HomeMy WebLinkAbout38-City Manager
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Lori Sassoon, Assistant City
Manager
Subject: Public hearing for Monday, to
consider setting various fees
Dept: City Manager's Office
Date: August 23, 2006
Meeting Date:
September 5, 2006
Synopsis of Previous Council Action:
July 26, 2006 - Ways and Means Committee recommends that this matter be referred
to the Mayor and Common Council to set a public hearing
August 7,2006 - Mayor and Council set a public hearing
August 21, 2006 - Public hearing is continued to September 5, 2006
Recommended motion:
That the hearing be closed; and that said resolution be adopted.
(V,L)
Signature
Contact person: Lori Sassoon
Phone: .384-5122
Supporting data attached: Reso, staff report, worksheets Ward: All
FUNDING REQUIREMENTS: Amount: Additional revenue of apprx. $360,000 in FY 06-07
Source: (Ace!. No.) Various
(Acc!. Description) General Fund
Finance:
Council Notes:
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Agenda Item No, Jf
STAFF REPORT
Subiect:
Public hearing to consider setting various fees.
Backv-ound:
Fees for service, otherwise called user fees, must be calculated by determining the actual cost of
the services provided. Since the late 1990's, the Mayor and Council have approved annual
comprehensive user fee updates. The last such update was approved in June 2005.
Miscellaneous Department Fees
For most departments (except Development Services), Attachment A contains a summary of fees
to be considered for establishment and/or revision at this time. Key changes include:
. Increases to certain fees and new fees charged by the Animal Control Department,
including a new registration fee for potentially dangerous dogs.
. Revised fees and new fees to be charged by the Parks, Recreation, and Community
Services Department and City Clerk's Office.
. A number of .new and revised fees charged by the Fire Department, primarily related to
services provided by Fire Prevention personnel. This action includes formally deleting
the wildland inspection fee, which was previously discontinued due to legal issues.
In addition to the fees included in the worksheet, a revision to the apartment inspection
fee schedule is recommended to create a new fee for larger apartment complexes. The
current fee schedule, which was adopted last year based on data available at the time,
caps the fee for 259+ units at $6,208.22. With one year of program experience, it is
apparent that this fee schedule does not allow the City to recover its costs related to
inspecting the larger apartment complexes. The fee update includes fees that will
increase with the size of the apartment complex, as indicated in Attachment B.
. An increase to the tow release fee charged by the Police Department, which is a
requirement related to an Office of Traffic Safety grant that will fund four (4) additional
motor officers in the Police Department. The proposal would increase the fee over the
next 2 years. Please note that the grant agreement requires that the additional funds from
the fee increase be set aside to help offset the future costs of retaining the grant-funded
officers, so these additional revenues will not be available for other general purposes.
As you may recall, user fees cannot exceed the cost of providing the given service. For each new
and revised fee included in Attachment A, departments have completed costs analysis
worksheets with information regarding each service for which a fee is charged, including the
classifications of any employees involved, the amount of staff time involved in providing the
service, and other related costs for materials, supplies, equipment, utilities, etc. Information
regarding hourly salary and benefit rates is also included in the worksheets. Formulas have then
been used to calculate the department overhead rate. The citywide administrative rate for each
department was applied to the subtotal of costs for each fee. This process results in the
determination of the total service cost per unit. Generally, each department's recommended fees
are based on this service cost per unit; certain charges, such as fines, are not required to be based
on the cost of service. Staff has also gathered information concerning comparable fees in
neighboring jurisdictions, and that information is included on the worksheets.
Develooment Services Fees
Attachment C includes a list of recommended fee adjustments in the Development Services
Department. Most of the Department's major fees have not been updated since the 1980's. The
Mayor and Council may recall that a consultant was retained in 2005 to perform a major user fee
study for that Department, a copy of which is available for public review in Development
Services. That study took place over a number of months and involved a great deal of time by
staff in all areas of the department, as well as the consultant. Following up on that study, staff
has reviewed the consultant's report and recommended the fee adjustments included in
Attachment C.
Attachment D compares key proposed Development Services fees with those charged in other
cities. It is noted that some fees must be decreased based upon the study's analysis, but overall
the changes will result in increased fee revenue of approximately $170,000 this fiscal year. This
fee revenue has not been factored into the FY 06-07 budget, since the Mayor and Council have
not yet approved any fee increases.
The Mayor and Council should also be aware that Development Services staff is continuing work
on updates to its Engineering Division fees. The Department is now in the process of reviewing
and refining the fee study consultant's recommendations regarding fee adjustments in that
division. Recommended revisions to those fees will be brought back to the Mayor and Council
in the fall.
The proposed fee adjustments were reviewed and discussed by the Ways and Means Committee
on July 12 and July 26. On July 26, the Committee recommended that this matter be referred to
the Mayor and Common Council to set a public hearing.
The proposed master fee resolution incorporates the proposed and revised fees discussed in this
staffreport. For the last several years, staff has been attempting to identify and repeal outdated
fee resolutions, and incorporate those fees into this master fee resolution as fees are modified, so
that over time most fees can be consolidated into a single document. For that reason. the master
fee resolution includes many other fees that remain unchanged. In order to help readily identify
the fees that are being modified or added, a strikethrough/italicized version of the resolution is
also provided.
Financial Imoact:
The fee adjustments are projected to generate approximately $360,000 to the General Fund in FY
06-07. The additional revenue breaks down as follows:
Development Services fee increases 1 :
Other departmental fee increases2:
Police tow release fee increase):
Total additional revenue:
$ 170,000
65,000
125.000
$ 360,000
I The Government Code requires that development-related fees take effect no sooner than 60 days after their
adoption. This estimate assumes that the Resolution is adopted on September 5, which would make the fees effective
November 5.
2 Estimate assumes an effective date of September 5, 2006.
3 As previously noted in this staff report. the grant agreement with the Office of Traffic Safety requires that
increased revenues from this fee be set aside to help fund future officer retention once the grant period expires.
As previously noted, the estimated $125,000 in additional tow release fee revenue must be set
aside, and is therefore not available for general purposes. It is staff's recommendation that some
of the additional revenue be used towards staffing and other needs in the Development Services
Department, in order to assist in addressing the ongoing concerns regarding service levels and
workload in that Department. Director Valerie Ross has recommended that specific actions be
deferred until after the citywide performance review is completed, and the recommendations
from that review are received in December. After that time, staff will return to the Mayor and
Council with recommendations concerning how the additional revenue may be used to fund
needs in that Department.
Recommendation:
That the hearing be closed; and that said resolution be adopted.
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RESOLUTION NO.
STRIKETHROUGH FORMAT
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
Part I: Master fee resolution revisions.
SECTION 1.
This master fee resolution revises certain Parks, Recreation, and
Community Services Department, Animal Control Divi~ieB Department, Development Services
Department. City Clerk's Office. and Police Department fees. This master fee fcsehltieB al~e
estaBliskes a flre'::eRffi regulate!")' fee in aeSSf9aRSe .;.itb Eeet18B R.eQ.Q95 efdie 8aB
Beffillf"e1ifle MwHeipal Ceee. No other fees established in the previous master fee resolution,
Resolution No. 2994 2522005-146, are being modified by this resolution.
Part II: ReDeal of Drevious master fee resolution and amendments. and other fee resolutions.
SECTION 1.
Resolution 2994 252. Resolution 2006-147. and Resolution 93-
171 ilrare hereby repealed. Resolution No. 2005-147. Parts I through VI, and VIII through
XIII, is hereby repealed Part VII of Resolution No. 2005-147 is hereby repealed eJJective 60
days from the effective date of this resolution.
SECT/ON 2.
Resolution 90-154. Resolution 91-469. and Resolution 92-344
are hereby repealed, effective 60 days from the effective date of this resolution.
Part III: Animal Control
SECTION 1.
The license fee for each dog not spayed or neutered shall be
$60.00 annually.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
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SECTION 2.
The license fee for each spayed or neutered dog shall be as
follows:
A.
$15.00 for a one year period.
B.
$25.00 for a two year period.
c.
$35.00 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.
$10.00 for a one year period.
B.
$15.00 for a two year period.
c.
$20.00 for a three year period.
SECTION 4.
Owners who show proof of spaying or neutering their dog within
sixty days of purchasing an unaltered license pursuant to Part II. Section I above shall receive a
refund upon request in the amount of$25.00
A.
C.
SECTION 5.
The following fees shall also apply:
A delinquency penalty of$15.00 shall be added to the license fee for failure to license
the dog as provided by Section 6.08.040 of the San Bernardino Municipal Code.
B.
A fee of$3.00 shall be charged for any additional tag issued to replace a lost, stolen,
misplaced, or damaged tag.
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.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
D.
A fee of $3.00 shall be charged for the transfer of a current license from another
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The fee for any license purchased under Part II of this resolution may be prorated so as
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to expire during the same month as the month the rabies vaccination was issued.
SECTION 6.
In order to recover anticipated expenditures for maintenance,
feeding and care of apprehended livestock, the following fee schedule is established:
A.
Large livestock over 500 pounds (horses, mules, donkeys, callie):
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Apprehension fee: $50.00 per hour
2.
Daily board and care: $12.50
Medium livestock 25 to 500 pounds (goats, sheep, pigs)
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Apprehension fee: $50.00 per hour
2.
Daily board and care: $\ 0.00
C. Small animals (i.e., rodents, rabbits, chickens, snakes, birds)
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Apprehension fee: $30.00
2.
Daily board and care: $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:
$40.00 apprehension fee
B.
Second offense - altered animal:
$80.00 apprehension fee
Third and subsequent offense - altered animal:
$60.00 apprehension fee, times the
c.
total number of offenses which have occurred
First offense - unaltered animal:
$80.00 apprehension fee
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
E.
Second offense - unaltered animal: $160.00 apprehension fee
F. Third and subsequent offense - unaltered animal:
$70.00 apprehension fee. times the
total number of offenses which have occurred
G.
After business hour apprehensions: Above applicable apprehension fee, plus 50%
H.
Board fee:
$8.00 per day or any part thereof board fee.
I. Pet owners who have their unaltered pets spayed or neutered within 30 days of
redemption pursuant to this section may apply for a $40.00 refund.
SECTION 8. The following schedule offees are hereby established for animal related
services:
Pick-up service charge:
$25.00 plus applicable owner release fees
B.
Adoption fees (to new owners):
$25.00 for each dog or cat. plus sales tax
$40.00 for each puppy or kitten, plus sales tax
Vaccination fees:
$10.00 for each dog or cat
Owner release fees:
I. Cats:
2. Dogs:
3. Litters ofpuppieslkittens not weaned:
4. Litters ofpuppieslkittens weaned:
5. Dead animal disposal:
6. Euthanasia request:
$25.00 each
$25.00 each
$IO.OO/litter
$30.00/1itter
$ ;;,00.. S 10. 00 each
$25.00
E. Quarantine board fees:
$10.00 per day or part thereof
F. Rabies vaccination/deposit (if applicable): ~ $10.00 for each dog or cat
G. Spay/neuter deposit (if applicable)
I.Dogs:
2.Cats:
$40.00 each
$40.00 each
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHIJ\'G
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
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H. Elecrronic idenrificarion (microchip) implanrarionfees:
1. 1mplanrarion ar rime of animal adoprion: S10.00 each
2. 1mplanrarion in all orher animals: S20.00 each
SECTION 9.
