Baby/child Disinterment (Shipped Out) ............. ............800
..25
2fi Flower vases ...................................................... ..............
F Grave Marker Settings
28I I 21
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
3 RESOLUTION NO.91-148.
Single ...............................................................................140
4 Double .............................................................................200
5
F. Re-Sale of Concrete Vaults to Mortuaries
6 Size #5 .............................................................................185
Handling Charge for Outside Vaults ...............................100
7 Property Owner Transfer ................................................... 50
Overtime Deposit .............................................................200
8
9 SECTION 6. The Cemetery is hereby authorized to accept a minimum of $500.00 for
10 a complete interment from the Public Administrator's or Public Guardian's Office.
11 SECTION 7. Resolution 98-257 is hereby repealed.
12 Part IX' Police Department
13 The followin schedule of fees is hereby established for services
SECTION 1. g
14
furnished by the San Bernardino Police Department:
15
16 A. Cassette Tape Reproduction: $8.00 each (blank tape required).
B Computer Location Activity Printout: $15.00 per ten page increment.
17 .
18 C. Concealed Weapons Permit:
19 l . Initial fee: $86.00
Renewal: $25.00
2
20 .
21 D• Criminal Police Report: $10.00
22 E. Fingerprinting: $15.00 per card.
23 F Impounded Vehicle Release: $90.00 per vehicle.
24 G. Photographs: $5.00 handling fee in addition to the per photograph fee:
25
l .Black and White 3" x 5": $2.00
2. Black and White 5" x 7": $3.00
28 ~ ~ 22
2
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4
5
6
7
8
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
BERNAIRDINOEAND REPEAL NG RESOLUTION NO. 80-522ERESOLU ION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
3. Black and White 8" x 10": $5.00
4. Color 3" x 5": $3.00
5. Color 5" x 7": $5.00
6. color 8" x 10°: $9.00
H. Record Check Letter:
1. $15.00 each with record.
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2. $8.00 each without record.
I. Second Hand Dealer/Pawnshop License: $475.00
J. Second Hand Dealer/Pawnshop License renewal: $126.00
K. Traffic Accident Report: $15.00
L. Video Tapc Reproduction: $20.00 (blank tape required).
M. Live Scan fingerprint processing fee: $2.00
SECTION 2. Pursuant to Section 8.81.070 of the San Bernardino Municipal
Code, a permit fee for alarms in the City of San Bernardino will be charged annually as
follows:
A. Residential alarm system: $25.00
B. Commercial alarm system: $50.00
SECTION 3. Pursuant to Section 8.81.100 of the San Bernardino Municipal
Code, false alarm fines shall be paid to the City according to the following schedule:
25I I A lntrusion alarms received by the San Bernardino Police Department from alarm systems
27 which prove to he false shall be fined as follows:
28
23
A RESOLUTION OF 'fHE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 96- 99,~RESOLUTION NO. 98-257, RESOOUTIOIN NO 99 803, RESOLUTIONO O 99-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
3 AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
4 1. First through fourth non-permitted false alazm: $50.00 each
5 2. Fifth false alarm: $50.00
6 3. Sixth false alarm: $50.00
7 4. Seventh and subsequent false alarm/s: $100.00 each
8
B. Robbery or panic alarms received by the San Bernardino Police Department from a arm
9
systems which prove to be false shall be fined as Follows:
10
11 1 • First through fourth non-permitted false alarm: $100.00
12 2• Fifth false alarm: $100.00
13 3. Sixth false alarm: $100.00
14 4. Seventh and subsequent false alarm/s: $200.00
15 C Alarm fines pursuant to Part IX, Sections 3(A) and 3(B) of this resolution will be
16
assessed as follows:
17
l . Permitted alarm users will be fined as defined in Pazagraph A of this section on
18
19 the fifth and subsequent intrusion alarm which proves to be false within a 365-day
20 period.
21 2. Non-permitted alarm users will be fined as defined in Paragraph A of this
22 section on the first and subsequent intrusion alarm which proves to be false within a
`~ 365-day period.
24
3. Permitted alarm users will be fined as defined in Paragraph B of this section on
25
the fifth and subsequent robbery or panic alarm which proves to be false within a 365-
27I I day period.
24
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOK SERVICES FURNISHED BY THE CITY OF SAN
1 BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
3 RESOLUTION NO. 91-148.
4 4. Non-permitted alarm users will be fined as defined in Paragraph B of this
5 section on the first and subsequent robery or panic alarm which proves to be false
6 within a 365-day period.
7 5. As to permitted alarm users, this 365-day period is defined as being from the
8 renewal date of said permit. On renewal of the annual permit, the alarm account will
9
begin with a zero false alarm count. This shall not excuse or waive past due fines or
10
permit fees owed and is strictly for record-keeping purposes.
I1
12 6. As to non-permitted alarm users, this 365-day period is defined as beginning at
13 the first false alarm event. It is a "moving" 365-day period and the alarm account will
14 not have a zero false alarm count until an annual alarm permit is obtained for that
15 account. This shall not excuse or waive past due fines or permit fees owed and is
16
strictly for record-keeping purposes.
17
7. A 15% late charge will apply on all permit fees and alarm fines not paid within
18
19 30 days from the date of issuance or billing. Overdue fees and fines will be referred to
20 the Finance Department of the City of San Bernardino for collection.
21 SECTION 4. A separate fee schedule for residential alarm permits and false
22 alarm fines is hereby established for those citizens with income below $15,000 for a one person
23 household, and $20,000 for a two person household that applies for a residential alarm pet~rrtit.
24
This section shall not apply to commercial alarm permits. Suitable evidence shall be submitte
to verify income.
27I I A' Permit fee (residential only): $10.00
25
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21
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION N0.91-148.
B. Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
1. First through fourth non-permitted false alarm: $10.00 each
2. Fifth false alarm: $10.00
3. Sixth false alarm: $10.00
4. Seventh and subsequent false alarm/s: $20.00 each
C. Robbery or panic alarms received by the San Bernardino Police Department from alarm
systems which prove to be false shall be fined as follows:
First through fourth non-permitted false alarm: $20.00 each
2. Fifth false alarm: $20.00
3. Sixth false alarm: $20.00
4. Seventh and subsequent false alarms: $40.00 each
D. All other provisions of this resolution shall apply to those citizens qualifying under Part
IX, Section 4 of this ordinance.
Part X' Public Services Department
SECTION l . The following fees and charges are hereby established for the
services of dye testing sanitary sewer lateral to determine connection with sanitary sewer main
lines:
A A fee of $100.00 shall be required for the issuance of a permit. Said permit must be
acquired prior to the city scheduling services.
24
26
27
26
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
2 AMENDI OLURIONOLUO~N ON03~ 83-201, RESOLUTION NN00.2089-471, AND
3 RESOLUTION NO. 91-148.
4 B. The issuance of the permit gives the Department of Public Services the authority to
5 enter onto the private property of the requesting party to perform the required work.
0 SECTION 2. The following fees and chazges are hereby established for refuse
7 collection services provided during special events within the City of San Bernardino:
8 A. A minimum fee of $81.90 per city block shall be charged for the collection of trash and
9
rubbish as requested fox special events.
10
SECTION 3. The following fees and charges aze hereby established for special
11
12 requests for street sweeping other than the regular street sweeping schedule:
13 A• Special requests for service during the regular working hours of the Street Division
14 shall be charged a minimum fee of $76.57 per hour.
15 B Special requests for service during hours other than the regulaz working hours of the
16 Street Division shall be charged a minimum fee of $94.10 per hour.
17
SECTION 4. The following fees and charges are established for sewer lateral capping
18
services:
19
20 A. Sewer lateral fee capping by City crew: $500.00 per lateral
21 C. hispection of sewer lateral capping performed by private contractor: $50.00 per lateral
22 Part XI: Miscellaneous tees
23 SECTION 1. An appeal fee of $75.00 established for appeals to the Boazd of Building
24
Commissioners, Animal Control Commission, and Fire Commission.
Part XII: Effective date
27
27
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
1 96- gS,~RESOLUT ON NO. 98-257, RESOD TION N0.99173, RESOLUTION NO 90-
2 246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
3 AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
4 SECTION 1. Unless otherwise specified in this resolution, the fees contained herein
5 shall be effective upon adoption of this resolution.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 80-522, RESOLUTION NO.
96-195, RESOLUTION NO. 98-257, RESOLUTION NO. 99-173, RESOLUTION NO. 99-
246, RESOLUTION NO. 2001-273, AND RESOLUTION NO. 2002-241, AND
AMENDING RESOLUTION NO. 83-201, RESOLUTION NO. 89-471, AND
RESOLUTION NO. 91-148.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
common Council of the City of San Bernardino at a meeting thereof, held on
the day of , 2002, by the following vote, to wit:
Council Members AYES NAYS ABSTAIN ABSENT
ESTRADA
LIEN
MCGINNIS
DERRY
SUAREZ
ANDERSON
MC CAMMACK
10'
I]
12
13
14
15
16
17
18
19
20
21
22
23
City Clerk
The foregoing resolution is hereby approved this
day of , 2002.
JUDITH VALLES, Mayor
City of San Bernardino
Approved as to form and
Legal content:
James F. Penman,
25 City Attorney
By: F~~~ ~ ~~~
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RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO, AND REPEALING RESOLUTION NO. 99-193, RESOLUTION NO.
2002-241, AND RESOLUTION NO. 2001-273.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
Part I: Re eal of revious master fee resolution and amendments.
SECTION 1. Resolution No. 99-173, Resolution No. 2001-273, and Resolution
No. 2002-241 are hereby repealed.
Part II: Animal Contro]
SECTION 1. The license fee for each dog not spayed or neutered shall be
X00 $60.00 annually.
SECTION 2. The license fee for each spayed or neutered dog shall be as
follows:
A. $9.00 for a one year period.
B. $15.00 for a two year period.
C. $23.00 for a three year period.
SECTION 3. The license fee for each spayed or neutered dog belonging to a
resident 60 years of age or older shall be as follows:
A. $5.00 for a one year period.
B. $10.00 for a two year period.
C. $15.00 for a three year period.
1
1 SECTION 4. Owners who show proof of spaying or neutering their dog within
2 sixty days of purchasing an unaltered license pursuant to Part II, Section 1 above shall receive a
3
refund upon request in the amount of $25.00
4
SECTION 5. The following fees shall also apply:
5
6 A. A delinquency penalty of $15.00 shall be added to the license fee for failure to license
~ the dog as provided by Section 6.24.030 of the San Bernardino Municipal Code.
8 B. A fee of $3.00 shall be charged for any additional tag issued to replace a lost, stolen,
9 misplaced, or damaged tag.
10 C A fee of $3.00 shall be charged for the transfer of ownership of a licensed dog to a new
11
owner in lieu of a fee for a new license for the remainder of the licensing year in which
12
the transfer occurs.
13
14 D• A fee of $3.00 shall be charged for the transfer of a current license from another
15 jurisdiction for the remainder of the licensing year.
16 E. The fee for any license purchased under Part II of this resolution may be prorated so as
1~ to expire during the same month as the month the rabies vaccination was issued.
18 SECTION 6. In order to recover anticipated expenditures for maintenance,
19
feeding and care of apprehended livestock, the following fee schedule is established:
20
21 `~'' Large livestock over 500 pounds (horses, mules, donkeys, cattle):
~~ 1. Apprehension fee: $50.00 per hour
23 2. Daily board and care: $12.50
24 B, Medium livestock 25 to 500 pounds (goats, sheep, pigs)
25 1. Apprehension fee: $50.00 per hour
2. Daily board and care: $10.00
C. Small animals (i.e., rodents, rabbits, chickens, snakes, birds)
28
2
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
2 1. Apprehension fee: $30.00
3 2. Daily board and care: $3:00-$2.00
4
SECTION 7. The following schedule of fees is hereby established for
5
6 reclaiming dogs and cats impounded by the city:
~ A. First offense -altered animal: $20.00 apprehension fee
g B. Second offense -altered animal: $40.00 apprehension fee
9 C. Third and subsequent offense -altered animal: $60.00 apprehension fee, times the
10 total number of offenses which have occurred
11
D. First offense -unaltered animal: $30.00 apprehension fee
12
E. Second offense -unaltered animal: $50.00 apprehension fee
13
14 F' Third and subsequent offense -unaltered anima]: $70.00 apprehension fee, times the
15 total number of offenses which have occurred
16 G. After business hour apprehensions: Above applicable apprehension fee, plus 50%
1~ H. Board fee: $5.00 per day or any part thereof board fee.
18 SECTION 8. The following schedule of fees are hereby established for animal related
services:
20
A. Pick-up service charge: $10.00 plus applicable owner release fees
21
22 B• Adoption fees (to new owners): $15.00 for each dog or puppy, plus sales tax
$10.00 for each cat or kitten, plus sales tax
23
C. Vaccination fees: $6.00 for each dog or cat
24
D. Owner release fees:
26 1. Cats and kittens: $40.00 each
2. Dogs and puppies $25.00 each
27 3. Litters ofpuppies/kittens not weaned: $409 10.00/litter
4. Litters of puppies/kittens weaned: $30.00/litter
28
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
5. Dead animal disposal:
6. Euthanasia request:
$3.00 each
X5:99 $5.00 each
E. Quarantine board fees: $10.00 per day or part thereof
F. Rabies vaccination deposit (if applicable): $8.00 for each dog or cat
G. Spay/neuter deposit (if applicable)
I.Dogs: $20.00 each
2.Cats: $10.00 each
SECTION 9. Resolutions No. 88-334 and 91-489 are hereby repealed.
Part III• City Clerk's Office
SECTION 1. A $82.00 fee shall apply for placing liens on parcels for
uncollected business registration fees.
SECTION 2. The following administrative charges are hereby established and
imposed when the City incurs costs pursuant to Section 5.04.076 of the San Bernardino
Municipal Code:
A. Requests for demand letters regarding the status of business registration
lien costs: $11.00
B. Release of business registration liens: $1 I.00
SECTION 3. Anon-refundable $200.00 fee is hereby established and imposed
21
22
25
for the processing and investigation of a dine and dance/entertainment application pursuant to
Section 5.14.030 of the San Bemardino Municipal Code. This fee shall not be imposed upon
those organizations identified in Section 5.14.100 of this Code.
4
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION N0.2001-273.
Part IV • Code Compliance
SECTION 1. The following schedule of fees is hereby established for release
of Notices of Pendency:
A. Properties with four units or less:
B. Properties with five or more units
$94.00
$94.00, plus an additional $7.45 for each unit
inspected over four units.
Part V• Development Services
SECTION 1. The Mayor and Common Council find:
A. A hearing has been held by the Mayor and Common Council pursuant to the
provisions of Government Code Section 54990, et seq., to consider the levy of new additional
fees and services provided by the Development Services Department, which hearing was held
following public notice published in a newspaper of general circulation in the City of San
16 Bernardino.
1'] B. None of the proposed new fees exceed the actual cost of providing such
18 services, and for the service which is not completely paid for by the proposed fee, the
19 additional expense, if any, to the City for providing the services shall be borne by the General
~V Fund of the City of San Bemardino.
21
C. The proposed fees and charges are reasonable and necessary to enable the City
22
23 of San Bemardino to more nearly meet actual costs of providing such services.
24 D• The adoption of this resolution is exempt from the Ca]ifornia Environmental
25 Quality Act because it approves fees for the purpose of meeting a portion of the operating
26 expenses of the City Development Services Department, as set forth in public resources Code
27 21080(b)(8). Pursuant to Government Code Sectiou 66017(a), the fees established and/or
28
5
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
2 modified in Part V of this resolution shall become effective 60 days from the effective date
3 of this resolution.
4 SECTION 2. The following fees, which are based on the estimated reasonable costs of
5
the services provided, are hereby established:
6
A. Building Permit Issuance: $15.00 per building permit.
7
8 B. Combination Building Permit Issuance:
9 1. $15.00 for the first permit issued as part of a combination building permit.
10 2. $6.00 for each additional permit type on the application.
I1 SECTION 2. For the purposes of Part V, Section 1 of this resolution, a
12 combination building permit is defined as a permit which includes two or more permit types
13
(i.e., building, electrical, plumbing, or mechanical) under one application.
14
SECTION 3. Notwithstanding other provisions for the determination of fees
15
16 established by resolution or ordinance, the minimum fee for inspection services under any
1~ original building, electrical, plumbing, mechanical, or combination building permit shall be
18 $43.00, or the calculated fee, whichever is greater.
19 SECTION 4. A fee of $11.00 shall be charged for the issuance and processing
20
of any application for inspection. This fee is in addition to the fees charged for inspection
21
services.
22
,,,, SECTION 5. The hourly rates For Plan Check and Inspection Services shall be
24 established as follows:
25 A. Hourly rate for plan check services: $~3( $75.00 per hour.
B. Hourly rate for inspection services:--$~80 $76.00 per hour.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
SECTION 6. Resolution No. 89-471, Section 2, Subsection I, Item P is
amended to read:
inoi a :....i ru.,o~ $1500„
"P. Extensions of time (subdivisions)
SECTION 7. Resolution No. 89-471, Section 2, Subsection I, Item U is
amended to read:
"U. Letter ofZoning/General Plan consistency: X5:00 $350.00"
SECTION 8. Resolution 91-148, Section 2, Subsection I, Item QQ is
amended to read:
"QQ. Antennae Development Permit -Director $3:00 $700.00"
SECTION 9. Resolution 83-201, Section 2, Subsection I, Item SS is
amended to read:
"SS. Development Permit -Director (no public hearing) Q'~ $100.00"
SECTION 10. Archival fees are hereby established as follows:
A. Permits and applications: $1.00 per page
B. Plan sheets: $2.00 per page
C. Plan documents, other than sheets: $.25 per page
Part VI: Facilities Management
SECTION 1. Resolution 96-195 is hereby repealed.
SECTION 2. The Mayor and Common Council authorize the Director of
Facilities Management to establish the schedule of penalties for the following parking
violations listed in the Municipal Code and in the California Vehicle Code:
CODE DESCRIPTION FROM TO 30 DAYS LIEN
10.16.010 Overtime $25.00 $30.00 $55.00 $65.00
7
ON OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
A RESOLUTI
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
2 RESOLUTION NO. 2001-273.
10.16.OlOC Moving one Space
$25.00
$30.00
$55.00
$65.00
to Another
3
q 10.16.020 No Parking- At $25.00 $30.00 $55.00 $65.00
Any Time
5
10.16.020B
Blocking Driveways
$25.00
$30.00
$55.00
$65.00
6 and Sidewalks
7 10.16.030 Angle Parking $25.00 $30.00 $55.00 $65.00
8
10.16.040
Parking Parallel
$25.00
$30.00
$55.00
$65.00
g (One-way Streets)
10 10.16.050 Loading Zone $25.00 $30.00 $55.00 $65.00
11 10.16.060B No Parking -Non $30.00 $35.00 $60.00 $70.00
12 Designated Space
13 10.16.070 20 Minute Parking $25.00 $30.00 $55.00 $65.00
14 10.16.080 Bus/Taxi Zone $25.00 $30.00 $55.00 $65.00
15 10.16.090 Red Curb $30.00 $35.00 $60.00 $70.00
16
10.16.100
Vehicle Repair
$25.00
$30.00
$55.00
$65.00
17 On Street
18 10.16.110 Limited Parking $25.00 $30.00 $55.00 $65.00
19 (Alleys/Narrow St)
2p 10.16.110A Parked in Alley $25.00 $30.00 $55.00 $65.00
21 10.16.110D 72 Hour Parking $25.00 $30.00 $55.00 $65.00
22 10.16.120 Truck Over 1 Ton $55.00 $60.00 $85.00 $95.00
23 in Residential Area
24 10.16.170 Permit Parking $25.00 $30.00 $55.00 $65.00
Commissioners
25
16.180
10 Permit Parking $25.00 $30.00 $55.00 $65.00
26 . Carpool
27
10.16.190
Permit Parking
$25.00
$30.00
$55.00
$65.00
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F THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
A RESOLUTION O
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOL UTION NO. 2002-241, AND
RESOLUTIO N N0.2001-273.
Mayor/Council
10.16.200 Street Sweeping $25.00 $30.00 $55.00 $65.00
10.16.210 Limited Parking $25.00 $30.00 $55.00 $65.00
Carousel Mall
10.16.230 Abandoned Vehicle $150.00 $155.00 $180.00 $190.00
10.16.240 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels of Real Property
10.16.250 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels ofMulti-
Residential, Commercial
or Industrial Property
10.16.260 Parking of Recreation $25.00 $30.00 $55.00 $65.00
(48 hours)
10.16.270 Parking Limitations $25.00 $30.00 $55.00 $65.00
(SB Stadium)
10.16.280 Vehicles for Sale, $25.00 $30.00 $55.00 $65.00
Lease, Display,
Repair, or Storage
10.24.200 Municipal Parking $25.00 $30.00 $55.00 $65.00
Lots
24
27
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10.24.200B Parked Over Lines $25.00 $30.00 $55.00 $65.00
CVC 5204 Failure to Display $40.00 $45.00 $70.00 $80.00
Registration Tabs
CVC 21113 Patton State Hospital $25.00 $30.00 $55.00 $65.00
CVC21113.A Violation of $25.00 $30.00 $55.00 $65.00
Restrictions (Patton)
CVC22500.1 Fire Lane $75.00 $80.00 $105.00 $115.00
CVC22502 Parallel Curb Parking $25.00 $30.00 $55.00 $65.00
(18 Inches)
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
CVC22507.8 Disabled Persons $250.00 $275.00 $300.00 $310.00
Parking
CVC22514 Fire Hydrant (15 ft) $75.00
$80.00 $105.00 $115.00
Part VII• Fire Denartment
SECTION 1. The following schedule fees and rates is hereby established for
stand-by and response services furnished by the San Bernardino Fire Department:
A. Stand-by for a three person engine company: $-1-I6:S0 $156.02 per hour
B. Stand-by fee for a four person engine company: Q~0( $193.33 per hour
C. Stand-by for fee for a three person ladder truck: "'~ $156.02 per hour
D. Stand-by fee for a three person water tender: X69 $160.83 per hour
E. Stand-by fee for a four person water tender: ~ $193.33 per hour
F. Stand-by fee for a Battalion Chief: $-53-1I- $97.13 per hour
G. Stand-by fee for the Deputy Fire Chief: $84:4k $133.91 per hour
H. Stand-by fee for the Fire Chief: $93-98 $146.58 per hour
I. Stand-by fee for a four person Type 3 engine: $193.33 per hour
J. Stand-by fee for athree-person HazMat vehicle: $160.83 per hour
K. Stand-by fee for afour-person Medium Rescue vehicle: $193.33 per hour
L. Stand-by fee for afour-person Light Plant/Breathing Support vehicle: $193.33 per
hour
M. Stand-by fee for a Command Vehicle, 1 Battalion Chief: $97.13 per hour
N. Stand-by fee for a Division Chief: $126.72 per hour
O. Arson investigation services: $81.61 per hour
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273. ,_ _
SECTION 3. The following schedule of fees is hereby established for Fire Code
Inspections by the Fire Department.
TYPE OF INSPECTION HOURS FEE
Aerosol products 1.5 120.51
Aircraft refueling vehicles 2.25 180.76
Aircraft repair hanger 3.25 261.10
Asbestos Removal 1 80.34
Assembly- Bowling alleys and billiard parlors 1.5 120.51
Assembly-Churches (Certificate of Inspection) 1 80.34
Assembly- Clubs/Lodges/Recreation halls 1.5 120.51
Assembly- Dance studios and ballrooms 1.5 120.51
Assembly-Mortuaries and Cemetery chapels 1.5 120.51
Assembly-Movie theaters 2 160.68
Assembly-Occupant load 300-5000 2 160.68
Assembly-Occupant load > 5000 4 321.36
Assembly-Restaurants and bars 50-299 1.5 120.51
Automobile wrecking yard 2.25 180.76
Auto tire rebuilding plants 2.25 180.76
Battery systems >100 gallon capacity 1 80.34
' Bowling pin or alley refinishing 2 160.68
Candles and open flames in assembly areas 1 80.34
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION N0.2001-273.
Carnivals and fairs 2 160.68
Cellulose nitrate film 1.5 120.51
Cellulose nitrate storage 1.5 120.51
Combustible fiber storage 2 160.68
Combustible material storage 2 160.68
Commercial-Child Care 2.25 180.76
Commercial rubbish handling operations (recycling) 3 241.02
Compressed Gases- Flammable > 6000 cubic feet 2 160.68
Compressed Gases- Flammable 2000 - 6000 cubic feet 2 160.68
Compressed Gases- Non-flammable > 12000 cubic feet 3 241.02
Compressed Gases- Non-flammable 6000 - 12000 cubic feet 2 160.68
Convalescent home 2.5 200.85
2 160.68
Cryogens
Dry cleaning plants 2 160.68
Dust-producing operations 3.25 261.10
Explosives or blasting agents 3.25 261.10
Fireworks-Display 2 160.68
Fireworks- Booths 1.5 120.51
Fireworks-Pyrotechnical special effects materials 2 160.68
Flammable or combustible liquids -inside storage 1 80.34
< 60 gallons
Flammable or combustible liquids -inside storage 2 160.68
> 60 gallons
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
Flammable or combustible liquids -outside storage 3.25 261.10
aboveground > 60 gallons
Flammable liquids -underground storage 3.25 261.10
Flammable liquids -underground storage (service station) 2.25 180.76
Fumigation or thermal insecticidal fogging 1 80.34
General Inspection 1 80.34
Hazardous materials/chemicals 2.25 180.76
High-piled combustible storage 3.25 261.10
High-rise 5 401.70
Hospitals- < 100 beds 3 241.07
Hospitals- > 100 beds 5 401.70
Liquefied petroleum gases 2.25 180.76
Liquid or gas-fueled vehicles or equipment in assembly buildings 1.5 120.51
Lumber yards 3.25 261.10
Magnesium working 2.25 180.76
Mall, covered -placing or constructing temporary kiosks, 1 80.34
display booths, concession equipment
Mall, covered- use as assembly I.5 120.51
Mall, covered- use of open-flame or flame producing device 1 80.34
Mall, covered-display any liquid or gas fueled powered equipment 1 80.34
New business inspection 1 80.34
3.25 261.10
Organic coatings
Ovens, industrial baking or drying 2 160.68
Radioactive materials 3.25 261.10
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18
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION N0.2001-273.
Refrigeration equipment 2.25 180.76
Repair garages (includes repair of motor vehicles, welding- 2.25 180.76
hotwork operations, and flammable inside storage
not to exceed 165 gallons and/or flammable
outside storage not to exceed 250 gallons)
Residential- board and care > 12 2.25 180.76
Residential- board and care < 12 1.5 120.51
Residential- child daycare x-1214 or more 2.25 180.76
Residential- child daycare < ~ 14 1.5 120.51
Schools-private 2.25 180.76
Spraying or dipping (includes inside storage of flammable 2.25 180.76
or combustible liquids not to exceed 165 gallons)
Tents or canopies, temporary membrane structures 1.5 120.51
Tire storage > 1000 cubic feet (includes repair of motor 2.25 180.76
vehicles at fire installation facilities)
Welding -Hot-work operations 2 160.68
Woodproducts 3.25 261.10
Fees established by this section include hours listed for each type of fire code
20
21
inspection. Any additional hours required for inspection will be billed at the fully burdened
hourly rate of $80.34.
SECTION 4. The following schedule of fees is hereby established for Plan
24
25
2f
Check & Plan Check Inspection by the Fire Department and shall supersede prior fees and
charges:
TYPE PLAN CHECK/PLAN CHECK INSPECTION HOURS FEES
ABOVEGROUND STORAGE TANK INSTALL 2 169.08
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5
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28
TION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
A RESOLU
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
AUTOMATIC FIRE SPRINKLERS 13R-13D, MORE 4 338.16
THAN 2500 SQUARE FEET
AUTOMATIC FIRE SPRINKLERS 13R-13D, LESS 2 169.08
THAN 2500 SQUARE FEET
AUTOMATIC FIRE SPRINKLERS MULTI-BUILDINGS - 8 676.30
000 SQUARE FEET EACH OR LESS/SAME
25
,
PROJECT
AUTOMATIC SPRINKLERS NEW CONSTRUCTION 8 676.32
AUTOMATIC FIRE SPRINKLERS OVER 50,000 8 676.30
SQUARE FEET - 3 STORY AND UP/3 RISERS
AND UP
AUTOMATIC FIRE SPRINKLERS -UNDERGROUND 2.5 211.35
AUTOMATIC SPRINKLERS T.L/ADDITION 3 253.62
BUILDING PLANS > 5000 SQUARE FEET 2 169.08
BUILDING PLANS < 5000 SQUARE FEET 1 84.54
CENTRAL MONITOR 1.5 126.81
COOKING SUPPRESSION HOOD/SPRAY 2 169.08
C.U.P.,DP I, DP II 3 253.62
EMERGENCY ACCESS 2.5 211.35
EMERGENCY PLAN 1 84.54
EVACUATION PLAN 2.5 211.35
FIRE ALARMS 2.25 190.21
FIRE ALARM (PARTIAL) -LESS THAN 4 DEVICES 1 84.54
HAZARDOUS STORAGE INSIDE/OUTSIDE PLAN 3.25 274.75
MISC. TRACT/SUBDIVISION 2.5 211.35
LOT LINE/VARIANCE/GEN. PLAN AMENDMENTS
15
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
I REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
2
ON-SITE HYDRANT 4 338.16
3
SPRAY BOOTH SUPPRESSION SYSTEM 2 169.08
4
5 UNDERGROUND STORAGE TANK INSTALL 3.25 274.75
6 UNDERGROUND STORAGE TANK MODIFICATION/ 1 84.54
UPGRADE
7
UNDERGROUND STORAGE TANK REMOVAL 2 169.08
8
g UNDERGROUND STORAGE TANK SERVICE STATION 3 253.62
10
11 Fees established by this section include hours listed for each type of plan check/plan
12 check inspection. Any additional hours for meetings, plan check, or site inspections will be
13 billed at the fully burdened hourly rate of $84.54.
14 SECTION 5. The hourly rates for Fire Code Inspections and Plan Check and
l5 Inspection Services shall be as follows:
16
A. Hourly rate for Fire Code Inspections: $80.34 per hour.
17
B. Hourly rate for Plan Check and Plan Check Inspection Services: $84.54 per hour.
18
19 SECTION 6. The fees established in Part VI, Sections 1, 2, 3, 4, and 5 above
20 shall be a personal obligation of the owner or proprietor of the real or personal property which
21 is subject to such fees. The fees maybe collected by any lawful means available to the City of
22 San Bernardino. The Fire Chief, in conjunction with the Finance Director, shall administer this
23 part of the resolution and is authorized to establish procedures for the collection of said fees.
24
SECTION 7. The terms used in Part VII, Sections 1, 2, 3, 4 and 5 of this
25
resolution shall have the same meaning as defined in the California Fire Code I-998 2001
27 Edition.
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15
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
SECTION 8. Pursuant to Government Code Section 66017(a), the fees
established and/or modified in Part VII above shall become effective 60 days following the
adoption of this resolution.
Part VIII• Parks Recreation and Community Services Denartment
SECTION 1. The following fees and charges are hereby established to more
nearly meet the actual costs of providing services and facilities:
A. Ballfield/Tennis Court Lighting: $20.00 for the first hour; $10.00 per hour
for each subsequent hour.
B. Fiscalini Field Club House Rental: $88.60 per day
C. Picnic shelter utility access fee: $25.00 per day
SECTION 2. Resolution 94-66, Section 5 (B) -Recreational Swim Fees is
hereby amended as follows:
16~ ~ A• Jerry Lewis Swim Center
i 8I I 1. Daily Admission
a. $1.00 for youth ages 2-7
b. $1.50 for youth ages 8-17
19 c. $3.00 for adults
~~ d. $1.50 for seniors ages 60 and older
21 ~ ~ 2. Family Season Swim Pass
a. $55.00 for families with 1-6 members
b. $75.00 for families with 7-12 members
3. Commercial Season Swim Pass
25I I a. $200.00 for businesses with 15-25 employees
b. $300.00 for businesses with 26-50 employees
4. 15-Entry Punch Card
17
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINQ, AND
1 REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
2 a. $10.00 for youth ages 2-7
3 b. $12.00 for youth ages 8-17
c. $30.00 for adults
4 d. $12.00 for seniors ages 60 and older
5 5. 25-Entry Punch Card
6 a. $15.00 for youth ages 2-7
7 b. $20.00 for youth ages 8-17
c. $45.00 for adults
g d. $20.00 for seniors ages 60 and older
9 B. Community pools (Delmann Heights, Hernandez, Mill Center, Nunez)
10 1. Daily Admission
11 e. $.50 for youth ages 2-7
12 f. $1.00 for youth ages 8-17
g. $2.00 for adults
13 h. $1.00 for seniors ages 60 and older
14 2, Family Season Swim Pass
15 c, $45.00 for families with 1-6 members
16 d. $65.00 for families with 7-12 members
17 ~ ~ 6. Commercial Season Swim Pass
19I I c' $175.00 for businesses with 15-25 employees
d. $250.00 for businesses with 26-50 employees
20~ ~ 7. IS-Entry Punch Card
21 e. $5.00 for youth ages 2-7
22 f• $10.00 for youth ages 8-17
g. $20.00 for adults
23 h. $10.00 for seniors ages 60 and older
24 8. 25-Entry Punch Card
2i
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e. $7.00 for youth ages 2-7
f. $15.00 for youth ages 8-17
g. $30.00 for adults.
h. $15.00 for seniors ages 60 and older
18
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO.2001-273.
2 C. Swim pass reissue: $5.00
3 SECTION 3. The following fees are hereby established for the use of the San
4
Bernardino Soccer Complex:
5
6 A. 2-day tournament (all 17 fields): $10,000
~ B. 3-day tournament (all 17 fields): $15,000
g C. Field rental: $300 per field, per day
9 D. League play field rental: $25.00 per game, per field
10 E. Parking (daily rates):
11 1. $3.00 per car or truck
12
2. $6.00 per recreational vehicle
13
14 3 • $15.00 per recreational vehicle for overnight parking
15 4. $30 per recreational vehicle for overnight parking with RV hookups
16 F. Use of field lights: $25.00 per hour, per field
17 G. Clean-up fee: 1-4 fields: $125
5-8 fields: $250
18 9-12 fields: $375
,,, 13-17 fields $500
H. Cart rental: $30 per day, per cart. A $250.00 per cart damage deposit is also
llll required.
Part LK• Police Department
SECTION 1. The following schedule of fees is hereby established for services
25I I furnished by the San Bernardino Police Department:
A. Cassette Tape Reproduction: $8.00 each (blank tape required).
B. Computer Location Activity Printout: $15.00 per ten page increment.
2E
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION N0.2001-273.
C. Concealed Weapons Permit:
1. Initial fee: $86.00
2. Renewal: $25.00
D. Criminal Police Report: $10.00 $8:09
F 1. .7.7: a:......1 ..
E. Fingerprinting: $15.00 per card.
F. Impounded Vehicle Release: $90.00 X9:99 per vehicle.
G. Photographs: $5.00 handling fee in addition to the per photograph fee:
1. Black and White 3" x 5": $2.00
2. Black and White 5" x 7": $3.00
3. Black and White 8" x 10": $5.00
4. Color 3" x 5": $3.00
5. Color 5" x 7": $5.00
6. Color 8" x 10": $9.00
H. Record Check Letter:
1. $15.00 each with record.
2. $8.00 each without record.
I. Second Hand Dealer/Pawnshop License: $475.00
J. Second Hand Dealer/Pawnshop License renewal: $126.00
K. Traffic Accident Report: $15.00 Q" nn F ~ F « ~n ,, e ~ nn .. ~ ~ -
r
w ,~,~:.:,..,..i ,.~~
eac- »...-r.~.o--
L. Video Tape Reproduction: $20.00 (blank tape required).
M. Live Scan fingerprint processing fee: $2.00
20
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
2 SECTION 2. Pursuant to Section 8.81.070 of the San Bernardino Municipal
3 Code, a permit fee for alarms in the City of San Bernardino will be charged annually as
4 follows:
5
A. Residential alarm system: $25.00
6
B. Commercial alarm system: $50.00
7
8 SECTION 3. Pursuant to Section 8.81.100 of the San Bemardino Municipal
g Code, false alarm fines shall be paid to the City according to the following schedule:
10 A. Intrusion alarms received by the San Bernardino Police Department from alarm systems
l l which prove to be false shall be fined as follows:
12 1. Fifth false alarm: $50.00
]3
2. Sixth false alarm: $50.00
14
l5 3• Seventh and subsequent false alarms: $100.00
16 B• Robbery or panic alarms received by the San Bemardino Police Department from alarm
17 systems which prove to be false shall be fined as follows:
18 1. Fifth false alarm: $100.00
19I I 2. Sixth false alarm: $100.00
2l I I 3. Seventh and subsequent false alarms: $200.00
C. Alarm fines pursuant to Part VIII, Sections 3(A) and 3(B) of this resolution will be
23 assessed as follows:
24 1. On the fifth and subsequent intrusion alarm which proves to be false within a
25 365 day period, the subscriber will be fined as defined in Paragraph A of this section.
27
28
21
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION NO. 2001-273.
2 2. On the fifth and subsequent robbery or panic alarm which proves to be false
3 within a 365 day period, the subscriber will be fined as defined in Paragraph B of this
4
section.
5
3. All alarm accounts will begin with zero false alarms on the renewal date of the
6
7 annual alarm permit. This shall not excuse or waive past due fines or permit fees that
8 may be owed and is strictly for record-keeping purposes.
g 4. A 15% late charge will apply on all permit fees and alarm fines not paid within
10 30 days from the date of issuance or billing. Overdue fees and fines will be referred to
11 the Finance Department of the City of San Bernardino for collection.
12
SECTION 4. A separate fee schedule for residential alarm permits and false
13
alarm fines is hereby established for those citizens with income below $15,000 for a one person
14
15 household, and $20,000 for a two person household that applies for a residential alarm permit.
16 This section shall not apply to commercial alarm permits. Suitable evidence shall be submitted
17 to verify income.
18 A. Permit fee (residential only): $10.00
19 B Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
21
Fifth false alarm: $10.00
23 2. Sixth false alarm: $10.00
24 3. Seventh and subsequent false alarms: $20.00
25 C, Robbery or panic alarms received by the San Bema>•dino Police Department form alarm
26 systems which prove to be false shall be fined as follows:
27
1. Fifth false alarm: $20.00
28
22
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
1 REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION N0.2001-273.
2 2. Sixth false alarm: $20.00
3 3. Seventh and subsequent false alarms: $40.00
4
D. All other provisions of this resolution shall apply to those citizens qualifying under Part
5
IV, Section 4 of this ordinance.
6
7 Part X• Public Services Department
g SECTION 1. The following fees and chazges are hereby established for the
9 services of dye testing sanitazy sewer lateral to determine connection with sanitary sewer main
10 lines:
l l A A fee of $100.00 shall be required for the issuance of a permit. Said permit must be
l2
acquired prior to the city scheduling services.
13
14 B' The issuance of the permit gives the Department of Public Services the authority to
15 enter onto the private property of the requesting party to perform the required work.
16 SECTION 2. The following fees and chazges are hereby established for refuse
17 collection services provided during special events within the City of San Bernardino:
18 A. A minimum fee of $81.90 per city block shall be charged for the collection of trash and
rubbish as requested for special events.