The voluntary license fee for each spayed or neutered cat shall be
as follows:
$10.00 for a one year period.
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$15.00 for a two year period.
$20.00 for a three year period.
SECTION 10. The voluntary license fee for each cat not spayed or neutered shall be
$30.00 annually.
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SECTION II. The voluntary license fee for each spayed or neutered cat belonging to a
resident 60 years of age or older shall be as follows:
A.
$ 5.00 for a one year period.
B.
$ 8.00 for a two year period.
C.
$12.00 for a three year period
SECTION 12. The fee for each car fancier permil shall be 525.00 annually.
SECTION 13. The fee for regisrering a porenrially dangerous dog. or dangerous dog
pursuanr ro Chaprer 6.09.080 ofrhe San Bernardino Municipal Code. shall be SIOO.OO
annually.
Part IV: Citv .'\amiRistmtor's Manaf!er's Office
SECTION I.
Pursuant to Section 12.64.070 of the San Bernardino Municipal
Code, the fee to be deposited with the City in an amount intended to cover the cost of permit
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDll"O;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-/7/,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
issuance for a filming permit is $63.00. The fee shall not be refundable unless the permit is
denied.
SECTION 2.
Application: The City :\amiBistraterManager, or his/her
designee. shall be authorized to issue a filming and/or still photography permit to any applicant
meeting the requirements of Chapter 12.64 of the San Bernardino Municipal Code, at such time
as the applicant has completed a proper application and paid the applicable fee. No permit
shall be issued unless all of these requirements have been satisfied.
Part V: Citv Clerk's Office
SECTION I.
A $82.00 fee shall apply for placing liens on parcels for
14 uncollected business registration fees.
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SECTION 2.
The following administrative charges are hereby established and
imposed when the City incurs costs pursuant to Section 5.04.076 of the San Bernardino
Municipal Code:
A.
Requests for demand letters regarding the status of business registration
lien costs: $ 11.00
B.
Release of business registration liens:
$ 11.00
SECTION 3.
A non-refundable $200.00 fee is hereby established and imposed
for the processing and investigation of a dine and dance/entertainment application pursuant to
Section 5.14.030 of the San Bernardino Municipal Code. This fee shall not be imposed upon
those organizations identified in Section 5.14.100 of this Code.
SECTION 4.
The following schedule offees is hereby established for .
notary 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:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-/71,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
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Notarized birth record request:
520.00
Notarized letter 0.( parental consent for 'minor 's travel:
520.00
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6 Part VI: Code Comoliance
SECTION I.
The following schedule of fees is hereby established for release
of Notices of Pendency:
A.
Properties with four units or less: $94.00
B.
Properties with five or more units: $94.00, plus an additional $7.45 for each unit
inspected over four units.
Part VII: Develooment Services
SECTION I. The following fees, which are based on the estimated reasonable costs of
the services provided. are hereby established:
A.
Building Permit Issuance: $~ 540.00 per building permit.
B. Combination Building Permit Issuance:
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$15.00540.00 for the first permit issued as part ofa combination building
permit.
2.
~ S10.00 for each additional permit type on the application.
3.
A combination building permit is defined as a permit which includes two or
more permit types (i.e.. building, electrical. plumbing, or mechanical) under one
application.
SECTION 2.
Notwithstanding any other provision for the determination of fees
established by resolution or ordinance, the minimum fee for inspection services under any
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHIi...G
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
original building, electrical, plumbing, mechanical, or combination building permit shall be
$43.00, or the calculated fee, whichever is greater.
SECTION 3.
A fee of $11.00 shall be charged for the issuance and processing
of any application for inspection. This fee is in addition to the fees charged for inspection
services.
SECTION 4.
The hourly rates for Plan Check aRE! IRsfleetieR Services shall be
established as follows:
A.
Hourly rate for plan check services: $'75.1111 585.00 per hour.
B.
Hourly rate for inspection services: $'7e.llll $85.00 per hour.
SECTION 5.
The following fees are hereby established:
A.
Building Certificate of Occupancy: 515.00 for a new building.
B.
Building Certificate of Occupancy: 560.00 for an existing building.
c.
No fees shall be charged for plan review and/or building permit issuance for solar
energy systems.
SECTION 6.
The fee for a Business Registration Certificate Zoning
Verification Review shall be 535.00.
SECTION 7. The following fee is hereby established:
Zoning Form: 520.00 (Written verification o.fzoning only)
SECTION 8. Thefollowingfeesfor a ,Hinor Exception are hereby established:
A.
$270.00 if concurrent with another application.
B.
5250.00 for an owner occupied single family residential.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-/7/,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
SECTION .J..6 9.
For a Public Convenience or Necessity (PCN) determination as
may be required by the State of California for the issuance of an ABC license, a fee of t226.99
559./.00 shall be charged.
SECTION H 10.
For revie..... 8f stormwllter polllltioR pfeveRtioR plaRs prepared for
de':eI8pRleRt prejects as reqllired BY tfie NPDES Pr8grllRl. a fee 8f$100.90 shall Be cfiarged.
Thefollowingfeesfor review of Storm Water Pollution Prevention Plans (SWPPP) prepared
for development projects as required by the National Pollutant Discharge Elimination System
(NPDES) Program are hereby established:
13 A. 5./1O.00for Industrial Plans.
14 B. 5265.00 for all others.
SECTION 11.
The following fees for review of Water Quality Management
Plans (WQMP) preparedfor development projects as required by the National Pollutant
Discharge Elimination System (NPDES) Program are hereby established:
A.
580.00 for Non-Categorical
B.
5365.00 for Categorical without Conditions of Concern
c.
51.130.00 for Categorical with Conditions of Concerns
SECTION 12.
A fee of 545.00 shall be charged for the issuance of an
. Engineering Permit.
SECTION 13.
The fee for processing a permanent encroachment permit into the.
public right-ofway shall be 5625.00.
SECTION H 14.
For traffic study report reviews, a minimum fee 0[$2&0.00
5620.00 shall be charged, plus any additional costs incurred.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
SECTION R 15.
For hydraulic/hydrology study reviews, a minimum fee of
5 $2GO.OG 5-180.00 shall be charged, plus any additional costs incurred.
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SECTiON 16.
For oU/side City sewer servicing permit, afee of51,300.00 shall
be charged.
SECTiON 17.
The rates for grading inspection shall be established as follows:
A.
0- 50 Cubic Yards:
50.00
B.
51 - 100 Cubic Yard:
5150.00
101 - 1000 Cubic Yards
5225.00
c.
1001 - 10,000 Cubic Yards 5300.00
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For each additional 10,000 cubic yards or increment thereof afee of 51 00. 00 shall be
charged in addition to the fee in Section 17 (D) above.
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SECTION 18.
For Flood Zone Letters, afee of 51 08. 00 shall be charged.
SECTiON 19.
The following schedule of fees is hereby established for
underground U/ilily location:
A.
580.00 for less than five acres.
B.
5235.00for five acres or more.
SECTION -l-720.
A fee of $1.200.0052,000.00 shall be charged for processing a
street or alley vacation in accordance with tRs jlreeeediAgs jlreseribed in tRe 1991 Street
Vaeatien i\et. Section 8300 of the Streets and Highway Code. One-half of the stipulated fee
shall be submitted with the request, and the remainder shall be remitted after responses have
been received from utilities and affected City Departments. Street or alley vacation
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLlSHIAG
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
proceedings initiated by the City of San Bernardino, or any other governmental agency. shall be
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6 SECTION 21.
The following fees for dedicalion of righl-of-way or easemen/ are
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A. 5315.00 if applican/ provides legal descriplion and map.
B. 5800.00 when Ihe Cily prepares legal descriplion and map.
SECTION 22.
A fee of 55,900.00 shall be charged for each assessmen/ dislricl
formal ion.
SECTION 23.
Afee of514, 750.00 shall be chargedfor Ihe annexation of
14 properly 10 Ihe Cily allhe requesl of a privale parly.
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21
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SECTION 24.
A fee of 52,100 00 shall be charged for the initial processing of a
lease ofCily property.
SECTION 25.
For concurren/ phasing plan review, Ihe following fees shall be
established:
A. Phasing a Developmen/ Review Committee application:
5480. 00
B. Phasing a Planning Commission application:
5500.00
SECTION 26.
A fee of 54, 455. OOfor a ten/ative tract map extension is hereby
established.
SECTION 27.
A fee of5404.00for afinal map continuance is hereby
eSlablished.
SECTION 28.
The following fees for planning variances are hereby established:
A.
Variance with another applicalion:
$850.00
II
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-/71,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
B
Variance for Single Family Residence:
5300.00
SECTiON 29.
A fee of 53,058.00 for an Environmental Study is hereby
6 established.
SECTION 30.
Resolution No. 89-471, Section 2, Subsection I. Items A. B. C, F.
I, J. K, 0. T. U. J~ X Z, AA. BB. CC, EE, fI, ii. MM. and NN is amended to read:
"A Amendment to Conditions shall rejlectthe following charges:
I. Amendments 10 Conditions - Director Review:
5545.00
2. Amendments to Conditions - Development Environmental Review Committee:
5768.00
3. Amendments to Conditions - Planning Commission:
52,383.00"
"B Development Code Amendment (Text):
56,960.00"
"e. Appeal to Mayor and Common Council:
5165.00 Non-Applicant. City Resident
51,650.00 All Others.
Appeal 10 the Planning Commission:
5260.00 Non-Applicant, City Resident
52,590.00 All Others. "
"F. Certificate of Occupancy:
5305.00"
"1. Conditional Use Permit for alcohol ill existing building: 53.605.00
"J Conditional Use Permit for Conditional Uses- commercial/industrial:
56,665.00"
"K. Conditional Use Permit for Tract and Condominiums:
52,62500"
OlO.
Time Extension - Condition Use Permit/Development Permit:
53,665.00 "
"T.
Landscape Conceptual Plan Review
5/35.00"
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
..U. Letter of lOllillg/Geeeral PIllR esesisteesy: General Plan Consistency Letter $359.99
5 $420.00 (Research and written verification)."
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"v. Lot Line Adjustment 5445.00"
"X Minor Modification 5525.00"
"Z Notice of Exemption 5200.00"
"AA. Tentative Parcel Map 53,985.00 plus 565.00 per parcel"
"BB. Planning Commission Interpretation 51045.00"
"CC Planning Plan Check Review 5268.00"
"EE. Sign Permit 5170.00
Temporary Sign Permit 5103.00"
"HH Temperar)' Trai!e,-/Me8i!e Home Permi: $!25.(}(}
"11. Tentative Tract Map (SFR/CONDo.PRD) 57,065.00 plus 565.00 per lot/dwelling"
"LL. Tentative Map Revision
51975.00"
"MM Variance
52,545.00"
"NN. Minor Variance (Exception)
5740.00"
SECTION:+ 31.
Resolution 91-148, Section 2, Subsection I, Items QQ, SS, UU,
22 vv. xx: CCC, DDD, EEE, and FFF are amended to read:
23
'''QQ. Antennae Development Permit - Director $700.0052,745.00"
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"SS. Development Permit DireelBT (He plielie lIearieg) Development Permit 1 (DP 1)
Director Review
$100.0051000.00"
"UU Development Permit Type 11- Development Review Committee
56,438.00
Development Permit Type III - Planning Commission
56,720.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTJON 92-344, AND RESOLUTION 90-154
Developmen/ Permi! Type 11/ - Mayor and Council
56,8/0. 00"
"VV Developmen/ Review CommiUee Pre-Applica/ion Review:
52,265.00. (If an
applica/ion is filed wi/hin 60 days of/he review, 5/,500.00 will be credi/ed /oward /ha/
applica/ion.) "
"X\': Mi/iga/ion MonilOring Repor/:
5535.00"
"CCc.
Sign Permi/ - Condi/ional Use Permi/:
53,605.00 "
"DDD.
Sign Program:
5570.00"
12 "EEE. Temporary Use Permi!- DireclOr Review:
13 "FFF Temporary Use Permi/- Planning Commission:
5420.00"
5730.00"
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18
19
20
21 A.
SECTION +G 32.
Resolution No. 99 151, Seetion I, Part 8 is amensea to reas:
"8. Exeavation Permit: $200.00 !leT 199 S'luaFe feet of cut U!l to 8900 s'IlIare feet. For
ClltS in e~(cess of 8000 s'luare feettfle fee sRall Be $1999.00 !llllS $0.25 !leT sElllaFe foot in e)(eess
of 8900 SEjllare feet. }\ charge of$3 LQ9 is herelly establishea for each Billing relates to an
E)(cavation Permit."
The following fees for an excavation permit are hereby established:
$35.00 shall be charged for the issuance of an excavation permi!
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B. 5/50.00 per day of construction
SECTION 33.
Public Works/Engineering plan check fees for off-site
improvements are hereby established as follows:
A. Plan check fees for all improvement plans, including but not limited to street
improvement plans, subdivision improvement plans, non-residential parcel map
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
improvement plans. and residential improvement plans shall be set at 4% of the
estimated cost of improvements shown on the plans. with a $50 minimum charge.
B.
Inspection fees shall be 4% of the estimated cost of the improvement covered by the
permit. Staking fees shall be the combined hourly wage rate of the survey crew.
multiplied by the numbers of hours worked. multiplied by three (3).
C. Mafl filing fee shalllJe $1 ,00g, !'lItis $39 fler let sr flaree!. Map filing fee shall be
52,210.00 plus 555.00 per lot. Thisfee includes three reviews. For each additional
review, afee of$135.00 shall be charged
D.
CeFtifieate ef CelRflliaHee filing fee sRalllJe $150. Lot Mergers, Lot Line
Adjustments and Certificates of Compliance filing fee shall be 5230.00.
SECTION 3-1.
A fee of$l, 3-15. 00 plus the cost of signs shall be chargedfor a
street name change.
SECTION 35.
A fee of558.00 shall be chargedfor sewer connection dye tests.
SECTION 36.
The following fees for processing a temporary encroachment
20 onto a sidewalk, roadside, or other City right-ofway are hereby established:
21 A. $25.00 with no lane closures
22 B. 590.00 per day with lane closures
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25
26
27
28
SECTION 37.
The following other fees are hereby established:
A.
Permit for the moving of any building or any
separate section thereof
$7.50
B.
Permit for the moving if any oversize load:
57.50
C.
Street cut inspection fees (asphalt): $41.00 per 500 linear feet; minimum charge
$41.00 (plus actual cost for time. expenses and materials for all inspections taking
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARD/lVO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
more than 30 minutes in the aggregate)
D.
Street cut inspection fees for any curb. guner or sidewalk (per 100 linear feet): $41.00;
minimum charge $41.00 (plus actual cost for time, expenses and materials for all
inspections taking more than 30 minutes in the aggregate)
SECTION 38. Pursuant to Government Code Section 66017(a). the fees established
and/or modified in Part VII of this resolution shall become effective 60 days from the effective
date of this resolution.
SECTION 5.
ResolutisR No. 89471, SectieR 2, SubsectioR 1, Item P is
ameadea t8 reacl:
"'P.
B)(teRsieRs sf time (sublklisioRs)
$1500"
SECTION 9. :\rchival fees are hereby establishee as fellsws:
.^.. PeFfFlits aRe applicatiolls: $1.90 per page
B. PlaR sheets: $2.00 per page
C. PIaF\ eecumellts, ether thaR sheets: $.25 per page
SECTIO!>l14. fsr reviews/iRsfleetisRs reljuired fer compliance with the Surface MiRillg
alld ReclamatisR :\ct (SM.^.R.;\). a depssit sf $1.500.00 will Be chargee. pluG allY aeeitisRal
eests iaeHrred.
SBCTION 15. fer mOllitsriRg. iRspectioR, alld 'lerifleatisR sfall mitigatieR measures as
may Be reljuiree as a ceReitioR of aflprsval for a de'lelopmellt (3reject. a eej3ssit of $1 ,500.90
will Be chargee, pluG aRY adeitiellal costs iRcurred.
Part VIII: Facilities Management
SECTION I.
The Mayor and Common Council authorize the Director of
Facilities Management to establish the schedule of penalties for the following parking
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
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violations listed in the Municipal Code and in the California Vehicle Code:
CODE DESCRIPTION FROM
10.16.010 Overtime $25.00
10.16.010C Moving one Space $25.00
to Another
10.16.0:10 No Parking - At $25.00
Any Time
IO.16.020B Blocking Driveways $25.00
and Sidewalks
10.16.030
Angle Parking
$25.00
10.16.040 Parking Parallel $25.00
(One-way Streets)
10.16.050 Loading Zone $25.00
10.16.060B No Parking - Non $30.00
Designated Space
10.16.070 20 Minute Parking $25.00
10.16.080 Busrraxi Zone $25.00
10.16.090 Red Curb $30.00
10.16.100 Vehicle Repair $25.00
On Street
10.16.110 Limited Parking $25.00
(AlleyslNarrow St)
10.16.IIOA Parked in Alley $25.00
10.16.1100 72 Hour Parking $25.00
10.16.120 Truck Over 1 Ton $55.00
in Residential Area
TO
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$35.00
$30.00
$30.00
$35.00
$30.00
$30.00
$30.00
$30.00
$60.00
17
30 DA YS
$55.00
$55.00
$55.00
$55.00
$55.00
$55.00
$55.00
$60.00
$55.00
$55.00
$60.00
$55.00
$55.00
$55.00
$55.00
$85.00
LIEN
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$70.00
$65.00
$65.00
$70.00
$65.00
$65.00
$65.00
$65.00
$95.00
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
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22 10.16.280
23
CODE
10.16.170
10.16.180
10.16.190
10.16.200
10.16.210
10.16.230
10.16.240
10.16.250
10.16.260
10.16.270
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DESCRIPTION
FROM
Permit Parking
Commissioners
$25.00
Permit Parking
Carpool
$25.00
Permit Parking
Mayor/Council
$25.00
Street Sweeping
$25.00
Limited Parking
Carousel Mall
$25.00
Abandoned Vehicle $150.00
Parking on Unpaved $25.00
Parcels of Real Property
Parking on Unpaved $25.00
Parcels of Multi-
Residential, Commercial
or Industrial Property
Parking of Recreation $25.00
Vehicles (48 hours)
Parking Limitations $25.00
(SB Stadium)
Vehicles for Sale. $25.00
Lease, Display,
Repair, or Storage
10.24.200 Municipal Parking $25.00
Lots
1O.24.200B Parked Over Lines $25.00
10.24.230 Rt. 66 No Cruising $25.00
permit displayed
TO
$30.00
$30.00
$30.00
$30.00
$30.00
$155.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
18
30 DAYS
$55.00
$55.00
$55.00
$55.00
$55.00
$180.00
$55.00
$55.00
$55.00
$55.00
$55.00
$55.00
$55.00
$55.00
LIEN
$65.00
$65.00
$65.00
$65.00
$65.00
$190.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
30 DA YS
LIEN
$80.00
TO
CODE DESCRIPTION FROM
CVC 5204 Failure to Display $40.00
Registration Tabs
CVC21113 Patton State Hospital $25.00
CVC21113.A Violation of $25.00
Restrictions (Patton)
CVC22500.1 Fire Lane $75.00
CVC22502 Parallel Curb Parking $25.00
(18 Inches)
CVC22507.8 Disabled Persons $275.00
Parking
CVC22514 Fire Hydrant (15 ft) $75.00
$45.00
$70.00
$55.00
$65.00
$30.00
$30.00
$55.00
$65.00
$80.00
$105.00
$115.00
$55.00
$65.00
$30.00
$375.00
$400.00
$410.00
$80.00
$105.00
$115.00
SECTION 2.
The following fees are hereby established for the Facilities
Management Department, Parking Enforcement Section:
A. Abstract fee: $10.00
20 B.
21 C.
Administrative fee for dismissal of handicapped citations: $25.00
Copy fee: $.25 per page
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D. Partial payment fee: $7.50
Part IX: Fire Department
SECTION I.
The following schedule of fees and rates per hour or any portion
thereofis hereby established for stand-by and response services furnished by the San
Bernardino Fire Department:
A.
Stand-by for a three person engine company:
~
$ 193.41 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;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148,. AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-17/,
RESOLUTION 9/-469, RESOLUTION 92-344, AND RESOLUTION 90-/54
B.
Stand-by fee for a four person engine company:
$ 235.33 per hour
c.
Stand-by for fee for a three person ladder truck:
$ 193.41 per hour
D.
Stand-by fee for a three person water tender:
$ 193.41 per hour
E.
Stand-by fee for a four person water tender:
$ 235.33 per hour
F.
Stand-by fee for a Battalion Chief:
$ 101.91 SIlO. 00 per hour
G.
Stand-by fee for the Deputy Fire Chief:
$ 139.99 S/55.00 per hour
H.
Stand-by fee for the Fire Chief:
$ 152.5g S/68. 00 per hour
I.
Stand-by fee for a four person Type 3 engine:
$ 235.33 per hour
J.
Stand-by fee for a three-person HazMat vehicle:
$193.41 per hour
K.
Stand-by fee for a four-person Medium Rescue vehicle: $ 235.33 per hour
L.
Stand-by fee for a four-person Light Plant/Breathing Support vehicle: $ 235.33 per hour
M.
Stand-by fee for a Command Vehicle, 1 Battalion Chief: $ Hll.91 SIlO. 00 per hour
N. Stand-by fee for a Division Chief: $ 132.61 S/./5.00 per hour
O.
Arson investigation services: $ ~ S96.00 per hour
P.
Arson investigator K-9 unit: S//./. 00 per hour
SECTION 2. The following schedule of fees and rates is hereby established for
Annual Engine Company Inspection services furnished by the San Bernardino Fire
Department:
A
....
WildlaH6 IHsllectisH fee:
$ 25.00
A.
Business Occupancy Inspection fee:
1.
Less than 5,000 square feet:
$ 25.00
2.
5,000 to 9,999 square feet:
$ 50.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
3.
10,000 to 49,999 square feet:
$ 75.00
4.
50,000 or more square feet:
$100.00
SECTION 3. The following schedule of fees is hereby established for Fire Code
Inspections by the Fire Department.