SECTION 3. The following fees and chazges are hereby established for special
21
requests for street sweeping other than the regular street sweeping schedule:
A. Special requests for service during the regular working hours of the Street Division
24 shall be charged a minimum fee of $76.57 per hour.
25 B. Special requests for service during hours other than the regular working hours of the
26 Street Division shall be chazged a minimum fee of $94.10 per hour.
27
~Q
23
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
23
24
27
28
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION N0.2001-273.
SECTION 4. The following fees and charges are established for sewer lateral
capping services:
A. Sewer lateral fee capping by City crew: $500.00 per lateral
C. Inspection of sewer lateral capping performed by private contractor: $50.00 per
lateral
Part XI: Miscellaneous fees
SECTION 1. An appeal fee of $75.00 established for appeals to the Board of
Building Commissioners, Animal Control Commission, and Fire Commission.
Part XII: Effective date
SECTION 1. Unless otherwise specifed in this resolution, the fees contained herein
shall be effective upon adoption of this resolution.
///
///
///
///
///
///
///
///
///
///
24
i
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING CERTAIN
FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO, AND
REPEALING RESOLUTION NO. 99-193, RESOLUTION NO. 2002-241, AND
RESOLUTION N0.2001-273.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
common Council of the City of San Bernardino at a meeting thereof, held on
the day of _
Council Members
ESTRADA
LIEN
MCGINNIS
DERRY
SUAREZ
ANDERSON
MC CAMMACK
2002, by the following vote, to wit:
AYES NAYS ABSTAIN ABSENT
City Clerk
The foregoing resolution is hereby approved this
day of , 2002.
21
JUDITH VALLES, Mayor
22 City of San Bernardino
23 Approved as to form and
Legal content:
James F. Penman,
25 City Attorney
26 By:
27
25
Attachment 1
o~noo'
r i- N ~n
NM O ~'
i - G ~. I ~--I~ I
'~. UJ ~ '
to col ~ M ~ Or ~Ir
MIN M M 7<O
I o ~ tD Vi AIM M N M
a ? i ~ NAM ~
~ I I ~I I'
I~ II I ~ I I I I I
~' ~ yo N OI~O~MI W0~1
~ d r O aO M M E
E y NI II MIv ~,
g LL! I ! I I
_~ ~~L~ ~~~~L~~~,
c in O r W t0 ~ I
~ ~' ~ 7 Ori MI~I~aON
(n o NIA (00 ~~, ~,, M..
I ZUNI I, !I 'i
+ i~- m~~~~o o~oloiol
'q~01'-'I O OO O'O
U O M O O ~~ M
t»le»<»;E» e», of <»i
._ II { ~~
I LL.t Oi0 Oi0'O O
9 to
~ I I I I I
o l l l l l l l
i i 'I I I I I
-. - - -
' LLI O O OI O O O O
pV O ~ O O O u7 ~ ~
~ ~,~ ~ Ni I
j
a+
V i._._1- .p''m'm~. 3mm rnm
C .~. m m c m ml m mI, ~
C ~' o f '' I` I' I d
.C ~ ~, ~
Q J i j ~., li I~
WI m
d -. ~ ,.. ~.i, _J p
Ul _ ._
Ri I
Oi m ° a
m '°, c
~ ~I I .° ~ 3 '., j v l m ii C
N J J ~' ~ g~O
~~ ~ A S S jpI N O y N
H Q C j.i i Ai N j' ~ O
N
Q I C. d'. C' L N DIY
a'. ~ $I $ ~I wl ~ ~lw f ~ f~ L
User Fee Determination
Cost Analysis Worksheet
ription of service, demand, subsidy, and other comments:
ee is charged to an owne whose livestock is found running loose and must be impounded by the Animal Control
rtment. These fees would change to an hourly rate because staff can spend 2 or 3 hours trying to capture a large animi I
as a cow or horse. This type of capture requires a minimum of two officers
Material & Rental t;osts
Cost Each
Quantity Required
Unit Cost
oescdption 0 07 1 0.07
Im ound Card 100 1 100.00
Trailer rental 0 12 1 0.12
cash recei t 0.00
0.00
0.00
0.00
Toni et her costs cer Unit o f Service: 100.19
wlo
Total Other costs per Unit of Service:
n,ee~ cost 194.63
.n. 6 AOmin.
e®11ee% 27.01
Ice cosuunil 721.65
;nded Fee 4SU/hOUr
Fee SUbslEy vgarn~ries
Fee Amount ~Y.~l)
e (Decrease) Varles
t V1
User Fee Determination
Cost Analysis Worksheet
rtmenUDivision Fund Account User Fee Descn non •••~
..,~ r.,..+r.,i 124 4763 Owner Release Fee- Unweaned puppies/kittens 07/01/2002
:ription of service, demand, subsidy, and other comments:
fee is charged to an owner who wants to turn in their unweaned puppies or kit
is a per litter fee. Fees are doubled for non-residents and non-contract cities.
Material 8 Rental Costs
Cost Each
Cuantlty Required
Unit Cost
Description 0.07 3 0.21
Impound Card 0 7 1 0.70
In'ection 0.13 3 0.39
S rin a/Needle
0.12 1 0.12
Cash Receipt
Total Ot her costs per Unit of Service: 1.42
_,
Other Costs Equipment, tacnn rema+, pa rr-uure rau vr .• '-' n Required
Quantit unit cost
Cosl Eac y
Description
Total Ot her costs Der Unit of Service:
J L...•
com ansurm w ~,..r..~.....
Jurisdiction
Fee per Unit
More (Less) than S.B.
Dollars Percents
San Bernardino $10.00 $15
00 250%
San Bernardino Count $25.00 .
$0
00 -100%
Riverside (Cit and County) $10.00 ,
$15
00 250%
Rialto SB Count) $25.00 .
00
$15
250%
Hi hland (SB Count) $25.00 .
00
$30 -400%
Fontana SB Ci ) $40.00 .
00
$30 -400%
Colton (SB Cit) $40.00 .
00
$40 -500%
Redlands $50.00 .
00
$6 -160%
Moreno Valley $16.00 .
Total SCNIGB Dlleet C06I 10.50
Coy-Wide Gen. 8 Atlmin.
Rate Q13.89% 1.46
total semce cosuumt 11.95
recommended Fee 10.00
commended Fee suosidy ~+(1~.95
Gurtenl Fee Amount ~.(]0
Fee Increase (Decrease) -30.00
~+03
User Fee Determination
Cost Analysis Worksheet
and
Cost
Total Other costs per Unit of Service:
i Direct COSH 53.00
n. a Hamm.
e~ta.eev 7.36
eee suunn 60.36
nded Fee yar12S
Fee sons~ay vanes
Fee Nmoum 40.00
e (Decrease) Var18S
~tO
This fee is charged to an owner who wants to turn in their puppies or kittens [o cne sneuet. ~~~~~~ ~~
owner surrendered animals must be held for 4 business days, excluding the day of impoundment .
These dogs will be housed an average of 5 days prior to being legally "released".
The charge is a per animal charge of $10/puppy to a max of $50 and $5/kitten, max $25. $20/animal non-resident
'• Costs have been calculated based on an average of 3 puppies per litter.
User Fee Determination
Cost Malysis Worksheet
)lion of service, demand, subsidy, and other comments:
)will be charged to the owner of an unaltered dog. The current fee of $9 for altered dogs will remain the same. l
provides an incentive for dog owners to spay or neuter their pets. (Note: The cost of providing service has been
. ,_ _ _~___,.,.......~ ..,,.,.,.~o~ r,r,w~ license fees are not limited to the cost of service.)
Material 8 Rental Costs Cost Each Quantit Re wired Unit Cost
Descri lion 0 07 1 0.07
License to 0.05 1 0.05
Door han er 0 13 1 0.13
Citation 012 5 0.60
Cash Recei t
_ 7ntal Other cost s qer Unit of Service: 0.85
)irect cost 10.33
:n. & Admin.
e Q 13.88 % 1.43
ice CosUUnit ~ 1.77
amended Fee 60.00
Fee Subsidy n~a
Fee Amount X0.00
e(Decrease) 10.00
~,~5
User Fee Determination
Cost Analysis Worksheet
De artmenUDivision
Fund
Account
User Fee Descri lion
Date
Animal Control
124
New
Euthanasia Re uest Fee
07/01/2002
of service, demand, subsidy, and other
OWnar
This fee will be charged to an owner who brings their animal to [he sneiter for eumanaaia. ~r ..~n a~~., a~•~ •~~-
animals who can no longer keep them the option of euthanasia or holding for potential adoption at a higher fee.
Material & Rental Gosts
Deudption
Gost Each
~ 07
Duantiry ReQUiretl
1
Unit Cost
0.07
Im ound Card 0 70 1 0.70
Tran uilizer 0.13 2 0.26
S rin a/Needle 014 5 0.70
Euthanasia Dru s 0 12 1 0.12
Cash Recei t 0 74 1 0.74
Dis OS21 T„t,i othe r costs oer Unit of Service: 2.59
wl0
Total Other costs per Unit of Service:
Service olrecl COSt 16.49
ary-wbe ben. a Aamin.
Rate~ffiBBA 2.29
ToUl Service COSWniI t8.78
ecommended Fee 5.00
ummenaee Fee suhaiey 13.78
Current Fee Amount X5.00
Fee Increase (Decrease) -?~~~~
~'CEi
User Fee Determination
Cost Analysis Worksheet
De artment/Division
Fund
Account
User Fee Descri lion
Date
Animal Control
124
4758
Small Livestock Board Fee
10/15/2002
Description of service, demand, subsidy, and other comments:
This fee is charged for the impounding of small animals, other than dogs and cats (i.e. chickens, rabbits, snakes,
and iguanas).
Personnel Costs Labor Rates
SlraigM Time Frinpe ToUI Direct Dept. or Div. TG~aI Burtlenetl Hours Oy
Total Labor
POSItIOn Labor BeneOts(asa%)Labar COSt Overheatl Labor COSVHr. Position Der Unit Cost per
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 0.1
1
0 1.90
2.05
Animal Shelter Office S ecialist 12.89 3.65 16.54 3.97 20.51 .
.....,, e~,.nwawn Pwrsonnel costs cer unit of Service: 3.95
Material & Rental Costs
Cost Each
Ouantily Requires
Unit COST
Description 0 07 1 0.07
Im ound Card 0.05 5 0.25
Feed
Tn1al nt ner costs cer unit of Service: 0.32
Other Costs E ui ment, facilit
Description rental, a rt•nme iao or wro oun enra cost Fach ouamity Regwretl unu cost
Taal rlt Fwr costs ner ltp lt pf $ENICe:
se,"a oirea cos 4.27
Lry-W Ja Gen. B l,Jmin.
fti@®1380% 0.59
Total se~wsuunx 4.86
Recommendetl Fee 2.00 per day
vewmmemaa rm ss,:er 2.86
curre,n ree nmoum 5.00
ree e,vmase loecreaYl "3.00
~1 ~ r~
User Fee Determination
Cost Analysis Worksheet
De aRmentlDivision Fund Account User Fee Descri lion Date
Animal Control 124 4763 Owner Release Fee-Do 07/01/2002
Description of service, demand, subsidy, and other comments:
This fee is charged to an owner who no longer wants their dog and brings it to the shelter. Under SB 1785,
owner surrendered animals must be held for 4 business days, excluding the day of impoundment .
These dogs will be housed an average of 5 days prior to being legally "released".
Personnel Costs Labor Rates
Straight Time Fringe Total Direc[ Dept. or Div. Total eurtlenetl Hours by Total Labor
POSItIOn Labor Benefts(2aa%) Labor Cost Overheatl Labor COSt/Mr. Position per Unit Cost per
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 1.1 20.90
Animal Shelter Office S ecialist 12.89 3.65 16.54 3.97 20.51 0.2 4.10
Registered Veterinary Technician 14.32 4.05 18.37 4.41 22.78 0.1 2.28
Tnfol a. ~m .,°an Personne l Costs oer Uni t of Service: 2727
Material & Rental Costs
Cost Each Ouantiry Rer•uiretl Unit COat
Description
0.07 1 0.07
Im ound Card 1.52 1 1.52
Vaccine 0.13 1 0.13
S rin a/Needle 0.75 5 3.75
Food 0.12 1 0.12
Cash Recei t 0.32 5 1.60
Disinfectant r_~_i n, F.......~fe Her I In if of CeNlr~e' 7.19
labor
Total Other costs per Unit of Service:
dF e
t:om ansvns w Pro ose e
Jurisdiction
Fee er Unit
More (Less)than S.B.
Dollars Percents
San Bernardino $25.00
San Bernardino Count $50.00 $25.00 200%
Riverside Cit and Coun ) $10.00 $15.00 -40%
Rialto SB Count $50.00 $25.00 200%
Hi hland SB Count $50.00 $25.00 200%
Fontana SB Cit $40.00 $15.00 -160%
Colton SB Cit $40.00 $15.00 -160%
Redlands $20.00 $5.00) -80%
Moreno Valle $12.00 $13.00 -48%
T°~al Service Hired Cost 34.46
city-wine cen. a Aami°.
Rale®1398% 4.78
Total Service eoswmt 59.25
Recommended Fee 25.00
Rewmmeneetl Fee SUhsi°y XA4.25
Current Fee Amount ~30.0~
Fee Increase lDecrease) -15.00
~ o.
Ill olo oV oil o~ oo oo ooi oo N oo N
~!~(0 ~ MI OI O N O ~~V N
O r ~ O
~, Q j I ' ~' ~I c9 69 EI3fA69 M
c I
Vi
~ I I III I I ~I' I
II III ~ o o~ o °~ 1 -oL -O ~o o O
' N O O ~!) O O ~ OI O OO O
~ ~ ~ ~, ~ ~ ~ M M Nth n
69 t9 k969 Q1
C ~ I ~ ~I ~
O .
v`I
L- - - --
_L ~-- -_
°a~ a m' ~ a of o o~~
.o m v n c o
d ~ X11 o O O a' `ur'~~I
' o d
~ 69I III VIII III III fA69
69 41 _
I ~ ~~
_I c~i 'c III ~C_..~ _.a N~ o °Olo n
d y (n0 n '- N O N ~ OOI
N V I I O (9 ~O f~
~ I fAI 69I fA 69I fA 6911 fAlfA69
II II- - -T _7 -~ _ - ~~__
N O ~ OI O ~ N OlO O~
' U{ M1,1 OBI Oli N O W NI ~~
69I fA 69 6911 6911 fA Vi69I
-~ ~ d.
d dl O O~ O O N O O O~
D LLI O O~ Oi ,
ry ~ ~ N O III M OBI Or II
I o II i, I ~I I I I
_ ~ i ~
~ L ~ - i t-
•~ i ~ ~I ~~ ~ w~ ~a m ~ Sa o
d LL AI n 3 3. 3o ~~ ~I m m col
o~nin
yl d i c c ~ m
d U f»! f»I ° I f»,~~»Ic»
a'~ ~ ~ °~~I ~I ~~ ~ ~Imlmtd
c ~ mom ~
as ~ ~ a
a~i ~ ~ `ICI d
O J III III I III I I~
NI io i ~ _~ iI 'I_ ~ -c
w JI ~ o :.
d'.~ ~~ I~ I~E jc c '', I 1~,9
t1j I ~ K a I,a la I a°1ila I, cIQ
C T T ~ ~ ~ ~
LL ~ ~
tL -_~= Z m m I m c m d d C
~O _~ c n c N I v c v v ~ W e T c U~
yi ~-o Sv ~Q ~.Q Q cl m°N d E~ A
O LLm mm Vlv ala YoE fO wl°dE
U r
' yT==N~QN LIN O ~N OI NNW
4.1 1 ~ ii miLL alp ml~ NIA of ~-I~ c~ ololw
Attachment 2
r~o~~
0
0
N
N
User Fee Determination
Cost Analysis Worksheet
of
Labor Rates
PerSOnnet t,oscs
ht Time
S
i
Fringe
Total Direct
Dept. or Div.
Total Burtlenetl Hours by
Total Labor
POSItIOn tra
g
Labor Ben°fits(2e ax) Labor COST Overheatl Labor COSt/Hr. Position per Unit Cost per
61
128
Ci Planner 40.42 11.44 51.86 12.45 64.30 .
2
00
0
Senior Planner 34.11 9.65 43.76 10.50 54.27
37
43 .
10 433.68
Associate Planner 27.26 7.71 34.97 8.39
7
63 .
44
39 0.00
Assistant Planner 24.79 7.02 31.81
03
21 .
05
5 .
26.08 1 26.08
Secrets 16.39 4.64 . .
T,.+~i Pi vAOneH Personnel Costs per Unit of Service: 588.37
,..t ce
com an>un> w ter.. ..
Jurisdiction
Fee er Unit
More (Less)ihan S.B.
Dollars Percents
San Bernardino $56.00 $56
00 0%
San Bernardino Count $0.00 .
889
00
$3
-7045%
Riverside Coun $3,945.00 .
,
014
00
$1 1911%
Rialto SB Count $1,070.00 .
,
944.00
$1 3571%
Hi hland SB Count $2,000.00 ,
00
$109 -295%
Fontana $165.00 .
00
$189 -438%
Colton SB Ci $245.00 .
00
$56 0°
Redlands $0.00 .
$56.00 %
0 /°
Moreno Valley
Totai semco o~rea cos+ 588.37
City-Witle Gen. & Admin.
Raie ~ +seev, 81.67
m+ai se,srce eosuum+ 670.04
Recommended Fee 100.00
Recomme~Metl Fee SubsiEy 0.04
c°°ea+Fae Amoua+ X6.00
Fee Increase (Decrease) 44.00
X10
User Fee Determination
Cost Analysis Worksheet
of
t Labor Rates
rersonrrni Cos s
Total Direct
Dept. or Div.
Total Burdenetl Hours by
Total Labor
Slreight Time Fringe
Beneflls(2a 3%) Labor Cosl Overhead Labor CasVHr. Position per Unil Cost per
POSItIOO Labor
42
40 44
11 51.86 12.45 64.30 4 257.22
Cit Planner .
11
34 .
9.65
43.76
10.50
54.27 5 271.33
Senior Planner .
71
7
97
34
8.39
43.37 25 1,084.21
Associate Planner 27.26
24
79 .
7.02 .
31.81 7.63 39.44
Assistant Planner .
39
16
4.64
21.03
5.05
26.08 3
Secrets .
1.612.76
Total Burdenetl Personnel ~osrs pei ui.i. ~~ ~~, •~,.~.
f~t
Other Costs E ui ment, facili rental, aR-bme laborw/o bene r s) coatEacn ooamhyRegmred umtcost
Descdption 70 1 70
le al ad 45 1 25
mailed notice T,.,.,~ rono. ~r.~m wr unit of Services 95
Coin orisons to Pro osea ree
Jurisdiction
Fee er Unit
More (Less)than S.B.
Dollars Percents e
San Bernardino $1,500.00
00
290
$1
San Bernardino Count $210.00 .
,
$60.00)
Riverside (Cit and Count $1,440.00 190.00
$1
Rialto SB Count $310.00 ,
($525.00
Hi hland SB Count $975.00 00
197
$1
'Fontana $303.00
00
$0 .
,
$1,500.00
Colton (SB Cit .
00
$20 ($1,480.00
Redlands .
00
$10 $1,490.00)
Moreno Valle .
torsi service Direct cast 1,612.76
ary-wine cep. a Hamm.
care 0 t3.ee% 223.65
Toiel service Coswnn ~ A36.61
Recommended Fee _1.500.00
aecommenaee ree sabsiar x$6.61
ahem ree nmewr 0.00
ree increase (Decrease) t 500.00
(iyi
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision Fund Account User Fee Descri lion
Date
Develo ment Services 191 Letter of Zonin &General Plan Consistent 09/20/2002
Description of service, demand, subsidy, and other comments:
Fee charged for the activies, research and documentation to allow a business obtain a City business license.
_~.,. o..~se
Personnel Costs ` °""' "' " "
Straight Time Fringe Total Diract Depl. a Div. Total Burtlenetl Hours by
Total labor
Position Labor Benefis(2a.3%) Labor Cost Overhead Labor DCSVRr. Position per Unit
0
5 Cost per
15
32
42
40 11.44 51.86 12.45 64.30 . .
Ci Planner .
34
11 9.65 43.76 10.50 54.27 0 0.00
Senior Planner .
27
26
7.71
34.97
8.39
43.37 6 260.21
Associate Planner .
24
79
7.02
31.81
7.63
39.44 0 0.00
Assistant Planner .
39
16
4.64
21.03
5.05
26.08 1 26.08
Secrets .
T,a~i P..mcneA Personnel Costs Der Unit of Service: 318.44
Com orisons to rro osea ree
Jurisdiction
Fee per Unit
More (Less) than S.B.
Dollars Percents
San Bernardino $108.00 $102
75
San Bemardino Coun $525 .
$g
00
Riverside Count $100.00 ,
$g
00
Rialto SB Count $100.00 ,
$
Hi hland SB Coun 00
$83
Fontana $25.00 .
$58
00
Colton SB Cit) $50.00 .
$58
00)
Redlands $50.00 .
00)
$108
Moreno Valle $0.00 .
Total Service Direct Cost 318.44
GN-h'iGe Gen. B Hamm.
Rate ~ 13.ee% 4420
Total Service CosWnll Sfi2.64
Recommended Fee 550.00
RecommenGetl Fee $ubslGy X2.64
Current Fee Amount ~Q8.~0
Fee Increase (Decrease) _42.00
r, ~ 2
User Fee Determination
Cost Analysis Worksheet
De artmenUDivision Fund Account User Fee Descri tion
Date
191 Cell Antenna Fee
10/15/2002
Development Services
Description of service, demand, subsidy, and other comments:
Fee charged for installation of a wireless communication antennae.
r ..r.,.. o~F°~
Personnel Costs ` °""''~°""'
Straight Time Fringe Total Direct Depl. or Div. Total eurtlened Hours by
Total labor
POSitIOn Labor Benefits(xe.3v) Labor Cost Overhead Labor (.OSt/Hf. Position per Unit
3 Cost per
91
192
40.42
Cit Planner 11.44 51.86 12.45 64.30
0 .
00
0
Senior Planner 34.11 9.65 43.76 10.50 54.27
37 9
43 .
390.32
27.26
Associate Planner 7.71 34.97 8.39
63
7 .
0
44
39 0.00
Assistant Planner 24.79 7.02 .
31.81
05
03 5
21 .
1.5
26.08 39.11
Secrets 16.39 4.64 .
.
r.a~i a~~.AcncH Personne l Costs per Unit of Service. 622.34
Coen arisons to rro osea ree
Jurisdiction
Fee er Unit
More (Less)ihan S.B.
Dollars Percents
San Bernardino $56.00
00 10000%
544
$5
San Bernardino Count $5,600.00 .
,
00 -8389%
642
$4
Riverside Coun $4,698.00 .
,
00 4982%
744
$2
Rialto SB Count $2,790.00 .
,
00 10232%
674
$5
Hi hland SB Coun $5,730.00 .
,
00 -3248%
763
$1
Fontana $1,819.00
00
$1
895 .
,
$1,839.00 -3384%
Colton SB Ci ,
.
450.00
$4 $4,394.00 -7946%
Redlands , 0°/a
Moreno Valle
real serene Gireci Cost 622.34
CuY-~'~°e Gen. 6 ACmin.
Releul3.ee% 66.36
Total se,vke GOSUUmt 706.73
Recommended Fee 700.00
Re°°mme°°e°ree s~naav 6.73
artem Fee Am°°m _~r6.00
Fee Increase loecrease) _Fi44.00
n is
User Fee Delartnination
cost Analysis Worksheet
Fund Account UserFceDascH tion Date
De artmenVDlvlsion
001 191 Full burtlenetl hputl rate for BUiltlin Ins ections 0]IO&2002
.._.._~_....,e.,. ce..,i~ocllnsnwrtion Services
when no o
ection service
In
il
i ther specific fee is applicable. Also,
(
ng
sp
B
F Ilyb b tlh ny to IFBR)s chargetl for bu
th 1 0 tl l tl t Ih DP P t l I of th p C
191- Inslaecllon Services -Fully Burtlenetl Rate Analysts
(Base0 on FY 2002-03 Preliminary Butlgetl
I TOTAL BUDGETED EXPENSE
p 1 Servlws $559,352
Salaries and Benefits Less Y Bltlg. Official -49,292
Less MHP BI-III -~ ]~
Less 1l3 MHP BI-II -15,038
Less Y Atlmin. CIeM II -14 942
$422,546
Subtotal
M I to tlO ntlon $2],300
Maint 8 Operations
Less MHP Program Casts g gpp
823 Alb
Subtotal $3,000
t d I S Iws
I le IU 1 Gharees $85,100
Inlemal Service Charges
Less MHP Program Costs -11 914
]$ 3106
Subtotal 210
f522
Total Bu tlgeetl Expense ,
g, DEPARTMENTAL OVERHEAD
$9]9,200
Atlmnistrotion Division Butlget
Less City Engineer Salary
Antl Benefits 11p 3]6
$666,624
%aDplicable le Inspection
ServicesQ.6]52 emPl.) x 0_0834
5]2.488
Departmental OlH
III. GENERAL CITY OVERHEAD
$522,210
ToWI Butlgetetl Expanse ]2 660
Departmental Overheatl $594,6]0
Percentage Factor x 0221 E1f1,422
General Giry OIH
IV. TOTAL WSTS
$522,210
Total Butlgetetl Expense ]2460
DeDartmenlal Overheatl 131 422
General City Overneatl Total Gosls ]2f- 8 O9Z
y, AVAILABLE ANNUAL INSPECTION HOURS
2060
Base Annual Hours (40hr. %52 weeks) -100
Less Average Vacation Leave -33
Less Average Sick Leave USe 96
Less HDlitlays 312
Less ORw Houn 1539
Annual Insp. Hours
No. of Inspectors Assi x 6.1] 8,498
Annual Inspection Houn
VI. FULLY BURDENED RATE
FBR =Total CoslSlAnnual Inspection Hours
FBR = E ]26,09218496
FBR: f ]8.48 par hour
cm <ee. analysis
..ue ~e 46
se. ~&00
M„ X46 /
.,~.,, _Z200 1 ~ L
...mi x.20
User Fee Determinatlon
Cost Analysis Worksheet
rlption of service, demand, subsitly, and other comments:
burtlened hourly rate (FBR) is charged for plan review services when no other specific tee is applicable.
.... ..... ..... ee ~ ~~on m netermine the aooropriate level of other plan review tees.
t82 -Plan Review Services -Fully Burtlened Rate Analysis
(Based on FY 2002-03 Preliminary Butlget)
I. TOTAL BUDGETED EXPENSE
Personnel Services $284800
Salaries and Benefts
Less 30% for Counter Services .g8~470
206,430
Plus 1/2 eltlg. OfSCial 49.292
Plus tl2 Atlmin. Clerk II 1442
Subtotal $270,664
M ' t a e and Oceralion
Maint. & Operations $16,400
Less 30%for Counter Services -420
Subtotal $11480
Prof ssional Contractual Services $3,000
Intemal Serv'ce Chames
Internal Service Charges 840,200
Less 30 % for Counter Services -12_60
28 140
Subtotal
Total Butlgeletl Expense
5373,284
DEPARTMENTAL OVERHEAD
II
.
AtlminisUalion Division Budget $878,200
Less Cily Engineer Salary
And Benefts 11y376
$868,824
applcable to Inspection
Services(3.S192 empIJ x 0.0380
015
533
Departmental OlH .
GENERAL CITY OVERHEAD
III
.
Total Butlgeled Expense $313 284
Depanmental Overhead 33015
$346,299
Percentage Factor x 0221
$78
532
General Cily OIH ,
IV. TOTAL COSTS 8313,284
Total Butlgetetl Expense 33,015
Departmental Overhead 76532
General City Overhea0 422 831
Total Costs
y, AVAILABLE ANNUAL PLAN REVIEW HO 208
Base Annual Hours (40hr. X 52 weeks) 0
Less Average Vacation Leave 104
Less Average Sick Leave Use -107
Less Holitlays -96
1]73
Less 30 % Time al Cour -532
Annual Plan Review Hoi 1241
No. of Plans Examiners 4_5
5,585
Annual Plan Check Hours
VI. FULLV BURDENED RATE
FBR =Total Costs/Annual Plan Review Hours
FBR = $ 422,831 / 5,585
FBR = S 75.71 per hour
than 5.6. .aa s..o, D.Fi c,n see anansis
..®,ox
s.w cmwm, >S>1
DmmeMetl Fee JS nn
-_ ...w.w ~,Z1
_ r...,~,,., 7a 3s
dnm-+.Nw.wl ~fi4
r~ ~J
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other
*otai servme oiren case 1.31
City-W ide Gen. & AOmin.
ease ®+aes 0.13
rmai service cosuunii 1.44
Recommentled Fee 1.00
aeommeeaea Fee suosiar x.44
cunem ree Amaum _x.00
ree increase (oecrease~ 1,00
1~.1v
Records Archival Fee - tacn rermic rApNiiw ~i~i
Health & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
during the life of the building. H & S Code Section 19852 authorizes the City to charge fees to pay the costs of maintaining
the official plans. This proposed records archival fee would be used to cover the cost of electronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
the imaoinp of plans because of the specialized equipment required to accommodate large plan dimensions.
User Fee Determination
Cost Malysis Worksheet
2ecords Archival Fee -Each Nlan sneer
iealth & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
luring the life of the building. H & S Code Section 19852 authorizes the Cily to charge fees to pay the costs of maintaining
the official plans. This proposed records archival fee would be used to cover the cost of electronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
v....
com arsons r~ r~.+ ~ M
Jurisdiction Fee er Unit ~
San Bernardino $ 2.00 sheet N
San Bernardino Count $ 2.03 sheet
Riverside $ 2.00 sheet
$ 23.50 flat N
Rialto $ 2
00 sheet $65 m
Hi hland .
$ 2.00 sheet
Fontana N
Colton none
re (Lessi than S.B. m:d s«.,tt ooa~co.: 1.85
ltars Percents a cnywee c=~anamr.
em. C]~ax 0.19
0.3 2% rma se~ecenu~a 2.04
0 0%
Recommentletl Fee 2.00
a 04
0
ore varies e,~~„Km~o r~s~n.iev .
g p% a~~~rK nmo~m 0.00
a ra m~„~m,~,e.Ki o
a
a
2.00
~~ ~r
ti
~.._ :....,,.:.,,. ,.r ,.mss necause of the specialized equipment required to accommoeare iarye plan ~:::~~~ ~~~~~ ~..~
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Records Archival Fee -Plan Documents
Health & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
during the life of the building. H & S Code Section 19852 authorizes the City to charge fees to pay the costs of maintaining
the official plans. This proposed records archival fee would be used to cover the cost of electronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
the imaging of plans because of the specialized equipment required to accommodate large plan dimensions.
Personnel Costs
POSItIOn
St2ight Time
Labor ~a
Fringe
BeneNS uot na.~~
Total Direct
Labor COSt
Depl. or Div.
Oveiheatl
ToWI BuMenetl
Lab°r COSVHr.
HOUrs by
Position per Umt
Total Labor
COST per
r..,..i n~~.ne nad Pa,cnnna COSTS OEr Ulllt Of $BNICC: Q'Q~
....iHe\
Other Costs E ui ment, tacurt renal, m o-urne ,aP~, ..~~~~••- •••- b ouamiy Regmred unncost
Descdpeon cost Eac
23 er a varies 0.23
Ima in of documents associated with lans .
r.a.a nO ,e. ~nctc nnr 1 lnit of SeN10e:
Com arsons [o rro useu r~< More (Less) than S.
Jurisdiction Fee er Unit Dollars Percents
San Bernardino $ 025 a e n/a
San Bernardino Coun
$
0.10
a e -0.15 -60%
Riverside
$
2.00
a e 1 75 700%
Rialto $ 23.50 Flat n/a
$ 2.00 1.75 700%
$ 00
2 1.75 700%
Fontana .
ne n/a
Colton no
T°tal service Direr cell 0.23
City-Wi°e Gen. 8 AOmin.
Rate ~ 10% ~.02
Totai servme eosuunrt 0.25
Recommended Fee 0.25
Rec°mmenee°Fee SUbsgy Q'~Fl
aRem Fee Amoum 0.00
Fee increase (Decease) 0'25
n
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C Meoi M'c'O m'O'v U N N >=c EcnN N> mono _uy NIN Et.
d a N N N N N N N NIN N LL O. m 0'~ N N N I N N~ O. O U 6 N C N N
`I I°I
m of of of of of 0000 00 oII oII oII m N Nd DNED2o dLLL mLL
H I mall TI n aII aII aII aII aII i. NII III manna"'° F E EI aI~~ m d EE cI~DE ~E °I Ej I 'I
O
User Fee Determination
Cost Analysis Worksheet
Personnel
of
Straight
and
comments:
Direct
Cost
or Div. iTOtal Burdened
Total Burdened Personnel Costs per Unit of Service:
Hours oy Total Labor
~n per Untt Cost per
2.25 180.77
Total semce Direct Cost 180.77
CityWitle Gen. 8 Atlmin.
Rate®1o]5% 0.00
Totai Service GosvUni~ 180 77
Recommended Fee 1 RO 77
n~mmemae F~swscv 000
Curren) Fee Amount 0.00
Fee increase (necrease) 1ft077
() `~
~,
User Fee Determination
Cost Analysis Worksheet
Fire Sprinklers Multi Buildings 25,000 square
001
Description of service, demand, subsidy, antl other comments:
Plan review and inspection for Autmatic Fire Sprinklers Multi-Buildings-25,000 square feet each orless/same project
Personnel Costs
OSItIOn
Plan check ins ection fee L
Straight Time Fringe
Labor Benefits
0.0000 0.00 abor Rate
Total Direct
Labor DOSt
0.00 s
Hours by Total Labor
Dept. or Div. Total Burtlanetl
Position per Unil Cost par
Overheatl Labor COStIHC 8 676.32
0 84.54
""base fee + $84.54 er
T...,i r,,,. ne.,on Pnrsnnnei Costs cer Unit of Service: 676.32
Material & Rental Costs
Cost Each Duantity Requiretl unit Cosl
Description
TNeI nf nor rncLC ref Wolf Of $eNICe'.
Other Costs E ui ment, facili rental, art-nine tao or ww uor rcr,w DuantiN Required umro~t
Description Cost Each
0.00
1,a~i m m~r costs ner Unit o f Service: 0.00
Coin arsons to rro osea ree
More (Less) than 5.6.
Jurisdiction Fee er Unit Dollars Percents e
n/a n/a
San Bernardino 00 0.0°/a
0
San Bemardino Coun N/Avl. .
%
00 0.0
0
Riverside N/Avl. 0
.
/a
00 O.O
0
Rialto N/Avl. e
.
/o
00 O.O
0
Hi hland N/Avl. a
.
/a
00 O.O
0
Fontana N/Avl. e
.
00 0.0 /°
0
Ontario N/Avl. .
rofai semce oirea cost 676.32
eiry-witle ten. s Admin.
Rale~10 i5% 0.00
Totai Service Gosuuml 676 32
Recommended Fee 676 37
a«o~«a,~ a~ arc:av 0.00
Curtenl Fee Amount ~.00
Fee increase ipecrease) 676.32
l_
User Fee Determination
Cost Analysis Worksheet
~~ ar.rrr~.r„e,..........
Automatic Fire Sprinklers over 50,0 square
Fire 001 202 feet 3 story and up-Plan check/inspection fee os/~
of service, demand, subsidy, and other comments:
_~ ._.....,.:,.., a.., e, ~+„rt,~f~~ Fires Sprinklers over 50,000 square feet 3 story and up/3 risers and up
ToGI Service Direct Cosh 676.32
City-Witle Gen. 8 Atlmin.
Rate@10.]5/ ~~~~
Total Service CosVUnit R76~
Recommended Fee 67R-32
aemmmemee Fee s~es~ar (~(~~~(~(~~(0(~~
CUnenl Fee Amount ~v.....
Fee Increase (Decrease) 876.32
L
User Fee Determination
Cost Analysis Worksheet
Mall, Covered-Placing or Constructing Temporary
Kiosks, Display Booths, or Concession Equipment-
0011 202
of service, demand, subsidy, and other
., o.......~orl Fnn
l.Om anSmm w. ~.. --
More(Less)than S.B.
Jurisdiction Fee er Unit Dollars Percents e
n/a n/a
San Bernardino 00 0.0%
0
San Bernardino Coun N/Avl. .
00 0.0°
0
Riverside N/Avl. %
.
°
00 0.0
0
Rialto N/Avl. 0
.
°
00 0.0
0
Hi hland N/Avl. 0
.
o
00 O.O
0
Fontana N/Avl. O
.
00 0.0 /°
0
Ontario N/Avl. .
total senme mrea coal 80.34
CitNt'~'ide Gen. 8 AEmin.
Fate ®+o rsv 0.00
rmai service cosuumt An34
Recommended Fee A0.34
ae~mmemea Fee s~eeiav ~.~~
Gurtenl Fee Amount ~.~0
Fee Increase (Decrease) AO-34
~~
:~ .
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Flammable or Compbustible Liquids-Fire Code
Fire 001 202 Permit/Inspection fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Site inspection related to ftammable or combustible liquids-inside storage less than 60 gailons
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
Fire Code Permit/Inspection Fe, 0.0000 0.00 0.00 0 80.34 1 80.34
Total Burdened Personnel Costs per Unit of Service: 80.34
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
other Costs (Eauioment, facilitv rental, part-time labor w/o benefits)
Description Cost Each Quantity Required UnilCost
0.00
Total Other costs per Unit of Service: 0.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total$erviceDirectCost 80.34
City-Wide Gen_ & Admin
Rate@10.75% 0.00
TotalServiceCosllUnit 8n ~4
Recommended Fee 8n ~4
RecOmmaOOedF....Sub.idy 000
CUfTefll Fee Amount 000
Fee Increase (Decrease) 8n 34
n ')-
,_ t
User Fee Determination
Cost Analysis Worksheet
DeDartmentJDivision Fund Account User Fee DescriDtion Date
Commbercial Rubbish Handling Operations
Fire 001 202 (RecyclinQ)-Fire Code Permit/Inspection fee 0911812002
Description of service, demand, subsidy, and other comments:
Site inspections related to commercial rubbish handlinig operations (recycling)
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
Fire Code Permitllnsoeclion Fee 0.0000 0.00 0.00 0 80.34 3 241.02
Total Burdened Personnel Costs per Unit of Service: 241.02
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs IEauiDment, facilitv rental, Dart-time labor wla benefits\
Description Cost Each Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
ComDarisans to Pro Dosed Fee
Mare (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino County NIAvl. 0.00 0.0%
Riverside NIAvl. 0.00 0.0%
Rialto NIAvl. 0.00 0.0%
Hiahland NIAvl. 0.00 0.0%
Fontana NIAvl. 0.00 0.0%
Ontario NIAvl. 0.00 0.0%
Total Service Direct Cost
City-Wide Gen. & Admin
Rate@10.75%
Total Service Cost/Unit
241.02
0.00
74107
Recommended Fe.. SUbsKly
74102
0.00
0.00
74102
Recommended Fee
Current Fee Amount
Fee Increase (Decrease)
n2G
User Fee Determination
Cost Analysis Worksheet
DeoartmentlDivision Fund Account User Fee Descriotion Date
Candles & Open Flame in Assembly Areas-Fire
Fire 001 202 Code PermiUlnspeclion fee 0911812002
Description of service, demand, subsidy, and other comments:
Permit to allow candles and open flame in assembly areas, includes review of event
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dep!. or Div. Total Burdened Hours by Total Labo
Position Labor Benefits Labor Cost Overhead Labor CostlHr. Position per Unit Cost per
Fire Code PermiUlnsoection Fee 0.0000 0.00 0.00 0 80.34 1 80.34
Total Burdened Personnel Costs per Unit of Service: 80.34
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs rEauioment, facilitv rental, Dart-time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
ComDarisons to Pro Dosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino County NIAvl. 0.00 0.0%
Riverside NIAvl. 0.00 0.0%
Rialto NIAvl. 0.00 0.0%
Hiohland NIAvl. 0.00 0.0%
Fontana NIAvl. 0.00 0.0%
Ontario NIAvl. 0.00 0.0%
Total Service DirectCosl
City-Wide Gen. & Admin
Rate@10.75%
Total Service CosVUnit
80.34
0.00
fin 34
Recommended Fe" SUbsidy
fin 34
0.00
0.00
fin 34
Recommended Fee
Current Fee Amount
Fee Increase (Decrease)
02
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Accou nt User Fee Descriotion Date
Asbestos Removal-Fire Code Permit/Inspection
Fire 001 202 fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Inspection of Asbestos removal
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
Fire Code Permit/Inspection Fe 0.0000 0.00 0.00 0 80.34 1 80.34
Total Burdened Personnel Costs per Unit of Service: 80.34
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Equipment, facilitv rental, part-time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost 80.34
City-Wide Gen. & Admin
Rate@10.75% 0.00
Total Service Cost/Unit RO 34
Recommended Fee RO 34
R"""mm@ndedFeeSubsidy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) RO 34
I'?