TYPE OF INSPECTION
Aerosol products
HOURS
1.5
FEE ($)
120.51
Aircraft refueling vehicles
2.25
180.76
Aircraft repair hanger
3.25
261.10
Asbestos Removal
80.34
Assembly- Bowling alleys and billiard parlors
1.5
120.51
Assembly-Churches (Certificate 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
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> 1 00 gallon capacity
80.34
Bowling pin or alley refinishing and/or sanding
2
160.68
21
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHlSG
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
1
2
3
4
5 TYPE OF INSPECTION
Cellulose nitrate film
Cami vals and fairs
2
160.68
HOURS
1.5
FEE
120.51
6
7
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12
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1.5
120.51
Cellulose nitrate storage
Combustible fiber storage
2
160.68
Combustible material storage
2
160.68
Commercial Day Care >50
2.25
180.76
Commercial Day Care <50
1.5
120.5/
Commercial rubbish handling operations (recycling)
3
241.02
Compressed Gases (see adopted tables)
2
160.68
Convalescent home
2.5
200.85
Cryogens
2
160.68
Dry cleaning plants
2
160.68
Dust-producing operations
3.25
261.10
3.25
261.10
Explosives or blasting agents
Fireworks-Display
2
160.68
Fireworks- Booths
1.5
120.51
Fireworks- Pyrotechnical special effects materials 2
160.68
Flammable or combustible liquids-storage over exempt amounts 3.25
(see adopted tables)
261.10
2.25
180.76
Flammable liquids - underground storage (service station)
Fumigation or thermal insecticidal fogging
80.34
General Inspection/Certificate of Inspection
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;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-/71,
RESOLUTION 9/-469, RESOLUTION 92-344, AND RESOLUTION 90-/54
Hazardous materials/chemicals (see adopted tables)
2.25 \80.76
HOURS FEE
3.25 261.10
5 401.70
3 241.02
5 401.70
2 /60.68
1.5 120.5\
TYPE OF INSPECTION
High-piled combustible storage
High-rise
Hospitals < 100 beds
Hospitals > \ 00 beds
Hot-work operations
Large Family Day Care 9-14 children
Annual Fire Clearance/Maintenance Inspection
Large family day care (9-/ -1 children) - initial licensing
Inspection (850 request)
2.25
/80.76
Liquefied Petroleum Gases >500 gallon water capacity
2.25
\80.76
Liquid or gas-fueled vehicles or equipment in assembly buildings \.5
120.5\
Lumber yards> 100,000 board feet
3.25
261.10
2.25
180.76
Magnesium working> 10 lbs.lworking day
20 Mall, covered - placing or constructing temporary kiosks,
display booths, concession equipment
80.34
21
22
23
24
25
26
27
28
Mall, covered- use as assembly
1.5
120.5\
Mall, covered- use of open-flame or flame producing device
80.34
Mall, covered-display any liquid or gas fueled powered equipment I
80.34
New business inspection
80.34
Organic coatings> I gallon/working day
3.25
261.10
Ovens, industrial baking or drying
2
160.68
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48: AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
3.25
261.10
Radioacti ve materials (see adopted tables)
HOURS
2.25
FEE
180.76
TYPE OF INSPECTION
Refrigeration equipment
Repair garages (includes repair of motor vehicles, welding,
Hot-work operations. and flammable/combustible liquids
not to exceed exempt amounts (see adopted tables)
2.25
180.76
Residential- board and care more than 6
Annual Fire Clearance/Maintenance Inspection
2.25
180.76
Residential- board and care 6 or fewer
Annual Fire ClearancelMaintenance Inspection
1.5
120.51
Schools - private/vocational (fewer than 50 students)
1.5
120.51
Schools - private/vocational> 50
2.25
180.76
Spraying or dipping (includes inside storage of flammable 2.25
or combustible liquids not to exceed the exempt amounts)
(see adopted tables)
180.76
Tents >200 square feet, Canopies>400 square feet and other 1.5
temporary membrane structures
120.51
Tire storage> 1000 cubic feet (includes repair of motor
vehicles at tire installation facilities)
2.25
180.76
Wood Products> 200 cubic feet
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 4.
The following schedule of fees is hereby established for Plan
Check & Plan Check Inspection by the Fire Department and shall supersede prior fees and
charges:
24
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,.
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48,. AND REPEALlIVG
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-17/,
RESOLUTION 9/-469, RESOLUTION 92-344, AND RESOLUTION 90-154
TYPE PLAN CHECK/PLAN CHECK INSPECTION
FEES
ABOVEGROUND STORAGE TANK INSTALL
189.0g 5225.89
AUTOMATIC FIRE SPRINKLERS l3R-l3D, MORE
THAN 2500 SQUARE FEET
338.185./39.22
AUTOMATIC FIRE SPRINKLERS l3R-l3D, LESS
THAN 2500 SQUARE FEET
189.0g $225.89
AUTOMATIC FIRE SPRINKLERS MULTI-BUILDINGS-
25,000 SQUARE FEET EACH OR LESS/SAME
PROJECT
8:8.32 $878.44
AUTOMATIC SPRINKLERS NEW CONSTRUCTION
878.32 $878.44
AUTOMATIC FIRE SPRINKLERS OVER 50,000
SQUARE FEET - 3 STORY AND UP/3 RISERS
AND UP
8:8.325878.44
AUTOMATIC FIRE SPRINKLERS - UNDERGROUND
211.35 $276.09
AUTOMA TICSPRINKLERS T.I.IADDITION
25H2 $326.28
169.0g $225.89
BUILDING PLANS> 5000 SQUARE FEET
BUILDING PLANS < 5000 SQUARE FEET
CENTRAL MONITOR
-84M 51/2.96
~8/ $/75.70
22
23
. C.U.P.,DP I, DP II
24
25
26
27
COOKING SUPPRESSION HOOD/SPRA Y
169.08 $225.89
253.62 5338.83
EMERGENCY ACCESS
2 11.35 5250.99
EMERGENCY PLAN
-84M 5/05./3
211.35 $276.09
EV ACUA TION PLAN
28 FIRE ALARMS
190.21 $263.54
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-/54
FIRE ALARM (PARTIAL) - LESS THAN 4 DEVICES
84M 5125.50
TYPE PLAN CHECK/PLAN CHECK INSPECTION
HAZARDOUS STORAGE INSIDE/OUTSIDE PLAN
FEES
271.755351.38
MISe. TRACT/SUBDIVISION LOT LINEN ARlANCE/
GENERAL PLAN AMENDMENTS
211.35 5276.09
ON'SITE HYDRANT
338. I 65426.68
SpRA Y BOOTH SUPPRESSION SYSTEM
169.Q8 5225.89
UNDERGROUND STORAGE TANK INSTALL
271.75 $351.38
UNDERGROUND STORAGE TANK MODIFICATION/
UPGRADE
84M $112.95
UNDERGROUND STORAGE TANK REMOVAL
169.Qg 5225.89
UNDERGROUND STORAGE TANK SERVICE STATION
25H2S301.19
SECTION 5.
The ftetffiy rates for Fire Code Inspections and Plan Check and
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.
21 C.
22 D.
23
24
25
26
27
Review of fire protection plans (up to 10 hours of staff time):
51,011.00
Hourly rate for project review by Fire Marshal:
5101.00 per hour
E.
Fuel modification plan review (up to 8 hours of staff time):
5809.00
F. Site visits by Fire Marshal: 5145.00 per hour
SECTION 6.
The following archival and administrative fees are hereby
established for the Fire Department:
28
A.
Archival fee for permits and applications:
$1.00 per page
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5
6
7
8
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
B. Archival fee for plan sheets: $2.00 per page
C. Archival fee for miscellaneous documents: $0.25 per page
D. Copy of a fire incident or medical aid report: 51000
E Copy of ofire investigation report: 520.00
F Copy of a medial aid report with subpoena: 515.00
G. Record search. per record: 51000
H. Copy fee per page for record searches: 50.15 per page
[. Reproduction of incident radio/telephone communication: 550.00
SECTION 7.
The following fees and charges shall be collected by the Fire
14 Department for emergency medical services:
15
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19
20
21
22
23
24
25
26
27
28
A.
User fees:
1. Emergencies requiring Basic Life Support services by paramedics and Emergency
Medical Technicians: $200.00/call
2. Emergencies requiring Advanced Life Support services by paramedics: $200.00/call
B. Exemptions to user fees: The following persons are not subject to the above user
fees:
I.
Residents 65 years of age or older
2.
Residents who qualify for the low-income utility tax exemption pursuant to
Section 3.44.144 of the Municipal Code.
C. Voluntary membership fees: $24.00 per year per household, due on June 1 of
each year, covers all permanent residents of a household.
27
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,.
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-/7/,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
D. Delinquency Fees: Delinquent accounts for user fees shall be charged an
additional 15% delinquency fee on the balance due.
SECTION 8.
The following schedule of fees is hereby established,
effective August 19,2004, as authorized by San Bernardino Municipal Code Chapter
15.25. for the Multi-family Rental Housing Fire Inspection Program:
A. Fee schedule:
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
4
$133.40
5
$166.75
6
$200.10
7
$233.45
8
$266.80
9
$300.15
10-13
$311.60
14-18
$431.45
19-23
$551.30
24-28
$671.15
29-33
$791.00
34-38
$910.85
39-43
$1030.70
44-48
$1150.55
28
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28
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
49-53
$1270.40
54-58
$1390.25
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
59-63
$1510.10
64-68
$1629.95
69-73
$1749.80
74-78
$1869.65
79-83
$1989.50
84-88
$2109.35
89-93
$2229.20
94-98
$2349.05
99-103
$2468.90
104-108
$2588.75
109-113
$2708.60
114-118
$2828.45
119-123
$2978.30
124-128
$3068.15
129-133
$3188.15
134- 138
$3307.85
139-143
$3427.70
144-148
$3547.55
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48: AND REPEALING
RESOLUTION NO, 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
149-153
$3667.40
154-158
$3787.25
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
159-163
$3907.10
164-168
$4030.31
169-173
$4146.80
174-178
$4270.21
179-183
$4390.16
184- 188
$4506.35
189-193
$4626.20
194-198
$4746.05
199-203
$4865.90
204-208
$4987.83
209-213
$5 I 05.60
214-218
$5225.45
219-223
$5345.30
224-228
$5465. I 5
229-233
$5585.00
234-238
$5704.85
239-243
$5824.70
244-248
$5944.55
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-/54
249-253
$6064.40
254-258
$6184.25
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
259 - 263
56304.10
264 - 268
56423.95
269 - 273
56543. 80
274 - 278
56663.65
279 - 283
56783.50
284 - 288
$6903. 35
289 - 293
57023.20
294 - 298
57143.05
299 - 303
57262.90
304 - 308
57382.75
309-313
57502.60
314-318
57622.45
319-323
57742.30
324 - 328
57862.15
329 - 333
57982.00
334 - 338
58101.85
339 - 3./3
58221.70
344 - 348
58341.55
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
349 - 353
58461.40
354 - 358
58581.25
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
359 - 363
58701.10
364 - 368
58820.95
369-373
58940.80
374-378
59060.65
379 - 383
59180.50
384 - 388
59300.35
389 - 393
59-120.20
394 - 398
59540.05
399 - 403
59659.90
404 - 408
59779.75
409--113
59803. 72
414 - 418
510019.45
419 - 423
510139.30
-124 - 428
510259.15
429 - 433
510379.00
434 - 438
510498.85
439 - 443
$10618.70
444 - 448
$10738.55
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
./-/9 - 453
S10858.40
454 - 458
Housing/Complex Size
(Number of Units)
S10978.25
First and Second Inspection Fee
459 - 463
Sll098.10
464 - 468
S1l2J7.95
469 - 473
S1l337.80
474 - 478
S1l457.65
479 - 483
S1l577.50
484 - 488
S11697.35
489 - 493
S1l8J7.20
494 - 498
S11937.05
499 - 503
512056.90
504 - 508
512176.75
509-513
512296.60
514-518
512416.45
519-523
S12536.30
524 - 528
512656.15
529 - 533
SI2776.00
534 - 538
512895.85
539 - 543
513015.70
544 +
S13135.55
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 1005-147, RESOLUTION 1006-147, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 91-344, AND RESOLUTION 90-154
B. Subsequent inspections under this section shall be billed at the hourly rate of
$87.27.
SECTION 9.
The fees established in Part IX, Sections I, 2, 3, 4. 5, 6 and 8
above shall be a personal obligation of the owner or proprietor of the real or personal property
which is subject to such fees. The fees may be collected by any lawful means available to the
City of San Bernardino. The Fire Chief, in conjunction with the Finance Director, shall
administer this part of the resolution and is authorized to establish procedures for the collection
of said fees.
SECTION 10.
The terms used in Part IX, Sections I, 2, 3, 4 and 5 of this
resolution shall have the same meaning as defined in the currently adopted Fire Code.
Part X: Parks. Recreation. and Communitv Services Department
SECTION I. Findings. The Mayor and Common Council hereby find:
A. A hearing has been held by the Mayor and Common Council to consider the
levy of new and additional fees and service charges for various services provided by the Parks,
Recreation and Community Services Department, and for uses of certain buildings, facilities
and equipment, which hearing was held following public notice published in a newspaper of
general circulation in the City of San Bernardino.
B. None of the proposed increases exceed the actual costs of providing such
services and facilities, and, for those costs not completely paid for by the proposed fees, the
additional expense to the City of providing services and facilities shall be borne by the general
fund of the City of San Bernardino.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
c.
The proposed fees and charges are reasonable and necessary to enable the City
of San Bernardino to more nearly meet the actual costs of providing such services and facilities.
SECTION 2. Policv. Public facilities, including public parks. recreation buildings and
swimming pools and certain equipment, under the jurisdiction of the Parks. Recreation and
Community Services Department, are public property and as such are available for use by any
person or persons in accordance with the following specifications and as deemed appropriate
by the Director.
SECTION 3. Procedure. The facilities and equipment shall be used only for those
meetings and activities pursuant to City Municipal Code Chapter 12.80. Any person, persons,
or groups of persons desiring the use of any facilities or equipment shall make application on
forms provided by the Parks, Recreation and Community Services Department and shall
provide such additional information as may be required to assure compliance with City
Municipal Code Chapter 12.80.
SECTION 4. Cancellations. Cancellations of meetings and activities may occur
twenty-four (24) hours prior to scheduled use of facilities or equipment without forfeiting any
fees and/or deposits collected by the Department. In the event of cancellation by the
Department, notice will be given as far in advance of the scheduled use as is possible unde~ the
circumstances.
SECTION 5. Definitions. For the purposes of determining the appropriate fees to be
charged for services rendered by the Parks, Recreation, and Community Services Department,
the following definitions shall apply:
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
A. "Special Event" shall be any event held at a City park facility which is open to the
general public and is hosted by a non-profit or private organization. This assumes a
minimum of200 or more individuals in attendance for purpose of the damage
bond/clean-up deposit.
B. "Private Group Event" shall be any event held at a City park facility which is invitation
only and is hosted by a non-profit or private organization. This category will be charged
special event fee and all other applicable fees.
C. "Family Event" shall be any family event at a City park facility which is by invitation
only. including but not limited to family reunions, graduations. wedding receptions,
birthdays, anniversaries, and baby showers. This category will be charged based on
group size.
SECTION 6. Facilities. The following fees and charges for services and use of
equipment and facilities shall be effective within the City of San Bernardino:
Facility
F eel Charge
1st Hour
Each Additional Hour
Community Center Room $75.00 (first 2/hrs) $25.00
Two (2) or more Community $100.00 (first 2/hrs) $40.00
Center Rooms
Assembly Room (2/hr min.) $75.00 (first 2/hrs) $25.00
Gymnasium $90.50 $28.00
Shower Room $29.00 $9.30
Kitchen $29.00 $9.30
FOR Bowl (2/hr min.) $130.00 $60.00
Seccombe Lake Pavilion (2/hr min)$55.00(first 2/hrs) $8.00
(2 hr. min)
La Plaza Gazebo (2/hr min.) $40.00 (first 2/hrs) $8.00
36
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28
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
Wading Pools
$36.50
~ Curren! City hourly
wage. Step C
Concession Stands $100.00 per use
(Encanto. Perris Hill, Nunez and Seccombe Lake)
Perris Hill Crafter/monthly fee $75.00
Perris Hill Park Stage
$25.00
$8.00
Tennis Court
Tournament Use: $10.00 first hour/5.00 each additional hour thereafter (per court/per day)
Perris Hill Park Swim Center $92.00
$46.00 plus
$8/hr for each lifeguard
All Other Swimming Pools
$25.00 per hour plus $8/hr for each lifeguard
Ballfield Reservations no lights $10.00 first hour/5.00 each hour thereafter
Ballfield (Tournament Use)
$185.00 )ler weekeRa S180 per field per day (includes lights)
$1 e5.09 !'ler weekeRa S120 per field per day (no lights)
Ballfield preparation. per field/per prep (upon request):
S25.00
Group Picnic Reservations:
Size of Group
Use Fee (per use)
Up to 50
$25.00
51-99
$35.00
100-199
$75.00
200-399
$100.00
400-699
$200.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
700 and up $350.00
Fiscalini Field (without lights): $500.00 per use (6 hours)
Fiscalini Field Lights: $29.99540.00 per hour
BallfieldlTennis Court Lighting: $20.00 for the first hour; $10.00 per hour for each subsequent
hour.
Fiscalini Field Club House Rental:
$88.60 per day
Shelter
$30.00 per day
Picnic shelter utility access fee:
$25.00 per day
Parks/Parking Lots for Fundraising/Special Events: $200.00 per day (not subject to resident or
non-resident use cost adjustment)
Equipment and Services:
Eauioment/Service
Bleacher (up to 4 sets)
Trash Receptacles
Picnic Tables
Stage Trailer
Sound System (FDR Bowl Only)
Curtain (FDR Bowl Only)
Folding Chairs
Folding Tables
Bunting
Picnic Kit
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Fee/Charge
$465.00 per occasion
$2.50 each per occasion
$10.00 each per occasion
$250.00 per occasion
$60.00 per day
$20.00 per day
$1.50 each per occasion
$8.00 each per occasion
$50.00 per day
$15.00 set per occasion
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHIIVG
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
Banners
$40.00 each per week
Curtain Dividers
$15.00 each per occasion
Kiosk Sign
$25.00 each per occasion
Choral Risers
$100.00 set per occasion
Portable Food Booths
$250.00 each per occasion
Adult Drop-In Basketball
(Hernandez Center Gymnasium)
$2.00 per session
Ball field base rental
525.00 per set
SECTION 7. Non-Resident Charges.
I. For all facility and equipment uses, class registrations and excursions, a non-
resident surcharge often percent (10%) of the Fee/Service Charge will be assessed (not to
exceed $10.00 for excursions).
2. For adult sports team registration, a team consisting of fifty-one percent (5 I %) or
more of San Bernardino residents will pay no non-resident fee. Teams not qualifying under
these terms will be classified a "non-resident team" and will be assessed a surcharge of$50.00.
3. For adult sports individual registrations and art display programs, a $5.00 non-
resident surcharge shall be assessed.
SECTION 8.
1. Recreational Swim Fees. Jerry Lewis Swim Center (formerly Perris Hill Park
Swim Center)
a. Daily Admission
(I) $1.00 for youth ages 2-7
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-/7/,
RESOLUTION 9/-469, RESOLUTION 92-344, AND RESOLUTION 90-/54
(2) $1.50 for youth ages 8-17
(3) $3.00 for adults
(4) $1.50 for seniors ages 60 and older
b. Family Season Swim Pass
(I) $55.00 for families with 1-6 members
(2) $75.00 for families with 7-12 members
c. Commercial Season Swim Pass
(I) $200.00 for businesses with 15-25 employees
(2) $300.00 for businesses with 26-50 employees
d. IS-Entry Punch Card
(I) $10.00 for youth ages 2-7
(2) $12.00 for youth ages 8-17
(3) $30.00 for adults
(4) $12.00 for seniors ages 60 and older
e. 25-Entry Punch Card
(I) $15.00 for youth ages 2-7
(2) $20.00 for youth ages 8-17
(3) $45.00 for adults
(4) $20.00 for seniors ages 60 and older
2. Community pools (Delmann Heights, Hernandez, Mill Center, Nunez)
a. Daily Admission
(I) $ .50 for youth ages 2-7
(2) $1.00 for youth ages 8-17
(3) $2.00 for adults
(4) $1.00 for seniors ages 60 and older
b. Family Season Swim Pass
(I) $45.00 for families with 1-6 members
(2) $65.00 for families with 7-12 members
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALI.IIiG
RESOLUTION NO. 1005-147, RESOLUTION 1006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 91-344, AND RESOLUTION 90-154
c. Commercial Season Swim Pass
(I) $175.00 for businesses with 15-25 employees
(2) $250.00 for businesses with 26-50 employees
d. 15-Entry Punch Card
(1) $ 5.00 for youth ages 2-7
(2) $10.00 for youth ages 8-17
(3) $20.00 for adults
(4) $10.00 for seniors ages 60 and older
e. 25-Entry Punch Card
(I) $ 7.00 for youth ages 2-7
(2) $15.00 for youth ages 8-17
(3) $30.00 for adults
(4) $15.00 for seniors ages 60 and older
3.
Swim pass reissue: $5.00
SECTION 9. Youth Sports. The fee of $30 per child is hereby established for youth
sports activities at the Parks, Recreation and Community Services Department.
SECTION 10. Alcohol Permits. (For providing a waiver of the Alcohol Prohibition
Ordinance at City Parks, Recreation and Community Services Facilities):
I. Special Events, Athletic Events, Fundraisers.
Sponsor must be an established non-profit organization. Beverages are restricted to
beer and wine.
Alcohol Permit Fee: $50.00 - when ABC Permit is not required and participation is
150 or less. $100.00 - when ABC Permit is required or participation exceeds 150.
(This fee is in addition to any facility use or staffing fees.)
2. Private Gatherings
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-/71,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
Alcohol Permit Fee: $50.00 (up to 150 participants) $100.00 (151 or more
participants) This fee is in addition to any facility use or staffing fees.
SECTION II. Prioritv of Use.
The priorities of use shall be in the following order:
I. Parks, Recreation and Community Services Department sponsored activities.
2. Parks, Recreation and Community Services Department co-sponsored activities.
3. Non-profit, youth-service organizations located permanently in and serving the City
of San Bernardino and tax supported groups.
4. Civic and social groups (resident and non-profit)
5. Civic and social groups (non-resident or commercial)
A. Groups in Category I and 2 shall pay no fee. The San Bernardino City Unified Schopl
District shall pay fifty percent (50%) of the established rates.