1-"-.,,11
User Fee Determination
Cost Analysis Worksheet
DeoartmentlDivision Fund Account User Fee Description Date
Fire Alarm (partial) Less than 4 Devices-
Fire 001 202 Plancheck/lnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspection of fire alarm (partial) - iess than 4 devices
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
Plancheck/inspection fee 0.0000 0.00 0.00 0 84.54 1 84.54
Total Burdened Personnel Costs per Unit of Service: 84.54
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eouioment, facilitv rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
HiQhiand N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost 84.54
City-Wide Gen. & Admin.
Rate@10.75% 0.00
Total Service Cost/Unit R454
Recommended Fee R454
Recommer"ldedFee Sub.idy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) R454
()'~~
User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee Descriotion Date
Underground Storage Tank Modification! Upgrade-
Fire 001 202 Plancheckllnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspection of underground storage tank modification/upgrade
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
Pianchecklinsoection fee 0.0000 0.00 0.00 0 84.54 1 84.54
Total Burdened Personnel Costs per Unit of Service: 84.54
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Equipment, facilitv rental, Dart-time labor wlo benefits I
Description Cost Each Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Hiahland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service DireclCost
City-Wide Gen, & Admin.
Rate@10.75%
Total Service CostlUnit
84.54
0.00
R454
Current Fee Amount
R454
000
000
R454
Recommended Fee
Recommended Fee Subsidy
Fee Increase (DeCrease)
1).30
User Fee Determination
Cost Analysis Worksheet
DeoartmentJDivision Fund Account User Fee Descriotion Date
Spray Booth Suppression System-Plancheck!
Fire 001 202 Inspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspection of spray booth suppression system
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 CostlHr. Position per Unit Cost per
PlancheckfinsDection fee 0.0000 0.00 0.00 0 84.54 2 169.08
Total Burdened Personnel Costs per Unit of Service: 169.08
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eauioment, facilitv rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Hiahland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost
City-Wide Gen & Admin.
169.08
Rale@10,75%
0.00
1R~ OR
TolalServiceCosVUnil
Current Fee Amount
1R~ OR
000
000
1R~ OR
Recommended Fee
Recommended Fee Subsidy
Fee Increase (Decrease)
n:1j
Department/Division Fund Account User Fee Description Date
Automatic Fire Sprinklers 13R-13D, less than
Fire 001 202 2,500 square feet-Plancheckllnspection Fee 09/18/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Plan check and inspection for automatic fire sprinklers 13R-13D, less than 2500 square feet
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 CostlHr. Position per Unit Cost per
Plancheck/inspection fee 0.0000 0.00 0.00 0 84.54 2 169.08
Total Burdened Personnel Costs per Unit of Service: 169.08
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eauipment, facilitv rental, nart-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to prooosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost
City-Wide Gen. & Admin
Rate@10.75%
TotalServiceCosVUnit
169.08
0.00
1R!'l08
RecommandedFeeSubsidy
1R!'l08
000
0.00
1R!'l08
Recommended Fee
CurrenlFeeAmount
Fee Increase (Decrease)
/)32
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Automatic Fire Sprinklers 13R-13D, more than
Fire 001 202 2,500 square feet-Plancheckllnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspections for automatic fire sprinklers 13R-13D, more than 2500 square feet
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
Planchecklinsoection fee 0.0000 0.00 0.00 0 84.54 4 338.16
Total Burdened Personnel Costs per Unit of Service: 338.16
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eauipment, facilitv rental, part-time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
H1ahland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost
City-Wide Gen. & Admin
Rate@1Q.75%
Total Service CosVUni\
338.16
0.00
~~R 16
Current Fee Amount
~~R 16
0.00
0.00
~~R 16
Recommended Fee
Recornmended Fee Subsldy
Fee Irlcrease (Decrease)
n::1,
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Automatic Fire Sprinklers-Underground-
Fire 001 202 Plancheckllnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan review and inspection of automatic fire sprinklers-underground
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
Planchecklinspection fee 0.0000 0.00 0.00 0 84.54 2.5 211.35
Total Burdened Personnel Costs per Unit of Service: 211.35
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eouioment, facilitv rental, oart-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
0,00
Total Other costs per Unit of Service: 0.00
Comoarisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Hiohland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service DireclCost
211.35
City-Wide Gen. & Admin
Rale@10.75%
TotalServiceCostlUnil
0.00
71135
Currenl Fee Amount
71135
0.00
0.00
71135
Recommended Fee
Recomrner>ded Fee Subsidy
Fee Increase (Decrease)
(' ') 1
) .)'
DeDartmentlDivision Fund Account User Fee Description Date
Fire 001 201 Stand-by fee for Fire Chief 07/0512002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Fee charged when the Fire Chief is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
SlraightTime Fringe Total Direcl Dept. or DiV'. Total Burdened Hours by Total Labor
Position Labor Benefits LaborCosl O....erhead LaborCostlHr. Position per Unit Coslper
Fire Chief 64.1712 19.25 83.42 8.926214 92.35 1 92.35
Total Burdened Personnel Costs per Unit of Service: 92.35
Description Cost Each Quantity Required UnilCost
Total Other costs per Unit of Service: 0
Material & Rental Costs
other Costs (EQuipment, facilitv rental, art-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino County 111.55 (35.03) -23.9%
Riverside 141.99 14.59 -3.1%
Rialto N/Avl. 0.00 0.0%
Hlahland N/Avl. 0.00 0.0%
Fontana N/Avi. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cosl
City_Wide Gen_ & AOmin.
Rale@10.75%
Total Service Costlllnit
132.35
14.23
14fi !iR
ReconvnendedFee$ubsidy
14R !iR
000
000
14fi !iR
Recommended Fee
Cl.lrrenlFee Amounl
Fee Increase (Decrease)
1]')'-
dd
DeDartmentlDivision Fund Account User Fee Descriotion Date
Fire 001 202 Stand-by fee for Deoutv Chief 07/05/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Fee charged when the Deputy Chief is required to sland-by for evenls and al emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Diract Dept. or Div. Tota\Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead labOr Cost/Hr. position per Unit Cost per
DeDutv Chief 56.2269 16.87 73.09 7.821162 80.92 1 80.92
Total Burdened Personnel Costs per Unit of Service: 80.92
Description Cost Each Quantity Required Unit Cost
T ota\ Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs lEauiament, facilitv rental, Dart-time labor wlo benefits\
Description Cost Each Quantity Required Unit Cost
Vehicle Exoense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percenta!le
San Bernardino nla nla
San Bemardino County 103.00 (30.91 -23.1%
Riverside 106.07 127.84 -20.8%
Riallo N/Avl. 0.00 0.0%
HTcihland N/Avl. 0.00 0.0%
Fonlana N/Avl. 0.00 0.0%
Onlario 89.53 (44.38 -33.1%
Total Service Direct COSI 120.92
City-Wide Gen. & Admin.
Rate@10.75% 13.00
Total Service COSVUnit 1??~1
Recommended Fee B391
RecommendedF"" SUbsidy 000
ClJrrentFeeAmOlJl1t 8411
Fee Increase (Decrease) 49RO
(1 '.~ (.,
. 1 )
User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee DescrlDtion Date
Fire 001 202 Stand-by fee for Battalion Chief 07105/2002
Description of service, demand, subsidy, and other comments:
Fee charged when the Battalion is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead LaborCost/Hr. Position per Unit Cost per
Battalion Chief 33.1484 9.94 43.09 4.610942 47.70 1 47.70
Tolal Burdened Personnel Costs per Unit of Service. 47.70
Description Cost Each Quantity ReQuired Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eouioment, facilitv rental, Dart-time labor wlo benefits\
Description Cost Each Quantity Required Unit Cost
Vehicle EXDense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comnarisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentage
San Bernardino nla nla
San Bernardino CountV 73.51 (23.62\ -24.3%
Riverside 55.37 141.76\ -43.0%
Rialto N/Avl. 0.00 0.0%
Hiahland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 81.03 116.10\ -16.6%
TolalServiceDirectCost 87.70
City-Wide Gen. & Admin
Rale@10.75% 9.43
Total Service Cost/Unit ~7 1::\
Recommended Fee m13
Recommended Fee SUPSldy 000
Current Fee Arnount 5311
Fee Increase (Decrease) 4407
n Ql'"1
, ,) (
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Fire 001 203 Stand-by fee for Fire Marshal 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when the Fire Marshal is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Total Labor
Position Labor Benefrt:s labor Cost Overhead Labor CostlHr. position per Unit Cost per
Fire Marshal 51.7154 15.51 67.23 7.193612 74.42 1 74.42
Total Burdened Personnel Costs per Unit of Service: 74.42
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eouioment, facility rental, oart-time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
Vehicle Exoense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino n/a nla
San Bernardino County 74.57 (52.15 -41.2%
Riverside 99.30 (27.42 -21.6%
Rialto N/Avl. 0.00 0.0%
HiQhland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
TotiII Service DirectCosI
114.42
City-Wide Gen_ & Admin
Rate@10.75%
Total Service Cost/Unit
12.30
1?R 7?
Recommer>dedFeeSu~.idy
1?R 7?
000
000
1?R 7?
Recommended Fee
CurrenlFee Arnounl
Fee Increase (Decrease)
(' n t
,1,)1
User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee Description Date
Fire 001 202 Arson I nvestiaation Services 07/05/2002
Description of service, demand, subsidy, and other comments:
Services of Arson Investigator and Arson Dog rendered to other agencies.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct DeptorDiv. Total Burdened Hours by Total labor
Position Labof Benefits Labor Cost Overhead LaborCostfHr. Position per Unit Cost per
Firefiohter/Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Cinder IK-9 Arson Doal - 0.00 0.00 0.00 0.00 1 0.00
Total Burdened Personnel Costs per Unit of Service 33.69
Description Cost Each Quantity Required UnilCost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Equipment, facilitv rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Exoense 40 40 1 40
Total Other costs per Unit of Service: 40.00
Comoarisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino CountY N/Avl. 000 0.0%
Riverside 87.22 5.61 6.9%
Rialto N/Avl. 0.00 0.0%
Hlohiand N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Sel\lice Direct Cost 73.69
City-Wide Gen. & Admin
Rate@10.75% 7.92
TotalServiceCosVUnit R1 61
Recommended Fee R161
RocornrnendedFeeSuo.idy 000
Current Fee Amount 000
Fee Increase (Decrease) R1 61
f)(
User Fee Determination
Cost Analysis Worksheet
DeoartmentlDivision Fund Account User Fee Descriotion Date
Fire 001 Stand-bv fee for Division Chief 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when a Division Chief is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight TIme Fringe Total Direct Depl.orDiv. Tolal Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead labOr Cost/Hr. pcsitionperUnil Cost per
Trainina Officer 51.7154 15.51 67.23 7.193612 74.42 1 74.42
Total Burdened Personnel Costs per Unit of Service: 74.42
Description Cost Each Quantity Required UnilCost
T ctal Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eauipment, facilitv rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than 5.8.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino County 81.37 (45.35 -35.8%
Riverside 106.07 (20.65) -16.3%
Rialto N/Avl. 0.00 0.0%
Hiahland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Coot 114.42
City-Wide Gen. & Admin
Rate@10.75% 12.30
TotalServiceCostlUnil 1?R 7?
Recommended Fee 1?R 72
Recommended Fee SUbsiriy 000
Cl.lrrenlFeeAmounl 000
Fee Increase (Decrease) 1?672
,.
\
Department/Division Fund Account User Fee DescriDtion Date
Fire 001 202 Stand-bY fee for Command Vehicle-1 Battalion Chief 07/05/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Fee charged when the Command Vehicle/1 Battalion Chief Is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe TotalOirect Dept.orDiv. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead labor Cost/Hr. Position per Unit Cost per
Battalion Chief 33.1484 9.94 43.09 4.61 47.70 1 47.70
Total Burdened Personnel Costs per Unit of Service: 47.70
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs IEauiDment, facilitv rental, Dart.time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Emense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino Coun-tv 33.00 (64.13) -66.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
t-iiaiiland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 131.03 33.90 34.9%
Total Service Direct Cost 87.70
City-Wide Gerl. & Admirl.
Rate@10.75% 9.43
TotalServiceCostJUrlil Q7 1~
Recommended Fee ~7 13
ROoCommende<lFeeSubsidy 000
ClJrrer1IFeeAmOlJnl 000
Fee Increase (Decrease) ~7 13
(j ,1:
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Accou nt User Fee Description Date
Fire 001 202 Stand by fee for a 3-person enQine company 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Engine Companies are required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Tota\ Direct Dept. or Div. Total Burdened Hours by Total labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Fire Caotain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Enaineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fiahter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Total Burdened Personnel Costs per Unit of Service: 100.88
Description Cost Each Quantity Required Un\tCost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eauipment, facilitv rental, part-time labor wlo benefits)
Description Cost Each Quantity Required UnitCosl
Vehicle Exoense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentage
San Bernardino n/a nla
San Bernardino County 70.00 (86.02 -55.1%
Riverside 124.34 (31.68 -20.3%
Rialto N/Avl. 0.00 0.0%
Hiohland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 259.76 103.74 66.5%
Total Serllice Direct Cost 140.88
City-Wide Gen. & Admin
Rale@10.75% 15.14
TotalServiceCosllUnit 15602
Recommended Fee 15602
Recommended Fee SubsiJy 0.00
Current Fee Amounl 116.80
Fee Increase (DeCrease) 39 ?2
01:
User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee Descriotion Date
Fire 001 202 Stand by fee for a 4 person engine company 07105/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Engine Companies are required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Total Labor
Position labor Benefits labor Cost IOverhead Labor CosUHr. Position per Unit Cost per
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Enoineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Flohter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1.0 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (EQuioment, facility rental, oart-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Exoense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to prooosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentage
San Bernardino nla n/a
San Bernardino Counlv N/Avi. 0.00 0.0%
Riverside 160.05 -(33.28) -17.2%
Riaito N/Avi. 0.00 0.0%
HiQhiand N/Avi. 0.00 0.0%
Fontana N/Avi. 0.00 0.0%
Ontario 304.13 110.80 57.3%
Total Service Direct Cost 174.57
City-Wide Gen_ & Admin
Rate@10.75% 18.77
TotalServiceCosUUnil 1R333
Recommended Fee 1R333
Recommeooe<l Fee Subsidy 0.00
Current Fee Amounl 145.06
Fee Increase (Decrease) 4R 27
()1
User Fee Determination
Cost Analysis Worksheet
DeoartmentJDivision Fund Accou nt User Fee DescrTotion Date
Fire 001 202 Stand-by fee for a 3-person ladder truck 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Ladder Trucks are required to stand-by for events and at emergency scenes.
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
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Enaineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fiqhter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Total Burdened Personnel Costs per Unit of Service: 100.88
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs IEauioment, facilitv rental, art-time labor wlo benefits\
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentage
San Bernardino nfa nfa
San Bernardino County 262.50 106.48 68.2%
Riverside 124.34 (31.68 -20.3%
Riaito NfAvl. 0.00 0.0%
Hiahland NfAvl. 0.00 0.0%
Fontana NfAvl. 0.00 0.0%
Ontario 259.76 103.74 66%
Total Service DirectCosl 140.88
City-Wide Gen. & Admin
Rate@10.75% 15.14
TotalServiceCosUUnil 1~6 02
Recommended Fee 1~6 02
ReoommendedFeeSubsidy 0.00
Currenl Fee Amount 12565
Fee Increase (Decreasel ::\037
(\ ~
. ) iJ
User Fee Determination
Cost Analysis Worksheet
DeoartmentJDivision Fund Account User Fee DescrTotion Date
Fire 001 202 Stand by fee for a 3-person water tender. 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Water Tenders are required to stand-by for events and at emergency scenes.
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
Fire Caotain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Enaineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 105.22
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs {Eouipment, facilitv rental, Dart-time labor w/o benefitsl
Description Cost Each Quantity Required Unit Cost
Vehicle Exoense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to prooosed Fee
More (Less) than 5.B.
Jurisdiction Fee per Unit Dollars percentaoe
San Bernardino n/a n/a
San Bernardino County 54.50 (106.33 -66.1%
Riverside 124.34 (36.49 -22.7%
Rialto N/Avl. 0.00 0.0%
Hiahland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 259.76 98.93 61.5%
Tolal Service Direcl Cos\ 145.22
City-Wide Gen. & Admin
Rate@10.75% 15.61
TotalServiceCostfUnil 1RO 83
Recommended Fee 1RO 83
Recommerded Fee Subsidy 0.00
Current Fee Amounl 115.69
Fee Increase (Decrease) 4~ 14
01
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand by fee for a 4-person water tender 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Water Tenders are required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. Of Oiv. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. Position per Unit Cost per
Fire Caotain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire EnQineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fiohter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Description Cost Each Quantity Required Un\tCost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs {Eauipment, facilitv rental, part-time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino n/a n/a
San Bernardino CountY N/Avl. 0.00 0.0%
Riverside 160.05 (33.28 -17.2%
Rialto N/Avl. 0.00 0.0%
HiQhland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 304.13 110.80 57.3%
Total Service Direct Cost 174.57
City-Wide Gen. & Admin
Rale@1O.75% 18.77
TotalServiceCoslfUnil Hl~ ~3
Recommended Fee 19~ ~3
Recommended Fee Subsidy 0.00
CurrenlFeeAmount 143.95
Fee Increase {Decreasel 4938
n1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee DescrlDtion Date
Fire 001 202 Stand by fee for a 4-person Type 3 engine 07105/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Type 3 Engine Companies are required to stand-by for events and at emergency scenes.
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 CostlHr. Position per Unit Cost per
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Enaineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fichter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eauioment, facilitv rental, Dart-time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino Countv N/Avl. 0.00 0.0%
Riverside 160.05 133.28 -17.2%
Rialto N/Avl. 0.00 0.0%
Hiahland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 304.13 110.80 57.3%
TolalServiceDirectCost
City-Wide Gen. & Admin
Rate@1Q.75%
Total Service CosVUni\
174.57
18.77
1~3 33
Current Fee Amount
1~3 33
0.00
0.00
1~3 33
Recommended Fee
Recommende<l Fee Subsidy
Fee Increase (Decrease)
I) i'
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand by fee for 3 person Hazardous Materials V 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when the Hazardous Materials Response vehicle is required to stand-by for events and at emergency scenses.
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
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Enoineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 105.22
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Eauipment, facilitv rental, art-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino County 54.00 1106.83 -66.4%
Riverside 124.34 (36.49) -22.7%
Rialto N/Avl. 0.00 0.0%
Hiahland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 209.76 48.93 30.4%
Total Service DirectCosl
City-Wide Gen. & Admin
Rate@10.75%
TotalServiceCosVUnil
145.22
15.61
16063
CurrenlFeeAmount
16063
0.00
0.00
16063
Recommended Fee
Recommended Fee Subsidy
Fee Increase (Decrease)
()
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand-bY fee for 4-person Medium Rescue Vehicle. 07105/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Fee charged when the Rescue Vehicle is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.orDiv. Total Burdened Hours by Total Labor
Position Labor Benefits LabOfCost Overhead Labor CostlHr. Position per Unit Cost per
Fire CaDtaln 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Enaineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fiqhter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Description Cost Each QuantilyRequired UnitCosl
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each QuantilyRequired Unit Cost
Vehicle Exoense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
ComDarisons to Proposed Fee
More (Less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino County 80.50 (112.83 -58.4%
Riverside 160.05 133.28 -17.2%
Rialto N/Avl. 0.00 0.0%
HTcihland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 30413 110.80 57.3%
Total Service Direct Cost
174.57
City-Wide Gen. & Admin
Rate@10.75%
TotalServiceCosllUnit
18.77
1q:i :i:i
Reco"""""dedFeeSubsidy
10333
000
000
10333
Recommended Fee
CUrrent Fee Amouol
Fee Increase (Decrease)
(Ii
DeoartmentlDivlsion Fund Account User Fee Description Date
Fire 001 202 Stand-by fee for 4-oerson LiQht PlantlBreathina Suaoort Vehicle 0710512002
User Fee Determination
Cast Analysis Warksheet
Description of service, demand, subsidy, and other comments:
Fee Charged when the Ugh Plant/Breathing Support Vehicle is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
StrafghlTlme Fringe Total Direct Dept.orDiv Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CostlHr. PositiOllperUnit Coslper
Fire Cantain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Ena1neer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire FIChter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Material & Rental Costs
Other Costs IEauioment, facllltv rental, oart~tlme labor w/o benefits\
Description Cost Each QuantilyRequired Unit Cost
Vehicle Exoense 40 40.00 1.00 40.00
Total other costs per Unit of Service: 40.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino nla nla
San Bernardino Countv 20.25 1173.08 -89.5%
Riverside NIAvl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Hiahland NIAvl. 0.00 0.0%
Fontana NIAvl. 0.00 0.0%
Ontario 304.13 110.80 57.3%
TOlal ServJce Dired Cost 174.57
Cily-WideGen &Admin
Rale@10,lS% 18.77
Tolal5erviceCostlUnit 1q11~
Recommended Fee 1q11~
_m_FoeSuboidV 000
Current Fee AmOlJnt 000
Fee Increase (Decrease) 1q1 ~::\
n5
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De artmentlDivlslon
Parks and Recreation
User Fee Determination
Cost Analysis Worksheet
User Fee Determination
Account User Fee Descri tlon
4864 Jerry Lewis Daily Admission
Date
09/18/2002
Fund
1
Description of service, demand, subsidy, and other comments:
IThis recommended fee will be charged per day use (2,5 hour session) at Jerry Lewis Swim
Center and Waterslide Complex at Perris Hill Park. The new fee will be $1 for youth 2-7; $1.50 for youth 8-17; $3 for adults; and $1.50 for seniors 60+.
Current fees are $1 for youth 2-17, and $2.50 for adults and seniors
Personnel Costs Labor Rates
SlraighlTime Fringe TotalOirecl Dept. or Dr. Tota!Burdened Hours by Total Labor
Position Labor BemMils LabofCost Overhead LaborCostlHr Pos~ion per Un~ Cost per
1 Anuatie Suoervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifenuards 7,90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeauards 22.25 ..38 22.63 2.29 24.92 7.5 186.9
1 Pool Manaqer II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Suoervisor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service' 374.89
Oescription Cost EaCh QuantilyRequired Un~Cost
Chlorine 0.86 15.30a1l0ns 13.24
Acid 2.26 2.57 qallons 5.81
Tolal Olhercosts per Unit 01 Service' 19.05
Material & Rental Costs
37,484 total attendance divided by 210 sessions = 178.5 attendees per session
$550.23 divided by 178.5 = $ 3.08 per attendee
Other Costs fEnuiDment, facllitv rental, part.time labor wlo benefits\
Description I Cost Each QuanlilyRequired Un~Cost
I
General EouiomentlFilters/Pool Pumas/Slides, ete 7500/ann 105.63 I oer dav - deoree 105.63
I
Total Other costs per Unil of Service $ 105.63
Comoarisons to Prooosed Fee
I Fee 2) Fee 8.17
1,00 1.50
Jurisdiction
San Bernardino
San Bernardino Count
Riverside
Rialto
HiQhland
Fontana
Colton
Adults
300
Seniors
1.50
Tot..Seni~Dir""leo.l
Clly.WIOoGon.&AdmIn
RoIe@10,Wi.
499.57
F""I1>Cr......(Dect_.1
50.66
!'\!'\o.23
3.08
v::Iries
varies
varies
V<lries
Tcl..ServiceGooV."".""
.75-1.00
1.50
1.50
1.50
2.25
2.50
1.50
2.50
Tot.......uCCSV....tend""
Recommended Fee
1.25
5.00
2.50
1.50
_"""",odF""Sub,idy
Curr""tF..Amoonl
nr-:
. i'J
User Fee Determination
Cost Analysis Worksheet
De artmentJDivislon
Parks and Recreation
Date
09/19/2002
Description of service, demand, subsidy, and other comments:
IThis fee would cover a season pass for a famiiy to use the Jerry Lewis Swim Center. The famiiy pass would be
$55 for families with 1-6 members, and $75 forfamiiies with 7-12 members. The current fee for a famiiy pass is $50.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.orOiv. Total Burdened Hours by Total labOr
Position labor Benefits Labor Cost Overhead LaborCostlHr. position per Unit Cost per
1 Aouatic Suoervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 L~oouards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeauards 22.25 0.38 22.63 2.29 24.92 7.5 1869
1 Pool Manacer II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Suoervisor 14.2 1.9 16.1 1.42 17.52 1 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 15.3 oallons 13.24
Acid 2.26 2.57 aallons 5.81
T atal Other costs per Unit of Service: 19.05
Material & Rental Costs
37484 total attendees divided by 210 sessions = 178.5 attendees per session; $' $550.23 divided by 178.5 = $3.08 per per-
son x 10 projected visites = $30.80 per attendee x 6 members = $184.80 (City Cost)
Other Costs (EauiDment, facillt rental, Dart-time labor wlo benefits\
Description I Cost Each Quantity Required Unit Cost
I
General Eauiament/Fiiters/Pool Pumas/Slides, etc 7500/ann 105.63 ner dav - dearec 105.63
I I
Total other costs per Unit of Service: $ 105.63
ComDarisons to ProDosed Fee
Jurisdiction Family 1-6 Familv 7-12
5an Bernardino $ 55.00 75.00
San Bernardino County $ - -
Riverside $ 150.00 275.00
Rialto -
Hiohland $ - -
Fontana $ 160.00 10000
Colton $ - -
Total Servlce Direct Cosl 499.57
City-Wide Gen. & Admin.
Rate@10.14% 50.66
Total Service CosVSessioo 550.23
Perpasslseason(alferage) 184.8
Recommended Fee varies
Recommended Fee Subsidy varies
Current Fee AmolJnt 50.00
Fee Increase (Decrease) varies
(\5
User Fee Determination
Cost Analysis Worksheet
De artmentJDivision
Parks and Recreation
Account ser Fee Descri tion
4864 J. Lewis Commercial Swim Pass
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThese fees are charged for Commercial Summer Season swim passes to the Jerry Lewis Swim Center. There is now
a fee of $200 per business with unlimited numbers of employees; the new fees would be $200 for 15-25 persons, and
$300 for 26-50 persons.
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 CostlHr. Position per Unit Cost per
1 Aauatic Supervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifenuards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeouards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manaoer II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Supervisor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Description Cost Each Quantity-Required Unit Cost
Chlorine 0.86 15.3 aalions 13.24
Acid 2.26 2.57 aallons 5.81
Total Other costs per Unit of Service: 19.05
Material & Rental Costs
37484 total attendees divided by 210 sessions = 178.5 attendees per session; :$550.23 divided by 178.5 = $3.08 per
son x 10 projected visits = $30.80 per attendee x 25 members = $770 (City Cost)
Other Costs (Eouioment, facilit rental, part-time labor wlo benefits)
Description I Cost Each Quantity Required Unit Cost
I
General EauipmenUFilterslPool Pumas/Slides, etc 7500/ann 105.63 oer dav - deprec 105.63
I I
Total Other costs per Unit of Service: $ 105.63
Comparisons to Proposed Fee
Jurisdiction 15-25 25-50
San Bernardino 200.00 300.00
San Bernardino County - -
Riverside'" 300.00 300.00
Rialto
Hiahiand - -
Fontana"'''' 275.00 275.00
Colton - -
Tolai Service Direct Cost 499.57
City-Wide Gen. & Admin
Rate@10,14% 50.66
Total Service CosVSession 550.23
Per passlseason (average) 770.00
Recommended Fee varies
Recommended Fee Subsidy varies
Current Fee Amount 200.00
Fee Incresse (Decrease) varies
. Riverside charges $300 for up to 100 persons
.. Fontana charges $275 for up to 99 persons
n~
User Fee Determination
Cost Analysis Worksheet
De artmentlDiYision
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee wouid be charged for a 15 admission punch card to the Jerry Lewis Swim Center.
youth 2-7; $12 for youth 8-17; $30 for adults; and $12 for seniors 60+.
The fee would be $10 for
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
1 Aquatic Supervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 LifeQuards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeouards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manaaer II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Supervisor 14.2 1.9 16.1 1.42 17.52 1 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 15.3 Qalions 13.24
Acid 2.26 2.57 oalions 5.81
Total Other costs per Unit of Service: 19.05
Material & Rental Costs
37484 total attendees divided by 210 sessions = 178.5 attendees per session; ~ $550.23 divided by 178.5 = $3.08 per
person x 15 visits = $46.20 (City Cost)
Other Costs lEauiDment, facilit, rental, Dart-time labor w/o benefits\
Description I Cost Each Quantity Required Unit Cost
I
General EaummenUFilterslPool Pumps/Slides, etc 7500lann 105.63 I per day - deprec 105.63
I I
Total Other costs per Unit of Service: $ 105.63
ComDarisons to Proposed Fee
I J Adults Seniors \
Jurisdiction Fee 2.7 Fee 8-17
San Bernardino 10.00 12.00 30.00 12.00
S8 County - - - -
Riverside 11.00-13.00 18.00 55.00 37.00
Rialto 25.00 - - 50.00
HiQhland - - - -
Fontana 25.00 25.00 37.50 31.25
Colton - - - -
TolalServiceDirectCosl
499.57
City-Wide Gen. & Admin
Recommended Fee Subsidy
Current Fee Amount
50.66
550.23
46.2
vmies
varies
new fee
vmies
Rale@10.14%
Tolal Service CosVSession
TolalservicecosVattendee
Recommended Fee
Fee increase (Decrease)
n55
User Fee Determination
Cost Analysis Worksheet
De artmentJDivision
Parks and Recreation
Account ser Fee Descri tion
4864 25 Punch Card Entry J Lewis Swim
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 25 admission punch card to the Jerry Lewis Swim Center. The fee would be $15 for
youth 2-7; $20 for youth 8-17; $45 for adults; and $20 for seniors 60+.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept,orDiv. Total Burdened Hours by Total labor
Position Labor Benefits Labor Cost Overhead Labor CostlHr. position per Unit Cost per
1 Aauatic Suoervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 LifElOuards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeauards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manaaer II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Supervisor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Description cost Each auantityRequired Unit Cost
Chlorine 0.86 15.3 aallons 13.24
Acid 2.26 2.57 aallons 5.81
Total Other costs per Unit of Service: 19.05
Material & Rental Costs
37484 totai attendees divided by 210 sessions; 178.5 attendees per session; ~ $550.23 divided by 178.5; $3.08 per
person x 25 visits; $77 .00 (City Cost)
Other Costs (Eauioment, facilih rental, oart-time labor wlo benefitsl
Description I Cost Each Quantity Required UnitCosl
I
General EauiomentlFilters/Pool Pumas/Slides, etc 7500/ann 105.63 ner day - deprec 105.63
T 1
Total Other costs per Unit of Service: $ 105.63
Comparisons to Pro Dosed Fee
I 1 seniorJ
Jurisdiction Fee 2-7 Fee 8-17 Adults
San Bernardino 15.00 20.00 45.00 20.00
SB County - - - -
Riverside 18-24 24-36 55.00 37.00
Rialto 25.00 - 50.00 -
Hiahland - - - -
Fontana 31.25 31.25 125.00 -
Colton - - - -
Total Sel\lice Direct Cost
499.57
City-Wide Gen. & Admin
Rate@1O,14%
TolalServiceCostJSession
Recommended Fee Subsidy
50.66
SSG .23
77
varies
varies
new fee
v:1ries
Total service cosVattendee
Recommended Fee
Current Fee Amount
Fee Increase (Decrease)
nl:
, ) ,~
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Parks and Recreation
Date
09/19/2002
Description of service, demand, subsidy, and other comments:
IThis fee covers daily admission for the Hernandez, Delmann Heights, Nunez, and Mill Center pools. The new fee
will be $.50 for youth 2-7; $1 for youth 8-17; $2 for adults; and $1 for seniors. The current fees are $.50 for youth, and
$2 for adults and seniors.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.orDiv. Total Burdened Hours by Total labor
Position Labor Benefits Labor Cost OVerhead LaborCost/Hr position per Unit Cost per
1 Aouatic Suoorvisor 22.10 0.38 22.48 2.35 24.83 2.00 49.66
4 Pool Manaaer I 55.44 2.36 57.80 13.86 71.66 3.50 250.81
4 Lifeauards 11.06 0.47 11.53 2.75 14.28 14 199.92
1 Recreation Aides 6.75 0.29 7.04 1.69 8.73 3.5 30.56
1 Sr Rec Suoervisor 28.39 1.78 30.17 3.06 33.23 3.5 116.31
Total Burdened Personnel Costs per Unit of Service: 647.26
Description Cost Each Quantity Required Unit Cost
Chiorine 0.86 47.64 aallons 40.97
Acid 2.26 5.5 oallons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions = 34.21 persons per session/ $813.42 divided by 34.21 = $23.77 per
person (City Cost)
Other Costs (Eauipment, facilit rental, part-time labor wlo benefits)
Description I I Cost Each Quantity Required Unit Cost
l I
General EquinmentlFilters/Pool Pumns/Slides, etc 10,000/ann 37.87 I ner day - demec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
738.53
Comparisons to ProDosed Fee
Jurisdiction Fee 2-7 Fee 8-17 Adults Seniors
San Bernardino 0.50 1.00 2.00 1.00
San Bernardino Countv 2.00 - - -
Riverside 1.00 1.00 2.25 1.50
Rialto 1.50 1.50 2.50 2.50
Hiohland - - - -
Fontana 1.25 1.25 1.50 1.25
Colton - - - -
Tolal Service Direct Cost
City-Wide Geo & Admin
74.89
813.42
23.77
varies
varies
varies
varies
Rate@10.14%
TolalSel'liceCosVSessioJl
Totalsel'licecosVatteJldee
Recommended Fee
ReCOmmeJldedFeeSubsidv
CurreJltFeeAmount
Fee IJlcrease (Decrease)
q5
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Parks and Recreation
Date
09/19/2002
Description of service, demand, subsidy, and other comments:
IThis fee would cover a season pass for a family to use the Delmann Heights, Hernandez Center, Nunez, and Mill
Center pools. The fee would be $45 for families of 1-6, and $65 for families of 7-12. The current fee Is $50 for families
of any size.
Personnel Costs Labor Rates
StraighlTime Fringe Total Direcl Depl. or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. Position per Unit Cost per
1 Aquatic Supervisor 22.10 0.38 22.48 2.35 24.83 2.00 49.66
4 Pool Manaaer I 55.44 2.36 57.80 13.86 71.66 3.50 250.81
4 LifeQuards 11.06 0.47 11.53 2.75 14.28 14 199.92
1 Recreation Aide 6.75 0.29 7.04 1.69 8.73 3.5 30.56
1 Sr Rec Suoervisor 28.39 1.78 30.17 3.06 33.23 3.5 116.31
Total Burdened Personnel Costs per Unit of Service: 647.26
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 47.64 Qailons 40.97
Acid 2.26 5.5 aallons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions = 34.21 persons per session; $813.42 divided by 34.21 persons = $23.77 per
person x 10 projected visits = $237.70 x 6 persons = $1426.20 (City Cast)
Other Costs lEouioment, facilit rental, oart-time labor wlo benefitsl
Description -I I Cost Each QuanlityRequired UnitCosl
I I
General Eauinment/Filters/Pool Pumps/Slides, etc 10,000/ann 37.87 oer dav - deorec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
Comparisons to ProDosed Fee
Jurisdiction Family 1-6 Family 7-12
San Bernardino $ 45.00 65.00
San Bernardino Couriiv $ - -
Riverside $ 300.00 300.00
Rlalto $ 262.50 262.50
HiOhiand $ - -
Fontana $ 160.00 340.00
Colton $ - -
TolalServiceDireclCost 738.53
City-Wide Gen. & Admin
Rate@10.14% 74.89
TolalServiCeCOsllSession 813.42
Tolalservicecosllpass 1426.20
Recommended Fee varies
Recommended Fee Subsidy varies
Current Fee Amount 50.00
Fee increase (Decrease) varies
nr
User Fee Determination
Cost Analysis Worksheet
De artmentJDivision
Parks and Recreation
Account ser Fee Descri tion
4864 Community Pools Commercial Swim Pass
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for Commercial Summer Season swim passes to the Delmann Heights, Hernandez,
Nunez, and Mill Center pools. The fee would be $175 for 15-25 persons; and $250 for 26-50 persons.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by T ctal labor
Position labor Benefits Labor Cost Overhead Labor CosUHr position per Unit Cost per
1 Aauatic Suoervisor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Mana (x 2.5 hrs) 555.40 9.44 563.84 55.44 619.28 3.50 619.28
4 Lifecuards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26.37 3.5 26.37
1 Sr Rec Suoervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Tota\ Burdened Personnel Costs per Unit of Service: 1082.55
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 47.64 callons 40.97
Acid 2.26 5.5 callons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions = 34.21 persons per session; $1292.85 divided by 34.21 persons = $37.79 per
person x 10 projected visits = $377.90 x 6 persons = $2267.40 (City Cost)
Other Costs IEcuioment, facilitv rental, oart-time labor wlo benefitsl
Description I I Cost Each Quantity Required Unit Cost
I I
General EauiomenUFiltersfPool Pumos/Slides, etc 10,0001ann 37.87 I oer dav - deorec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
Comoarisons to Prooosed Fee
Jurisdiction 15-25 25.50
San Bernardino 175.00 250.00
San Bernardino CourrtV - -
Riverside* 300.00 300.00
Rialto 192.50 192.50
Hichland - -
Fontana 175.00 275.00
Colton - -
Total Service DireclCOSI 1173.92
City-Wiele Gen & Admin
Rate@10.14% 119.04
Total Service COst/Session 1292.96
TotalSeNicecostlpass 2267.40
Recommended Fee varies
Recommended Fee Subsidy varies
Current Fee Amount new fee
Fee Increase (Oecrease) varies
. Riverside charges $300 for up to 100 persons
n5~l
User Fee Determination
Cost Analysis Worksheet
De artment/Division
Parks and Recreation
Date
09/18/2002
Description of service, demand. subsidy, and other comments:
IThls new fee would be charged for a 25 admission punch card that could be used at the Hernandez, Delmann Heights,
Nunez, and Mill Center pools. The fee would be $7 for youth ages 2-7; $15 for youth ages 8-17; $30 for adults; and
$15 for seniors 60+.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Tolal Labor
Position Labor Benefits labor Cost Overhead LaborCosVHr. position per Unit Cost per
1 Aauatic Supervisor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Mana' Ix 2,5 hrs 554.40 9.44 563,84 55.44 619.28 3,50 61928
4 Lifeouards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26,37 3.5 26.37
1 Sr Rec Supervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Total Burdened Personnel Costs per Unit of Service: 1082.55
Description Cost Each Quantity Required UnilCost
Chlorine 0,86 47.64 aallons 40.97
Acid 2.26 5,5 aallons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions = 3421 persons per session; $1292.85 divided by 34.21 persons = $37.79 per
person x 25 sessions = $944.75 (City Cost)
Other Costs (Eauicment, facilit rental, cart-time labor wlo benefitsl
Description I I Cost Each Quantity Requlred Unit Cost
I I
General EauiamenUFilters/Poal Pumas/Slides, etc 10,0001ann 37.87 oer dav - deorec 37.87
I I T
Tota\ Other costs per Unit of Service: $ 37,87
Comparisons to Pronosed Fee
Jurisdiction _I Adults Seniors
Fee 2-7 Fee 8-17
San Bernardino 7.00 15.00 30.00 15.00
San Bernardino Countv - - - -
Riverside 18-24 24,00 37.00 37.00
Rialto - 25.00 50.00 50.00
Hiahland - - - -
Fontana 31.25 31.25 37,50 37,50
Colton - - - -
Total Service DirectCosl
City-Wide Gen. & Admin
Rate@10,14%
TotalServiceCosVSession
Totalservicecostlatlendee
1173.82
Recommended Fee
119.03
1792.85
37.79
varies
varies
new fee
v::l.ries
Recommel'ldedFeeSubsidy
Current Fee Amount
Fee Increase (Decrease)
1, ~
,~
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 15 admission punch card that could be used at the Hernandez, Delmann Heights,
Nunez, and Mill Center pools. The fee wouid be $5 for youth ages 2-7; $10 for youth ages 8-17; $20 for adults; and
$10 for seniors 60+.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead LaborCostlHr. Position perUnil Cost per
1 Aouatic Suoervisor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Mana (x 2.5 hrs) 554.40 9.44 563.84 55.44 619.28 3.50 619.28
4 LifeQuards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26.37 3.5 26.37
1 Sr Rec Supervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Tota\ Burdened Personnel Costs per Unit of Service: 1082.55
Description Cost Each auantityRequired Unit Cost
Chlorine 0.86 47.64oallons 40.97
Acid 2.26 5.5 oallons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions; 34.21 persons per session; $1292.85 divided by 34.21 persons; $37.79 per
person x 15 sessions; $566.85 (City Cost)
Other Costs IEouiDment, facilit rental, Dart-time labor WiD benefitsl
Description T T Cost Each Quantity Required UnilCost
I I
General EQuipment/Fiiters/Pool Pumns/Slides, etc 10,000/ann 37.87 , per dav - deprec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
ComDarisons to ProDosed Fee
Jurisdiction I Adults Seniors
Fee 2-7 Fee 8-17
San Bernardino 5.00 10.00 20.00 10.00
San Bernardino Countv - - - -
Riverside 18-24 24.00 33.75 37.00
Rialto 22.00 22.50 3750 37.50
Highland - - - -
Fontana 18.75 18.75 22.50 22.50
Colton - - - -
Total Service Direct Cost
City-Wide Gen. & Admin.
Rale@10.14%
Total Service CostlSessioo
1173.82
Recommended FeeSlJbsidy
ClJrrentFeeAmOlJnt
119.03
1292.85
37.79
varies
varies
new fee
v::Iries
Totalservicecostlallendee
Recommended Fee
Fee Increase (Decrease)
pC'
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User Fee Determination
_ __ ,-,--- _ ,9~t Anal~iS WOrkSheer- - -T -- - -; - - - -
II Fundi Accountl User Fee DescriDtion T
II 11 4864)Parks Picnic Shelter - Utility Access Fee
--------1- -- --11-- --1-- -r----l---I-- --+ ----I---
~~scrfp\lon olService,-demand;5ubsidv, andolhercomments: ~-',- - t-~ - -I -~- --I -- -~ -; ----
'" $25 fee i~e'llJested to fund the necessa'1"Costs associated in accessinlLutilities ~ectricity) fOrjlicnic shelter
IDat are locate<ilh~uJlhOlJl ilie <lel'frtment's ~y~",,- -~ = 11- -= ~. L.- --=- =; - -= -=-1= - -= -= -: -= -= =- -=
__ ____ _L __ _it ---+- -- -1- -- r-- -4 --~- -- --+ ----
lpersonnelCosls- -j - - - -j r Labor Rales - - - -I - - --
posili~~ - ~ ---....t ""'9"':;.;;,r--B::;;~ -TL::~~:::::::h:':"- ~:.B:::::d -;;;,,;;;;;:~~~, - To"'"''''
Electrician iI . 20.31 0.35 20.66 2.07 22.73 0.50
Admin Clerk i1i l - - - 14.82 0.26 15.08 1.51 16.59 0.25
_..- ---
Park Maint Sunervisor I 25.67 0.44 26.11 2.61 28.72 0.5
o'8iiartmentfDivlsion I
Parks and Recreation
,------
I Dale
I 07/08/2002
Cost per
11.36
4.15
11.36
-I
,
-- ----' -
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IL - 1- - I -
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--+ JotaI8u~~led per_~onnel Crs~ p~ Un.~t of Servi~.
~-r~~ -t- ~ ~ -- ~-=-I.-
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Material &; Rental-CostS- - -- -
DescrTotion i
CoslEach
QuanlltyRequired
Unit Cost
!
-___~-~-_ -:---t- -~~~ -_~-_-_ _+_-_~ -r_-_-_I-_ Tota'()th,~o,-"p"Uoitr'Ni"_-_-_I_ - - -
OtherCosls-renUinm;"i, tacmtv renlal, oart-limOiabor ~o beneit~- - --I - - 1- -- -I - - -- -+ - -
DescripUon I Cost Each Quantity Required Unit Cost
I I
I
_ __ __ _L __~
Comnarisons to Prooosed Fee
!
--Jurisdlclion --, - -
San Bernardino
San Bernardino County I
Riverside I
Rialto !
Hiahland I
Fontana I
Colton I
-=- -= IL =-=--= :=-=- -=-~ -=- -_-=-~ TO~I:"t"SI'P"~Ols'N;"-_-_I__ --
I _ _ _ -JFe-e- -er U-nil- ~_ _ __ ~~re <.b!s!Lthan 5.80_ ~TotalServiceD;rectCosll-- - 26.87
__ - ~- . np, Dollars percentaae City_WIde G~ Admin j__ _ _ -
$25.00 I _ . _ Rata@10.14% 2.7.?:
$ _ i I nfa --:;:-O;"_Servlce~tIU~ ?9.59
-- --1-- --
Recommended Fee ?5.00_
Recom~e~ed FeeS:~i~yl _ - 4.59
0.00
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11/20/2002
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User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee Descriotion Date
Police 001 4743 Tow release fees 06/25/2002
Description of service, demand, subsidy, and other comments:
Fee for release of impounded/stored vehicles. CVC 22850.5 allows for recovery of actual coasts. 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. There ha,
been an increase in the fee since it's inception July of 1998.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Depl.or Div, Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. PositionperUnil Cost per
Police Records Clerk 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Disoatcher II 19.32 4.82 24.14 1.9 26.04 0.25 6.51
Police Officer 30.81 8.66 3947 3.5 42.97 1.25 53.71
Comm.Service Rep. 15.58 3.89 1947 1.75 21.22 1.25 26.53
Seroeant 38.08 10.32 484 4.75 53.15 0.5 26.57
Total Burdened Personnel Costs per Unit of Service: 118.24
Description Cost Each auanlityRequired UnitCosl
Police Report Fee 13 1 13
Certified Postage 3.94 2 7.88
Total Other costs per Unit of Service: 20.88
Material & Rental Costs
Other Costs (Eauioment, facilit rental, oart-time labor w/o benefits)
Description CoslEach QuanlityRequired Unit Cost
Total Other costs per Unit of Service:
Comoarisons to Pro Dosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino 90.00 n/a n/a
Ontario PO 75.00 111.00 -12.2%
Corona PO 105.00 15.00 16.7%
Redlands PD 75.00 . (15.00 -16.7%
Pomona PO 100.00 10.00 11.1%
Total Service Direct Cost
139.12
City-Wide Gen. & Admin
Rate@10.75%
TolalServiceCOstlUnit
14.96
1fl4 OR
Fee Increase (Decrease)
qO 00
6408
7000
?O 00
Recommended Fee
Recommended Fee Subsidy
Current Fee Amount
nG4
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Police 001 222 Live Scan Finaerprintina 07/02/2002
Description of service, demand, subsidy, and other comments:
Fee for Livescan Fingerprinting of Applicants. The Department currently coliects a $47.00 check payable
to the DOJ; this will add a payment of $2.00 payable to the City for the City's processing costs associated with
the Sheriff's Live Scan system.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. orOiv. Total Burdened Hours by Total Labor
Position Labor Benefits labor Cost Overhead Labor CostlHr. position per Unit Cost per
Permits Clerk 15.85 15.85 1.5 17.35 0.15 2.60
Total Burdened Personnel Costs per Unit of Service: 2.60
Description Cost Each QuanlityRequired Unit Cost
Sheriff Maintenance Fee 2.00 1 2.00
Total Other costs per Unit of Service: 2.00
Material & Rental Costs
Other Costs (Eauioment, facilitv rental, oart-time labor wlo benefitsl
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars PercentaDe
San Bernardino 2.00 nla n/a
San Bernardino County 2.00 0.00 0.0%
Total Service Direct Cosl 4.60
City-Wide Gen. & Admin
Rate@10.75% 0.49
TotalServiceCostJUnit " 09
Recommended Fee ? 00
Ro<:ommer>ded F"" Subsidy 309
CUlTef1tFeeAmoullt 000
Fee Increase (Decrease) ? 00
() C'
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Police 001 222 Traffic Collision Report 07/02/2002
Description of service, demand, subsidy, and other comments:
Fees for Police Crime Reports and Traffic Collision Reports. GC6257 allows an agency to charge a fee that covers the
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 CosVHr. Position per Unit Cost per
Police Records Technician 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Police Records Supervisor 17.75 3.85 21.60 1.7 23.30 0.25 5.83
Police Detective 33.44 11.84 45.28 4.54 49.82 0.1 8.30
Total Burdened Personnel Costs per Unit of Service: 19.05
Description Cost Each Quantity Required Unit Cost
Copyinq 0.0176 0 5 Average 0.09
Total Other costs per Unit of Service: 0.09
Material & Rental Costs
Other Costs (EQuiDment, facility rental, Dart-time labor wlo benefits\
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino 13.00
Riverside 10.00 (3.00 -23.1%
Ontario .15 Per PO 0.75 varies varies
Fontana 15.00 2.00 15.4%
Rialto 13.00 Res 0.00 0.0%
Riaito 26.00 Non Res 13.00 100.0%
Colton 32.00 19.00 146.2%
Total Service Direct Cost 19.14
City-Wide Gen. & Admin.
Rate@10.75% 2.05
Total Service CosUUnil ?1 19
Recommended Fee 1500
Rerommended Fee Subsidy 6.19
Current Fee Amounl 13.00
Fee Increase (Decrease) ? 00
( \ (' ('
, dO
User Fee Determination
Cost Analysis Worksheet
DeoartmentJDivision Fund Account User Fee DescriDtion Date
Police 001 222 Police Crime Reports 07/02/2002
Description of service, demand, subsidy, and other comments:
Fees for Police Crime Reports and Traffic Collision Reports. GC6257 allows an agency to charge a fee that covers the
cost of retrieval and duplication of these reports.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept or Div. Tolal Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. Position per Unit Cost per
Police Records Technician 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Police Records SUDervisor 17.75 3.85 21.60 1.7 23.30 0.25 5.83
Total Burdened Personnel Costs per Unit of Service: 10.75
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
CODvinQ 0.0176 0 5 AveraQe 0.09
Total Other costs per Unit of Service: 0.09
Other Costs (Equioment, facility rental, Dart-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
ComDarisons to Pro Dosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino 8.00
Riverside AO-1st Po .10 Ea Ad 1I Po varies varies
Ontario .15 Per PQ varies varies
Fontana 12.00 14.00 -50.0%
Rialto 7.00 11.00 -12.5%
Colton 32.00 Non Res. 24.00 300.0%
Colton 16.00 Res. 8.00 100.0%
Total Service Direct Cost 10.84
City-Wide Gen. & Admin
Rale@10.75% 1.17
Total Service CosVUnit 1701
Recommended Fee 1000
Recommended Fee Subsidy 2.01
Current Fee Amount 8.00
Fee Increase (Decrease) 700
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User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account Jser Fee Descriotion Date
Public Services/Sewer 132 431 Sewer Lateral Capping Fee 07/03/2002
Description of service, demand, subsidy, and other comments:
Revise current administrative fees for capping sewer laterals after demolition of the structure.
The existing fee does not reflect actual cost to cap sewer laterals.
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 pe
Maintenance Worker II 16.00 4.53 20.53 2.85 23.38 4.00 93.53
Maintenance Worker II 16.00 4.53 20.53 2.85 23.38 4.00 93.53
Maintenance Supervisor 24.14 6.83 30.97 4.31 35.28 1 35.28
Total Burdened Personnel Costs per Unitaf Service: 222.33
Description Cost Each Quantity Required Unit Cost
4" Sewer Cap 20.00 1 20.00
Total Other costs per Unit of Service: 20.00
Material & Rental Costs
Other Costs (Eauioment, facilitv rental, oart-time labor wfo benefits)
Description Cost Each Quantity Required Unit Cost
Pick-Up Truck (hourlv rate) 8.00 4 32.00
Backhoe (hourlv rate) 35.00 4 140.00
Shorina Eauipment (houriv rate) 15.00 4 60.00
Video Eauipment (hourlv rate) I 22.00 1 22.00
I 0.00
Total Other costs per Unit of Service: 254.00
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaoe
San Bernardino $ 500.00 nfa n/a
San Bernardino County function of City or Water District
Riverside $ - nfa
Rialto $ 159.00 $(341.00) 31.80%
HlQhland (East Vallev Water) owner/contractor renuirement nfa n/a
Fontana owner/contractor reouierment n/a n/a
Colton owner/contractor reauierment nfa nfa
Total Service Direct Cost 496.33
City-Wide Gen. & Admin
Rale@10% 49.63
Total Service CostlUnil S4S.96
Recommended Fee SOO.OO
Recommended Fee Subsidy 45.96
Currenl Fee Amounl 144.00
Fee Increase (Decrease) :lSn.OO
nC~1
User Fee Determination
Cost Analysis Worksheet
OeDartmentlDivision Fund Account User Fee DescriDtion Date
Public Services/Sewer 132 431 Sewer Lateral Capping Inspection Fee 07/01/2002
Description of service, demand. subsidy, and other comments:
This action would establish a fee for the inspection of work done by contractor to cap sewer laterals upon
demolishion of structures and would be an option to paying the city fee to perform the work.
Personnel Costs Labor Rates
SlraighlTime Fringe Total Direct Cap\. orDiv Total Burdened Hours by Total Labor
Position "'00' Benefits labor Cost Ovemead LaborCosUHr. PosilionperUnit Cost per
leadworker 19.00 5.377 24.38 2.44 26.81 1.5 40.22
T atal Burdened Personnel Costs per Unit of Service: 40.22
Description CoslEach Quantity Required Unit Cost
0.00
0.00
0.00
Total Other costs per Unit of Service: 0.00
Material & Rental Costs
Other Costs IEauipment, facilit rental, part-time labor w/o benefits'
Description Cost Each Quantity Required UnilCost
Pick-Uo Truck (houMv ratel 8.00 1.5 12
Total Other costs per Unit of Service: 12
Comparisons to Proposed Fee
More (Less) than 5.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino new fee nla nla
San Bernardino County function of citVor Water District nla nla
Riverside $ -
Rialto $ 159.00 $ 109.00 318.00%
Hiohland lEast Vallev Waterl $ 100.00 $ 50.00 200.00%
Fontana $ 0.00 $ (50.00 nla
Colton included in demo inspection $ 0.00 nla
Total Service Direct Cost
City_Wide Gen_ & Admin
Rate@10%
Total Service CosVUnit
5222
5.22
'i744
ReoommendedFeeSllbsidy
Current Fee Amount
Fee Increase (Decreasel
'i0 00
744
nl'!wfee
'i0 00
Recommended Fee
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Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee Descriotion Date
All Varies Varies ApDeal fee 09/17/2002
Description of seNica, demand, subsidy, and other comments:
This fee will be charged for appeals to the SSC, Animal Control Commission, and Fire Commission.
Personnel Costs Labor Rates
SlraighlTime Fringe Total Direct Dept.or Div. Total Burdened HOUfSby Total Labor
Position Labor Benefils(28.3%) Labor Cost Overhead LaborCostlHr. Position per Unit Cost per
Administrative Clerk II 13.48 3.81 17.29 4.15 21.45 1 21.45
Deoutv citY Attornev II 40.41 11.44 51.85 12.44 64.29 1 64.29
Total Burdened Personnel Costs per Unit of Service" 85.73
Description I Cost Each auantityRequired UnilCost
Postaae (certified and reauiar mail) 4.79 1 4.79
Photocooies/envelooe 0.25 1 0.25
Total Other costs per Unit of Service: 5.04
Material & Rental Costs
ment, facilit rental, art-time labor wlo benefits
Cost Each
Quantity Required
UnitCosl
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentag
San Bernardino $75.00
San Bemardino County
Riverside
Rialto
Hiahland
Fontana
Colton
Rediands
Total Service Direct Cost
City-Wide Gel'l. & Admil'l.
90.77
Rale@13.B8%
Total Service CostlUl'lit
12.60
103.37
Recommended Fee Subsidy
Currel'ltFeeAmoul'lt
75.00
28.37
0.00
75.00
Recommended Fee
Feell'lcrease(Decrease)
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SAN BERNARDINO CITY FIRE DEPARTMENT
INTEROFFICE MEMORANDUM
From:
Lori Sassoon, Assistant to the City Administrator
Doug Dupree, Fire Marshal J)D
To:
Subject:
Fee Adjustment Study
Date:
July 8, 2002
Copies:
File
As you and I discussed, several of the fees listed on the Summary of Proposed User Fee
Adjustment sheet are fees that are currently charged at the hourly rate, since the description of
the fee is not clearly defined in the Resolution 1999-173. The fees that will be added to the new
resolution that fit this category are as follows:
. Automatic Fire Sprinklers- Underground
. Automatic Fire Sprinklers- 13R-13D;more than 2500 sq. feet
. Automatic Fire Sprinklers- 13R-13D;less than 2500 sq. feet
. Spray Booth suppression system
. Underground Storage Tank modification/upgrade
. Fire alarm (partial)- less than 4 devices
. Automatic Fire Sprinklers over 50,000 sq. feet- 3 story and up/3 risers and up
. Automatic Fire Sprinklers multi-story Buildings - 25,000 sq. feet- each or less/same project
. Asbestos removal
. Candles and open flame in Assembly areas
. Child Care in a commercial building
. Commercial rubbish handling operations (recycling)
. Flammable or combustible liquids - inside storage less than 60 gallons
. Mall, covered _ placing or constructing temporary kiosks, display booths, or concession
equipment
The definition of these fees more clearly defines the scope of the inspection and permit required.
The changes are necessary so that Development Services counter personnel and Fire Department
personnel charge the appropriate fee.
Additionally, you and I discussed changing the Repair Garage and Tire Storage language to
encompass the scope ofthese operations.
Changes in the language to these fire code permits should read as follows:
. Repair Garages- (includes repair of motor vehicles, welding- hotwork operations, and
flammable inside storage not to exceed 165 gallons and/or flammable outside storage not to
exceed 250 gallons)
. Tire Storage > 1000 cubic feet- (includes repair of motor vehicles at tire installation
facilities)
After a thorough evaluation of the hours spent for inspection of these facilities, the changes in
language will more accurately reflect the actual cost of inspection.
Let me know if you require additional information.
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DeoartmentJDivision Fund Account User Fee Descriotion Date
Animal Control 124 4758 Livestock Apprehension Fee 07/01/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
This fee is charged to an owne whose livestock is found running loose and must be impounded by the Animal Control
Department. These fees would change to an hourly rate because staff can spend 2 or 3 hours trying to capture a iarge animal
such as a cow or horse. This type of capture requires a minimum of two officers.
Personnel Costs Labor Rates
Straight Time Fringe TolalDirect oept.orDiv. Total Burdened Hours by TolalLabor
Position Labor Benefits(28.3%l Labor Cost Qvertlead LaborCosVHr. position per Unit Cost per
Animal She iter Attendant 11.94 3.38 15.32 3.68 19.00 0.1 1.90
Animal Shelter Office Specialist 12.89 3.65 16.54 3.97 20.51 0.1 2.05
Animal Control Officer x2 28.44 8.05 36.49 8.76 45.25 2 90.49
T ota\ Burdened Personnel Costs per Unit of SalYiee: 94.44
Description CoslEach Quantity Required Unit Cost
lmoound Card 0.07 1 0.07
Trailer rental 100 1 100.00
cash receiot 0.12 1 0.12
0.00
0.00
0.00
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Total Other costs per Unit of Service: 100.19
Material & Rental Costs
Other Costs
Cost Each
Quantity Required
UnitCosl
Description
Total Other costs per Unit of Service:
Comoarisons to Prooosed Fee
More {Less} than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino $50.00 oer hour
San Bernardino COUliiV $52.00 oor hour $2.00 104%
Riverside (Citv and Countv) $20.00' oer hour -($30.00 ($0.60\
Rialto (SB CounM $52.00 oer hour $2.00 104%
HlahlandlSB Countv) $52.00 oer hour $2.00 104%
Fontana (SB Citv) $50.00 flat $0.00 100%
Colton (SB CIM $50.00 flat $0.00 100%
Redlands $0.00 ($50.00 #DIV/O!
Moreno Vail,w $50.00 flat $0.00 100%
Total Service Direct Cost
194.63
City-Wide Gerl. & Admirl.
Rale@13.88%
27.01
771.65
Total Service COStlUrlit
ecommerldedFeeSubsidy
S~nlhour
varies
50.00
v::iries
Recommended Fee
CurrerltFeeAmourlt
Fee Irlcrease(Decrea.se)
User Fee Determination
Cost Analysis Worksheet
Department/Division
Animal Control
User Fee Descri tion
4763 Owner Release Fee- Unweaned puppies/kittens
Date
07/01/2002
Description of service, demand, subsidy, and other comments:
This fee is charged to an owner who wants to turn in their unweaned puppies or kittens to the shelter.
This is a per litter fee. Fees are doubied for non-residents and non-contract cities.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Total labor
position Labor Benefits(2133%) Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 0.25 4.75
Animal Sheiter Office Specialist 12.89 3.65 16.54 3.97 20.51 0.1 2.05
Registered Veterinary Technician 14.32 4.05 18.37 4.41 22.78 0.1 2.28
Total Burdened Personnel Costs per Unit of Service: 9.08
Description Cost Each Quantity Required Unit Cost
IriiPound Card 0.07 3 0.21
Injection 0.7 1 0.70
Syringe/Needle 0.13 3 0.39
Cash Receipt 0.12 1 0.12
Total Other costs per Unit of Service: 1.42
Material & Rental Costs
other Costs E ui ment, facilit rental, art-time labor w/o benefits)
Quantity Required Unit Cost
Description
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B~J;
Jurisdiction Fee per Unit Dollars Percenta c
San Bernardino $10.00
San Bernardino Countv $25.00 $15.00 250%
Riverside (City and CountY) $10.00 $0.00 -100%
Rlaito (SB County) $25.00 $15.00 250% ~,
Highland (SB CouiiiVf $25.00 $15.00 250% ,
Fontana (SB City) $40.00 $30.00 -400%
Colton (SB City) $40.00 $30.00 -400% F
Redlands $50.00 $40.00 -500%
Moreno Valiey $16.00 $6.00 -160%
otal Service Direct Cost
10.50
ity-Wide Gen_ & Admin
Rate@13,8B%
Total Service CosVUnit
1.46
11.95
ommel1dedFeeSuosidy
10.00
1.95
40.00
-30.00
ecommended Fee
Currel1t Fee Amoul1t
eell1crease(Decrease)
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Animal Control
User Fee Descri tion
4763 Owner Release Fee- Weaned puppies/kittens
Date
07/01/2002
Description of service, demand, subsidy, and other comments:
This fee is charged to an owner who wants to turn in their puppies or kittens to the shelter. Under SB 1785,
owner surrendered animals must be held for 4 business days, excluding the day of impoundment.
These dogs will be housed an average of 5 days prior to being legally "released".
The charge is a per animal charge of $10/puppy to a max of $50 and $5/kitten, max $25. $20/animai non-resident
.. Costs have been calculated based on an average of 3 puppies per litter.
Personnel Costs labor Rates
Straight Time Fringe Total Direct Oept. orDw. Total Burdened Hours by Total Labor
position Labor Beneflts(28_3%) labor Cost Overhead labor Cost/Hr. position per Unit Cost per
Animai Shelter Attendant 11.94 3.38 15.32 3.68 19.00 1.5 28.49
Animal Shelter Office SOecialist 12.89 3.65 16.54 3.97 20.51 0.2 4.10
Registered Veterinary Technician 14.32 4.05 18.37 4.41 22.78 0.1 2.28
Total Burdened Personnel Costs per Unit of Service: 34.87
Description Cost Each Quantity Required Unit Cost
Imnound Card 0.07 3 0.21
Vaccine 1.52 3 4.56
Svrinae/Needle 0.13 3 0.39
Food 0.75 15 11.25
Cash Receint 0.12 1 0.12
Disinfectant 0.32 5 1.60
Total Other costs per Unit of Service: 18.13
Material & Rental Costs
Description
Quantity Required
Unit Cost
Other Costs E ui me nt, facilit rental, art-time labor wlo benefits
Total Other costs per Unit of Service:
Comnarisons to Pro nosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percenta
San Bernardino $30.00
San Bernardino CountV $45.00 $15.00 150%
Riverside (CllY and County) $30.00 $0.00 -100%
Rialto (SB Countv\ $45.00 $15.00 150%
Hiqhland (SB County) $45.00 $15.00 150% e
Fnntana (SB City) $40.00 $10.00 -133%
Colton (SB City) $40.00 $10.00 -133%
Redlands $50.00 $20.00 -167%
Moreno Vailev $18.00 ($12.00 -60%
Total Service Direct COst
City-Wide Gen. & Admin.
53.00
Rate@13.88%
Total Service Cost/Unit
7.36
60.36
commende<lFeeSubsidy
Current Fee Amount
varies
varies
40.00
varies
Recommended Fee
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Animal Control
tion
Date
07/01/2002
Description of selVice, demand, subsidy, and other comments:
This fee wlli be charged to the owner of an unaltered dog. The current fee of $9 for altered dogs will remain the same. The 2-tle"
system provides an incentive for dog owners to spay or neuter their pets. (Note: The cost of providing service has been
calculated for infonmational purposes only: license fees are not limited to the cost of service.)
Personnel Costs Labor Rates
Straight Ti Fringe Totai Direc Dept. or 0 Total Burd Hours by Total Labor
Position Labor Benefits(2 Labor Cas Overhead Labor Cas Position per Unit Cost per
Sr. License Checker 13.98 3.96 17.94 4.30 22.24 0.2 4.45
License checker 10 0.15 10.15 2.44 12.59 0.4 5.03
Total Burdened Personnei Costs per Unit of Service 9.48
Description Cost Each Quantitv Reauired Unit Cost
License taa 0.07 1 0.07
Door hanaer 0.05 1 0.05
Citation 0.13 1 0.13
Cash ReceIDl 0.12 5 0.60
Total Other costs per Unit of Service: 0.85
Material & Rental Costs
Unit Cost
Total Other costs per Unit of Service:
Comoarisons to Prooosed Fee
More (Less) than S. T
Jurisdiction Fee Der Unit Dollars Percenta
San Bernardino $60.00
San Bernardino County $60.00 $0.00 100%
Riverside (Cltv and CounM $50.00 -($10.00 -83%
Rialto (SB CounM $60.00 $0.00 100%
Highland (SB CounM $60.00 $0.00 100%
FontaniTSB cTtVl $18.00 $42.00 -30%
Colton (SB CIM $18.00 $42.00 -30%
Redlands $18.00 $42.00 -30%
Moreno Vallev $30.00 $30.00 -50%
ota\ Service Direct Cost 10.33
City.Wide Gen. & Admin.
Rate@ 13.88% 1.43
Total Service Cost/Unit 11.77
Recommended Fee 60.00
ecommended Fee Subsidy n/a
Current Fee Amount 50.00
Fee Increase (Decrease) 10.00
DeoartmentlDivision Fund Account User Fee Oescriction Date
Animal Control 124 New Euthanasia Reouest Fee 07/01/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
This fee will be charged to an owner who brings their animal 10 the sheiler for euthanasia. It will also give the owner of
animals who can no longer keep them the option of euthanasia or holding for potential adoption at a higher fee.
Personnel Costs Labor Rales
Straight Time Fringe Total Direct Dept.or Div. TolalBurdened Hours by Total labor
Position Labor Benems(28.3%) Labor Cost Overhead Labor CosUHr. positionperUnil Coslper
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 0.3 5.70
Animal Shelter Office Soeclailst 12.89 3.65 16.54 3.97 20.51 0.4 8.20
Total Burdened Personnel Costs per Unit of Service: 13.90
Description Cost Each Quantity Required Unit Cost
Impound Card 0.07 1 0.07
Tranauilizer 0.70 1 0.70
Syrinae/Needle 0.13 2 0.26
Euthanasia Druos 0.14 5 0.70
Cash Recelol 0.12 1 0.12
Disposal 0.74 1 0.74
Total Other costs per Unit of Service: 2.59
Malerial & Rental Costs
Other Costs E ui menl, lacilil rental, art-time labor wlo benelits
Quantity Required
UnitCosl
Description
Total Other costs per Unit of Service:
Comnarisons to Prooosed Fee
More (Less) than 5.B.
Jurisdiction Fee oer Unit Dollars Percenlaoe
San Bernardino $5.00
San Bernardino Countv $25.00 $20.00 500%
Riverside (cHV and Couritvl $10.00 $5.00 -200%
Riallo (SB CounM $25.00 $20.00 500%
HTahiand (SB Couritv) $25.00 $20.00 500%
Fontana (SB City) $5.00 $0.00 -100%
Colton (SB CIM $5.00 $0.00 -100%
Redlands $50.00 $45.00 -1000%
Moreno Vallev $20.00 $15.00 -400%
TotatServieeOirectCosl
City-Wide Gen & Aclmin
Rale@13.88%
Total Service CostlUnit
16.49
2.29
18.78
RerommendedFeeSubsidy
CurrenlFeeAmouot
Feelocrease(De<:rease)
5.00
13.78
25.00
-20.00
Recommended Fee
DeoartmentlDivision Fund Account User Fee Descriotion Date
Animal Control 124 4758 Small Livestock Board Fee 10/15/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
This fee is charged for the impounding of small animals, other than dogs and cats (Le. chickens, rabbits, snakes,
and iguanas).
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position L,'" Benefits(263%) Labor Cost Overhead LaborCostlHr. position per Unit Cost per
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 0.1 1.90
Animal Shelter Office SOecialist 12.89 3.65 16.54 3.97 20.51 0.1 2.05
Total Burdened Personnel Costs per Unit of Service: 3.95
Description Cost Each Quantity Required Unit Cost
Imoound Card 0.07 1 0.07
Feed 0.05 5 0.25
Total other costs per Unit of Service: 0.32
Material & Rental Costs
Other Costs lEauiDment, laeili rental, part.time labor wlo benefits}
Description Cost Each Quantity Required Unit COSt
Total other costs per Unit of Service:
Comoarisons to Prooosed Fee
Fee Der Unit More (Less) than 8.B. T
Jurisdiction Dollars Percentaae
8an Bernardino $2.00 De' dav
San Bernardino Countv $4.00 Der dav 2.00 50%
Riverside $5.00 per day $3.00 -40%
Rialto $4.00 oer day
Hlohland (56 CDuntv) $4.00 oer day 2.00 50%
Fontana (56 CiM $2.00 $0.00 .100%
Colton (56 Citv) $2.00 $0.00 -100%
Redlands $0.00 1$2.00 #DIVIO!
Moreno Valley $8.00 $6.00 -25%
otalServiceOirectCoSl
City-Wide Gel>. & Adm;I>.
Rate@13.88%
Telal Service CostfUn~
4.27
0.59
4.86
Recommended Fee
2.00 per day
2.86
5.00
-3.00
Recommended Fee Subsidy
C\I'T8!1tFeeAmel.ll1l
Fee Increase (Decrease)
DeoartmentlDivision Fund Account User Fee Descriotion Date
Animal Control 124 4763 Owner Release Fee-Doa 07/01/2002
User Fee Determination
Cost Analysis Worksheet
Description of seNice, demand, subsidy, and other comments:
This fee is charged to an owner who no longer wants their dog and brings It to the shelter. Under 56 1785,
owner surrendered animals must be held for 4 business days, excluding the day of impoundment.
These dogs will be housed an average of 5 days prior to being legally "released".
Personnel Costs Labor Rates
SlraightTime Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Lab", Benefits(28.3%) labor Cost Overtlead Labor CostfHr. PosilionperUnil Coslper
Animai Shelter Attendant 11.94 3.38 15.32 3.58 19.00 1.1 20.90
Animal Shelter Office Soeclalist 12.89 3.65 16.54 3.97 20.51 0.2 4.10
Registered Veterinary Technician 14.32 4.05 18.37 4.41 22.78 0.1 2.28
T ota\ Burdened Personnel Costs per Unit of Service: 27.27
Description Cost Each Quantity Required Unit Cost
Imoound Card 0.07 1 0.07
Vaccine 1.52 1 1.52
Svrinae/Needle 0.13 1 0.13
Food 0.75 5 3.75
Cash Receiot 0.12 1 0.12
Disinfectant 0.32 5 1.60
Total Other costs per Unit of Service: 7.19
Material & Rental Costs
Other Costs E ui
QuanlityRequired
UnitCosl
Description
Total Other costs per Unit of Service:
Comoarisons to Pro Dosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars PercentaOl
San Bernardino $25.00
San Bernardino Countv $50.00 $25.00 200%
RiversidelCitv and CouiiiYf $10.00 1$15.00 -40%
Rlalto (56 CounM $50.00 $25.00 200%
Hlohland (5B CounM $50.00 $25.00 200%
FontanalSB CHVl $40.00 $15.00 -160%
Colton (56 City) $40.00 $15.00 -160%
Redlands $20.00 ($500) -80%
Moreno Vallev $12.00 ($13.00 -48%
Total Service Direct Cosl 34.46
City-Wide Gen. & Admin
Rate@13.88%
Total Service CosVUnit
4.78
39.25
Recommended Fee
25.00
14.25
40.00
-15.00
Rerommerlded Fee Subsidy
Current Fee Amourrt
Fee Increase (Decrease)
I~ ~I ~ ~I ~I t!;1 I ~I g t!; ~
Ie:.ol 0 01 01 01 ' I 1.0 NO ex:)
~~ N ~~
IE 0)1 I I I <:t 1.01
IE OlI I I I I I
18 ~I I I I I I '
I~ II I I I I I I I
I I 117 1171 1171 1171 1171 1171 11711171117 I
--I -n--oI - - 1- -- --~ --1- - r----- r.;~-I-
I'~ ~I, ~II ~II ~II ~I, ~I ~II ~1~11~1
I Ol:;:'1 <0 1.0, ~I NI 01 1.01 NIO COI
0) "'I 1'-1 1'-1' N <01'-10
1_ 8 ' I I I I ql MI<O 1'-1
1$ I I, I I I ~ I I I
,0 I I I I I I II
-, ~- ~i--:i -;i-~t- ~\- :+ - - ::1- -:ll:+~-
CIlI ,,!I ~ ~I ~I "!I .~ ~ ~I~I
~I MI 01 ~I NI 01 CIlI NI<:tI<:t1
'-' I >1 <:tl<:t,<:t
51 I, I I I ,N 1<01
, I I I I I
I , I I I I I I I
, 117' 1171 1171 1171 1171 I 117111711117 I
- ~ "I' as -~I~O~ - 011- ~t-I - ~:-~~- -~1- ;;1:1010+1 --
"u.. 0 0 0 0 N 01 0010
I e:Ol to I, Ll'il' "-:1 NI 01 01 01010 I
1'-1 I'- 'I 0 1.0 00
IE I I I I 1.0'1 MI~I'-I
I~I I I, I ~I I I I
1'-' I I I I I I I I
III I~ I I I I I I I
~ L- _1I7~_II7II-~1 _1I71_li71 _ __~_ I17b~.l_
'S; r 351 01 <01 Ol! ~ OlTCi g' 351 01010 I
...1 u..1 co MI OlI OlI OlI~o 0=..... 0100
.. ... ...... _ ...... 0'.- I ..,'
~ I cl ~I, t::1 30lI 30lI Ol31~ -; I gsl~l~
, OlI' I I I e: ~ I
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...1 (51 ' ' I I I'c, I
0) I I 1171 11711 I I I 0 I 117111171117 I
~I - - -0:- ('.:L - i'--- CIl T -- rot- OJ r---j- 0> ~~l -
01 OlI <:1 <:1 <:1 col co 0>10>1 CIl
,_ ' 0>1 0> 0>10>
Qjl ~I I I I ~,~~~I~
> I:JI I I I, II I I CIl
0)1 -I I I I I I ~
01 jl I I I I, II I 10::
"1 I I I I I I 1-
III I I I III
~I-' - -~o -I 0 -l", -; I -~-- -il--rT-II~
0) 1"0; 1"0; IE Ie: Ie: I I 1:0
~ 1m 1m Ol 1.!l1IC1l I Ol I ~I"C
g 10::: 10::: liD;- ID;- ID;- I Ol 0.. I ~ <C
_ c:I;:- 1;:- "'IOl IOl IOl I u.. <.9 1:lc iij
0) 0' '" "'I'" Ol Ol Ol Iu..Ol I 5" '-EI<( ~
0) :;:; 0 e: 0 '-' u.. u.. .- e: \ c::
u. .- I ElI .~ ro ro lro I ~ CIl wi Ol c::
_ '-'~'" "Ol '-'OlI" Ol .~ ",.~ I'~ I 2 g' '10..10 <C
"'" G>(/)..ce:..c..c X.___I
Ole: O-Ie: '-' '-' '-' e: >-e:I~ "C
~ 0 Ol ~I Ol t51~ EI~ I~ tll LUI~ '-'I OlI"" CIl
Ol "E -"E Ol CIlI I e:1 0- e:1 E E -
~ ~I~ g'1~ tjl-E '8J-E tll-E EI, ~I~ ~ g-I wI E
01 ~1>-'6I>-e:lo 0-10 OlI8 "'I t)IOl ",I Olio.. 1'-
~ Ol--I- I'-'<('-'Ol '-' CIlI-<=I>>-
D.. I '" I:; 'S :; .!l11 Ol I Ol .c I Ol 0 I ~ Q) 0 I Ol I Ol I' wfll
:J'u.. OOIu.. 0..,0::: ~,c::: 0)0::: 0 ~I~ 0 00
N
o
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-
on
~
o
~
User Fee Determination
Cost Analysis Worksheet
OeDarlmentlOivision Fund Account User Fee Description Date
Develooment Services 191 Develooment Permit I 10/15/2002
Description of service, demand, subsidy, and other comments:
Fee charged for implementing the City's Development Code for various types of Minor Projects.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Oepl.Of Div. Total Burdened Hours by Total labor
Position Labor Benefits(28_3%) Labor Cost Overhead Labor CosVHr. position per Unit Coslper
City Pianner 40.42 11.44 51.86 12.45 64.30 2 128.61
Senior Planner 34.11 9.65 43.76 10.50 54.27 0.00
Associate Planner 27.26 7.71 34.97 8.39 43.37 10 433.68
Assistant Planner 24.79 7.02 31.81 7.63 39.44 0.00
SecretarY 16.39 4.64 21.03 5.05 26.08 1 26.08
Total Burdened Personnel Costs per Unit of Service: 588.37
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaa.