B. Non-profit, youth-serving organizations located permanently in and serving the City of San
Bernardino are those organizations whose principal purpose is to provide a service or
program to participants, generally under the age of 18, of which at least 51 percent (51 %)
reside in the City of San Bernardino. Groups in this classification shall pay no fee for use of
outdoor athletic facilities.
SECTION 12. Waivers & ExemDtions.
A. The Mayor or his designee may exempt non-profit associations and corporations organized
primarily for patriotic, civic betterment or charitable purpose or any local civic or charitable
organization from the foregoing rates and fee schedule for the use of park and recreation
buildings and facilities upon a finding that the' fee would create a financial hardship
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
jeopardizing the activity or event planned for such use and that the activity or event will be
of unusual benefit to the residents of the City and should be supported with public funds.
The word 'local' as used herein is defined to mean an organization whose membership is
comprised of fifty-one percent (51 %) of city residents.
B. As a condition of exemption, the association, corporation, organization or group seeking
exemption may be required to perform services or provide labor beneficial to the City or its
residents.
SECTION 13. Refundable Damage Bonds and Clean-up Deposits.
A. Refundable damage bonds and clean-up deposits shall be required for all special events,
athletic events, fundraisers and other events which warrant such bonds and deposits based
on specific numbers of people and uses of facilities and equipment. Minimum bonds and
deposits are as follows:
Number of People Damage Bond Clean-up Deposit
Fewer than 50 $0 $75
50 - 100 $500 $150
101 - 200 $750 $300
201 - 500 $1,000 $750
501 - 1,000 $2,000 $1,500
1,001 + $5,000 $3,000
B. Refundable deposits held pursuant to this resolution may be refunded in full or in part
within fourteen (14) days after completion of the use period. No refund shall be made
until using party or groups has secured a signed inspection and release form from the
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
appropriate facility manager, and delivered this executed release form to the Parks,
Recreation and Community Services Department. Deductions for any damage to the
facility or for clean up and repairs shall be made from the said deposit by City.
SECTION 14. Utilization ofCitv Emplovees.
During any event when a City employee or employees are required to be present for the
purposes of clean up, monitoring. etc.. a fee shall be paid equivalent to the total cost of said
employees.
SECTION 15. Cemeterv Fees. The following fees for Endowment Care Grave Spaces
and Services are established for Pioneer Memorial Cemetery:
A. Grave Spaces
Adult Graves............................................................... $1.200
Public Guardian.. ... .......... ........... .... ... ................ ....... ... .... 800
Children Graves .... ..... ................ ... ....... ...... ... ........... ... .....800
Baby Graves .... ....... ..... ..... .... ....... ...... .,. ......... ..................200
Cremation Graves...... ..... .... ....... ...... ............ ....... .... .........400
B. Concrete Burial Vaults
Size #6 ................... .... ..... .... .... ....... ... ..... ............ .... .... ......445
C. Concrete Bell Liners
Custom Oversize Liner..................................................1200
Size #7 ............................................................................. 415
Size #6 ............... .... ..... ....... ........ ............ ............... .... ....... 355
Size #5 ..... ... ....... ........ ....... ..... ....... ...................................320
Size # I .................. .... ........ ....... .... ...... ... ................. ..........200
Size BX, 0 & OX ............................................................ 175
Cremation Vault (HHH) ..................................................175
Bronze Lawn Urn (Cremation)........................................400
D. Interment Fees
Adult Interment ... .... .... .... .... ... ....... ..................................600
Child Interment...... .... .... .... ... ....... ............................... .....350
Baby Interment ................................................................ 150
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
Cremation Interment .... ....................................................200
Adult Interment (Double Depth) .....................................850
Child Interment (Double Depth) .....................................650
DisintermentlReinternment (In Cemetery)................... 1.500
Adult Disinterment (Shipped Out) ............................... 1,200
Baby/child Disinterment (Shipped Out).......................... 800
Flower vases ......................................................................30
E. Grave Marker Settings
Single............................................................................... 140
Double............................................................................. 200
Marker Inscription:
4 digits........................... .......... ......... .......... ...50
Month, Day, year...... .................. ......... ...... ......100
Name and years..................... ......... ...... ... ........130
F. Re-Sale of Concrete Vaults to Mortuaries
Size #5 .............................................................................185
Handling Charge for Outside Vaults ...............................100
Property Owner Transfer ................................................... 50
Overtime Deposit............................................................. 200
SECTION 16. The Cemetery is hereby authorized to accept a minimum of $500.00 for
a complete interment from the Public Administrator's or Public Guardian's Office.
Part XI: Police Department
SECTION I.
The following schedule of fees is hereby established for services
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.
C, Concealed Weapons Permit:
I. Initial fee:
2. Renewal:
$86.00
$25.00
D.
$10.00
Criminal Police Report:
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISH/^'G
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-/7/,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-/54
E.
Fingerprinting:
$15.00 per card.
F. Impounded Vehicle Release: $120.005/50.00 per vehicle; beginning January /, 2008,
5/75.00 per vehicle
G. Photographs: $5.00 handling fee in addition to the per photograph fee:
I. 3" x 5" (black & white, or color): $10.00
2. 5" x T' (black & white, or color): $12.00
3. 8" x 10" (black & white, or color): $15.00
H. Record Check Letter:
1. $15.00 each with record.
2. $8.00 each without record.
1.
Second Hand DealerlPawnshop License:
$475.00
J. Second Hand Dealer/Pawnshop License renewal: $126.00
K. Traffic Accident Report: $15.00
L. Video Tape Reproduction: $20.00 (blank tape required)
M. Live Scan fingerprint processing fee: $1.00
N. CAD incident history printout: $20.00
O. Dispatch tape reproduction: $50.00
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
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148: AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
SECTION 3.
Pursuant to Chapter 8.81 of the Municipal Code. alarm
companies shall notify the Police Dept. of each alarm installation and alarm monitoring
transfer. and pay a fee of $25.00 for each new installation and $10.00 per monitoring service
transfer. The fees established in this section shall become effective on May I. 2004.
SECTION 4.
Pursuant to Section 8.81.100 of the San Bernardino Municipal
Code, false alarm fines shall be paid to the City according to the following schedule:
A. Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
I. First through fourth non-permitted false alarm: $50.00 each
2. Fifth through ninth false alarm: $75.00 each
3. Tenth and subsequent false alarm(s): $150.00 each
B. Robbery or panic alarms received by the San Bernardino Police Department from alarm
systems which prove to be false shall be fined as follows:
I.
First through fourth non-permitted false alarm:
$100.00 each
2.
Fifth and sixth false alarm(s):
$125.00 each
3.
Seventh through ninth false alarm(s):
$250.00 each
4.
Tenth and subsequent false alarm(s):
$300.00 each
C. Alarm fines pursuant to Part XI, Sections 3(A) and 3(B) of this resolution will be
assessed as follows:
1. Permitted alarm users will be fined as defined in Paragraph A of this section on
the fifth and subsequent intrusion alarm which proves to be false within a 365-day period.
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A RESOLUTION OF THE CITY OF SAN BERNARD/NO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-47/ AND RESOLUTION 9/-/48; AND REPEALING
RESOLUTION NO. 1005-/47, RESOLUTION 1006-/47, RESOLUTION 93-/7/.
RESOLUTION 9/-469, RESOLUTION 91-344, AND RESOLUTION 90-/54
2. Non-permitted alarm users will be fined as defined in Paragraph A of this
section on the first and subsequent intrusion alarm which proves to be false within a 365-day
period.
3. Permitted alarm users will be fined as defined in Paragraph B of this section on
the fifth and subsequent robbery or panic alarm which proves to be false within a 365-day
period.
4. Non-permitted alarm users will be fined as defined in Paragraph B of this
section on the first and subsequent robbery or panic alarm which proves to be false within a
365-day period.
5. As to permitted alarm users, this 365-day period is defined as being from the
renewal date of said permit. On renewal of the annual permit, the alarm account will begin
with a zero false alarm count. This shall not excuse or waive past due fines or permit fees
owed and is strictly for record-keeping purposes.
6. As to non-permitted alarm users. this 365-day period is defined as beginning at
the first false alarm event. It is a "moving" 365-day period and the alarm account will not have
a zero false alarm count until an annual alarm permit is obtained for that account. This shall
not excuse or waive past due fines or permit fees owed and is strictly for record-keeping
purposes.
A 15% late charge will apply on all permit fees and alarm fines not paid within 30 days
from the date of issuance or billing. Overdue fees and fines will be referred to the Finance
Department of the City of San Bernardino for collection.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO,.
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148,. AND REPEALING
RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
SECTION 5.
A separate fee schedule for residential alarm permits and false
alarm fines is hereby established for those citizens with income below $15,000 for a one person
household. and $20.000 for a two person household that applies for a residential alarm permit.
This section shall not apply to commercial alarm permits. Suitable evidence shall be submitted
to verify income.
A. Permit fee (residential only): $10.00
B. Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
1.
First through fourth non-permitted false alarm:
$ I 0.00 each
2.
Fifth false alarm:
$10.00
3.
Sixth false alarm:
$10.00
4.
Seventh and subsequent false alarm( s):
$20.00 each
C. Robbery or panic alarms received by the San Bernardino Police Department from alarm
systems which prove to be false shall be fined as follows:
I. First through fourth non-permitted false alarm: $20.00 each
2.
Fifth false alarm:
$20.00
3.
Sixth false alarm:
$20.00
4.
Seventh and subsequent false alarm(s):
$40.00 each
D. All other provisions of this resolution shall apply to those citizens qualifying under Part
XI, Section 5 of this ordinance.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLlSHI^'G
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO:
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-/48: AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-171.
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
Part XII: Public Services Department
SECTION I.
THe fellewiAg fees WlS ekarges are Hereby establishes fer tile
seryiees sf aye testing sanitary se'~\'er lateral tEl aetermine eenneetiea with sanitary se"^'er main
Iifles;
^
..
:\ fee ef $1 00.09 sHall be re"lllires fer tHe issllanee ef a l3ermit. Sais )'lermit mllst be
ae"lllired I3rier te tHe eity seHesllliAg serviees.
B. THe issHaAee eftHe l3ermit gives tile Del3artmeAt efPlIblie Servi.es tHe aHtllerity te
eAter eAte tile I3rivate )'lFl3l3eFt)' ef tHe re"lllestiAg l3aFt)' te l3erfeffil tHe reEjllires werl..
SECTION I.
The following fees and charges are hereby established for refuse
collection services provided during special events within the City of San Bernardino:
A. A minimum fee of$81.90 per city block shall be charged for the collection of trash and
rubbish as requested for special events.
SECTION 2.
The following fees and charges are hereby established for special
requests for street sweeping other than the regular street sweeping schedule:
A. Special requests for service during the regular working hours of the Street Division
shall be charged a minimum fee of$76.57 per hour.
B. Special requests for service during hours other than the regular working hours of the
Street Division shall be charged a minimum fee of $94.1 0 per hour.
SECTION 3. The following fees and charges are established for sewer lateral capping
servIces:
A.
Sewer lateral fee capping by City crew:
$500.00 per lateral
B. Inspection of sewer lateral capping performed by private contractor: $50.00 per lateral
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARD/NO;
AMENDING RESOLUTION 89-47/ AND RESOLUTION 9/-/48; AND REPEALING
RESOLUTION NO. 2005-/47, RESOLUTION 2006-/47, RESOLUTION 93-17/.