San Bernardino $56.00
San Bernardino Countv $0.00 ($56.00 0%
Riverside (CounM $3,945.00 $3,889.00 -7045%
Riaito (SB County) $1,070.00 $1,014.00 1911%
Hiohland (SB CounM $2,000.00 $1,944.00 3571%
Fontana $165.00 $109.00 -295%
Colton (SB CiM $245.00 $189.00 -438%
Rediands $0.00 ($56.00 0%
Moreno Vallev ($56.00 0%
Total Service DireclCOst
City-Wide Gen. & Admin
588.37
81.67
670.04
Rate@1388%
TotalSer<iceCosVUnil
Recommended Fee Subsidy
Current Fee Amount
Fee Increase (Decrease)
100.00
570.04
56.00
44.00
Recommended Fee
Department/Division Fund Account User Fee DescriDtion Date
Development Services 191 Tract Map Extension PlanninQ Fee 09/20/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Fee charged when Tract Map is extended.
Personnel Costs Labor Rates
SlraightTime Fringe Tolal Direct Dept.or Div. Tolal Burdened Hours by Tolallabor
Position Labor IsenefitS{28.3%) labor Cost Overhead LaborCosUHr. Position per Unit Coslper
City Planner 40.42 11.44 51.86 12.45 64.30 4 257.22
Senior Planner 34.11 9.65 43.76 10.50 54.27 5 271.33
Associate Planner 27.26 7.71 34.97 8.39 43.37 25 1.084.21
Assistant Planner 24.79 7.02 31.81 7.63 39.44
Secretary 16.39 4.64 21.03 5.05 26.08 3
Total Burdened Personnel Costs per Unit of Service: 1,612.76
Description
I al ad
mailed notice
I I I
art-time labor w/o benefits
I
Other Costs
Cost Each
Quantity Required
UnilCost
70
25
Total Other costs per Unit of Service:
70
25
95
Comoarisons to Proposed Fee
More (Less) than S.8.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino $1,500.00
San Bernardino County $210.00 ($1,290.00
Riverside (Citv and Countvl $1,440.00 1$60.00)
Rialto (S6 County) $310.00 -($1,190.00
Hiahland (S6 County) $975.00 ($525.00
*Fontana $303.00 ($1,197.00)
Colton (S6 City) $000 -($1,500.00
Redlands $20.00 ($1,480.00
Moreno Vallev $10.00 ($1,490.00)
Total SllfVice Oired Cost
1,612.76
City-WkleGen.&Admin
Rate@13.88%
223.85
1836.61
TolalServiceCosllUnit
Recommended Fee Subsidy
Current Fee Amount
Fee Increase (Decrease)
1 500,00
336.61
0.00
1 500.00
Recommended Fee
DecartmentJDivision Fund Account User Fee Descriotion Date
Development Services 191 Letter of Zoninq&General Plan Consistency 09/20/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Fee charged for the activies, research and documentation to allow a business obtain a City business license.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Depl.orDiv. TolalBurdened Hours by TolalLabor
Position Labor Benefits(2B.3%l Labor Cost Overhead Labor Cost/Hr. position per Unit Cost per
Cltv Planner 40.42 11.44 51.86 12.45 64.30 0.5 32.15
Senior Planner 34.11 9.65 43.76 10.50 54.27 0 0.00
Associate Planner 27.26 7.71 34.97 8.39 43.37 6 260.21
Assistant Planner 24.79 7.02 31.81 7.63 39.44 0 0.00
SecretarY 16.39 4.64 21.03 5.05 26.08 1 26.08
Total Burdened Personnel Costs per Unit of Service: 318.44
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaa,
San Bernardino $108.00
San Bernardino CouiiiV $5.25 $102.75
Riverside (CounM $100.00 $8.00
Rialto (SB CouiltYf $100.00 $8.00
HlQhland (SB Countvl $0.00 . ($108.00
Fontana $25.00 $83.00
Colton (SB Citv) $50.00 ($58.00)
Rediands $50.00 ($58.00
Moreno Vallev $0.00 ($108.00)
TolalSeNiceDirectCosl
City-Wide Gen. & Admin.
318.44
Total Service CostlUnil
44.20
362.64
Raie@13.88%
Recommended Fee Subsidy
CurrenlFeeAmounl
Fee Irn:rease (Decrease)
350.00
12.64
108.00
742.00
Recommended Fee
User Fee Determination
Cost Analysis Worksheet
DeoartmentJDivision Fund Account User Fee DescriDtion Date
Development Services 191 Cell Antenna Fee 1 0/15/2002
Description of service, demand, subsidY, and other comments:
Fee charged for installation of a wireless communication antennae.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Depl.Ol'Div. Total Burdened Hours by Total Labor
Position labor Beneflls(28.3%l Labor Cost Qverh&ad ILabor CostlHr. position per Unit Costpef
City Planner 40.42 11.44 51.86 12.45 64.30 3 192.91
Senior Planner 34.11 9.65 43.76 10.50 54.27 0 0.00
Associate Planner 27.26 7.71 34.97 8.39 43.37 9 390.32
Assistant Planner 24.79 7.02 31.81 7.63 39.44 0 0.00
Secretary 16.39 4.64 21.03 5.05 26.08 1.5 39.11
Total Burdened Personnel Costs per Unit of Service: 622.34
Comoarisons to Proposed Fee
More (Less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentag,
San Bernardino $56.00
San Bernardino County $5,600.00 $5,544.00 10000%
Riverside (CounM $4,698.00 $4,642.00 -8389%
Riaito (SB COUliM $2,790.00 $2,744.00 4982%
Hiohland (SB CounM $5,730.00 $5,674.00 10232%
Fontana $1,819.00 $1,763.00 -3248%
Colton ISB City) $1,895.00 $1,839.00 -3384%
Rediands $4,450.00 $4.394.00 -7946%
Moreno Valiev 0%
Total ServiceOirect Cost
622.34
City-Wide Gen. & Admin
Rale@13.88%
Total Service Cosl/Unil
86.38
708.73
Recommended Fee Subsidy
Current Fee Amounl
Fee Increase (Decrease)
700.00
8.73
56.00
644.00
Recommended Fee
User Fee Determination
Cost Analysis Worksheet
De artmentlDivlslon
Inspections
Develo ment Services/Ins ection Services
User Fee Descrl tlon
Descrl tlon of service, demand, subsld ,and other comments:
Fullyourdened hourly rate lFBR} is charged for ouilding inspectionse rvices wtlen no other specific fee is applicable Also,
lhisralecanbeusedtodeterrninethea r rialelevelofolherinsectionfees.
191 _Inspection Services - Fully Burdened Rate AnalysIs
{Based on FY 2002-03 Preliminary Budgel}
1.
TOTAL BUDGETED EXPENSE
Personnel ServIces
Salaries and Benefils
Less Yo Bldg. Official
LessMHPBI-1I1
Less 1f3MHP BI-ll
less Yo Admin. Cler'K1I
$559.352
-49,292
-56,734
_15.838
_14942
5422,546
Subtotal
MalntenanceandOneration
Maint&Operalions
Less MHP Program Costs
Subtotal
$27,300
3,822
$23,478
$3.000
Contractual ServiceS
lntemalServiceCharaes
Internal Service Charges
Less MHP Program Costs
Subtotal
$85,100
-11914
$73186
$522,210
Total Budgeled Ellpense
II. DEPARTMENTAL OVERHEAD
Administration Division Budget
$979,200
Less City Engineer Salary
And Benefits
110376
$668.824
% applicaoleto Inspeclion
Services{7.67192empl.)
Oepartmental0lH
x 0.0834
$72,460
Ill. GENERAL CITY OVERHEAD
PercenlageFactor
$522,210
72460
$594,670
~
$131,422
Total Budgeted Expense
Departmental Overhead
General Clty OIH
IV. TOTAL COSTS
Total Budgeted Expense
Departmental Overhead
General City Overhead
$522.210
72,460
131422
5726092
Total Costs
V. AVAILABLE ANNUAL iNSPECTION HOURS
Base Annual Hours (40hr. X 52 weeks)
Less Average Vacation Leave
Less Average Sick Leave Use
less Holidays
less Office Hours
Annual Insp. Hours
No. of Inspectors Assi
Annual Inspection Hours
2080
_100
.33
.96
-312
1539
~
9,496
VI. FULLY BURDENED RATE
FBR = Total costslAnnuallnspectlon Hours
FBR=$728,09219496
FBR =< $ 76.48 per hour
Comnarlsons to Pronosed Fee
FeenerUnlt More (less) than S.B.
Jurlsdlction Dollars Percentane
San Bemarolno $ 76.00 hour oJ,
San BernardlnoCoun $ 72.45 hour _3.55 -4.70%
Riverside unavailable oJ,
Rlalto FBRnotdetermined-fe "
Hi hland $ 91.46 hour 15.46 20%
Fontana FBR not delerrnined $ "
Colton FBRnotdetermined oJ, ,
Tol~_o;....c..t~is
"",.w...a....._
.....0'..._.
'ol~_c..t."'" ___26..46
Recommended Fee ----Ifl.oo
___,....- ~46
Cu"""'."_ --ZZ.80
F"''''''''I''''''-I~20
De artmentlDlvislon
Devalo ment Services/Plan Check
User Fee Determination
Cost Analysis Worksheet
Fund ount ser Fee Deseri tion
001 192 Full burdened houri rate for Plan Review
Date
07/0812002
Description of service, demand, subsidy, and other comments:
Fully burdell9d hourly rate (FBR) is charged for plan review services when no other specific fee is applicable.
Also, this rate can be used to determine the a ro riate level of other an review fees.
192 _ Plan Review Services - Fully Burdened Rate Analysis
(Based on FY 2002-03 Preliminary Budget)
l. TOTAL BUDGETED EXPENSE
Personnel Services
Salaries and Beneftts
Less 30% for Counter Services
Plus 1/2 Bldg. OffIcial
Plus 1/2 Admin. Clerk II
Subtotal
Maintenance and Ooeration
Ma;nt & Operations
less 30% for Counter Services
Subtotal
$294,900
-88470
206,430
49,292
14942
$270,664
$16,400
-4920
$11,480
$3,000
Professional Contractual Services
Internal Service Charaes
Internal Service Charges
Less 30% for Counter Services
Subtotal
Total Budgeted Expense
II. DEPARTMENTAL OVERHEAD
Administration Division Budget
less City Engineer Salary
And Benefrts
$40,200
-12060
$28140
$313,284
$979,200
110376
$868,824
% applicable to Inspection
Services(3.5/92 empl.) x 0.0380
Departmental O/H
m. GENERAL CITY OVERHEAD
Total BUdgeted Expense
Departmental Overhead
$33,015
$313.284
33015
$346,299
x 0.221
General City ~
Percentage Factor
IV, TOTAL COSTS
Total Budgeted Expense
Departmental Overhead
General City Overhead
Total Costs
$76,532
$313,284
33,015
76532
$422,831
V. AVAILABLE ANNUAL PLAN REVIEW HOURS
Base Annual Hours (40hr. X 52 weeks) 2080
Less Average Vacation leave -104
less Average Sick Leave Use -107
Less Holidays -96
1773
-532
1241
4.5
Less 30% Time at Cour
Annual Plan Review Hal
No. of Plans Examill9rs
Annual Plan Check Hours
VI. FUllY BURDENED RATE
FBR = Total CostsJAnnual Plan RevieW Hours
FBR = $ 422,831/5,585
FBR = S 75.71 per hour
5,585
Comoarlsons to Prooosed Fee
More (Less) than S.B. ,~.
Jurisdiction Fee N!r Unit Dollars Percenta e City-W1de
San Bernardino $ 75.00 oJ,
San Bernardino Coun $ 58.80 -16.2 -22% ,"'
Riverside Unavailable oJ,
R;alto FBR Not Determined - fee based on valuation oJ, Recomm
Hiahland 1$ 69.85 -5.15 -6.90% "-
Fontana FBR not determined $ oJ, ""
Colton FBR Not Determined - f. oJ, Fool"",.
"""""on<<CooI see analysis
QfIn.&Admin
Il...Q1D'l!.
_Coo"lk1i1~1
ended I'ee --Z5JlO
_f.._ --1lL1
onIFM.lmcoJ"l~
_ ('*<....) --!lJi.4
Department/Division Fund Account User Fee Description Date
Development Services Dept. 001 181 Records Archival Fee - Permit Applications 07/08/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
Records Archival Fee - Each Permit Application
Health & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
during the life of the building. H & S Code Section 19852 authorizes the City to charge fees to pay the costs of maintaining
the official plans. This proposed records archival fee would be used to cover the cost of electronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
the imaging of plans because of the specialized equipment required to accommodate large plan dimensions.
Personnel Costs Labor Rates
SlraightTime Fringe Total Direct Dept.or Div. Total Burdened Hours by Total labor
Position labor Benefits Labor Cost Overhead LaborCosUHr. posilionperUnit Cost per
Account Cierk II 11.65 2.71 14.36 1.44 15.80 0.083 1.31
Total Burdened Personnel Costs per Unit of Service: 1.31
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Material & Rental Costs
Other Costs IEouiDment, facili~ rental, Dart-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.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $ 1.00 n/a
San Bernardino Countv $ 0.30 -0.7 .70%
Riverside included in issuance feel$25) n/a
Rialto $ 23.50 flat n/a
Hiqhland $ 2.00 1 100%
Fontana $ 2.00 1 100%
Coiton none n/a
Total Service Dlred Cost
City-Wide Gen. & Admin
Rale@10% 0.13
Total Service CosWnit 1.44
1.31
Recommended Fee 1.00
Recommended Fee SUbsidy 0.44
Current Fee Amount 0.00
Fee Increase (Decrease) 1.00
User Fee Determination
Cost Analysis Worksheet
De artmentlDlvision
Development Services Dept.
Fund Account User Fee Descrl tion
001 181 Records Archival Fee - Plan Sheets
Date
07/08/2002
Descrlotion of service, demand. subsldv, and other comments:
Records Archival Fee - Each Plan Sheet
Health & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
during the life of the building. H & S Code Section 19852 authorizes the City to charge fees to pay the costs of maintaining
the official plans. This proposed records archival fee would be used to cover the cost of electronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
the imaoing of olans because of the specialized equipment required to accommodate large plan dimensions.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.orDiv. Total Burdened Hours by Total Labor
position Labor Benefits Labor Cost Ovemead Labor CosVHr. position per Unit Coslper
Total Burdened Personnel Costs per Unit of Service 0.00
Description Cost Each OuantityRequired UnilCost
Tolal Other costs per Unit of Service:
Material & Rental Costs
Other Costs IEnulDment. facility rental, Dart.tlme labor wlo benefits)
Description CoslEach OuantitvRequired Unit Cost
lmaaina of olans bv orivate vendor 1 .85 oer she varies 1.85
I
I
Total Other costs per Unit of Service
Comoarlsons to ProDosed Fee
More {Less} than S.B.
Jurisdiction Fee ner Unit Dollars Percentage
San Bernardino $ 2.00 sheet n/a
San Bernardino Countv $ 2.03 sheet 0.3 2%
Riverside $ 2.00 sheet 0 0%
Rialto $ 23.50 flat n/a
Hiahland $ 2.00 sheet $65 more varies
Fontana $ 2.00 sheet 0 0%
Colton none n/a
Tot..ServiceDlrllClCost 1.85
c~y-WideG"". & Admin
Rale@10'l, 0.19
Tot.. Service CootlUn~ 2.04
Recommended Fee 2.00
RecommendedF....Subsidy 0.04
Currenl F.... Amounl 0.00
F.... Inc"'..... (DecraBSel 2.00
User Fee Determination
Cost Analysis Worksheet
De artmenUDivision
Development Services Dept.
Records Archival Fee - Documents
Date
07/08/2002
Description of service, demand, subsidy, and other comments:
Records Archival Fee - Plan Documents
Health & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
during the life of the building. H & S Code Section 19852 authorizes the City to charge fees to pay the costs of maintaining
the official plans. This proposed records archival fee would be used to cover the cost of electronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
the imaging of plans because of the specialized equipment required to accommodate large plan dimensions.
Personnel Costs Labor Rates
Stl<lightTime Fringe Total Direct Dept.orDiv. Total Burdened Hours by Total Labor
position Labor Benefits Labor Cost Overtlead LaborCostlHr Position per Unit Cost per
Total Burdened Personnel Costs per Unit of Service: 0.00
Description Cost Each Quantity Required UnilCoSI
Total Other costs per Unit of Service:
Material & Rental Costs
other Costs IEauioment, facilitv rental, oart-time labor wlo benefits\
IDescription I Cost Each Quantity Required Unit Cost
Ilmaaina of documents associated with olans .23 Der Da varies 0.23
I
I I
Total Other costs per Unit of Service:
Comoarisons to Prooosed Fee
Fee oer Unit More (Less) than S~8
Jurisdiction Dollars percentac
San Bernardino $ 0.25 nage nla
San Bernardino County $ 0.10 Dage -0.15 -60%
Riverside $ 2.00 Daae 1.75 700%
Riaito $ 23.50 flat nla
HIghland $ 2.00 1.75 700%
Fontana $ 2.00 1.75 700%
Colton none nla
Total SeNice Direct Cost 0.23
City-Wide Gen_ & Admin.
Rate@10% 0.02
Total Service CostlUnit 0.25
RecDmmended Fee 0.25
Recommended Fee SubsKly 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) 0.25
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subject:
Authorization to increase bail forfeiture penalties, to include lien penalty amounts for specified
State and Municipal parking violations.
Background:
The City of San Bernardino is currently charging less than the average of surrounding cities for
California Vehicle Code and Municipal Code parking violations (see Exhibit "A"). The last bail
forfeiture increase was five years ago; since then expenditures have increased.
The Parking Control Division is requesting an increase in the overall bail amounts to remain in
line with surrounding cities. A three-tier bail schedule is necessary to cover additional costs to
process lien holds at the Department of Motor Vehicles. Presently, the initial bail amount is due
within thirty days of citation date. After thirty days, a $25.00 delinquent fee is added; after an
additional twenty-eight days the citation goes to lien at the DMV (without an additional bail
amount added). Once a DMV lien is placed against vehicle registration, the registered owners
must pay delinquent citations before obtaining license tabs.
The DMV charges the City of San Bernardino a fee of three dollars for each citation that goes
into lien status; therefore, adopting a lien amount would defray the cost levied upon the City.
These costs would be borne by the registered owner of the vehicle. Increasing the bail forfeiture
lien amount would provide an incentive to pay parking citations before the lien date. Those
citations paid after the lien date would incur the additional penalty amount.
The below year-to-date figures indicate 12,506 or 74% of the citations are paid after the reminder
notices have been mailed.
Number of Citations Paid During the Collection Cvcle.
Citations paid before notice:
Citations paid after notice:
Citations paid after delinquent:
Citations paid after lienable:
Citations paid after liened:
Citations paid to DMV:
Count
4,468
6,438
646
1,425
647
1,251
Amount
$139,065
$207,829
$ 29,087
$ 85,301
$ 37,886
$ 78,693
Percent
26.0%
37.9%
3.8%
8.4%
3.9%
7.4%
Number of Citations Paid During the Collection Cvcle.
Count
Amount
Percent
Citations paid to FTB
Total:
2.099
16,974
$126.806
$712,704
12.6%
100%
Financial Impact:
Based on the initial bail amount, the proposed penalty increase would generate additional
revenue of$72,OO.OO, based on an average of 14,400 citations issued annually.
Recommendation:
Adopt Resolution
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1 RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
3 OF SAN BERNARDINO AUTHORIZING AN INCREASE OF BAIL FORFEITURE
PENALTIES TO INCLUDE LIEN PENALTY AMOUNTS FOR SPECIFIED STATE
4 AND MUNICIPAL PARKING VIOLATIONS
5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
6
7 SECTION I. The Mayor and Common Council authorize the Manager of Facilities
8 Management to establish the schedule of penalties for the following parking violations listed in
9 the Municipal Code and in the California Vehicle Code:
10
11 CODE DESCRIPTION FROM TO 30 DAYS LIEN
12
10.16.010 Overtime $25.00 $30.00 $55.00 $65.00
13
14 10.16.01OC Moving one Space $25.00 $30.00 $55.00 $65.00
to Another
15 10.16.020 No Parking - At $25.00 $30.00 $55.00 $65.00
16 Any Time
17 10.16.020B Blocking Driveways $25.00 $30.00 $55.00 $65.00
18 and Sidewalks
19 10.16.030 Angle Parking $25.00 $30.00 $55.00 $65.00
20 10.16.040 Parking Parallel $25.00 $30.00 $55.00 $65.00
21 (One-way Streets)
22 10.16.050 Loading Zone $25.00 $30.00 $55.00 $65.00
23 10.16.060B No Parking - Non $30.00 $35.00 $60.00 $70.00
Designated Space
24
10.16.070 20 Minute Parking $25.00 $30.00 $55.00 $65.00
25
26 10.16.080 Bus/Taxi Zone $25.00 $30.00 $55.00 $65.00
27 10.16.090 Red Curb $30.00 $35.00 $60.00 $70.00
28
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING AN INCREASE OF BAIL FORFEITURE
2 PENALTIES, TO INCLUDE LEIN PENALTY AMOUNTS FOR SPECIFIED STATE
3 AND MUNICIPAL PARKING VIOLATIONS.
4
CODE DESCRIPTION FROM TO 30 DAYS LIEN
5
10.16.100 Vehicle Repair $25.00 $30.00 $55.00 $65.00
6 On Street
7 10.16.110 Limited Parking $25.00 $30.00 $55.00 $65.00
8 (AlleyslNarrow St)
9 10.16.IIOA Parked in Alley $25.00 $30.00 $55.00 $65.00
10 10.16.110D 72 Hour Parking $25.00 $30.00 $55.00 $65.00
11 10.16.120 Truck Over I Ton $55.00 $60.00 $85.00 $95.00
12 in Residential Area
13 10.16.170 Permit Parking $25.00 $30.00 $55.00 $65.00
14 Commissioners
15 10.16.180 Permit Parking $25.00 $30.00 $55.00 $65.00
Carpool
16
10.16.190 Permit Parking $25.00 $30.00 $55.00 $65.00
17 Mayor/Council
18 10.16.200 Street Sweeping $25.00 $30.00 $55.00 $65.00
19 $25.00 $30.00 $55.00 $65.00
10.16.210 Limited Parking
20 Carousel Mall
21 10.16.230 Abandoned Vehicle $150.00 $155.00 $180.00 $190.00
22 10.16.240 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
23 Parcels of Real Property
24 10.16.250 Parking on Unpaved $25.00 $30.00 $55.00 $65.00
Parcels of Multi-
25 Residential, Commercial
26 or Industrial Property
27 10.16.260 Parking of Recreation $25.00 $30.00 $55.00 $65.00
(48 hours)
28
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING AN INCREASE OF BAIL FORFEITURE
2 PENALTIES, TO INCLUDE LIEN PENALTY AMOUNTS FOR SPECIFIED STATE
3 AND MUNICIPAL PARKING VIOLATIONS.
4
CODE DESCRIPTION FROM TO 30 DAYS LIEN
5
10.24.200 Municipal Parking $25.00 $30.00 $55.00 $65.00
6 Lots
7 10.24.200B Parked Over Lines $25.00 $30.00 $55.00 $65.00
8
CVC 5204 Failure to Display $40.00 $45.00 $70.00 $80.00
9 Registration Tabs
10 CVC 21113 Patton State Hospital $25.00 $30.00 $55.00 $65.00
11 CVC21113.A Violation of $25.00 $30.00 $55.00 $65.00
12 Restrictions (Patton)
13 CVC22500.1 Fire Lane $75.00 $80.00 $105.00 $115.00
14 CVC22502 Parallel Curb Parking $25.00 $30.00 $55.00 $65.00
15 (18 Inches)
16 CVC22507.8 Disabled Persons $250.00 $275.00 $300.00 $310.00
Parking
17
18 CVC22514 Fire Hydrant (15 ft) $75.00 $80.00 $105.00 $115.00
19
III
20
III
21
22 III
23 III
24 III
25 III
26 III
27
28
1
2
3
4
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING AN INCREASE OF BAIL FORFEITURE
PENALTIES, TO INCLUDE LIEN PENALTY AMOUNTS FOR SPECIFIED STATE
AND MUNICIPAL PARKING VIOLATIONS.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
meeting thereof, held
5 and Common Council of the City of San Bernardino at a
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
, 2002, by the following vote, to wit:
on the
day of
Council Members:
AYES
NAYS
ABSTAIN
ABSENT
ESTRADA
LIEN
MCGINNIS
DERRY
SUAREZ
ANDERSON
MCCAMMACK
Rachel G. Clark, City Clerk
The foregoing resolution is hereby approved this
day of
2002.
Judith Valles, Mayor
City of San Bernardino
Approved as to
Form and legal content:
JAMES F. PENMAN,
City Attorney
By:
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De artmentJDivision
Parks and Recreation
User Fee Determination
Cost Analysis Worksheet
User Fee Determination
Account User Fee Oescri tion
4864 Jerry Lewis Daily Admission
Date
09/18/2002
Fund
1
Description of salVita, demand, subsidy, and other comments:
IThis recommended fee will be charged per day use (2.5 hour session) at Jerry Lewis Swim
Center and Waterslide Complex at Perris Hill Par\<.. The new fee will be $1 for youth 2-7; $1.50 for youth 8-17; $3 for adults; and $1.50 for seniors 60+.
Current fees are $1 for youth 2-17, and $2.50 for adults and seniors
Personnel Costs Labor Rates
Straight Time Fmge TotalDI"ecI Dept.QrDiII Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CostlHr. pos~ion p&fUn~ COst per
1 Anuatic SUnP.1Visor 22.10 0.38 22.48 221 24.69 1.00 24.69
4 ufeOUards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Ufeauards 22.25 ..38 22.63 2.29 24.92 75 186.9
1 Pool Manaaer II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec SUnP.1Visor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service' 374.89
Descrlrtion Cost Each Quantity Required Un~Cost
Chlorine 0.86 15.3 aallons 1324
Acid 2.26 2.57 nallons 5.81
Total Olher costs per Unit of Service: 19.05
Material & Rental Costs
37.484 total attendance divided by 210 sessions = 178.5 attendees per session
$550.23 divided by 178.5 = $ 3.08 per attendee
Other Costs (Eauioment, facilitv rental, nart.t1me labor w/o benefits\
Description Cost Each Quantity Required Un~ Cost
General EauiomenUFiltersfPool Pumos/Slides, etc 7500fann 105.63 oar dav - deorec 105.63
I
Total Olhercosts per Unit 01 Service: $ 105.63
Comnarisons to Prooosed Fee
I Fee 2-71 Fee 8-17
1.00 1.50
T,,"IServiOIOir.ctCoot
499.57
Jurisdiction
San Bernardino
San Bernardino County
Riverside
Rialto
Hiahland
Fontana
Colton
Adults
3.00
Seniors
1.50
CllrWideQen.$.Adr.-o"
Rae@1Q.14'Yo
50.66
~~0.23
3.08
V::lries
varies
varies
V::lries
TotolServic.COOV........
.75-1.00
1.50
1.50
1.50
2.25
2.50
1.50
2.50
Talol....icecosValt.....:lse
Recommended Fee
1.25
5.00
2.50
1.50
_mondoKl FM Subsidy
Currlll1lFM/l.rncUI1
FM'nern,$(Decr_o)
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Parks and Recreation
Date
09/19/2002
Description of service, demand, subsidy, and other comments:
IThis fee wouid cover a season pass for a family to use the Jerry Lewis Swim Center. The family pass wouid be
$55 for families with 1-6 members, and $75 for families with 7-12 members. The current fee for a family pass is $50.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.orDiv. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosVHr. PositionperUnil Cost per
1 Aquatic Sunervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifeauards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeouards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manaaer II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Suaervisor 14.2 1.9 16.1 1.42 17.52 1 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Description Cost Each Quantity Required UnilCost
Chlorine 0.86 15.3 aailons 13.24
Acid 2.26 2.57 aailons 5.81
Total Other costs per Unit of Service: 19.05
. .
Material & Rental Costs
37484 total attendees diVided by 210 sessions = 178.5 attendees per session; $' $550.23 divided by 178.5 = $3.08 per per-
son x 10 projected visites = $30.80 per attendee x 6 members = $184.80 (City Cost)
Other Costs (Eauipment, facilit rental, part-time labor wlo benefits)
Description I Cost Each Quantity Required UnitCosl
I
General EauIDmenliFiiters/Pool Pumos/Siides, etc 7500/ann 105.63 oer dav- deorec 105.63
I I
Total Other costs per Unit of Service: $ 105.63
Comparisons to ProDosed Fee
Jurisdiction Family 1-6 Familv 7-12
San Bernardino $ 55.00 75.00
San Bernardino County $ - -
Riverside $ 150.00 275.00
Rialto -
HiQhland $ - -
Fontana $ 160.00 100.00
Colton $ - -
Total Service Direct Cost 499.57
City-Wide Gen. & Admin
Rale@10,14% 50.66
Total Service CosVsession 550.23
perpasslseason(average) 184.8
Recommended Fee varies
Recommended Fee Subsidy varies
CurrenlFeeAmounl 50.00
Fee Increase (Decrease) varies
User Fee Determination
Cost Analysis Worksheet
De artment/Division
Parks and Recreation
Account sar Fee Descri tion
4864 J. Lewis Commercial Swim Pass
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThese fees are charged for Commercial Summer Season swim passes to the Jerry Lewis Swim Center. There is now
a fee of $200 per business with unlimited numbers of employees; the new fees would be $200 for 15-25 persons, and
$300 for 26-50 persons.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Total Labor
position Labo. Benefits Labof Cost OVerhead Labor Cosl/Hr. position per Unit Cost per
1 Aouatic Suoervlsor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifeauards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeauards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manaoer \I 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec SUDervisor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 15.3 aallons 13.24
Acid 2.26 2.57 aallons 5.81
Total Other costs per Unit of Service: 19.05
. .
Material & Rental Costs
37484 total attendees diVided by 210 sessions = 178.5 attendees per session; : $550.23 diVided by 178.5 = $3.08 per
son x 10 projected visits = $30.80 per attendee x 25 members = $770 (City Cost)
Other Costs (Eauipment, facllit rental, part-time labor wlo benefitsl
Description I Cost Each Quantity Required Unit Cost
I
General EaulOmentlFilters/Pooi Pumos/Slides, etc 7500lann 105.63 Der dav - deorec 105.63
I
Total Other costs per Unit of Service: $ 105.63
ComDarisons to Proposed Fee
Jurisdiction 15-25 25-50
San Bernardino 200.00 300.00
San Bernardino Countv - -
Riverside* 300.00 300.00
Riaito
Hiahland - -
Fontana** 275.00 275.00
Colton - -
Total Service DirectCosI 499.57
City-Wide Gen. & Admin
Rate@10.14% 50.66
Total Service CosVSession 550.23
Perpassfseason(average) 770.00
Recommended Fee varies
Recommended FeeSuosidy varies
Current Fee Amount 200.00
Fee Increase (Decrease) varies
. Riverside charges $300 for up to 100 persons
.. Fontana charges $275 for up to 99 persons
User Fee Determination
Cost Analysis Worksheet
De artmentJDivision
Parks and Recreation
Account ser Fee Descri tion
4864 15 Punch Card Entry J Lewis Swim
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 15 admission punch card to the Jerry Lewis Swim Center. The fee would be $10 for
youth 2-7; $12 for youth 8-17; $30 for adults; and $12 for seniors 60+.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Tolal Burdened Hours by Total Labor
Position Labm Benefits Labor Cost Overhead Labor CosUHr. position per Unit Cost per
1 Aauatic Supervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifeauards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeauards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pooi Manaaer 11 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Suoervlsor 14.2 1.9 16.1 1.42 17.52 1 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 15.3 oalions 13.24
Acid 2.26 2.57 oailons 5.81
Total Other costs per Unit of Service: 19.05
. .
Material & Rental Costs
37484 total attendees divided by 210 sessions = 178.5 attendees per session; ~ $550.23 divided by 178.5 = $3.08 per
person x 15 visits = $46.20 (City Cost)
Other Costs (Eauipment, facilih rental, part-time labor w/o benefitsl
Description I Cost Each Quantity Required Unit Cost
I
General Eauipment/Filters/Pool Pumas/Slides, etc 7500/ann 105.63 oer dav - denrec 105.63
I
Total Other costs per Unit of Service: $ 105.63
Comparisons to Proposed Fee
Jurisdiction I I Seniors \
Fee 2-7 Fee 8-17 Adults
San Bernardino 10.00 12.00 30.00 12.00
S8 Countv - - - -
Riverside 11.00-13.00 18.00 55.00 37.00
Rialto 25.00 - - 50.00
Hiahland - - - -
Fontana 25.00 25.00 37.50 31.25
Colton - - - -
TOlal Service DireclCosl
499.57
City-Wide Gen. & Admin.
Rate@10.14%
Recommended Fee Subsidy
Current fee Amount
50.66
sso .23
46.2
v;::Jries
varies
new fee
v~ries
Total Service Cost/Session
Total service c05t/attendee
Recommended Fee
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
De artmentJDivision
Parks and Recreation
Account ser Fee Descri tion
4864 25 Punch Card Entry J Lewis Swim
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThls new fee would be charged for a 25 admission punch card to the Jerry Lewis Swim Center. The fee would be $15 for
youth 2-7; $20 for youth 8-17; $45 for adults; and $20 for seniors 60+.
Person nel Costs Labor Rates
Straight Time Fringe Total Direct Depl or Div. Total Burdened Hours by Total labor
Position Labor Benefits labor Cost Overhead Labor Cosl/Hr. Position per Unit Cost per
1 AOuatic Suoervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifeauards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeauards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manaaer \I 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Suoervisor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 15.3 aallons 13.24
Acid 2.26 2.57 aallons 5.81
Total Other costs per Unit of Service: 19.05
Material & Rental Costs
37484 total attendees divided by 210 sessions = 178.5 attendees per session; ~ $550.23 divided by 178.5 = $3.08 per
person x 25 visits = $77.00 (City Cost)
Other Costs IEauiDment, facilih rental, Dart-time labor wlo benefits\
Description -\ Cost Each Quantity Required Unit Cost
I
General Eauloment/Fliters/Pool Pumas/Slides, etc 7500/ann 105.63 per day - deprec 105.63
I
Total Other costs per Unit of Service: $ 105.63
ComDarisons to ProDosed Fee
I 1 senior~l
Jurisdiction Fee 2-7 Fee 8-17 Adults
San Bernardino 15.00 20.00 45.00 20.00
S6 County - - - -
Riverside 18-24 24-36 55.00 37.00
Rialto 25.00 - 50.00 -
HTcihland - - - -
Fontana 31.25 31.25 125.00 -
Colton - - - -
Total Servtce Direct Cost
499.57
City-Wide Gen. & Admin.
RecornmendedFeeSubsidy
Current Fee Amounl
50.66
SSO.23
77
v:::!.ries
varies
new fee
vruies
Rale@10,14%
Tolal Service CosVSessioo
TotalservicecosValleodee
Recommended Fee
Fee locrease (Decrease)
User Fee Determination
Cost Analysis Worksheet
De artmentJDivision
Parks and Recreation
Date
09/19/2002
Description of service, demand, subsidy, and other comments:
IThis fee covers daily admission for the Hernandez, Delmann Heights, Nunez, and Mill Center pools. The new fee
will be $.50 for youth 2-7; $1 for youth 8-17; $2 for adults; and $1 for seniors. The current fees are $.50 for youth, and
$2 for adults and seniors.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.orDiv. Total Burdened Hours by Total labor
Position Labor Benefits labor Cost Overhead labor Cost/Hr. PositionperUnil Cost per
1 Aouatic Suoervisor 22.10 0.38 22.48 2.35 24.83 2.00 49.66
4 Pool Manaaer I 55.44 2.36 57.80 13.86 71.66 3.50 250.81
4 Lifeauards 11.06 0.47 11.53 2.75 14.28 14 199.92
1 Recreation Aides 6.75 0.29 7.04 1.69 8.73 3.5 30.56
1 Sr Rec Suoervisor 28.39 1.78 30.17 3.06 33.23 3.5 116.31
Total Burdened Personnel Costs per Unit of Service: 647.26
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 47.640allons 40.97
Acid 2.26 5.5 aallons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions = 34.21 persons per session/ $813.42 divided by 34.21 = $23.77 per
person (City Cost)
Other Costs tEauiDment, facilit rental, Dart-time labor wlo benefitsl
Description I l Cost Each Quantity Required UnitCosl
I I
General Eauioment/Filters/Pool Pumns/Slides, etc 10,000/ann 37.87 per day - deorec 37.87
I I I
T ctal Other costs per Unit of Service: $ 37.87
Comparisons to ProDosed Fee
Jurisdiction Fee 2-7 Fee 8-17 Adults Seniors
San Bernardino 0.50 1.00 2.00 1.00
San Bernardino Countv 2.00 - - -
Riverside 1.00 1.00 2.25 1.50
Rialto 1.50 1.50 2.50 2.50
HlOhland - - - -
Fontana 1.25 1.25 1.50 1.25
Colton - - - -
Tolal Service Direct Cost 738.53
City-Wide Gen. & Admin
Rate@1Q.14% 74.89
TOllll Service CosVSession 813.42
TolllIservicecosVlItlendee 23.77
Recommended Fee varies
Recommel1de<lFeeSubsidy varies
CurrenlFeeAmounl varies
Fee Irlcrellse (Oecre<lse) varies
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Parks and Recreation
Date
09/19/2002
Description of selVice, demand, subsidy, and other comments:
IThis fee wouid cover a season pass for a famiiy to use the Delmann Heights, Hernandez Center, Nunez, and Mill
Center pools. The fee would be $45 for families of 1-6, and $65 for families of 7-12. The current fee is $50 for families
of any size.
Personnel Costs Labor Rates
Straight Time Fringe Total Direcl Cap!. or Div. TolalBurdened Hours by Total Labor
Position Labor Benefits Labor Cost Ovemead Labor Cost/Hr. Position per Unit Cost per
1 Aquatic Suoervisor 22.10 0.38 22.48 2.35 24.83 2.00 49.66
4 Pool Manaoer i 55.44 2.36 57.80 13.86 71.66 3.50 250.81
4 LifeQuards 11.06 0.47 11.53 2.75 14.28 14 199.92
1 Recreation Aide 6.75 0.29 7.04 1.69 8.73 3.5 30.56
1 Sr Rec Suoervisor 28.39 1.78 30.17 3.06 33.23 3.5 116.31
Total Burdened Personnel Costs per Unit of Service: 647.26
Description Cost Each QuanlityRequired UnilCost
Chiorine 0.86 47.64 Qallons 40.97
Acid 2.26 5.5 oalions 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions = 34.21 persons per session; $813.42 divided by 34.21 persons = $23.77 per
person x 10 projected visits = $237.70 x 6 persons = $1426.20 (City Cost)
other Costs !EauiDment, facilil1 ' rental, Dart-time labor wlo benefits)
Description I I Cost Each auantityRequired UnitCosI
I I
General EQuioment/Fiiters/Pooi Pumos/Slides, etc 10,000/ann 37.87 oer dav - deorec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
ComDarisons to Prooosed Fee
Jurisdiction Family 1.6 Family 7-12
San Bernardino $ 45.00 65.00
San Bernardino Countv $ - -
Riverside $ 300.00 300.00
Rialto $ 262.50 262.50
Highiand $ - -
Fontana $ 160.00 340.00
Colton $ - -
Total Service Direct Cost
City-Wide Gen. & Admin.
Rate@10.14%
Total Service Cost/Session
Total service cost/pass
Recommended Fee
738.53
74.89
813.42
1426.20
varies
varies
50.00
varies
RecommendeclFeesubsicly
Current Fee Amount
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
De artmenUDivision
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
jThis new fee would be charged for Commercial Summer Season swim passes to the Delmann Heights, Hernandez,
Nunez, and Mill Center pools. The fee would be $175 for 15-25 persons; and $250 for 26-50 persons.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. orDiv. Total Burdened Hours by Total Labor
position Labor Beneftts labor Cost Overhead labor Cost/Hr. Position per Unit Cost per
1 Aquatic Suoervlsor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Mana (x 2.5 hrs) 555.40 9.44 563.84 55.44 619.28 3.50 619.28
4 Lifeauards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26.37 3.5 26.37
1 Sr Rec Supervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Total Burdened Personnel Costs per Unit of Service: 1082.55
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 47.64 qallons 40.97
Acid 2.26 5.5 qallons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions = 34.21 persons per session; $1292.85 divided by 34.21 persons = $37.79 per
person x 10 projected visits = $377.90 x 6 persons = $2267.40 (City Cost)
Other Costs (Equipment, facilitl rental, Dart-time labor w/o benefits)
Description I T Cost Each Quantity Required Unit Cost
I I
General EnuiomenUFilters/Pool PumDs/Slides, etc 10,000/ann 37.87 ner day - deDrec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
ComDarisons to Proposed Fee
Jurisdiction 15-25 25-50
San Bernardino 175.00 250.00
San Bernardino County - -
Riverside* 300.00 300.00
Rialto 192.50 192.50
Hiaiiland - -
Fontana 175.00 275.00
Colton - -
Total Service Direct Cost 1173.92
CityWide Gen. & Admin
Rate@10,14% 119.04
Total Service CosUSession 1292.96
Total service costlpass 2267.40
Recommended Fee varies
Recommended Fee Subsidy varies
Current Fee Amount new fee
Fee Increase (Decrease) varies
. Riverside charges $300 for up to 100 persons
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 25 admission punch card that could be used at the Hernandez, Delmann Heights,
Nunez, and Mill Center pools. The fee would be $7 for youth ages 2-7; $15 for youth ages 8-17; $30 for adults; and
$15 for seniors 60+.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total labor
Position Labor Benefitsl Labor Cost Overhead LaborCostlHr. Position per Unit Cost per
1 ADuatic Suoervisor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Mana (x 2.5 hrs) 554.40 9.44 563.84 55.44 619.28 3.50 619.28
4 Lifeauards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26.37 3.5 26.37
1 Sr Rec Suoervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Total Burdened Personnel Costs per Unit of Service: 1082.55
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 47.64 Dallons 40.97
Acid 2.26 5.5 Dallons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions; 34.21 persons per session; $1292.85 divided by 34.21 persons; $37.79 per
person x 25 sessions; $944.75 (City Cost)
Other Costs IEauiament, facilit rental, Dart-time labor wlo benefits)
Description I -I Cost Each Quantity Required Unit Cost
I I
General EouiomentlFiiters/Pool Pumns/Siides, etc 10,000/ann 37.87 oer dav - deprec 37.87
I i I
Total Other costs per Unit of Service: $ 37.87
Comoarisons to ProDosed Fee
Jurisdiction _I
Fee 2-7 Fee 8-17 Adults Seniors
San Bernardino 7.00 15.00 30.00 15.00
San Bernardino Countv - - - -
Riverside 18-24 24.00 37.00 37.00
Rialto - 25.00 50.00 50.00
H.iohiand - - - -
Fontana 31.25 31.25 37.50 37.50
Colton - - - -
Total SeMce Direct Cosl
1173.82
CityWide Gen. & Admin
Recommended Fee Subsidy
Current Fee Amount
119.03
1792.85
37.79
v:::lries
varies
new fee
v:::lries
Rate@10.14%
Total Service CosVSessiOl1
Total seNic:e oosllattendee
Recommended Fee
Fee Inc:rease (Dec:rease)
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 15 admission punch card that could be used at the Hernandez, Delmann Heights,
Nunez, and Mill Center pools. The fee would be $5 for youth ages 2-7; $10 for youth ages 8-17; $20 for adults; and
$10 for seniors 60+.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. orOiv. Total Burdened Hours by Total Labor
Position Labor Benefits LabarCosl OVerhead labor CosVHr. Position per Unit Cost per
1 Aauatic Suoervisor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Mana. Ix 2.5 hrs) 554.40 9.44 563.84 55.44 619.28 3.50 619.28
4 Lifeauards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26.37 3.5 26.37
1 Sr Rec Supervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Total Burdened Personnel Costs per Unit of Service: 1082.55
Description Cost Each Quantity Required UnitCosl
Chlorine 0.86 47.64 Qallons 40.97
Acid 2.26 5.5 oallons 12.43
Total Other costs per Unit of Service: 53.40
Material & Rental Costs
8108 attendees divided by 237 sessions = 34.21 persons per session; $1292.85 divided by 34.21 persons = $37.79 per
person x 15 sessions = $566.85 (City Cost)
other Costs (Eauipment, faeilit rental, Dart-time labor wlo benefits)
Description I I Cost Each Quantity Required UnitCosl
i I
General EauipmenUFilters/Pool Pumps/Slides, etc 10,000/ann 37.87 ner dav - deprec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
ComDarisons to ProDosed Fee
Jurisdiction _I Adults Seniors
Fee 2-7 Fee 8-17
San Bernardino 5.00 10.00 20.00 10.00
San Bernardino CouriiV - - - -
Riverside 18-24 24.00 33.75 37.00
Rialto 22.00 22.50 37.50 37.50
HiOhland - - - -
Fontana 18.75 18.75 22.50 22.50
Colton - - - -
Total Service Direct Cost
1173.82
City-Wide Gen. & Admin.
Rate@10.14%
Total Service CostlSessioo
Total service costJattendee
Recommended FeeSUDsldy
Current Fee Amount
Fee Increase (Decrease)
119.03
1792.85
37.79
v;:!ries
varies
new fee
v;:!ries
Recommended Fee
User Fee Determination
_____..____ ___'_ _____.______________________n_________
__ ___ ___ -r- - -- - n-- - --T CostAnalYfis WorkShee1t -1-- --i- - ----- ,- -- - -
DeDartmentlDlvislon I II Fund Account User Fee DescriDtlon I I .- Date
Parks and Recreation ',I 1 48641Parks Picnic Shelter - Utility Access Fee I 07/08/2002
~eS:;iPlion :- servi~emand. SUbs~and other c~inmel1ts: -=1=+ -==-1= -=- =-l=-=-- ~-- -=-=
A $25 fee is. "'guested to fund .the nece.s~ costs associateclirl.access. ir19..U. tilitie~lectricitY/l"'.r jli<;nic shelt.e'---__
that are iocated thro~out the d.E'l'i?ent's';ys~~ --=1-. - =r- - - +- -t- - --\- --
==...j - -I -- +__-1-__ -- -+-=--=--=-1=- ---
Labor Rates I
~==== I=
Personnel Costs
20.66
15.08
26.11
2.07
1.51
2.61
22.73
16.59
28.72
_HO-':!l:~
position per Unit
0.50
0.25
0.5
_~IL~r
Cost per
11.36
4.15
11.36
L_ __
Position
Electrician II
Admin Clerk III i
Park Maint Sunervisor I
!
I
-~
.
_StraightTime_~ringe
Labor Benefits
20.31 0.35
14.82 0.26
25.67 0.44
Total Direct ~Div, __ ~aIBurde~
Labor Cosl Overhead Labor CosVHr.
- -- .---+-
----- ,---
Material &-Rental cos~- ---
Descrintion
_ _ ---+ __ _ _ ___ -+ - - t TotaIBurdenedPersonneICo$ts~rUnllofServlC6
--~--r--F----~--~---I--
--~--~-- -~--------~--
26.87
Cost Each
Quantity Required
Unit Cost
I
__ _ _ _ + _ _ _ -H-- __ -+_ _~__ ~ ~taIOlh~rcostsperUnllOfServlCe_ --
IolhOrCosts/Eciuiom.;,l,fac~TtVrenta~-limelaboTw/obenefits'-- -~- -=- L_ - t ---=- -=-i-==
Description
,
Cost Each
QuantilyRequlred Unit Cost
____ _____~,------l- ____ +---kn __ ._,---.IotaIOth~rcostsperUnilofserv~-
ComDarisDnsIDPrDoosedFeo--l- --T--. ,- -+ --1-- +-=- ..1- --
_._ t-,---n'-- ____,_~ ,,__ _MOre_(LeSS)lthans~ _TOlalServ'ceDir!,ICo8l' 26~
- Jurisdiction - '1- Fee Der Unit I Dollars Percentaae City-wideGen&Adm~i- --
San Bernardlnoi $25.00 I M M Rale@10.14% 2.72
San Bernardino Countv I $ M nfa ~~I Service eoswniL ?9.59
Riverside I ~
Rialto ! RooommOOd'd.3F" - ?5.00
Hiqhland i I $ M I nfa Recomme~ Fee Sub",dy 1.~
Fontana I I I Curr..ntF....Amoulll 0.00
Colton I $ M I nfa F";lncrease(~~- ?5.00
10/15/2002
Igo _"'0' -OC!;' 001 OlmO
OO_I~IO......_
I~;;: ~ ~I ;;;:.I~.I~
1<( ~ I <171 =
I ~ I I I I
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1000 01 0 <OlotO
l'g ;; ~ ~I ~I ~ ~I~
:ii ~ I <17 <171 I....... N
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-i --I--51I- ~i-- ~I- oi ~-
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-:-1 --'o-"Il- - ,- -1- -II-
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2;
User Fee Determination
Cost Analysis Worksheet
DeDartmentlDivision Fund Account User Fee Description Date
Police 001 4743 Tow release fees 06/25/2002
Description of service, demand, subsidy, and other comments:
Fee for release of impoundedlstored vehicles. CVC 22850.5 allows for recovery of actual coasts. 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. There ha,
been an increase in the fee since it's inception July of 1 998.
Personnel Costs Labor Rates
Straight Tima Fringe Total Direct Depl.or Div. Total Burdened HOUfSby Total labor
Position Labor Benefits Labor Cost Overhead LaborCostlHr. Position per Unit Cost per
Police Records Clerk 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Oisoatcher II 19.32 4.82 24.14 1.9 26.04 0.25 6.51
Police Officer 30.81 8.66 39.47 3.5 42.97 1.25 53.71
Comm.Service Reo. 15.58 3.89 19.47 1.75 21.22 1.25 26.53
Seroeant 38.08 10.32 48.4 4.75 53.15 0.5 26.57
Total Burdened Personnel Costs per Unit of Service: 118.24
Description CoslEach QuanlityRequired UnilCost
Police Reoort Fee 13 1 13
Certified Postaoe 3.94 2 7.88
Total Other costs per Unit of Service: 20.88
Material & Rental Costs
Other Costs (Eouipment, facilit rental, Dart-time labor wlo benefits!
Description Cost Each Quantity Required UnitCosl
T olal Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaoe
San Bernardino 90.00 nla nla
Ontario PO 75.00 (11.00 -12.2%
Corona PO 105.00 15.00 16.7%
Rediands PO 75.00 115.00 -16.7%
Pomona PO 100.00 10.00 11.1%
Total Service DirectCosl
139.12
City-Wide Gen. & Admin
Rate@10.75%
TotalServiceCostlUnil
14.96
1fiA. OR
Recommended Fee
0000
6408
7000
?O 00
Recommended Fee Subsidy
CurrenlFee Amounl
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
DepartmentJDivision Fund Account User Fee Descriotion Date
Police 001 222 Live Scan FinClerprintinCl 07102/2002
Description of service, demand, subsidy, and other comments:
Fee for Livescan Fingerprinting of Appiicants. Current fee adjustment for Sheriff's maintenance fee, costs associated
with administering DOJ and FBI fees. New fee increase of $2.00 would account for administrative costs associated
with those fees.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. crOiv. Total Burdened Hours by Total Labor
Position labor Benefits LaborCosl Overhead labor CosVHr. Position per Unit Cost per
Permits Clerk 15.85 15.85 1.5 17.35 0.15 2.60
Total Burdened Personnel Costs per Unit of Service: 2.60
Description CoslEach Quantity Required UnilCost
Sheriff Maintenance Fee 2.00 1 2.00
Total Other costs per Unit of Service: 2.00
Material & Rental Costs
Other Costs (Eauiament, facilitv rental, Dart-time labor wlo benefitsl
Description CoslEach Quantity Required Unit Cost
Fingerorint Fee $ 47.00 $ 1.00 $ 47.00
Total Other costs per Unit of Service: $ 47.00
Comparisons to ProDosed Fee
More (Less) than S.B,
Jurisdiction Fee Der Unit Dollars Percentaae
San Bernardino 49.00 nla nla
San Bernardino County 49.00 0.00 0.0%
T alai Service Direct Cost 51.60
City-Wide Gen. & Admin
Rate@10.75% 5.55
TotalServiceCost/Unil S71S
Recommended Fee 4~00
Raoommeroded Fee Subsidy 815
CurrenlFeeAmount 4700
Feelncre3se(Decrease) ? 00
User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee Descriotion Date
Police 001 222 Traffic Collision Report 07/02/2002
Description of service, demand, subsidy, and other comments:
Fees for Police Crime Reports and Traffic Collision Reports. GC6257 allows an agency to charge a fee that covers the
cost of retrievai and duplication of these reports.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Ok Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. Position per Unit Cost per
Police Records Technician 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Police Records Supervisor 17.75 3.85 21.60 1.7 23.30 0.25 5.83
Police Detective 33.44 11.84 45.28 4.54 49.82 0.1 8.30
Total Burdened Personnel Costs per Unit of Service: 19.05
Description Cost Each Quantity Required Unit Cost
CopyinQ 0.0176 0 5 AveraQe 0.09
Total Other costs per Unit of Service: 0.09
Material & Rental Costs
Other Costs (Eauioment, facilitv rental, oart-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
C
P
dF
Total Service Direct Cost 19.14
City-Wide Gen. & Admin.
Rale@10.75% 2.05
Total Service CosUUnit ?1 19
Recommended Fee 11; 00
Recommended Fee Subsidy 6.19
Current Fee Amount 13.00
Fee Increase (Decrease) ? 00
ompansons to ropose ee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino 13.00
Riverside 10.00 (3.00 -23.1%
Ontario .15 Per PQ 0.75 varies varies
Fontana 15.00 2.00 15.4%
Rialto 13.00 Res 0.00 0.0%
Rialto 26.00 Non Res 13.00 100.0%
Colton 32.00 19.00 146.2%
User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee Descriotion Date
Police 001 222 Police Crime Reports 07/02/2002
Description of service, demand, subsidy, and other comments:
Fees for Police Crime Reports and Traffic Collision Reports. GC6257 allows an agency to charge a fee that covers the
cost of retrieval and duplication of these reports.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Oept. or Div. Total Burdened Hours by Total Labor
Position Labo Benefits labor Cost Overhead Labor CostlHr. position per Unit Cost per
Police Records Technician 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Police Records Supervisor 17.75 3.85 21.60 1.7 23.30 0.25 5.83
Total Burdened Personnel Costs per Unit of Service: 10.75
Description Cost Each Quantity Required Unit Cost
COPvina 0.0176 0 5 AveraQe 0.09
Total Other costs per Unit of Service: 0.09
Material & Rental Costs
Other Costs (Equioment, facilitv rental, oart-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino 8.00
Riverside AO-1st PO .10 Ea Ad II Po varies varies
Ontario .15 Per PO varies varies
Fontana 12.00 (4.00 -50.0%
Rialto 7.00 11.00 -12.5%
Colton 32.00 Non Res. 24.00 300.0%
Colton 16.00 Res. 8.00 100.0%
Total Service Direct Cost 10.84
City-Wide Gen. & Admin.
Rate@10.75% 1.17
Total Service CosVUnit 1? 01
Recommended Fee 10 00
RBoommendedFeeSl.lbsidy 2.01
Current Fee Amount 8.00
Fee Increase (Decrease) ? 00
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User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account ser Fee Descriotion Date
Public Services/Sewer 132 431 Sewer Lateral Capping Fee 07/03/2002
Description of service, demand, subsidy, and other comments:
Revise current administrative fees for capping sewer laterals after demolition of the structure.
The existing fee does not reflect actual cost to cap sewer laterals.
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/He Position per Unit Cost pe
Maintenance Worker II 16.00 4.53 20.53 2.85 23.38 4.00 93.53
Maintenance Worker II 16.00 4.53 20.53 2.85 23.38 4.00 93.53
Maintenance Suoervisor 24.14 6.83 30.97 4.31 35.28 1 35.28
Total Burdened Personnel Costs per Unit of Service: 222.33
Description Cost Each Quantity Required Unit Cost
4" Sewer Cao 20.00 1 20.00
Total Other costs per Unit of Service: 20.00
Material & Rental Costs
other Costs (Eouioment, facilitv rental, oart-time labor wlo benefits)
Cost Each
8.00
35.00
15.00
22.00
Quantity Required
4
4
4
1
Description
Pick-Up Truck Ihourlv rate)
Backhoe Ihourlv rate)
Shorina Eauipment (hourlv rate)
Video Equioment Ihourly rate)
I
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino $ 500.00 nla nla
San Bernardino County function of City or Water District
Riverside $ - nla
Rialto $ 159.00 $1341.00 31.80%
Hiahiand lEast Vallev Water) ownerlcontractor requirement nla nla
Fontana ownerlcontractor reauierment nla nla
Coiton ownerlcontractor requierment nla nla
Total Service DirectCos\
City-Wide Gen. & Admin.
Rate@lO%
Total Service Cost/Unit
Recommended Fee
Recommended Fee Subsidy
CurrenlFeeAmounl
Fee Increase (Decrease)
Unit Cost
32.00
140.00
60.00
22.00
0.00
254.00
496.33
49.63
S4S.96
SOO.OO
45.96
144.00
::\Sfl.OO
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Public Services/Sewer 132 431 Sewer Lateral Capping Inspection Fee 07/01/2002
Description of service, demand, subsidy, and other comments:
This action would establish a fee for the inspection of work done by contractor to cap sewer laterals upon
demolishion of structures and would be an option to paying the city fee to perform the work.
Personnel Costs Labor Rates
SlraightTime Fringe Total Direct Capt. or Div. Total Burdened Hours by TolalLabor
Position labor Benefits Labor Cost Overhead LaborCosUHr Position per Unit Cost per
Leadworker 19.00 5.377 24.38 2.44 26.81 1.5 40.22
Total Burdened Personnel Costs per Unit of Service: 40.22
Description CoslEach QuanlilyRequired UnitCosl
0.00
0.00
0.00
Total Other costs per Unit of Service: 0.00
Material & Rental Costs
Other Costs lEouioment, lacUit rental, cart-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Pick-Uc Truck lhourlv rate) 8.00 1.5 12
Total Other costs per Unit of Service: 12
omDansons to rODose ee
More (Less) than 5.B.
Jurisdiction Fee cer Unit Dollars Percentaae
San Bernardino new fee nla nla
San Bernardino County function of Citv or Water District nla nla
Riverside $ -
Rialto $ 159.00 $ 109.00 318.00%
HiQhland lEast Vallev Water) $ 100.00 $ 50.00 200.00%
Fontana $ 0.00 $ (50.00 nla
Colton included in demo insoection $ 0.00 nla
C
P
dF
Total $e!vice Direct COst
C~y-Wille Gen. & Admin.
Rate@10%
TolalSeNiceCOstlUnit
5222
5.22
~7 44
Recommended FeeSubsKly
Current Fee Amount
Fee Inaease (Oecrease)
~o 00
744
nAwfee
~o 00
Recommended Fee
"0 "0 r--I
Q) .- ('1')1
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User Fee Determination
Cost Analysis Worksheet
DenartmentlDivision Fund Account User Fee Description Date
All Varies Varies Aopeal fee 09/17/2002
Description of service, demand, subsidy, and other comments:
This fee will be charged for appeals to the SSC, Animal Control Commission, and Fire Commission.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Depl.orDiv. Total Burdened Hours by Total Labor
Position Lab", Benefils(28.3%) Labor Cost Overhead labor Cool/Hr. Position perUn!l Coslper
Administrative Clerk II 13.48 3.81 17.29 4.15 21.45 1 21.45
Denutv Citv Attomev II 40.41 1144 51.85 12.44 64.29 1 64.29
Total Burdened Personnel Costs per Unit of Service: 85.73
Material & Rental Costs
Description I CoslEach QuanlityRequired UnilCosI
Postaae-(certified and reoular mail 4.79 1 4.79
Photoconies/envelope 0.25 1 0.25
Total Other costs per Unit of Service: 5.04
Other Costs E ui
Quantity Required
UnitCosl
Description
Total Other costs per Unit of Service:
ComDarisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars PercentagE
San Bernardino $75.00
San Bernardino County
Riverside
Rialto
HTcihiand
Fontana
Colton
Redlands
Total Service DireclCost
90.77
City-Wide Gef1_ & Admin
Rate@13.88%
Total Sel\lice CostlUni!
12.60
103.37
Recommended Fee Subsidy
Currenl Fee Amount
75.00
28.37
0.00
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Recommended Fee
Fee Increase (Decrease)
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User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Animal Control 124 4758 Livestock Apprehension Fee 07/01/2002
Description of service, demand, subsidy, and other comments:
This fee is charged to an own whose livestock is found running loose and must be impounded by the Animal Control
Department. These fees wouid change to an hourly rate because staff can spend 2 or 3 hours trying to capture a large animal
such as a cow or horse. This type of capture requires a minimum of two officers.
Personnel Costs Labor Rates
Straight Time Fringe TolalDirect Oept.orDiv. TOlalSUrdened Hours by Tolallabor
Position labor BenefitS(28.J%) LaborCosl Overhead laborCostIHr. Position per Unit CaSlper
Animai Shelter Attendant 11.94 3.38 15.32 3.68 19.00 0.1 1.90
Animal Shelter Office Specialist 12.89 3.65 16.54 3.97 20.51 0.1 2.05
Animal Control Officer x2 28.44 8.05 36.49 8.76 45.25 2 90.49
Tota' Burdened Personnel Costs per Unit of Service: 94.44
Material & Rental Costs
Description Cost Each Quantity Required Uniteosl
Impound Card 0.07 1 0.07
Trailer rental 100 1 100.00
cash receipt 0.12 1 0.12
0.00
0.00
0.00
0.00
Tolal Other costs per Unit of Service: 100.19
Description
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
QuantilyRequired
Uniteosl
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dottars Percentage
San Bernardino $50.00 per hour
San Bernardino County $52.00 per hour $2.00 104%
Riverside (City and County) $20.00 per hour ($30.00) ($0.60)
Rialto (SB County) $52.00 per hour $2.00 104%
Highland (SB County) $52.00 per hour $2.00 104%
Fontana (SB City) $50.00 fiat $0.00 100%
Coiton (SB City) $50.00 fiat $0.00 100%
Redlands $0.00 ($50.00) #DIVIOI
Moreno Valley $50.00 fiat $0.00 100%
TotaIServicIilDir&i;tCOS!
City-Wide Gen. & Admin.
Rate@13.BS%
TolalServiceCosUUnil
194.63
27.01
221.65
Recommended Fee
Current Fee Amounl
S50/hour
varies
50.00
vr:lries
commended Fee Subsidy
Fee Increase (Decrease)
Department/Division Eund t'ccount J User Fee Description I Date
Animal Control 1 1241 476~ Owner Release Fee- Unweaned puppies/kittens .l 07/0112002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
This fee is charged to an owner who wants to turn in their unweaned puppies or kittens to the shelter.
This is a per litter fee. Fees are doubled for non-residents and non-contract cities.
Personnel Costs Labor Rates
SlraightTime Fringe Total Direcl Depl. or Div. Tolar Burdened Hours by Tolallabor
Position Labor Benefils(28.3%) LaborCosl Overhead LaborCosllHr. Position per Unit COSlper
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 0.25 4.75
Animal Shelter Office Specialist 12.89 3.65 16.54 3.97 20.51 0.1 2.05
Registered Veterinary Technician 14.32 4.05 18.37 4.41 22.78 0.1 2.28
Total Burdened Personnel Costs per Unit of Service: 9.08
Material & Rental Costs
Description CoslEach Quantity Required UnilCosl
Impound Card 0.07 3 0.21
Injection 0.7 1 0.70
Syringe/Needle 0.13 3 0.39
Cash Receipt 012 1 0.12
T olal Other costs per Unit of Service: 1.42
Description
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Quantity Required Unit Cost
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentag
San Bernardino $10.00
San Bernardino County $25.00 $15.00 250%
Riverside (City and County) $10.00 $0.00 -100%
Rialto (SB County) $25.00 $15.00 250%
Highiand (SB County) $25.00 $15.00 250%
Fontana (SB City) $40.00 $30.00 -400%
Colton (SB City) $40.00 $30.00 -400%
Redlands $50.00 $40.00 -500%
Moreno Valley $16.00 $6.00 -160%
Total Service Direct Cost 10.50
City-lIMe Gen. & Admin
Rale@13.66%
TOlalServiceCosVUnil
1.46
1)95
Recommended Fee
10.00
1.95
40.00
-30.00
commended FeeSl.lbsidy
CurrenlFeeAmol.lnl
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
Department/Division
Animal Control
Date
07/0112002
Description of service, demand, subsidy, and other comments:
This fee is charged to an owner who wants to turn in their puppies or kittens to the shelter. Under SB 1785,
owner surrendered animals must be held for 4 business days, excluding the day of impoundment.
These dogs will be housed an average of 5 days prior to being legally "released".
The charge is a per animal charge of $10/puppy to a max of $50 and $5/kitten, max $25. $20/animal non-resident
.. Costs have been calculated based on an average of 3 puppies per litter.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Div. T olal Burdene( Hours by TOlaflabor
Position labor Benelils(28.3%) Labor Cost Overhead laborCoslIHr. Position per Unit Cost per
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 1.5 28.49
Animal Shelter Office Specialist 12.89 3.65 16.54 3.97 20.51 0.2 4.10
Registered Veterinary Technician 14.32 4.05 18.37 4.41 22.78 0.1 2.28
Total Burdened Personnel Costs per Unit of Service: 34.87
Material & Rental Costs
Description Cosl Each QuanlilyRequired UnilCost
Impound Card 0.07 3 0.21
Vaccine 1.52 3 4.56
Syringe/Needle 0.13 3 0.39
Food 0.75 15 11.25
Cash Receipt 0.12 1 0.12
Disinfectant 0.32 5 1.60
Total Other costs per Unit of Service: 18.13
Description
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Quantity Required
Uniteost
Comparisons to Proposed Fee
More (less) than 5.8.
Jurisdiction Fee per Unit Dollars Percenta
San Bernardino $30.00
San Bernardino County $45.00 $15.00 150%
Riverside (City and County) $30.00 $0.00 -100%
Rialto (SB County) $45.00 $15.00 150%
Highland (SB County) $45.00 $15.00 150%
Fontana (SB City) $40.00 $10.00 -133%
Colton (SB City) $40.00 $10.00 -133%
Redlands $50.00 $20.00 -167%
Moreno Valley $18.00 ($12.00) -60%
TOlalServiceOireclCOSI
City-Wide Gen. & Admin
53.00
Rale@13_88%
Total Service CosVllnil
7.36
60.36
Recommended Fee
'laries
varies
40.00
\laries
commended Fee SUbsidy
CurrenlFeeAmounl
FIIfI Increasll (Decrease)
User Fee Determination
Cost Analysis Worksheet
Department/Division
Animal Control
Date
07/01/2002
Description of service, demand, subsidy, and other comments:
This fee will be charged to the owner of an unaltered dog. The current fee of $9 for altered dogs will remain the same. The 2-tier
system provides an incentive for dog owners to spay or neuter their pets. (Note: The cost of providing service has been
caiculated for informational purposes only; license fees are not limited to the cost of service.)
Personnel Costs Labor Rates
Straight Ti Fringe Total Dire Dept. or 0 Total Burd Hours by Total Labor
Position Labor Benefits{2 Labor Cos Overhead Labor Cos Position per Unit Cost per
Sr. License Checker 13.98 3.96 17.94 4.30 22.24 0.2 4.45
License checker 10 015 10.15 2.44 12.59 0.4 5.03
Total Burdened Personnel Costs per Unit of Service 9.48
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
License tag 0.07 1 0.07
Door hanger 0.05 1 0.05
Citation 0.13 1 013
Cash Receipt 012 5 0.60
Totai Other costs per Unit of Service: 0.85
Other Costs (Equipment, facility rental, part.time labor wlo benefits)
Description
Unit Cost
Comparisons to Proposed Fee
More (Less) than S.
Jurisdiction Fee per Unit Dol/ars Percenta
San Bernardino $60.00
San Bernardino County $60.00 $0.00 100%
Riverside (City and County) $50.00 ($10.00) ~83%
Rialto (SB County) $60.00 $0.00 100%
Highland (SB County) $60.00 $0.00 100%
Fontana (SB City) $18.00 ($42.00) -30%
Colton (SB City) $18.00 ($42.00) .30%
Red/ands $18.00 ($42.00) .30%
Moreno Valley $30.00 ($30.00) -50%
Tolar Service Direct Cost 10.33
City-Wide Gen. & Admin.
Rate@ 13.88% 1.43
Total Service CosUUnil 11.77
Recommended Fee 60.00
ecommended Fee Subsidy n/a
Current Fee Amounl 50.00
Fee Increase (Decrease) 10.00
DepartmenVDivision Fund Account User Fee Description Date
Animal Control 124 New Euthanasia Request Fee 07/01/2002
User Fee Determination
Cost Analysis Worksheet
Description of service, demand, subsidy, and other comments:
This fee will be charged to an owner who brings their animal to the shelter for euthanasia. It will also give the owner of
animals who can no longer keep them the option of euthanasia or holding for potential adoption at a higher fee.
Personnel Costs Labor Rates
SlraightTime Fringe TOlalDirect Dap!. orDiv TOla/Burdened Hours 09 TOlallabor
Position labor BenefiIS(28.J%) Labor Cost Overhead labor COst/Hr. Position per Unit Cost per
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 0.3 5.70
Animal Shelter Office Specialist 12.89 365 16.54 3.97 20.51 0.4 8.20
Total Burdened Personnel Costs per Unit of Service: 13.90
Material & Rental Costs
Description CoslEach QuantilyRequired Unit Cost
Impound Card 0.07 1 0.07
Tranquilizer 0.70 1 0.70
Syringe/Needle 0.13 2 026
Euthanasia Drugs 014 5 0.70
Cash Receipt 0.12 1 0.12
Disposal 0.74 1 0.74
Total Other costs per Unit of Service: 259
Description
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
QuantilyRequired
UnitCosl
Comparisons to Proposed Fee
Tolal Other costs per Unit of Service:
More (Less) than 5.B. T
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $5.00
San Bernardino County $25.00 $20.00 500%
Riverside (City and County) $10.00 $5.00 -200%
Rialto (SB County) $25.00 $20.00 500%
Highland (SB County) $25.00 $20.00 500%
Fontana (SB City) $5.00 $0.00 -100%
Colton (SB City) $5.00 $0.00 -100%
Redlands $50.00 $45.00 -1000%
Moreno Valley $20.00 $15.00 -400%
oilllServiceDireclCos\
City-Wide Gen, & Admin
16.49
Rale@13.88%
TOlalSeNiceCosVUnit
2.29
1878
Recommended Fee
Recommel'ldedFeeSubsidy
Currel'll Fee Amoul'Il
5.00
13.78
25.00
-:>000
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Animal Control 124 4758 Small Livestock Board Fee 10/15/2002
Description of service, demand, subsidy I and other comments:
This fee is charged for the impounding of small animals, other than dogs and cats (i.e. chickens, rabbits, snakes,
and iguanas).
Personnel Costs Labor Rates
Straight Time Fringe TolalDirect OeptorDiv. T ctal Burdened Hours by Tolal Labor
Position labor BenefitS(28.3% Laboreos! Ovemead laborCosllHr. PositiOllperUnil Cost per
Animal Shelter Attendant 11.94 3.38 15.32 3.68 1900 0.1 1.90
Animal Shelter Office Specialist 12.89 3.65 16.54 3.97 20.51 0.1 2.05
Total Burdened Personnel Costs per Unit of Service; 3.95
Material & Rental Costs
Description Cost Each QuanlilyRequired UniteOSl
Impound Card 0.07 1 0.07
Feed 0.05 5 0.25
Total Other costs per Unit of Service: 0.32
Other Costs (EqUipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required UnitCosl
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than 5.8.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $2.00 per day
San Bernardino County $4.00 per day 2.00 50%
Riverside $5.00 per day $3.00 -40%
Rialto $4.00 per day
Highland (58 County) $4.00 per day 2.00 50%
Fontana (58 City) $2.00 $0.00 -100%
Colton (58 City) $2.00 $0.00 -100%
Redlands $0.00 ($2.00) #DIVIO!
Moreno Valley $8.00 $6.00 -25%
Total Service D;rectC""1
CiryNo'i<leGen_&Admln.
RRle01J.&8%
4.27
0.59
4.86
Tolal Service CostlUnil
Recommended Fee
2.00 per day
2.86
5.00
-3.00
Recommended F.... Subsidy
Cu"..nl F..e Amounl
F.... Increase (O..crea.e)
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Animal Control 124 4763 Owner Release Fee-Dog 07/01/2002
Description of service, demand, subsidy, and other comments:
This fee is charged to an owner who no longer wants their dog and brings it to the shelter. Under SB 1785,
owner surrendered animals must be held for 4 business days, excluding the day of impoundment.
These dogs will be housed an average of 5 days prior to being legally "released".
Personnel Costs Labor Rates
SlralghlTime Fringe Total Direct Depl.orDiv Total Burdened Hours by Tolallabor
Position l,bo< Benefits(28.3%) Laboreos! Overhead laborCoslJHr Position per Unit Cost per
Animal Shelter Attendant 11.94 3.38 15.32 3.68 19.00 1.1 20.90
Animal Shelter Office Specialist 12.89 3.65 16.54 3.97 20.51 0.2 4.10
Registered Veterinary Technician 14.32 4.05 18.37 4.41 22.78 0.1 2.28
Total Burdened Personnel Costs per Unit of Service: 27.27
Material & Rental Costs
Description CoslEach Quantity Required Uniteosl
Impound Card 0.07 1 0.07
Vaccine 1.52 1 1.52
SyringelNeedle 0.13 1 0.13
Food 0.75 5 3.75
Cash Receipt 0.12 1 0.12
Disinfectant 0.32 5 1.60
Total Other costs per Unit of Service: 7.19
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
I Desaiption I I I I ICost Each IOuantilyRequired Uniteos!
I I I I I I I
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentag
San Bernardino $25.00
San Bernardino County $50.00 $25.00 200%
Riverside (City and County) $10.00 ($15.00) -40%
Rialto (SB County) $50.00 $25.00 200%
Highland (SB County) $50.00 $25.00 200%
Fontana (SB City) $40.00 $15.00 -160%
Colton (SB City) $40.00 $15.00 -160%
Redlands $20 00 ($5.00) -80%
Moreno Valley $12.00 ($13.00) -48%
Total Service Oir&ct Cosl 34.46
Cily-lNide Gen & Admin
Ra\e@13.88%
TotalserviceCosVUnit
4.78
39.25
Recommended Fee Subsidy
Current Fee Amounl
25.00
14.25
40.00
-15.00
Recommended Fee
Feelncreilse(Decreilse)
Attachment 2
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User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 191 Development Permit I 10/15/2002
Description of service, demand, subsidy, and other comments:
Fee charged for implementing the City's Development Code for various types of Minor Projects.
Personnel Costs Labor Rates
SlraighlTime Fringe TolalDirect . Deptor Div. Tolal Burdened Hours by Tolallabor
Position Labor Benefits(2B.3%) LaborCosl Overhead Labor CosUHr. Posilion per Unil Coslper
City Planner 40.42 11.44 51.86 12.45 64.30 2 128.61
Senior Planner 34.11 9.65 43.76 10.50 54.27 0.00
Associate Planner 27.26 7.71 34.97 8.39 43.37 10 433.68
Assistant Planner 24.79 7.02 31.81 7.63 39.44 0.00
Secretary 1639 4.64 21.03 5.05 26.08 1 26.08
Total Burdened Personnel Costs per Unit of Service: 588.37
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentag
San Bernardino $56.00
San Bernardino County $0.00 ($56.00) 0%
Riverside (County) $3,94500 $3,88900 -7045%
Rialto (SB County) $1,070.00 $1,01400 1911%
Highland (SB County) $2,00000 $1,944.00 3571%
Fontana $165.00 $109.00 -295%
Colton (SB City) $245.00 $189.00 -438%
Redlands $0.00 ($56.00) 0%
Moreno Valley ($5600) 0%
Tolal Service DireCICoSI
588.37
City-Wide Gen. & Admin.
Rate@13.88%
TotalServiceCosVUnil
81.67
670.04
Recommended Fee
100,00
57004
56.00
44.00
Recommended Fee Subsidy
CurrenlFeeAmounl
Feelncresse(Deerease>
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 191 Tract Map Extension Planning Fee 09/20/2002
Description of service, demand. subsidy, and other comments:
ree charged when Tract Map is extended.
Personnel Costs Labor Rates
StraighlTime Fringe TolalDired Dept.or Div. Tolal Burdened Hours by Total labor .