RESOLUTION 9/-469, RESOLUTION 92-344, AND RESOLUTION 90-/54
SECTION 4. The following fees and charges are established:
A.. Special deposit to cover the cost of repairing and replacing a public street. alley, or
public place for replacement and repair of street surface excavated or damaged:
Per Square Foot Cut
1-15 16-100 101-500 500 or over
For any un-surfaced street $.10 $.10 $.10 $.10
Minimum charge $20.00
For any surfacing under \I," $.80 $.50 $.50 $.50
Minimum charge $21.00
For any surfacing over I \1," $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any sidewalk $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any gutter $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any curb-per linear foot $4.15 $3.20 $2.45 $1.70
Minimum charge $50.00
B. Prospect hole, permit fee: $15.00, plus $5.00 per hole drilled
Part XIII: Miscellaneous fees
SECTION 1. An appeal fee of$75.00 is established for appeals to the Board of
Building Commissioners, Animal Control Commission. and Fire Commission.
SECTION 2. A fireworks regulatory fee is hereby established pursuant to Section
8.60.095 of the San Bernardino Municipal Code. The fee shall be ten percent (10%) of each
fireworks licensee's gross sales of the fireworks sold in the City each year.
Part XIV: Effective date
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A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHI^'G
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN BERNARDINO;
AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND REPEALING
RESOLUTION NO, 2005-147, RESOLUTION 2006-147, RESOLUTION 93-171,
RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
SECTION I. Unless otherwise specified in this resolution, the fees contained herein
shall be effective upon adoption of this resolution.
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 , 2006, by the following vote, to wit:
Council Members
AYES
NAYS
ABSTAIN ABSENT
ESTRADA
BAXTER
VACANT
DERRY
KELLEY
JOHNSON
MC CAMMAC
City Clerk
The foregoing resolution is hereby approved this
day of
,2006,
Patrick J, Morris, Mayor
City of San Bernardino
Approved as to form:
James F. Penman,
City Attorney
By:
52
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Attachment B
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Proposed Apartment Inspection Program Fees
For larger apartment complexes. Fees are based on program costs per unit.
Housing/Complex Size
(Number of Units)
259 - 263
264 - 268
269 - 273
274 - 278
279 - 283
284 - 288
, 289 - 293
294 - 298
299 - 303
304 - 308
309-313
314-318
319-323
324 - 328
329 - 333
334 - 338
339 - 343
First and Second Inspection Fee
$6304.10
$6423.95
$6543.80
$6663.65
$6783.50
$6903.35
$7023.20
$7143.05
$7262.90
$7382.75
$7502.60
$7622.45
$7742.30
$7862.15
$7982.00
$8101.85
$8221.70
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344 - 348 $8341.55
349 - 353 $8461.40
354 - 358 $8581.25
359 - 363 $8701.10
364 - 368 $8820.95
369 - 373 $8940.80
374 - 378 $9060.65
379 - 383 $9180.50
384 - 388 $9300.35
389 - 393 $9420.20
394 - 398 $9540.05
399 - 403 $9659.90
404 - 408 $9779.75
409 - 413 $9803.72
414-418 $10019.45
419-423 $10139.30
424 - 428 $10259.15
429 - 433 $10379.00
434 - 438 $10498.85
439 - 443 $10618.70
2
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444 - 448 $10738.55
449 - 453 $10858.40
454 - 458 $10978.25
459 - 463 $11098.10
464 - 468 $11217.95
469 - 473 $11337.80
474-478 $11457.65
479 - 483 $11577.50
484 - 488 $11697.35
489 - 493 $11817.20
494 - 498 $11937.05
499 - 503 $12056.90
504 - 508 $12176.75
509-513 $12296.60
514 - 518 $12416.45
519 - 523 $12536.30
524 - 528 $12656.15
529 - 533 $12776.00
534 - 538 $12895.85
539 - 543 $13015.70
544 + $13135.55
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User Fee Determination
Cost Analysis Worksheet
De artmenUOivision
Animal Control
Fund
Date
6/19/2006
Description 01 service, demand, subsidy, and other comments:
This tee will be charged to the owner of a dog that IS declared by an Administrative Judge to be potentially dangerous
or has been deemed dangerous.
Personnel Costs Labor Rates
StralghlTl Fllnge I~otal Dlle Dept or 0 Total Burd Hours by Total Labor I
Position Labor Benefits(2 Labor Cos Overhead Labor Cos Position Der Unit Cost per
Sr. Animal Control Officer 18.56 488 23.44 5.63 2907 2 58.13
Sr. Animal License Checker 15.98 4.78 20.76 4.98 25.74 0.4 10.30
Animal Shelter Ons Mar 26.46 8.28 34.74 8.64 43.38 0.5 21.69
Total Burdened Personnel Costs per Unit of Service 9012
Material & Renlal Costs
....
Descrictlon Cost Each Quantllv ReoUlred Unit Cost
License taq 5.00 1 5.00
Cash Recelot 0.12 5 060
Total Other costs per Unit of Service: 5.60
Other Costs E ui ment, laclli rental, art-time labor wlo benefits
Desen tion
Cost Each Quanti Re Ulred
UIIIlCost
Total Other costs per Unit of Service:
Comcarisons to Proposed fee
More (Less) than S. T
Jurisdiction Fee ner Unit Dollars Percenla
San Bernardino S100.00
San Bernardino Courltv- S50.00 ($5000 50%
Riverside (Cilv and CDuntvl $50.00 (S50.00 -50%
Redlands SO.OO {S100.00 0% lei
Moreno Vallev S50.00 (S50.00 -50%
95.72
otal Service Dlred Cost
City-Wide Gen. & AdmIn.
Rate @2 13.88%
Total Service CosVUnil
Recommended Fee:
commended Fee SubSIdy
Current Fee Amount
1329
109.00
100.00
9.00
o
\
\
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\
. .
User Fee Determination
Cost Analysis Worksheet
DeoartmentlDivision Fund Account User Fee Description Date
Animal Control 124 4352 Cat Fancier Permit 6/19/2006
Description of service. demand. subsidy, and other comments:
ThiS fee will be charged to a City residents who wish to maintain more than 5 cats per residence.
Personnel Costs Labor Rates
SU"lilhIT,ma ''''9' TotalOlred 0ePl or 0.... Total Buroened +1OVfSDy TotalLabOf
Position LaDer Seneflt$/281'1lo) L.aoorCost OvelTlead Lal:lOrCos~r PosJ\;On per Unot CalIper
Sr. Animal Control Officer 18.64 4.88 23.52 5.63 29.15 0.5 14.58
Sr. Animal license Checker 15.98 4.78 20.76 498 25.74 0.4 10.30
TOlal Burdened Personnel COslS per Unit of Set'\llC8" 24.87
Material & Rental Costs
0e5a'lPtlon CoslE.en Quantll'yRltQulred UrlIlCosl
Permit 2.00 1 2.00
Cash Receint 0.12 1 0.12
Total Other costs per Unit of Service: 2.12
Other Costs E ui ment. facili
CostE.en
CuanuryReaulred
UMCost
DeKnPbOr\
Total Other costs per Unit of ServICe
Comouisons to Pro Dosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino $25.00
San Bernardino Countv $75.00 $50.00 300%
Riverside {Cltv and Countvl $180.00 $155.00 -720%
Redlands $0.00 1$25.00 0%
Moreno Vallev $100.00 $75.00 -400%
TOIal$ervluo.taacOSl
26.99
C_,.W"'a Ge" & Ad...."
RataGUI8""
TOlal$to......uCOItNn4t
Recommended Fee:
3.75
30.74
25.00
5.74
0.00
R~Faa$ytlaolty
C_F..AIT\OoII'll
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"
User Fee Determination
Cost Analysis Worksheet
De artmentlDivision
Animal Control
Date
6/19/2006
User Fee Oescri tion
Micro Chip - Adoption
Description of service, demand, subsidy, and other comments:
This fee IS charged to a customer who adopts an animal at the shelter.
Personnel Costs Labor Rates
Strill1QhtTime Fnnge Total Direct Depl. Ol'Oiv Total Burdenea Hours by Total Labor
Position L.bo< Benefrls(283'!fo) Labor Cost Overhead Labol'CostlHr. Posrllon per Unrt Caltper
Animal Shelter Office Specialist 15.64 5.59 21.23 5.10 26.33 0.2 5.27
T ctal Burdened Personnel Costs per Unit of Service 5.27
Material & Rental Costs
OescnPtion Cost each QuantrtyRequrreci Unlteost
Micro Chip 7 1 7.00
Cash Receiot 0.12 1 0.12
TOlal Other costs per UOlt of Service: 7.12
Other Costs
Cost Each
Quallllty RequIred UM Cost
DesOlptron
Total Other costs per Unit of Service:
dF
Comparisons to Propose ee
More (Less) than S.B~J
Jurisdiction Fee per Unit Dollars Percenta
San Bernardino 510.00
San Bernardino County 510.00 50.00 100%1
Riverside (Citv and Countv) 510.00 5000 -100%1
R.
Redlands 50.00 (510.00) 0%\
Moreno Valley 512.00 $2.00 -120%1
12.39
TOllISel'\'>UOIfectCost
Crty-W'de Gen & Admtn
RII.~13e8""
TotarS.",.uCostrUn.l
1.72
14.10
Recommended Fee
10.00
4.10
8.00
?OO
comman.oedF..SutlS,dt
C\lrrenIF..Amount
.1'" lncr.". (o.u.nel
"
User Fee Determination
Cost Analysis Worksheet
I
\.
"'oartmentlDivision Fund Account User Fee DescriDtion Date
I"nimal Control 772 2353 Micro Chip Public 6/19/2006
Description of service, demand, subsidy, and other comments:
This fee is charged to a customer for their personal pet.
Personnel Costs Labor Rates
Slra'ghtTlme Fnnge TOlafDtrect DeptorOiy Total BurlSene(l Hours by TolallatlOl'
Position Labor Benefils(2!3%l Laboreos! Qvemead laoorCoslIHr POSlbon per Un., CalIper
Animal Shelter Attendant 14.6 4.24 18.84 4.52 23.36 0.3 7.01
Animal Sheller OffIce Specialist 15.64 5.59 21.23 5.10 26.33 0.2 5.27
Total Burdened Personnel Costs per UnII of Service 12.27
Material & Rental Costs
'-
DesCIlDbon CoslEach Quanllty ReqUired Unlleosl
Micro-Chip 7 1 7.00
cash receiot 0.12 1 0.12
0.00
0.00
0.00
0.00
Total Other costs per Unll of Service 7.12
Other Costs (E
rental, art.time labor wlo benefits)
Description
Cost Each
QuanlltyReQlJlred
UnotCost
Total Other costs per Unit of Service:
Comoarisons to Prooosed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars percentaae
San Bernardino S20.00
San Bernardino Count\! S2000 SO.OO 100%
Riverside (Cit\! and CounM S15.00 (S5.00) (SO.25)
,
Redlands SO.OO (S50.00) #DIV/O' i
Moreno Valiev S12.00 SO. 00 60%1
TOl.1 S.....ll;. Dr.ctCclI
Cty-W",.O.n.''''dm.n
R~leiC 13M%
TOlal S.....1Ce COI\lUn~
19.39
2.69
?7.09
Recommended Fee
20.00
2.09
18.00
7.00
.comm.n"."F..S"bl"~Y
c:.......nIF.....mounl
F..ln.ctUIe\[)ecrtlanl
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. .