Position Labor Benefits{28.3%) laboreos! Overhead LaborCosliHr. Position per Unit Caslper
City Planner 40.42 11.44 51.86 12.45 64.30 4 257.22
Senior Planner 34.11 9.65 43.76 10.50 54.27 5 271.33
Associate Planner 27.26 7.71 34.97 8.39 43.37 25 1,084.21
Assistant Planner 24.79 7.02 31.81 7.63 39.44
Secretary 16.39 4.64 21.03 5.05 26.08 3
Total Burdened Personnel Costs per Unit of Service: 1,612.76
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
jOescription I I I I ICostEach IQuantity Required Uniteosl
/legal ad I I I I I 701 1 70
mailed notice 25 1 25
Totar Other costs per Unit of Service: 95
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $1,500.00
San Bernardino County $210.00 ($1,290.00)
Riverside (City and County) $1,440.00 ($60.00)
Rialto (58 County) $310.00 ($1,190.00)
Highland (58 County) $975.00 ($525.00)
*Fontana $303.00 ($1,197.00)
Colton (58 City) $0.00 ($1,500.00)
Redlands $20.00 ($1,480.00)
Moreno Valley $10.00 ($1,490.00) .
Tolal Service Direct Cost
1612.76
City.Wide Gen. & Admin
Rat&~13,88%
Total Service CosVUnit
223.85
1836.61
Recommended Fee
1 500.00
336.61
0.00
1 500.00
ReCllmmended Fee Subsidy
Current Fee Amount
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 191 Letter of Zoning&General Plan Consistency 09/20/2002
Description of service, demand, subsidy, and other comments:
Fee charged for the activies, research and documentation to allow a business obtain a City business license.
Personnel Costs Labor Rates
Straight Time Fringe TotalOifect Oept.orOiv. Total Burdened Hours by Total labor
Position Labor Benefits(28.3%) Labor Cost Overhead laborCosUHr Position per Unit Cost per
City Planner 40.42 11.44 51.86 12.45 64.30 0.5 32.15
Senior Planner 34.11 9.65 43.76 10.50 54.27 0 000
Associate Planner 27.26 771 34.97 8.39 43.37 6 260.21
Assistant Planner 24.79 7.02 31.81 7.63 39.44 0 0.00
Secretary 16.39 4.64 2103 5.05 26.08 1 26.08
Total Burdened Personnel Costs per Unit of Service: 318.44
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentag
San Bernardino $108.00
San Bernardino County $5.25 $102.75
Riverside (County) $100.00 $8.00
Rlalto (SB County) $100.00 $8.00
Highland (SB County) $0.00 ($108.00)
Fontana $25.00 $83.00
Colton (SB City) $50.00 ($58.00)
Redlands $50.00 ($58.00)
Moreno Valley $0.00 . ($108.00)
Tollll Service DirectCosl
318.44
City-Wide Gen. & Admin
Rale@13.88%
Total Service CostlUnil
44.20
362.64
Recommended Fee
RlIccmmended Fee Subsidy
Current Fee Amount
350.00
12.64
108.00
242.00
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services 191 Cell Antenna Fee 10/15/2002
Description of service, demand, subsidy, and other comments:
Fee charged for installation of a wireless communication antennae.
Personnel Costs labor Rates
Straigl1tTime Fringe TotafDifect Cap!. orDiv TolalBurdened Hours by Total Labor
Position labor Benefits{28.3%) LaborCosl Overhead laborCosllHr. Position per Unit Coslper
City Planner 40.42 11.44 51.86 12.45 64.30 3 192.91
Senior Planner 34.11 9.65 43.76 10.50 54.27 0 0.00
Associate Planner 27.26 771 34.97 8.39 43.37 9 390.32
Assistant Planner 24.79 7.02 31.81 7.63 39.44 0 0.00
Secretary 16.39 4.64 21.03 505 26.08 1.5 39.11
Total Burdened Personnel Costs per Unit of Service: 622.34
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentag
San Bernardino $56.00
San Bernardino County $5,600.00 $5,54400 10000%
Riverside (County) $4,698.00 $4,64200 -8389%
Rlalto (SB County) $2,790 00 $2,744.00 4982%
Highland (SB County) $5,730.00 $5,674.00 10232%
Fontana $1,819.00 $1,763.00 -3248%
Colton (SB City) $1,895.00 $1,839.00 -3384 %
Redlands $4,450.00 $4,39400 -7946%
Moreno Valley 0%
Tolal Service Direet Cost
622.34
City-Wide Gen. & Admin_
Rale@1388%
86.38
708.73
TOlal Service CosVUnil
Recommended Fee
RecommendedFeeSllbSidy
700.00
8.73
56.00
644.00
Cllrrent Fee Amollnt
Fee Increase (Decrease)
De artrnentlDivJsion
User Fee Detennination
Cost Analysis Worksheet
Development ServicesJInspection Services
UlerFNDe'cri tion
Dncription of 'ervi~, demand, subsidy, and other comments:
191 Fulfy burdened hourly rale for Building Inspections
Fully bUrOOned hourly rale (FBR) is charfled for building inspection services when no other specific fee iSlpplicabje Also,
this rate can be used to determine lhe ilPplopr;;.te levelofotherinspe.ction fees
191-.nspectionServlces-FullYBurdenedRateAnaIYSis
(Based on FY2oo2_03 Preliminary Budgetj
TOTAL BUDGETED EXPENSE
Personn"'.!:'''';ees
Salaries and Benef!ts
Subtotal
$559,3S2
-49,292
-56,734
-15,838
"""
LeSS%Bldg_Official
LessMHPBI_1II
Less lIJMHPBI_IJ
Less~Admin.Clerlr.1I
Maint"nenee.nrlOn"ration
$422,546
ContraCILJIJ.!:..rvi.....
Less MHP Program Costa
Sublotal
$27,300
3,822
Jnternal S-rviee Char"..
Inlemal Service Charges
$23,478
$3,000
Less MHP Program Costa
Subtolal
$85,100
"-tlli
Total Budgeted Expen..
Illia!;
1522,210
II. DEPARTMENTAL OVERHEAD
Administration Division Budgel
Less Cily Engineer Salary
And Benefita
$979,200
% applicable to Inspection
Services(7.67f92empl_J
DePllrtmenlillOIH
=
$868,824
>L..O..Illl<
$72,"60
III. GENERAL CITY OVERHEAD
TOlalBUdgeledExpense
Departmental Overhead
Gene,.rCltyOIH
$522,210
zz.;"
$594.670
'--W1
Percentage FaClor
$131,422
IV. TOTAL COSTS
Totar Budgeted Expense
Departmental Overhead
GeneralCilyOverhead
TotalColtl
$522,210
72,460
llli22
",......
V. AVAILABLE ANNUAL INSPECTION HOURS
Base Annual Houl'$ (40hr_X 52 weeksJ
Leas Average Vacation Leave
Less Avefege Sick. Leave Use
Less Holidays
Less 01tice Hours
AnnulIllnsp. HOIJrs
No-oflnspectorsAssi
AnnuaJlnspectlonHoulll
20"
-100
-33
-96
,m
1539
"---W
9,496
VI. FULLY BUROENED RATE
F8R ~ Tolal Costa/Annual Inspection Hours
FBR:$72tl,092/9496
FBR"$16,~6 per hour
Comparisons !o ProPoHd Fee
Jurj,dietlon More fLeu'fhan S.8. , I
FNJlt!rUnit Ool"rs Pert'nUllle
San Bemardino . 76.00 hour .,
San BemardinoCoun . 72.45 hour -3.55 -4.70%
Riverside unavailable .,
Rialto FBRnotdetSfTllined_fe .,
I:!!ghland . 91.46 ",,", 1546 20%
Fontana FBRnOld'lermined . "',
Colton FBRnoldetermined "',
'--o...,,""'~'is
""'......_1_
.....g",..-
r...._CoolA.>oo ---lli.46
Ii_F.. --1fl.OO
"-...- --....Q.46
Qo>onoFw-.. -ZZ.80
"'''''''-~I -----3.20
User Fee Determination
Cost Analysis Worksheet
De artmentlOivislon
Development ServiceS/Plan Check
Fund OUnt ser Fee Desert aon Date
001 192 Fully burdened hourly rate for Plan Review 07lO8l2OO2
Description of service, demand, SUbsidy, and other comments:
Fully burdened hourly rate (FBR) is charged for plan review services when no other specific fee is applicable.
Also, this rate can be used to determine the appropriate level of other plan review fees.
I. TOTAL BUDGETED EXPENSE
192 - Plan Review Service. _ Fully Burdened Rate Anlllysi.
(Based on FY 2002-03 Preliminary BUdget)
Personnp-I ~entlr.es
Salaries and Benefits
Less 30% for Counter Services
Plus 112Bldg Official
Plus 112 Admin Clerk II
Subtotal
Maintenance and ODR~tion
Main!. & Operations
Less 30% for Counter Services
Subtotal
$294,900
Alli
206,430
49,292
~
$270,664
$16,400
~
$11,480
Professional Contractual Servicp-s
internal Sentlr.e Chan;le,
Internal Service Charges
less 30% for Counter Services
Subtotal
Total BUdgeted Expense
II. DEPARTMENTAL OVERHEAD
Administration Division Budget
less City Engineer Salary
And Benefits
$3,000
$40.200
=
m.J<Q
$313,284
$979,200
% applicable to Inspection
Services(3.5192 empl.) ~
DepartmentalOIH
=
$868,824
III. GENERAL CITY OVERHEAD
Total Budgeted Expense
Departmental Overhead
$33,015
Percentage Factor
$313,284
;u.Qt;
$346,299
'-=
General City O/H
IV. TOTAL COSTS
Total Budgeted Expense
Departmental Overhead
General City Ovemead
Total Costs
576,532
$313,284
33,015
ZMJ2
Sill.n1
V. AVAILABLE ANNUAL PLAN REVIEW HOURS
Base Annual Hours (40hr. X 52 weeks) 2080
Less Average Vacation leave .104
Less Average Sick leave Use -107
less HOlidays :22
1773
~
1241
....,
o~nson5lo r~osed ..
More (Less, than S,B~
Jurisdiction Fe.!..e.er Unit Dollars Percenta e "'-"
San Bernardino , 75.00 oJ,
SanBernardinocou~ , 58.80 -16,2 -22% ,-
Riverside Unavailable oJ, I
Rialto FBR Not Detarmined - fee based on valuation oJ, R
!:!!ghland -" 69.85 -5.15 -6.90%
Fontana FBR not determined , oJ,
Colton FBR Not Determined. _I oJ, '.
less 30% Time at Cou
Annual Plan Review H
No. of Plans Examiner
Annual Plan Check Hours
VI. FUllY BURDENED RATE
FBR = Total Costs/Annual Plan Review Hours
FBR = $ 422,831/5,585
FBR = 5 75,71 per hour
c
p
F
5,585
s..tooOhcoCool~,
000,1_ "
-.."-
s.-.~ --l5..Z.1
e<:ommendedFIe~
-'00- --0.1.1
........,.._~
----
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Development Services Dept. 001 181 Records Archival Fee - Permit Applications 07108/2002
Description of service, demand, subsidy, and other comments:
Records Archival Fee - Each Permit Application
Health & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
during the life of the building. H & S Code Section 19852 authorizes the City to charge fees to pay the costs of maintaining
lhe official plans. This proposed records archival fee would be used to Cover the cost of eleclronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
the imaging of plans because of the specialized equipment required to accommodate large plan dimensions.
Personnel Costs labor Rates
Straight Time Fringe TotafOirect Cap!. or Div. TotalSurdened Hours by Total Labor
Position labor Benefits labor Cost Overhead LaborCosVHr. Position per Unit Coslper
Account Clerk II 11.65 2.71 14.36 1.44 15.80 0.083 1.31
Total Burdened Personnel Costs per Unit of Service: 1.31
Material & Rental Costs
Descriplion Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $ 1.00 nla
San Bernardino County $ 0.30 -0.7 -70%
Riverside included in issuance fee($25) nla
Riallo $ 23.50 fiat nla
Highland $ 2.00 1 100%
Fontana $ 200 1 100%
Colton none nla
TOlal SeTVice Direcl Cost
1.31
Cky-WJde Gen. & Admin.
RateG10% 0.13
Total Service CosVUn~ 1 .44
Recommended Fee 1.00
Recommended Fee Subsidy 0.44
CulTtntFeeAmount 0.00
Fee Increase (Decrease) 1.00
User Fee Determination
Cost Analysis Worksheet
Department/Division
Development Services Cept.
Fund Account User Fee Description
001 181 Records Archival Fee. Plan Sheets
Date
07/08/2002
Description of service, demand, subsidy, and other comments:
Records Archival Fee ~ Each Plan Sheet
Health & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
during the life of the building. H & S Code Section 19852 authorizes the City to charge fees to pay the costs of maintaining
the official plans. This proposed records archival fee would be used to cover the cost of electronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
the imaging of plans because of the specialized equipment required to accommodate large plan dimensions.
Personnel Costs Labor Rates
SlraiOhlTime Fringe Total Dill!ct Oept.Of Div. Total Burdened Hounby TolillLabor
Position Labor Benefits Labor COlt Overhead LaborCosVHr. Posi~OtlperUnjt COlt per
TOlal Burdened Personnel Costs per Unit of Service' 0.00
Material & Rental Costs
Description CoslEach QuanlityRequill!d Unit Cost
Total Other costs per Unit of Service
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
DescriptiOn I Cost Each Quantity Required Unit COlt
Imaging of plans by private vendor 1.85 per she varies 1.85
I
I
Total Other costs per Unit of Service
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
San Bernardino $ 2.00 sheet n/a
San Bernardino County $ 2.03 sheet 0.3 2%
Riverside $ 2.00 sheet 0 0%
Rialto $ 23.50 flat n/a
Highland $ 2.00 sheet $65 more varies
Fontana $ 2.00 sheet 0 0%
Colton none n/a
Tot.1 Se"""e D~OCICost 1.85
Ctty.W\deGen.&A<lm.,
RaleC!l10% 0.19
TotalSeMce Co.tlUn~ 2.04
Recommended Fee 2.00
Reeommended Fee SubsOdy 0.04
Curr.nIF.eAmount 0.00
Fe. Inue... (Dee'''..'') 2.00
User Fee Determination
Cost Analysis Worksheet
Department/Division
Development Services Oapt.
Records Archival Fee - Documents
Date
07108/2002
Description of service, demand. subsidy, and other comments:
Records Archival Fee - Plan Documents
Health & Safety Code Section 19850 requires the building department to maintain an official copy of plans of every building,
during the life of the building. H & S Code Section 19852 authorizes the City to charge fees to pay the costs of maintaining
the official plans. This proposed records archival fee would be used to cover the cost of electronic imaging of plans and
associated documents required to be maintained under the law. It is anticipated that private vendors would be utilized for
the imaging of plans because of the specialized equipment required to accommodate large plan dimensions.
Personnel Costs Labor Rates
SlraighlTime Fringe Total Direct Cap! orOiv Total Burdened Hours by Total labor
Position Labor Benefits Labor Cost Overhead LaborCostIHr position per Unit Cost per
Total Burdened Personnel Costs per Unit of Service: 0.00
Description Cost Each QuantilyRequired UnitCosl
Total Other costs per Unit of Service"
Material & Rental Costs
IDescription I CostEactl Quantity Required Unit Cost
Ilmaging of documents associated with plans .23 per pa varies 0.23
I
1 I
Total Other costs per Unit of Service:
Other Costs (Equipment. facility rental, part-time labor WID benefits)
Comparisons to Proposed Fee
TotalSeIViceOiredCOSl 0.23
c~y-Wide Gan. & Aclmill
Rale<<ll10% 0.02
TolaISer.riceCostILIll~ 0.25
Recommended Fee 0.25
RecommendedFeeSllbSidy 0.00
Cllrrenl Fee AnlOllnl 0.00
Fee Increase (Oeaease) 0.25
More (Less) than S.
Jurisdiction Fee per Unit Dollars Percenta
San Bernardino $ 0.25 page nfa
San Bernardino County $ 0.10 page -0.15 -60%
Riverside $ 2.00 page 1.75 700%
Rialto $ 23.50 fiat nla
Highland $ 2.00 1.75 700%
Fontana $ 2.00 1.75 700%
Colton none nfa
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User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Childcare-Fire Code PermiUlnspection fee 0911812002
Description of service, demand, subsidy, and other comments:
Site inspection for Commercial-Child Care
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Oepl.orDiv. Total Burdened Hours by Total labor
Position labor Benefits labor Gosl Overhead LaborCostIHr. Position per Unit Cost per
Fire Code Permit/Inspection fee 0.0000 0.00 0.00 0 80.34 2.25 180.77
Total Burdened Personnel Costs per Unit of Service: 180.77
Material & Rental Costs
Description Cost Each Quantity Required Uniteosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Uniteosl
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County NIAvl. 0.00 0.0%
Riverside NIAvl. 0.00 0.0%
Rialto NIAvl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario NIAvl. 0.00 0.0%
Total Service DirectCosl 180.77
City-Wide Gen. & Admin
Rate@1Q,75% 0.00
Total Service CosllUnit 18077
Recommended Fee 18077
Reeommended Fee Subsody 0.00
Current Fee Amount 0.00
Fee Increase (OecreasEI) 18077
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Automatic Fire Sprinklers Multi Buildings 25,000 square
Fire 001 202 feet each or less-Plan check/inspection fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan review and inspection for Autmatic Fire Sprinklers Multi-Buildings-25,000 square feet each or lesslsame project
Personnel Costs labor Rates
Straight Time Fringe TolalDirect Oap!. ocDiv. Total Burdened Hours by Total labor
Position labor Benefits Labor Cost Overhead LaborCosUHr. Posilion per Unrt Coslper
Plan check/inspection fee 0.0000 0.00 0.00 0 84.54 8 676.32
"base fee + $84.54 per
Total Burdened Personnel Costs per Unit of Service: 676.32
Material & Rental Costs
Description Cost Each QuanlityRequired UnitCosl
Total Other costs per Unit at Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each QuentityRequired UnitCosl
0.00
Total Other costs per Unit of Service" 0.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 000 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service CireclCosl 67632
City.Wide Gen. & Admin
Rate@1075% 000
TotalServi~CostlUnil 676 32
Recommended Fee 676 32
Re<:ommende<lFuSubsidy 0.00
Current Fell Amount 0.00
Fee Increase (Decrease) 676 32
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Automatic Fire Sprinklers over 50,000 square
Fire 001 202 feet 3 story and up-Plan check/inspection fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan review and inpection for Automatic Fire Sprinklers over 50,000 square feet 3 story and up/3 risers and up
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Oept. or Div. Tolal Burdened Hours by Total Labor
Position labor Benefits labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Plan checklinspection fee 0.0000 0.00 0.00 0 84.54 8 676.32
"base fee additional
Total Burdened Personnel Costs per Unit of Service: 676.32
Material & Rental Costs
Description Cost Each Quantity Required Uniteosl
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
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B,
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost 676.32
Cil~-Vv1de Gen. & Admin
Rate@1075% 000
Tolal Service CosWnit 676 32
Recommended Fee 676 32
R~cornmend~dFee Subsidy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) 676 32
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Mall, Covered-Placing or Constructing Temporary
Kiosks, Display Booths, or Concession Equipment-
Fire 001 202 Fire Code Permit/Inspection fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Site inspection related to mall. covered-placing or constructing temporary kiosks. display booths. or concession equipment
Personnel Costs labor Rates
Straight Time Fringe Total Direct Dept.OfDiv. Total Burdened Hours by TotatLabor
Position Labor Benefits Labor Cost Overhead Labor CosUHr. Position per Unit Caslper
Fire Code Permit/Inspection Fe 0.0000 0.00 0.00 0 80.34 1 80.34
Total Burdened Personnel Costs per Unit of Service: 80.34
Material & Rental Costs
Description Cost Each QuanlityRequired Uniteosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description CoslEach Quantity Required Uniteos!
000
Total Other costs per Unit of Service: 000
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost 80.34
City-Wide Gen & Admin
Rate@10.75% 0.00
Totai Service CostlUnit 8034
Recommended Fee 8034
Recommended Fee 6ubsidy 0.00
Current Fee Amount 000
Fee Increase (Oecrease) 8034
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Flammable or Compbustible Liquids-Fire Code
Fire 001 202 Permit/Inspection fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Site inspection related to flammable or combustible liquids-inside storage less than 60 gallons
Personnel Costs Labor Rates
Straight Time Fringe Total Dired Dept. or Div. Total Burdened Hours by Total Labor
Position Labor Benefrts Labor Gosl Overhead Labor CostIHr. Position per Unit Cost per
Fire Code Permit/Inspection Fe 0.0000 0.00 0.00 0 80.34 1 80.34
Total Burdened Personnel Costs per Unit of Service" 80.34
Material & Rental Costs
Description Cost Each Quantity Required Uniteosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Uniteos!
000
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Tolal $ervice DireClCosl 80.34
City-Wide Gen & Admin
Rale@10.15% 0.00
Total$erviceCosVUnit 8034
Recommended Fee 8034
Recom"",ndedFeeSub.idy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) 8034
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Commbercial Rubbish Handling Operations
Fire 001 202 (Recycling)-Fire Code PermiVlnspection fee 09/1812002
Description of service, demand, subsidy, and other comments:
Site inspections related to commercial rubbish handlinig operations (recycling)
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
Fire Code Permit/Inspection Fee 0.0000 0.00 0.00 0 80.34 3 241.02
Total Burdened Personnel Costs per Unit of Service: 241.02
Material & Rental Costs
Description Cost Each Quantity Required Uniteosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Uniteos!
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost 241.02
City-Wide Gen. & Admin.
Rate@10.75% 0.00
Total Service CosVUnit 24102
Recommended Fee 24102
Recommended Fee Subsjdy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) 24102
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Candles & Open Flame in Assembly Areas-Fire
Fire 001 202 Code Permit/Inspection fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Permit to allow candles and open flame in assembly areas, includes review of event
Personnel Costs labor Rates
Straight Time Fringe Total Dired Dep!. or Div. Total Burdened Hours by TolalLabor
Position Labor Benefits labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Fire Code Permit/Inspection Fee 0.0000 0.00 0.00 0 80.34 1 80.34
Total Burdened Personnel Costs per Unit of Service: 80.34
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 UnitCosl
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
TolalService Directeost 80.34
Cily-Wde Gen. & Admin
Rale@1Q.75% 000
Total Service CosVUnil 8034
Recommended Fee 8034
RecommendcdFnSubsidy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease} 8034
User Fee Determination
Cost Analysis Worksheet
DepartmentlDivision Fund Account User Fee Description Date
Asbestos Removal-Fire Code Permit/Inspection
Fire 001 202 fee 09/18/2002
Description of service, demand, subsidy, and other comments:
rspection of Asbestos removal
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Depl. orOiv, Totsl Burdened Hours by Total Labor
Position labor Benefits Labor Gost Overhead Labor CostIHr. Position per Unit Cost per
Fire Code Permit/Inspection Fe 0.0000 0.00 0.00 0 80.34 1 80.34
Total Burdened Personnel Costs per Unit of Service: 80.34
Material & Rental Costs
Description Cost Each Quantity Required Uniteos!
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Uniteos!
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost 80.34
City-Wide Gen. & Admin.
Rale@10.75% 0.00
Total Service CosttUnit 8034
Recommended Fee 8034
R.commendedF,"Sub',dy 0.00
Current Fee Amounl 000
Feelm::reese (Decrease) 8034
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire Alarm (partial) Less than 4 Devices-
Fire 001 202 Plancheckllnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspection of fire alarm (partial) - less than 4 devices
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dap!. or Div. Total Burdened Hours by T ctal Labor
Position Labor Benefits Labor Cost Overhead labor CosUHr. Position per Unit Coslper
Planchecklinspection fee 0.0000 0.00 0.00 0 84.54 1 84.54
Total Burdened Personnel Costs per Unit of Service: 84.54
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 UnitCosl
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service DirectCo$t 84.54
City-Wide Gen. & Admin
Rate@10.75% 0.00
TolalServiceCosVUnit 8454
Recommended Fee 8454
Recomrn"~de~ Fee Sub$ldy 0.00
CurrenlfeeAmounl 0.00
Fee Incre<lse(Decre<lse) 8454
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Underground Storage Tank Modification! Upgrade-
Fire 001 202 Plancheckllnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspection of underground storage tank modification/upgrade
Personnel Costs labor Rates
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Total Labor
Position La"'" Benefits Labor Cost Overhead labor CosVHr. Position per Unit Coslper
Planchecklinspection fee 0.0000 0.00 0.00 0 84.54 1 84.54
Total Burdened Personnel Costs per Unit of Service: 84.54
Material & Rental Costs
Description Cost Each Quantity Required UnitCosl
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
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service DireclCosl 84.54
City,Wlde Gen. & Admin
Rate@1075% 000
Total Service CosllUnit 8454
Recommended Fee 8454
AKommendedFeeSubsldy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) 84.54
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Spray Booth Suppression System-Plancheckl
Fire 001 202 Inspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspection of spray booth suppression system
Personnel Costs Labor Rates
SlraightTime Fringe TolalDirect Dept. or Div. Total Burdened Hours by TolalLabor
Position Labor Benefits Labor Cost Overhead labor CosUHr. Position per Unit Cost per
Planchecklinspection fee 0.0000 0.00 0.00 0 84.54 2 169.08
Total Burdened Personnel Costs per Unit of Service: 169.08
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 wlo benefits)
Description CoslEach Quantity Required Unit Cost
0.00
Total Other costs per Unit of Service: 000
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost
169.08
City_Vv'ide Gen. & Admin.
Rate@10.75%
TotalServiceCostlUnit
0.00
16908
Current Fee Amount
16908
0.00
0.00
16908
Recommended Fee
Recommended Fee Subsidy
Feelncrellse{DBa"ease)
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Automatic Fire Sprinklers 13R-13D, less than
Fire 001 202 2,500 square feet-Plancheckllnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspection for automatic fire sprinklers 13R-13D, less than 2500 square feet
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 CostlHr. Position per Unit Cost per
Pianchecklinspection fee 0.0000 0.00 0.00 0 84.54 2 169.08
Total Burdened Personnel Costs per Unit of Service: 169.08
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
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost 16908
City-lNide Gen & Admin
Rate@10.75% 0.00
Tolal Service CosVUnil 16908
Recommended Fee 16908
Recommended Fee Subsidy 0.00
CurrenlFee Amounl 0.00
Fee Increase (Decrease) 16908
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Automatic Fire Sprinklers 13R-13D, more than
Fire 001 202 2,500 square feet-Plancheckllnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan check and inspections for automatic fire sprinklers 13R-13D, more than 2500 square feet
Personnel Costs labor Rates
Straight Time Fringe TotalDir&ct Dept. or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost OVerhead Labor Cost/Hr. Position per Unit Cost per
Planchecklinspection fee 0.0000 0.00 0.00 0 84.54 4 338.16
Total Burdened Personnel Costs per Unit of Service: 338.16
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 auantity Required Uniteosl
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
TOlalService DirectCosl 338.16
City-Wide Gen. & Admin
Rate@10.75% 0.00
Tota! Service CosVUnit 33816
Recommended Fee 33816
RecommendedFeeSlAl.idy 0.00
Currenl Fee Amount 0.00
Fee Increase (DecrBase) 33816
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Automatic Fire Sprinklers-Underground-
Fire 001 202 Plancheckllnspection Fee 09/18/2002
Description of service, demand, subsidy, and other comments:
Plan review and inspection of automatic fire sprinklers-underground
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
Plancheck/inspection fee 0.0000 0.00 .0.00 0 84.54 2.5 211.35
Total Burdened Personnel Costs per Unit of Service: 211.35
Material & Rental Costs
Description Cost Each Quantity Required Uniteosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Uniteosl
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County N/Avl. 0.00 0.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service DirectCosl
211.35
City-Wide Gen. & Admin
Rale@1Q.7S%
TotalServiceCostlUnit
0.00
21135
Current Fee Amount
21135
0.00
0.00
21135
Recommended Fee
Reeommended Fee Subsidy
Fee Increase (Decrease}
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 201 Stand-by fee for Fire Chief 07/05/2002
Description of service, demand, subsidy I and other comments:
Fee charged when the Fire Chief is required to stand-by for events and at emergency scenes.
Personnel Costs labor Rates
Straight Time Fringe Total Direct Dept.orDiv Total Burdened HOUfSby Total labor
Position Labor Benefits Laboreosl Overhead LaborCostlHr Position per Unil Coslper
Fire Chief 64.1712 19.25 83.42 8.926214 92.35 1 92.35
Total Burdened Personnel Costs per Unit of Service: 92.35
Material & Rental Costs
Description CoslEacl1 Quantity Required UnitCosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity ReqUIred UnilCost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County 111.55 (35.03) -23.9%
Riverside 141.99 (4.59) -3.1%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 000 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service OirectCosl 132.35
Cily-WideGen, & Admi".
Rale@10.7S% 14.23
Total Service CosVUnit 14658
Recommended Fee 14658
Reco,.,.."endedFeeSubsldy 0.00
Current Fee Amounl 0.00
Fee Increase {Decrease) 14658
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand-by fee for Deputy Chief 07/05/2002
Description of service. demand, subsidy, and other comments:
Fee charged when the Deputy Chief is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Flinge TotalOirect Dept.or Div. Total Burdened Hours by Total Labor
Position labor Benefits Laber Cost Overhead LaborCostIHr. Position per Unit Cost per
Deputy Chief 56.2269 16.87 73.09 7.821162 80.92 1 80.92
Total Burdened Personnel Costs per Unit of Service: 80.92
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 wlo benefits)
Description Cost Each Quantity Required UnitCosl
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County 103.00 (30.91) -23.1%
Riverside 106.07 (27.84) -20.8%
Rialto N/Avl. 0.00 0.0%
Hi9hland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 89.53 (44.38) -33.1%
Tolal $ervice DireclCost 120.92
City-WIde Gen. & Admin
Rale@10.75% 13.00
Total Service CosllUnil 13391
Recommended Fee 13391
R.commer>dedF....Subsody 0.00
Current Fee Amount 84.11
Fee Increase (Decrease) 4980
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand-by fee for Battalion Chief 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when the Battaiion is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
StraighlTime Fringe Tolal Direct Depl.orDiv. Tolal Burdened Hours by Total labor
Position labor Benefits Labor Gosl Overhead labor CosVHr. Position per Unit Cost per
Battalion Chief 33.1484 9.94 43.09 4.610942 47.70 1 47.70
Total Burdened Personnel Costs per Unit of Service: 47.70
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment. facility rental. part-time labor wlo benefits)
Description CoslEach Quanti!yRequired UnitCosl
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County 73.51 (23.62) -24.3%
Riverside 55.37 (41.76) -43.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 81.03 (16.10) -16.6%
Total Service Direet Cost 87.70
Cily-.....-.Jide Gen. & Admin.
Rate@10.75% 9.43
Totel$erviceCosllUnil 9713
Recommended Fee 9713
RecommendedFIMSub$idy 0.00
Current Fee Amount 53.11
FeelncreaSII(DecreaslI) 4402
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 203 Stand-by fee for Fire Marshal 07/0512002
Description of service, demand, subsidy, and other comments:
Fee charged when the Fire Marshal is required to stand-by for events and at emergency scenes.
Personnel Costs labor Rates
SlfaighlTime Fringe Tolal Direct Dept.orDiv. Total Burdened Hours by TotaJlabor
Position Labor Benefits Laboreasl Overhead Labor CosUHr. Position perUnil Cost per
Fire Marshal 51.7154 .15.51 67.23 7.193612 74.42 1 74.42
Total Burdened Personnel Costs per Unit of Service: 74.42
Material & Rental Costs
Description Cost Each Quantity Required UnilCosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description CoslEach Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County 74.57 (52.15) -41.2%
Riverside 99.30 (27.42) -21.6%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost
114.42
City-Wde Gen. & Admin
Rate@10,75%
Total Service CosllUnil
12.30
12672
Current Fee Amounl
12672
0.00
0.00
12672
Recommended Fee
Recommend.dFeeSub...V
Fee Increase (Decrease)
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Arson Investigation Services 07/05/2002
Description of service, demand, subsidy, and other comments:
Services of Arson Investigator and Arson Dog rendered to other agencies.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Depl.orDiv. TolalBurdened Hours by TolalLabor
Position labor Benefits Labor Gosl Over11ead LaborCostIHr. Position perUnil Coslper
Firefighter/Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Cinder (K-9 Arson Dog) - 0.00 0.00 0.00 0.00 1 0.00
Total Burdened Personnel Costs per Unit of Service: 33.69
Material & Rental Costs
Description Cost Each QuanlityRequired Uniteosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Uniteos!
Vehicle Expense 40 40 1 40
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla n/a
San Bernardino County N/Avl. 000 0.0%
Riverside 87.22 5.61 6.9%
Riaito N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Total Service Direct Cost 73.69
City-'Mde Gen. & Admin
Rate@10.75% 7.92
TolalServiceCosVUnil 8161
Recommended Fee 8161
Recomme~de<lFeeSubsKly 0.00
CUlTent Fee Amount 0.00
Fee Increase (Decrease) 8161
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 Stand-by fee for Division Chief 07105/2002
Description of service, demand, subsidy, and other comments:
Fee charged when a Division Chief is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
SlraightTime Fringe Total Direct Depl.orOiv. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Gost Overhead LaborCosllHr. Position perUnil Coslper
Training Officer 51.7154 15.51 67.23 7.193612 74.42 1 74.42
Total Burdened Personnel Costs per Unit of Service- 74.42
Material & Rental Costs
Description CoslEach Quantity Required Uniteosl
Total Other costs per Unit at Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Uniteosl
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County 81.37 (45.35) -35.8%
Riverside 106.07 (20.65) -16.3%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario N/Avl. 0.00 0.0%
Tolill Sef'\'ice DireclCosl 114.42
City-Wide Gen & Admin
Rale@1Q.7S% 12.30
TolalServlCflCoslIUni\ 12672
Recommended Fee 1767?
Reccmmended Fee Subsidy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) 17672
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand-by fee for Command Vehicle-1 Battalion Chief 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when the Command Vehicle/1 Battalion Chief Is required to stand-by for events and at emergency scenes.
Personnel Costs labor Rates
StraighlTime Fringe Total Direct Depl.orDiv. Total Burdened Hours by Total labor
Position labor Benefits Labor Cost Overhead LaborCostIHr. Position per Unit Cost per
Battalion Chief 33.1484 9.94 43.09 4.61 47.70 1 47.70
Total Burdened Personnel Costs per Unit of Service: 47.70
Malerial & 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 wlo benefits)
Description Cost Each Quantity Required UnilCost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County 33.00 (64.13) -66.0%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 131.03 33.90 34.9%
Total Service Dired Cost 87.70
Cily....,'ide Gen. & Admin.
Rale@10.75% 9.43
Total Service CosVUnit 9713
Recommended Fee 9713
RecommondedFeeSubsidy 0.00
Current Fee Amount 0.00
Feelnc:reBse(Dec:reBse) 9713
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand by fee for a 3-person engine company 07105/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Engine Companies are required to stand-by for events and at emergency scenes.
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
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fighter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Total Burdened Personnel Costs per Unit of Service: 100.88
Material & Rental Costs
Description Cost Each Quantity Required UnilCosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County 70.00 (86.02) -55.1%
Riverside 124.34 (31.68) -20.3%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 259.76 103.74 . 66.5%
TolalServlce DireclCosl 140.88
City-Wde Gen. & Admin
Rate@1O.75% 15.14
Total Service CosVUnit 15602
Recommended Fee 15602
Recommended Fee Subsidy 0.00
Current Fee Amount 116.80
Fee Increase (Decrease) 3922
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand by fee for a 4 person engine company 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Engine Companies are required to stand-by for events and at emergency scenes.
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
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fighter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1.0 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Material & Rental Costs
Description Cost Each Quantity Required Uniteost
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wfo benefits)
Description Cost Each Quantity Required Uniteost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nfa nfa
San Bernardino County N/Avl. 0.00 0.0%
Riverside 160.05 (33.28) -17.2%
Rialto NfAvl. 0.00 0.0%
Highland NfAvl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 304.13 110.80 57.3%
Total Service Direct Cost 174.57
City-lNide Gen. & Admin.
Rata@ 10.75% 18.77
Totat Service CosllUnit 19333
Recommended Fee 19333
Recommended Fee Subsidy 0.00
Current Fee Amoun\ 145.06
Fee Increase (Decrease) 4827
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand-by fee for a 3-person ladder truck 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Ladder Trucks are required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept or Div. Total Burdened Hours by Total labor
POS ilion Labor Benefits labor Cost Overhead Labor CostlHr. Position per Unit Cost per
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fighter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Total Burdened Personnel Costs per Unit of Service: 100.88
Material & Rental Costs
Description Cost Each Quantity Required UnitCosl
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
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County 262.50 106.48 68.2%
Riverside 124.34 (31.68) -20.3%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 259.76 103.74 66%
Total Service Direct Cost 140.88
City-Wide Gen. & Admin
Rate@10.75% 15.14
TolalServiceCosVUnil 15602
Recommended Fee 15602
Recommended Fee Subsidy 0.00
Current Fee Amount 125.65
Fee Increase (Decrease) 3037
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand by fee for a 3-person water tender. 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Water Tenders are required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Cept. or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service; 105.22
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
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County 54.50 (106.33) -66.1%
Riverside 124.34 (36.49) -22.7%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario . 259.76 98.93 61.5%
Total Service DireclCost
145.22
City-Wide Gen. & Admin.
Rate@10.75%
15.61
16083.
TolalServictlCosVUnit
Current Fee Amount
16083
0.00
115.69
4514
Recommended Fee
Recommended Fee Subsidy
Feelnaease(Decrease)
User Fee Determination
Cost Analysis Worksheet
DepartmentlDivision Fund Account User Fee Description Date
Fire 001 202 Stand by fee for a 4-person water tender 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Water Tenders are required to stand-by for events and at emergency scenes.
Personnel Costs labor Rates
Straight Time Fringe Total Direct Oept. or Div. Total Burdened Hours by Total Labor
Position labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.Q3
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fighter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Material & Rental Costs
Description Cost Each Quantity Required Uniteost
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Uniteost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside 160.05 (33.28) -17.2%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 304.13 110.80 57.3%
Total Service Direct Cost 174.57
City-Wde Gen. & Admin.
Rate ~ 10.75% 18.77
TotalServiceCostlUnit 19333
Recommended Fee 19333
R.ec:ommendedfeeSub$idy 0.00
CurrenlFeeAmount 143.95
Fee Increase (Decrease) 4938
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand by fee for a 4-person Type 3 engine 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when Type 3 Engine Companies are required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. or Oi.... Tolal Burdened Hours by Total Labor
Position labor Benefits labor Cost Overhead- Labor CosUHr. Position per Unit Cost per
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fighter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Material & Rental Costs
Description Cost Each Quantity Required Uniteos!
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Uniteos!
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County N/Avl. 0.00 0.0%
Riverside 160.05 (33.28) -17.2%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 304.13 110.80 57.3%
Total Service Direct Cost 174.57
City-Wide Gen & Admin
Rale@10.75% 18.77
TotalServiceCosll\Jnit 19333
Recommended Fee 19333
Recommended FeeSubsJdy 000
Current Fee Amounl 0.00
Fee Increase (Decrease) 19333
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire 001 202 Stand by fee for 3 person Hazardous Materials V 07105/2002
Description of service, demand, subsidy, and other comments:
Fee charged when the Hazardous Materials Response vehicle is required to stand-by for events and at emergency scenses.
Personnel Costs labor Rates
Straight Time Fringe Total Direct Dept. or Div. Total Burdened Hours by Total Labor
Position Labar Benefits Labor Cost Overhead labor Cost/Hr. Position per Unit Cost per
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 105.22
Material & Rental Costs
Description Cost Each Quantity Required Uniteosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Uniteost
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino n/a n/a
San Bernardino County 54.00 (106.83) -66.4%
Riverside 124.34 (36.49) -22.7%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario . 209.76 48.93 30.4%
Total Service OlrectCost 145.22
City-Vv'ide Gen. & Admin
Rate@10.75% 15.61
Total Service CosVUnil 16083
Recommended Fee 16083
Recommended Fee Subsidy 0.00
Current Fee Amount 0.00
Fee Increase (Decrease) 16083
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand-by fee for 4-person Medium Rescue Vehicle. 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee charged when the Rescue Vehicle is required to stand-by for events and at emergency scenes.
Personnel Costs labor Rates
Straight Time Fringe Total Direct Dept. or Ow Tota!Burdened Hours by Tolal labor
Position Labor Benefrts LaborCosl Overhead Labor Cost/Hr. Position per Unit Cost per
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fighter 20.3942 6.12 26.51 2.836833 29.35 1 29.35
Fire Paramedic 23.4 1 07 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Material & Rental Costs
Description CoslEad1 QuanlityRequired UnitCosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required UnitCosl
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla nla
San Bernardino County 80.50 (112.83) -58.4%
Riverside 160.05 (33.28) -17.2%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 304.13 110.80 57.3%
Total$ervieeOiree!Cost 174.57
City_Wide Gen. & Admin
Rate@IO.75% 18.77
Total Serviee Cost/Unit 19333
Recommended Fee 19333
RecommenoeoFuSubsKly 000
CUl'l'entFeeAmount 0.00
Feelnerease{Deerease} 19333
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Stand-by fee for 4-person Light Plant/Breathing Support Vehicle 07/05/2002
Description of service, demand, subsidy, and other comments:
Fee Charged when the Ugh Plant/Breathing Support Vehicle is required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Straight Time Fringe TolalOirect Dept.orDiv Total Burdened Hours by Total Labor
Position Lobo' Benefits Labor Gost Ovemead LaborCostfHr PosilionperUnit Caslper
Fire Captain 26.4272 7.93 34.36 3.676024 38.03 1 38.03
Fire Engineer 23.2747 6.98 30.26 3.237511 33.49 1 33.49
Fire Fighter 20.3942 6.12 26.51 2.836633 29.35 1 29.35
Fire Paramedic 23.4107 7.02 30.43 3.256428 33.69 1 33.69
Total Burdened Personnel Costs per Unit of Service: 134.57
Material & Rental Costs
DescriptIon Cost Each Quantity Required Uniteosl
Total Othercosls per Unit of Service: 0
Other Costs {Equipment, facility rental, part-time labor w/o benefits}
Description Cost Each QuanlilyRequifed UnitCosl
Vehicle Expense 40 40.00 1.00 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino nla n/.
San Bernardino County 20.25 (173.08) -89.5%
Riverside N/Avl. 0.00 0.0%
Rialto N/Avl. 0.00 0.0%
Highland N/Avl. 0.00 0.0%
Fontana N/Avl. 0.00 0.0%
Ontario 304.13 110.80 57.3%
TohllSeNiceDirectCost 174.57
Cit)r.WideGen.&Adrnn.
RaleOl0.75% 18.77
TohllServiceCosllUnit 19::\3::\
Recommended Fee 19::\ ::\::\
R<<<>mnII_FHSubody 0.00
CUfl'enl Fee Arnoonl 0.00
Fee lncruse (Decrene} 19::\ ::\::\
I -
0 0 01 N
I'- '"
~ "', "!l ffl
C;; ffl' ~i ,
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De artmentJDlvlsion
Parks and Recreation
User Fee Determination
Cost Analysis Worksheet
User Fee Determination
Account User Fee Descri tion
4864 Jerry Lewis Daily Admission
Description of service, demand, subsidy, and other comments:
IThiS recommended fee will be charged per day use (2.5 hour session) at Jerry Lewis Swim
Center and Waterslide Complex at Perris Hill Park. The new fee will be $1 for youth 2-7; $1.50 for youth 8-17; $3 for adults; and $1.50 for seniors 60+.
Current fees are $1 for youth 2.17, and $2.50 for adults and seniors
Personnel Costs Labor Rates
SlraighlTime Fringe ToIalOirect Oepl. or ON TotalB....denad Hours by TOlalLabor
Position Labor Benefits LabofCost Overhead LaborCosVHr. Pos~ion perUn~ COSlper
1 Aquatic Supervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 lifeguards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeouards 22.25 ..38 22.63 2.29 24.92 7.5 186.9
1 Pool Manager II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Supervisor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service 374.89
Material & Rental Costs
~~cription CoslEach Quanl~y Requ~ed Unit Co~\
Chlorine 0.86 15.3 callons 13.24
Acid 2.26 2.57 gallons 5.81
Total Other costs per Unit of Service: 19.05
37.484 total attendance divided by 210 sessions = 178.5 attendees per session
$550.23 divided by 178.5 = $ 3.08 per attendee
Other Costs (Equipment, facility rental, part-ttme labor wlo benefits)
Description 1 Cost Each QuanlilyRequired Un~ Cost
I
General Equipment/Filters/Pool PumpsfSlides, etc 7500fann 105.63 per day - deprec 105.63
I
Total Olhercosts per Unit of Service: $ 105.63
Comparisons to Proposed Fee
Jurisdiction I _I Adults Seniors
Fee 2-7 Fee 8-17
San Bernardino. 1.00 1.50 3.00 1.50
San Bernardino County - -
Riverside .75-1.00 1.50 2.25 1.50
Rialto 1.50 1.50 2.50 2.50
Hiohland -
Fontana 1.25 5.00 2.50 1.50
Colton
Tc~S.rv;c.Oo,..:lCC'!
499.57
CilV'Wdoo Goon. &Admo"
RawG\Ol~'lIo 50.66
TCla,S.",.,.ecOUHu.iO<1 !'1~0.23
TCIa'oo<vicocosu.tte_ 3.08
Recommended Fee v::lries
R.ec~ ,.. Subsidy ------'lPries
C....,.n! '00 Amc<.-,t ------'lPnes
,.. 'ncr..oo \0"""'''1 V::lnes
User Fee Determination
Cost Analysis Worksheet
Department/Division
Parks and Recreation
Account ser Fee Description
4864 J. Lewis Family Season Swim Pass
Date
09/19/2002
Description of service, demand, subsidy I and other comments:
IThiS fee would cover a season pass for a family to use the Jerry Lewis Swim Center. The family pass would be
$55 for families with 1-6 members, and $75 for families with 7-12 members. The current fee for a family pass is $50.
Personnel Costs Labor Rates
SlraighlTime Fringe Tolal Direct Oepl.orDiv. TolalBurdened Hours by Total Labor
Position labor Benefits labor Gosl Overhead labor CosVHr Position per Unit Cost per
1 Aquatic Supervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifeguards 7.90 0.13 8.03 0.81 8.84 1000 88.40
3 Sr. Lifeguards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manager II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Supervisor 14.2 1.9 16.1 1.42 17.52 1 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Material & Rental Costs
Descnption CoslEach Quantity Required Uniteosl
Chlorine 0.86 15.3 gallons 13.24
Acid 2.26 2.57 gallons 5.81
Total Other costs per Unit of Service: 19.05
37484 total attendees divided by 210 sessions = 178.5 attendees per session; $550.23 divided by 178.5 = $3.08 per per-
son x 10 projected vi sites = $30.80 per attendee x 6 members = $184.80 (City Cost)
Other Costs (Equipment facility rental, part-time labor w/o benefits)
,
Description I I CoslEach Quantity Required Uniteos!
I I
General Equipment/Filters/Pool Pumps/Slides, etc 7500/ann 105.63 per day - deprec 105.63
I I
Total Other costs per Unit of Service: $ 105.63
Comparisons to Proposed Fee
Jurisdiction Family 1-6 Family 7-12
San Bernardino $ 55.00 75.00
San Bernardino County $ - -
Riverside $ 150.00 275.00
Rialto -
Highland $ - -
Fontana $ 160.00 100.00
Colton $ - -
Total Service Direct Cosl 499.57
City.VoJide Gen_ & Admin
Rate@10.14% 50.66
Total Service CosVSession 550.23
Perpasslseason(average) 184.8
Recommended Fee varies
Recommended Fee Subsidy varies
Currenl Fee Amounl 50.00
Fee Increase (Decrease) varies
User Fee Determination
Cost Analysis Worksheet
Department/Division
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThese fees are charged for Commercial Summer Season swim passes to the Jerry Lewis Swim Center. There is now
a fee of $200 per business with unlimited numbers of employees; the new fees would be $200 for 15-25 persons, and
$300 for 26-50 persons.
Personnel Costs Labor Rates
SlraightTime Fringe Total Direct Oap\. orDiv Total Burdened Hours by Total Labor
Position Labor Benefits Labor Gosl Overhead laborCosUHr. Position per Unit Cost per
1 Aquatic Supervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifeguards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeguards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manager II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Supervisor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Chlorine 0.86 15.3 gallons 13.24
Acid 2.26 2.57 gallons 5.81
Total Other costs per Unit of Service: 19.05
37484 total attendees divided by 210 sessions = 178.5 attendees per session; $550.23 divided by 178.5 = $3.08 per
son x 10 projected visits = $30.80 per attendee x 25 members = $770 (City Cost)
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description I I CoslEach QuantilyRequired UnilCosl
I I
General Equipment/Filters/Pool Pumps/Slides, etc 7500/ann 105.63 per day - deprec 105.63
I I
Total Other costs per Unit of Service: $ 105.63
Comparisons to Proposed Fee
Jurisdiction 15-25 25.50
San Bernardino 200.00 300.00
San Bernardino County - -
Riverside" 300.00 300.00
Rialto
Highland - -
Fontana** 275.00 275.00
Colton - -
Tolal$erviceQireclCosl 499.57
City-Wide Gen. & Admin
RlIle~10,14% 50.66
TolalServicltCosVSession 550.23
Pltrpass/saBSon (a~ltraglt} 770.00
Recommended Fee varies
Recommended Fee Subsidy varies
CurrenlFlteAmount 200.00
Feelncre8Slt(OiIcrelSe) varies
. Riverside charges $300 for up to 100 persons
.. Fontana charges $275 for up to 99 persons
User Fee Determination
Cost Analysis Worksheet
Department/Division Date
Parks and Recreation 09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 15 admission punch card to the Jerry Lewis Swim Center. The fee would be $10 for
youth 2-7; $12 for youth 8-17; $30 for adults; and $12 for seniors 60+.
Personnel Costs labor Rates
Straight Time Fringe Total Direct Dept.()(Div. Total Burdened Hours by Totallabo
Position Labor Benefits labor Cost Overhead labor CosUHr. Position per Unit Costpe
1 Aquatic Supervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifeguards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeguards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manager II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Supervisor 14.2 1.9 16.1 1.42 17.52 1 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Material & Rental Costs
Description CoslEach Quantity Required UnilCosl
Chlorine 0.86 15.3 gallons 13.24
Acid 2.26 2.57 gallons 5.81
Total Other costs per Unit of Service: 19.05
37484 total attendees divided by 210 sessions; 178.5 attendees per session; $550.23 divided by 178.5; $3.08 per
person x 15 visits = $46.20 (City Cost)
Other Costs (Equipment facility rental, part-time labor w/o benefits)
,
Description I I CoslEach Quantity Required UnitCosl
I I
General Equipment/Filters/Pool Pumps/Slides, etc 7500/ann 105.63 per day - deprec 105.63
I I
Total Other costs per Unit of Service $ 105.63
Comparisons to Proposed Fee
I 1" Seniors I
Jurisdiction Fee 2-7 Fee 8-17 Adults
San Bernardino 10.00 12.00 30.00 12.00
S8 County - - - -
Riverside 11.00-13.00 18.00 55.00 37.00
Rialto 25.00 - - 50.00
Highland - - - -
Fontana 25.00 25.00 37.50 31.25
Colton - - - -
Total 5ervice Direct Cost 499.57
City-Wide Gen. & Admin.
Rate@10.14% 50.66
TotalServiceCosVSession 550.23
Totill service cosVatlendee 46.2
Recommended Fee varies
Recommended Fee Subsidy varies
CurrenlFeeAmount new fee
Fee Increase (Decrease) varies
User Fee Determination
Cost Analysis Worksheet
Department/Division
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 25 admission punch card to the Jerry Lewis Swim Center.
youth 2-7; $20 for youth 8-17; $45 for adults; and $20 for seniors 60+.
The fee would be $15 for
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.orOiv. Total Burdened Hours by Tolal Labor
Position labor Benefits Labor Cost Overhead labor CosVHr Position per Unit Cost per
1 Aquatic Supervisor 22.10 0.38 22.48 2.21 24.69 1.00 24.69
4 Lifeguards 7.90 0.13 8.03 0.81 8.84 10.00 88.40
3 Sr. Lifeguards 22.25 0.38 22.63 2.29 24.92 7.5 186.9
1 Pool Manager II 11 0.47 11.47 2.75 14.22 2.5 35.55
1 Recreation Aid 6.75 0.29 7.04 1.69 8.73 2.5 21.83
1 Sr Rec Supervisor 14.2 1.9 16.1 1.42 17.52 17.52
Total Burdened Personnel Costs per Unit of Service: 374.89
Material & Rental Costs
Description Cost Each Quantity Required UnilCosl
Chlorine 0.86 15.3 gallons 13.24
Acid 2.26 2.57 gallons 5.81
Total Other costs per Unit of Service" 19.05
37484 total attendees divided by 210 sessions = 178.5 attendees per session; $550.23 divided by 178.5 = $3.08 per
person x 25 visits = $77.00 (City Cost)
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description I I CoslEach Quantity Required Unit Cost
I I
General Equipment/Filters/Pool Pumps/Slides, etc 7500/ann 105.63 per day - deprec 105.63
I I
Total Other costs per Unit of Service: $ 105.63
Comparisons to Proposed Fee
I I Seniors I
Jurisdiction Fee 2-7 Fee 8-17 Adults
San Bernardino 15.00 20.00 45.00 20.00
SB County - - - -
Riverside 18-24 24-36 55.00 37.00
Rialto 25.00 - 50.00 -
Highland - - - -
Fontana 31.25 31.25 125.00 -
Colton - - - -
TOlalServiceOirectCost 499.57
City-Wide Gen. & Admin
Rale@10.14% 50.66
TolalServiceCosttSession 550.23
Total service cosVattendee 77
Recommended Fee varies
Recommended Fee$ubsidy varies
Current Fee Amounl new fee
Fee Increase (Decrease) varies
User Fee Determination
Cost Analysis Worksheet
Department/Division
Parks and Recreation
Date
09/19/2002
Description of service, demand, subsidy I and other comments:
IThis fee covers daily admission for the Hernandez, Delmann Heights, Nunez, and Mill Center pools. The new fee
will be $.50 for youth 2-7; $1 for youth 8-17; $2 for adults; and $1 for seniors. The current fees are $.50 for youth, and
$2 for adults and seniors.
Personnel Costs labor Rates
StraighlTime Fringe Total Direct Dept. or Div. Tolal Burdened Hours by Total Labor
Position labor Benefits Laboreos! Overhead labor CosUHr. Position per Unit Coslper
1 Aquatic Supervisor 22.10 0.38 22.48 2.35 24.83 2.00 49.66
4 Pool Manager I 55.44 2.36 57.80 13.86 71.66 3.50 250.81
4 Lifeguards 11.06 0.47 11.53 2.75 14.28 14 199.92
1 Recreation Aides 6.75 0.29 7.04 1.69 8.73 3.5 30.56
1 Sr Rec Supervisor 28.39 1.78 30.17 3.06 33.23 3.5 116.31
Total Burdened Personnel Costs per Unit of Service: 647.26
Material & Rental Costs
Description CoslEach Quanlily Required Uniteosl
Chlorine 0.86 47.64 gallons 40.97
Acid 2.26 5.5 gallons 12.43
Total Other costs per Unit of Service: 53.40
8108 attendees divided by 237 sessions = 34.21 persons per session/ $813.42 divided by 34.21 = $23.77 per
person (City Cost)
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description I I I Cost Each Quantity Required Uniteost
I I I
General Equipment/Filters/Pool Pumps/Slides, etc 10,000/ann 37.87 per day - deprec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
Comparisons to Proposed Fee
Jurisdiction Fee 2-7 Fee 8-17 Adults Seniors
San Bernardino 0.50 1.00 2.00 1.00
San Bernardino County 2.00 - - -
Riverside 1.00 1.00 2.25 1.50
Rialto 1.50 1.50 2.50 2.50
Highland - - - -
Fontana 1.25 1.25 1.50 1.25
Colton - - - -
Total Service Direct Cost 738.53
City-Wide Gen. & Admin
Rate@10.14% 74.89
Total Servil;e CosV$ession 813.42
Total service cosVattendee 23.77
Recommended Fee varies
Recommended Fee $ubsidy varies
CUlTent Fee Amounl varies
Fee Increase (Decrease) varies
User Fee Determination
Cost Analysis Worksheet
Department/Division
Parks and Recreation
Date
09/19/2002
Description of service, demand, subsidy, and other comments:
IThis fee would cover a season pass for a family to use the Delmann Heights, Hernandez Center, Nunez, and Mill
Center pools. The fee would be $45 for families of 1-6, and $65 for families of7-12. The current fee is $50 for families
of any size.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. orDiv Total Burdened Hours by Total Labor
Position Labor Benefits Laboreost Overhead Labor CosUHr Posilion per Unit Costpe
1 Aquatic Supervisor 22.10 0.38 22.48 2.35 24.83 2.00 49.66
4 Pool Manager I 55.44 2.36 57.80 13.86 71.66 3.50 250.81
4 Lifeguards 11.06 0.47 11.53 2.75 14.28 14 199.92
1 Recreation Aide 6.75 0.29 704 1.69 8.73 3.5 30.56
1 Sr Rec Supervisor 28.39 1.78 30.17 3.06 33.23 3.5 116.31
Total Burdened Personnel Costs per Unit of Service: 647.26
Material & Rental Costs
Description CoslEach Quantity Required Uniteos!
Chlorine 0.86 47.64 gallons 40.97
Acid 2.26 5.5 gallons 12.43
Total Other costs per Unit of Service: 53.40
8108 attendees divided by 237 sessions ~ 34.21 persons per session; $813.42 divided by 34.21 persons ~ $23.77 per
person x 10 projected visits ~ $237.70 x 6 persons ~ $1426.20 (City Cost)
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description I I I Cost Each Quantity Required Uniteos!
I I I
General Equipment/Filters/Pool Pumps/Slides, etc 10,000/ann 37.87 per day - deprec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
Comparisons to Proposed Fee
Jurisdiction Family 1-6 Family 7-12
San Bernardino $ 45.00 65.00
San Bernardino County $ - -
Riverside $ 300.00 300.00
Rialto $ 262.50 262.50
Highland $ - -
Fontana $ 160.00 340.00
Colton $ - -
Tolal Service Direct Cost 738.53
City-Wide Gen. & Admin
Rate@10.'4% 74.89
Total Serviee CO$tlSenion 813.42
Total serviee costlpan 1426.20
Recommended Fee varies
Recommended Fee Subsidy varies
Current Fee Amount 50.00
Fee Increase (DeClllue) varies
User Fee Determination
Cost Analysis Worksheet
I
1
Fund
1
Accountl ser Fee Description
48641Community Pools Commercial Swim Pass
I Date I
I 09/18/20021
I Department/Division
I Parks and Recreation
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for Commercial Summer Season swim passes to the Delmann Heights, Hernandez,
Nunez, and Mill Center pools. The fee would be $175 for 15-25 persons; and $250 for 26-50 persons.
Personnel Costs Labor Rates
Straight Time Fringe TolalDirecl Depl.orDiv. Total Burdened Hours by TolalLabor
Position Labor Benefits labor Ges! Overhead Labor Cost/Hr. Position per Unit Cost per
1 Aquatic Supervisor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Mana (x 2.5 hrs) 555.40 9.44 563.84 55.44 619.28 3.50 619.28
4 Lifeguards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26.37 3.5 26.37
1 Sr Rec Supervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Total Burdened Personnel Costs per Unit of Service: 1082.55
Material & Rental Costs
Description Cost Each QuanlityRequired Uniteos!
Chlorine 0.86 47.64 gallons 40.97
Acid 2.26 5.5 gallons 12.43
Total Other costs per Unit of Service: 53.40
8108 attendees divided by 237 sessions = 34.21 persons per session; $1292.85 divided by 34.21 persons = $37.79 per
person x 10 projected visits = $377.90 x 6 persons = $2267.40 (City Cost)
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description I I I Cost Each OuantityRequired Uniteos!
I I I
General Equipment/Filters/Pool Pumps/Slides, etc 10,000/ann 37.87 per day - deprec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
Comparisons to Proposed Fee
Jurisdiction 15-25 25-50
San Bernardino 175.00 250.00
San Bernardino County - -
Riverside. 300.00 300.00
Rialto 192.50 192.50
Highland - -
Fontana 175.00 275.00
Colton - -
Total Service DirectCosl 1173.92
City-Wide Gen. & Admin.
Rale@10.14% 119.04
TOlalServiceCosVSession 1292.96
Tolal service cosllpass 2267.40
Recommended Fee varies
Recommended Fee Subsidy varies
Current Fee Amount new fee
Fee Increase (Decrease) varies
. Riverside charges $300 for up to 100 persons
User Fee Determination
Cost Analysis Worksheet
Department/Division
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 25 admission punch card that could be used at the Hernandez, Delmann Heights,
Nunez, and Mill Center pools. The fee would be $7 for youth ages 2-7; $15 for youth ages 8-17; $30 for adults; and
$15 for seniors 60+.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Depl.orDiv. Total Burdened Hours by Total labor
Position Labor Benefits laboreost Overhead Labor CosUHr. Position per Unit Cost per
1 Aquatic Supervisor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Man (x 2.5 hrs) 554.40 9.44 563.84 55.44 619.28 3.50 619.28
4 Lifeguards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26.37 3.5 26.37
1 Sr Rec Supervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Total Burdened Personnel Costs per Unit of Service: 1082.55
Material & Rental Costs
DesCliption Cost Each Quantity Required Uniteosl
Chlorine 0.86 47.64 gallons 40.97
Acid 2.26 5.5 gallons 12.43
Total Other costs per Unit of Service: 53.40
8108 attendees divided by 237 sessions = 34.21 persons per session; $1292.85 divided by 34.21 persons = $37.79 per
person x 25 sessions = $944.75 (City Cost)
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description I I I CoslEach Quantity Required Uniteosl
I I I
General Equipment/Filters/Pool Pumps/Slides, etc 10,000/ann 37.87 per day - deprec 37.87
I I I
Total Other costs per Unit of Service: $ 37.87
Comparisons to Proposed Fee
I Adults Seniors
Jurisdiction Fee 2-7 Fee 8-17
San Bernardino 7.00 15.00 30.00 15.00
San Bernardino County - - - -
Riverside . 18-24 24.00 37.00 37.00
Rialto - 25.00 50.00 50.00
Highland - - - -
Fontana 31.25 31.25 37.50 37.50
Colton - - - -
TotalServiceOirectCosl 1173.82
City-Wide Gel'l. & Admin
Rate@10.14% 119.03
Total Service CosU5Bssion 1 ?9? .85
Total service cosUallendee 37.79
Recommended Fee varies
Recommended Fee Subsidy varies
Current Fee Amount new fee
FeB IncreasB (Decrease) varies
User Fee Determination
Cost Analysis Worksheet
Department/Division
Parks and Recreation
Date
09/18/2002
Description of service, demand, subsidy, and other comments:
IThis new fee would be charged for a 15 admission punch card that could be used at the Hernandez, Delmann Heights,
Nunez, and Mill Center pools. The fee would be $5 for youth ages 2-7; $10 for youth ages 8-17; $20 for adults; and
$10 for seniors 60+.
Personnel Costs labor Rates
Straight Time Fringe TolalDirect Dept.or Div. Total Burdened Hours by Total Labor
Position labor Benefits LaberCosl Overhead LaborCosl/Hr. Position per Unit Cost per
1 Aquatic Supervisor 44.20 0.75 44.95 4.42 49.37 2.00 49.37
4 Pool Man (x 2.5 hrs) 554.40 9.44 563.84 55.44 619.28 3.50 619.28
4 Lifeguards 110.6 1.88 112.48 11.02 123.5 3.5 123.5
1 Recreation Aide 23.62 0.4 24.02 2.35 26.37 3.5 26.37
1 Sr Rec Supervisor 227.12 14.2 241.32 22.71 264.03 8 264.03
Total Burdened Personnel Costs per Unit of Service: 1082.55
Material & Rental Costs
Description Cost Each Quantity Required Uniteosl
Chlorine 0.86 47.64 gallons 40.97
Acid 2.26 5.5 gallons 12.43
Total other costs per Unit of Service: 53.40
8108 attendees divided by 237 sessions = 34.21 persons per session; $1292.85 divided by 34.21 persons = $37.79 per
person x 15 sessions = $566.85 (City Cost)
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description I I I CoslEach QuanlilyRequired Uniteos!
I I I
General Equipment/Filters/Pool Pumps/Slides, etc 10,000/ann 37.87 per day - deprec 37.87
I I I
Total Other costs per Unit of Service- $ 37.87
Comparisons to Proposed Fee
Jurisdiction I Adults Seniors
Fee 2-7 Fee 8-17
San Bernardino 5.00 10.00 20.00 1000
San Bernardino County - - - -
Riverside 18-24 24.00 33.75 37.00
Rialto 22.00 22.50 37.50 37.50
Highland - - - -
Fontana 18.75 18.75 22.50 22.50
Colton - - - -
Total Service Direct Cost 1173.82
City-Wide Gen_ & Admin
Rale@10.14% 119.03
TolalServiceCostfsession 1292.85
Total service costfaltendee 37.79
Recommended Fee varies
Recommended Fee Subsidy varies
CurrenlFeeAmount new fee
Fee Increase (Decrease) varies
-~-- User Fee Determination
_ ------ ------- -~ - ----- ~- - -- -~
---..- ~.._---- I ~OS! An_~ly~~ _Worksheet ---~-~- ---
I
Department/Division Fundi Account User Fee Description ! . I Date
Parks and Recreation 11 4864 Parks Picnic Shelter. Utility Access Fee 1 07/0812002
, :I-===+~=-~-=-= ~ F
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Description of service, demand, subsidy, and other comments:
A $25 fee is requested to fund the necessary costs associated in accessing utilities (electricity) for picnic shelter ~---
Ih_at ar6iocatedthroughoutth,,~epa-,tlTlent's system. . 11- r-- I
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Personnel Costs- I Labor Rates I -
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_.-..._--- _'W_
Position labor Bllnefill Labor G05! Owmllad L.borCosVHr. Position per Unit CoslpeJ
Electrician II I 20.31 0.35 20.66 2.07 22.73 0.50 11.36
Admin Clerk III t 14.82 0.26 15.08 .1.51 16.59 0.25 4.15
Park Maint Supervisor , 25.67 0.44 26.11 2.61 28.72 0.5 11.36
,
,
t 'I , ____ _!~al Burdened Personnel Costs per Unit of Service 26.87
- ~- ~ I e- ---- ---- -T'- -====L ==--
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Material & Rental Costs ------~ --t~-- ---- I ----- -- I- ------ --
,
Description CDS! Each QuantilyRequired UnitCo!t
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, Total Ot~~r_~sts J:jer_Unit of Se~~
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Other Costs (Equipment, facilitv rental, part-time lahar \;"/obeneflts)' I .
Description I , Cost Each Quantity Required Unit CDS!
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------------~- --4- : I I ~o~al Other costs per Un~t of Service -
! , I_ I _ ~___~__
Comparisons to Proposed Fee-------n--- I - - ~ : ~ -
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I i More (Less) than S.~ -- ------ ~--- -- 26.67
-------- Total S."""e Direct C"st
-e- -~ ----l-FeeperUnItT----- ------- -------
Jurisdiction Dollars I Percentage city_~Gen&_Ad~..!'._
$25.00 I .--- - ---- -
San Bernardino I - RotoOl0_Wllo, 2.~~
San Bernardino County' ! $ nta T<>t~'~fVlo.c<>.lIU_~~I. 29.59
Riverside , . :
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! Recommended Feef-=:
Highland $ , nta ._~
- Reo<>~~~d~dF.esub_sidYI 4.59
Fontana I CurrentF&eAma1Jnrl 0.00
Colton I $ - , nla FeelnCfUee(Decrus'll ?5.00
11/01/2002
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User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Police 001 222 Live Scan Finaerprinting 07/02/2002
Description of service, demand, subsidy, and other comments:
Fee for Livescan Fingerprinting of Applicants. The Department currently collects a $47.00 check payable
to the DOJ; this will add a payment of $2.00 payable to the City for the City's processing costs associated with
the Sheriff's Live Scan system.
Personnel Costs Labor Rates
SlraightTime Fringe Total Direct Dept. or Oiv. T atal Burdened Hours by Total labor
Position Labor Benefits labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Permits Clerk 15.85 15.85 1.5 17.35 0.15 2.60
Total Burdened Personnel Costs per Unit of Service: 2.60
Material & Rental Costs
Description Cost Each QuantilyRequired UnitCosl
Sheriff Maintenance Fee 2.00 1 2.00
Total Other costs per Unit of Service: 2.00
Other Costs (Eauipment, facilitv rental, Dart-time labor wlo benefitsl
Description CoslEach Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentage
San Bernardino 2.00 nla nla
San Bernardino Countv 2.00 0.00 0.0%
.
Total Service Oirecl Cosl 4.60
City-Wide Gen. & Admin
Rale@10.75% 0.49
Total Service CosVUnit f) n~
Recommended Fee ? no
Re<:ommend8CI F... SUbsKly 3 09
CurrenlFeeAmount 0.00
Fee Increase (Decreasej ? nn
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Police 001 4743 Tow release fees 06/25/2002
Description of service, demand, subsidy, and other comments:
Fee for release of impounded/stored vehicles. CVC 22850.5 allows for recovery of actual coasts. Victims of crimes, such as GT
are not charged, and can obtain a release 7 days a week, 8am-7pm. All other release can be obtained M-F, 8am-4pm. There ha
been an increase in the fee since it's inception July of 1998.
Personnel Costs labor Rates
Straight Time Fringe TolalDirect Dep!. orOiv Total Burdened Hours by Total Labor
Position labor Benefits Laboreosl Overhead LaborCostlHr. Position per Unit Cost per
Police Records Clerk 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Dispatcher II 19.32 4.82 24.14 1.9 26.04 0.25 6.51
Police Officer 30.81 8.66 39.47 3.5 42.97 1.25 53.71
Comm.Service Rep. 15.58 3.89 19.47 1.75 21.22 1.25 26.53
Sergeant 38.08 10.32 48.4 4.75 53.15 0.5 26.57
Total Burdened Personnel Costs per Unit of Service: 118.24
Material & Rental Costs
Description CoslEach Quantity Required Uniteos!
Police Report Fee 13 1 13
Certified Postage 3.94 2 7.88
Total Other costs per Unit of Service: 20.88
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Uniteost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (less) than 5,8,
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino 90.00 nla n/a
Ontario PO 75.00 (11.00) -12.2%
Corona PO 105.00 15.00 16.7%
Redlands PO 75.00 (15.00) -16.7%
Pomona PO 100.00 10.00 11.1%
Tolal Service DireclCoSI
139.12
Cily-Wic!eGen.&Admin.
Rale@1075%
14.96
15408
Tolal Service CosllUni\
Fee InCfeau (Decrease)
9000
64.08
70.00
2000
Recommended Fee
Recommended Fee Subsidy
Current Fee Amaunl
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Police 001 222 Traffic Collision Report 07/02/2002
Description of service, demand, subsidy, and other comments:
Fees for Police Crime Reports and Traffic Collision Reports. GC6257 allows an agency to charge a fee that covers the
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 CosUHr. Position per Unit Cost per
Police Records Technician 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Police Records Supervisor 17.75 3.85 21.60 1.7 23.30 0.25 5.83
Police Detective 33.44 11.84 45.28 4.54 49.82 0.1 8.30
Total Burdened Personnel Costs per Unit of Service: 19.05
Material & Rental Costs
Description Cost Each Quantity Required UnilCosl
Copying 0.0176 0 5 Average 0.09
Total Other costs per Unit of Service: 0.09
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino 13.00
Riverside 10.00 (3.00) -23.1%
Ontario .15 Per Pg 0.75 varies varies
Fontana 15.00 2.00 15.4%
Rialto 13.00 Res 0.00 0.0%
Rialto 26.00 Non Res 13.00 100.0%
Colton 32.00 19.00 146.2%
Total Service Direct Cost 19.14
City-Wide Gen & Admin
Rale@1Q.75% 2.05
Total Service CosUUnil 21 19
Recommended Fee 1500
Recommencled Fee Subsidy 6.19
Currant Fee Amount 13.00
Fee Increase (Decrease) 200
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Police 001 222 Police Crime Reports 07/02/2002
Description of service, demand, subsidy, and other comments:
Fees for Police Crime Reports and Traffic Collision Reports. GC6257 allows an agency to charge a fee that covers the
cost of retrieval and duplication of these reports.
Personnel Costs Labor Rates
Straight TIme Fringe Total Direct Oept. or Div. Total Burdened Hours by Tolal labor
Position labor Benefits Labor Cost Overhead labor CosVHr. Position per Unit Cost pe
Police Records Technician 14.54 3.63 18.17 1.5 19.67 0.25 4.92
Police Records Supervisor 17.75 3.85 21.60 1.7 23.30 0.25 5.83
Total Burdened Personnel Costs per Unit of Service: 10.75
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Copying 0.0176 0 5 Average 0.09
Total Other costs per Unit of Service: 0.09
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino 8.00
Riverside .40-1st Pg .10 Ea Ad II Pg varies varies
Ontario .15 Per Pg varies varies
Fontana 12.00 (4.00) -50.0%
Rialto 7.00 (1.00) -12.5%
Colton 32.00 Non Res. 24.00 300.0%
Coiton 16.00 Res. 8.00 100.0%
Total Service Direcl Cost 10.84
City-Wtde Gen, & Admin.
Rate@10.75% 1.17
Total Service CosUUnit 1201
Recommended Fee 1000
Recornmended Fee Subsidy 2.01
Current Fee Amount 8.00
Fee Increase (Decrease) 200
Attachment 7
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Cost Analysis Worksheet
DepartmenUDivision Fund Account ser Fee Description Date
Public Services/Sewer 132 431 Sewer Lateral Capping Fee 07/03/2002
Description of service, demand, subsidy, and other comments:
Revise current administrative fees for capping sewer laterals after demolition of the structure.
The existing fee does not reflect actual cost to cap sewer laterals.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept. orOiv. Total Burdened Hours by Total labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Maintenance Worker II 16.00 4.53 20.53 2.85 23.38 4.00 93.53
Maintenance Worker II 16.00 4.53 20.53 2.85 23.38 4.00 93.53
Maintenance Supervisor 24.14 6.83 30.97 4.31 35.28 1 35.28
Total Burdened Personnel Costs per Unit of Service: 222.33
Material & Rental Costs
Description Cost Each Quantity Required UntlCost
4" Sewer Cap 20.00 1 20.00
Total Other costs per Unit of Service: 20.00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required Unit Cost
Pick-Up Truck (hourly rate) 8.00 4 32.00
Backhoe (hourly rate) 35.00 4 140.00
Shoring Equipment (hourly rate) 15.00 4 60.00
Video Equipment (hourly rate) I 22.00 1 22.00
I 0.00
Total Other costs per Unit of Service: 254.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $ 500.00 nla nla
San Bernardino County function of City or Water District
Riverside $ - nla
Rialto $ 159.00 $ (341.00) 31.80%
Highland (East Valley Water) ownerlcontractor requirement nla nla
Fontana ownerlcontractor requierment nla nla
Colton ownerlcontractor requierment nla nla
Total Service Direct Cost 496.33
City-Wide Gen. & Admin.
Rate@10% 49.63
Total Service Cost/Unit 545.96
Recommended Fee 500.00
Recommendedfll",Subsidy 45.96
Current Fee Amount 144.00
Fee Increase (Decrease) 356.00
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Public Services/Sewer 132 431 Sewer Lateral Cappin9 Inspection Fee 07/01/2002
Description of service, demand, subsidy, and other comments:
This action would establish a fee for the inspection of work. done by contractor to cap sewer laterals upon
demolish ion of structures and would be an option to paying the city fee to perform the work.
Personnel Costs labor Rates
SlraighlTima Fringe TolalDirect Dept.orDiv Total Burdened Hours by TolalLabor
Position Labor Beneflls LaborCosl Overhead LaborCosllHr Posilionper Unil Cost per
Leadworker 19.00 5.377 24.38 2.44 26.81 1.5 40.22
Total Burdened Personnel Costs per Unit of Service: 40.22
Material & Rental Costs
Description Cost Each Quantity Required UnitCos!
0.00
0.00
0.00
Total Other costs per Unit of Service. 0.00
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost Each Quantity Required UnitCos!
Pick-Up Truck (hourly rate) 8.00 1.5 12
Total Other costs per Unit of Service: 12
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino new fee nla nla
San Bernardino County function of City or Water District nla nla
Riverside $ -
Rialto $ 159.00 $ 109.00 318.00%
Hi9hland (East Valley Water) $ 100.00 $ 50.00 200.00%
Fontana $ 0.00 $ (50.00) nla
Colton included in demo inspection $ 0.00 nla
TotalSeIViceDirectCos!
52.22
C~y-Wide Gen. & Admin.
Rele@10%
Tolel Service CosllUn~
5.22
5744
CUlTElntFeeAmount
5000
7.44
new fee
5000
Recommended Fee
Recommended Fee Sllbsidy
Fee Increase {Decrease)
Attachment 8
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User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
All Varies Varies Appeal fee 09/17/2002
Description of service, demand, subsidy, and other comments:
This fee will be charged for appeals to the BBC, Animal Control Commission, and Fire Commission.
Personnel Costs Labor Rates
SlraighlTime Fringe TolalDirecl Dept. orDiv Total Burdened Hours by TOlallabor
Position labor BenefitS(28_3%) Labor Cost Overhead LaborCosUHr PositionperUnil Coslper
Administrative Clerk II 13.48 3.81 17.29 4.15 21.45 1 21.45
Deputy City Attorney II 40.41 11.44 51.85 12.44 64.29 1 64.29
Total Burdened Personnel Costs per Unit of Service: 85.73
Material & Rental Costs
Description I Cost Each QuanlilyRequired Uniteos!
Postage (certified and regular mail) 4.79 1 4.79
Photocopies/envelope 0.25 1 0.25
Total Other costs per Unit of Service 5.04
Description
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
QuanlilyRequired
Uniteos!
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than S,B.
Jurisdiction Fee per Unit Dollars Percentag
San Bernardino $75.00
San Bernardino County
Riverside
Rialto
Highland
Fontana
Colton
Redlands
Tolaf Service Direct Cosl
90.77
Cily-WideGen.&Admin
Rate@13.88%
12.60
103.37
TotalServiceCoWUnit
Recommended Fee
Recommended Fee Subsidy
75,00
28.37
0.00
75.00
Currenl Fee Amounl
Fee increase (Decrease)