User Fee Determination
Cost Analysis Worksheet
OeoartmentlDivision Fund Account User Fee Description Date
Animal Control 772 2351 Rabies Vaccination Fee 6/19/2006
Description of service. demand, sUbsidy. and other comments:
This IS a pre.p3ld fee for rabIes vaccination at the time of adoption or redemption. Fee IS remitted to the veterinarian admlnlstenng
Personnel Costs Labor Rates
Straight T,me Fringe TolalD,red Dept CWO,V Total Burdened Hours by Totallaoor
Position ""'" Benef'I5(28J'llo) LaboreOSl O~emead LaOOl' CosUHr Pos,honpefUn.t COSlper
Anlmal Shelter Office SpecIalist 15.64 5.59 21.23 5.10 2633 0.1 263
Total Burdened Personnel Costs per Unct of Service 2.63
Material & Rental Costs
OeSCTlClIlOf'l Cosl Eal;Tl Quant,tyReQulred UnIlCost
Cash Receiot 012 1 0.12
Fee remitted to Vet 10.00 1 1000
Total Other costs per Unit Of $el'\lice: 10.12
Other Costs (EQuipment, lacill rental, cart.time labor wJo benefits)
100WlPIlon I I I IC05tE8Icn IOuanllly ReoUlred UMC051
I I I I I I
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (Less) than s.B.
Jurisdiction Fee oer Unit Dollars Percentaae
San Bernardino $10.00
San Bernardino County $10.00 $0.00 100%
Riverside (Citv and CounM $15.00 $5.00 -150%
Redlands $0.00 ($10.00 0%
Moreno Vallev $20.00 $10.00 -200%
TOlalS''''oc.lIo.rtc:tCOSI
Crty-WIlI,G,n &....0.......
12.75
T",.,S."'IC.COIWnft
1.77
14.52
Rat'=13B1'llo
Recommended Fee
10.00
4.52
B.OO
2.00
R'~omm..",,'O F.. S...O"""l
C......ntF..Amount
Fu ltIC"'U (Oe<;""'l
,
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User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Oescrintion Date
Animal Control 124 4763 Dead Animal Disposal 6/19/2006
Description of service. demand. subsidy, and other comments:
ThIs fee IS charged for the disposal of someone's personal pet.
Personnel Costs Labor Rates
StrilltgnlTlrN ''''''' TotalOor.d OePIOlO'... TotalBurdeneCI Mourslly ToulLlDOf
Position Lo'" 6enefilsI213'41 La~Co.t Ovem.,r: LabOrCost!Hr Po"ttonperUM COS1Der
Animal Shelter Attendant 14.6 4.24 18.84 452 23.36 0.1 2.34
Animal Shelter Office Soeciahst 15.64 5.59 21.23 5.10 26.33 0.1 2.63
Animal Control Officer 16.8 5.78 22.58 5.63 28.21 0.3 8.46
Total Burdened Personnel COSIS per Unit of ServiCe 13.43
Material & Rental Costs
De,c:nptJon ColtEacn QI.l;;JntrtyRequII"ed Untteo_,
Imoound Card 0.07 1 007
Oisoosal Costs 2 1 2.00
Total Olher costs per Unit 01 SeMce 2.07
Other Costs tEauicment. facilit rental, cart.time labor w/o benefitsl
DeIO'lpbOr'l COltEad'! QuanbtyReawr.Cl UnlteOSl
Total Other costs per Unrt of ServiCe:
F
Comoarisons to Prooosed ee
More (Less) than S.B. T
Jurisdiction Fee ner Unit Dollars Percentaae
San Bernardino $10.00
San Bernardino County $5.00 -5.00 200%
Riverside $10.00 $0.00 -100%
Redlands $20.00 $10.00 -50%
Moreno Vallev $15.00 $5.00 -67%
01.. s..-. 0...<.1 Co<< 15.50
c.,-W_G... ~"'_..
A.I.aUIa'>\, 2.15
t.....S..-.CoWUnol 17.65
Recommended Fee 10.00
IIItC011'1_dF..~ 7.65
c.......F.."- 3 00
~.. Incf.... lC>.cr....1 7.00
\
\.
User Fee Determination
Cost Analysis Worksheet
n
DeoartmentlDivision Fund Account User Fee Description Date
Fire/Administration 001 201 Fire Incident Report 6/20/2006
Description of service, demand, subsidy, and other comments:
rroVlde fire incident report.
Personnel Costs Labor Rates
StraIght Time Fringe TOlal Direct Dept. orOiv. Total Burdened Hours by Total Labor
Position labor Benefits Laboreosl Qvertlead Labor CosVHr. Posrtlon per Unl1 Caslper
Administrative Support 16.3038 4.89 21.19 2.267859 23.46 0.5 11.73
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 11.73
~ .terial & Rental Costs
Descnptlon CostEacn Quantity ReqUired VOlt Cost
Printinq 0.15 3 0.45
0
TOlal Other costs per Unit of Service: 0.45
Other Costs (Equipment, facilitv rental, part-time labor wlo benefitsl
DeSUlption Cosl Each Quanllly ReqUited UMCosl
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
F
Comparisons to Proposed eo
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaoe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
.
\.
TOI.lISe.....lCet)lreaCosl 12
c,ty_WIde Gen & AQmlf'l
R.lIIG'075'Y. 1
TOlalServlClCosll\JOIt n
Recommended Fee 10
ReCOf"__~uS_ 3
Current F".. Amour>I 8
Fill Inc;n;ua ([)ecreUII ?
-
"
,
User Fee Determination
Cost Analysis Worksheet
DenartmenUDivision Fund Account User Fee Description Date
Fire/Administration 001 201 Fire Investioation Report 6/20/2006
Description of service, demand, subsidy, and other comments:
rrovide Investigation report.
Personnel Costs Labor Rates
SlralghlTlml! Fnnge Total Direct Dept. orOIV Total Burdened Hours by TOlallaDOr
Position labor Benefits Labor COSI Ovemud Labor Cost/Hr. POSitIon per Unit COSI per
Administrative Sucport 16.3038 4.89 21.19 2.267859 23.46 0.5 11.73
Fire Caotain 32.3242 9.70 42.02 4.496296 46.52 1 46.52
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 58.25
I
,
ate rial & Rental Costs
Descnpllon Cost Each QuantIty Requited Unlteost
Printino 0.15 10 1.5
0
Total Other costs per Unit of Service: 1.5
Other Costs IEnuinment, facilitv rental, Dart.time labor w/o benefits I
Des01pllon Cost Each QuantIty Required Unlteosl
0.00 0.00 0.00
Tolal Other costs per Unit of Service: 000
ComDarisons to Prooosed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
,
.
TOlOiIServ>c.eOlrectCOSl 60
C>lt-WodeGlln lAdm'"
R,1'C1075'l1o 6
TOlilrSII"'ICeCosWOI' fit?
Recommended Fee '0
"'~-''''~ 46
CUfT'eflIF..~1 8
F"lncre...(o.u,,") l'
. .
,
User Fee Determination
Cost Analysis Worksheet
....
Department/Division Fund Account User Fee DescriDtion Date
Fire/Administration 001 201 Medical Aid Report 6/20/2006
Description of service, demand, subsidy, and other comments:
Medical aid report with written authorization.
Personnel Costs labor Rates
Straight Time Fringe Total Dired Dept. or Div Total BUl'deMd HourSDy Totallabof
Position Labo< Benefils Labor Gosl Ovemead labor CosVHr. Position p\!rUnil Cost per
Administrative Support 16.3038 4.89 21.19 2.267859 23.46 0.5 11.73
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 11.73
\, Jterial & Rental Costs
Oescnptlon Cosl Each Quantity ReQUired UnrteOSl
Printing 0.15 3 0.45
0
Total Other costs per Unit of Service: 0.45
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Description Cost EaCh Quanllty ReQulrerl Unrt Cost
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
C
t P
dF
ompansons 0 ropose ee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
(
TolaISIl.....lC8o.rKlCOSl 12
Clty.WoOe GIn & Adm..,
R.ltCt015% 1
TOlal Sel'Vu CoSllUM 13
Recommended Fee 10
p.com_~"S~_. 3
CUlT.",1 F.. Amount 8
Feelncru..{Decre"e) ?
. .
,
...
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Administration 001 201 Medical Aid Report with subpoena 6/20/2006
Description of service, demand, subsidy, and other comments:
Medical aid report requested by subpoena
Personnel Costs Labor Rates
Straight Time Fnnge Total Dlred Dept.orDiv Total8urdened HOUfSbV TOlal Labor
Position Labor Benefits LabOr Cost Qvemead Labor Cost/Hr. POSitIon per Unit COSI per
Administrative Support 16.3038 4.89 21.19 2.267859 23.46 0.5 11.73
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 11.73
~
\. ,terial & Rental Costs
DesOlptlon CostEac/'1 QuantllyReQUlred UMCosl
Printino 0.15 3 0.45
0
Total Other costs per Unit of Service: 0.45
Other Costs (Eauipment, facility rental, cart-time labor wlo benefitsl
Description Cosl Each QuantllyReQulred Umt Cosl
0.00 0.00 0.00
Total Other costs per UnIt of Service: 0.00
C
P
dF
ompansons to rODOSe ee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaoe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
.
,
Total ServlCl OtreaCO$1 S 12
City-Wid' Get'! & ",,",on
RateCl075% $ 1
Total Ser'VaI CO,WI\I! S 13
Recommended Fee ~ ,~
A~~""t'IIh.S_, $ 0
Cu"..,.,IF,..4.mourrl $ 15
"Hlncre...jo.cr.i1M) S (?)
.
User Fee Determination
Cost Analysis Worksheet
,
DepartmenUDivision Fund Account User Fee Description Date
Fire/Administration 001 203 Record Search 6/20/2006
Description of service, demand, subsidy, and other comments:
Request to locate records on city properties.
Personnel Costs Labor Rates
Straight Time Fnnge TOlalO.red Dept or Div Total Burdened Hours by ToUI Labor
Position labor Benefits Laboreos! Overhead LaDOl' Cost/Hr. POSition per Unll COSI per
Administrative Support 16.3038 4.89 21.19 2.267859 23.46 1.0 23.46
Total Burdened Personnel Costs per Unit of Service: 23.46
'\'
terial & Rental Costs
OesCIlption CostEacn Quantity R~Ulred UnlteOSl
0
0
T olal Other costs per Unit of Service: 0
Other Costs (EQuipment, facility rental, part-time labor wlo benefits I
Descnptlon Cosl EaCh Quantity ReQUired Unlteosl
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
C
P
dF
ompansons to ropose ee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
\.
TotllIServlGtD.r.l;lC051 23
Clly-WlCI.Gen &Adnlln
RalllCl075% 3
TOlOiIServgCosV\Jmt '6
Recommended Fee 10
Il.=-...._~..s....o..oy 16.
Cu....."tFe.1vnourl1 8
F"lncan' (o.uenll ,
. .
(
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Administration 001 203 Record Search-Copy documentation per paQe 6/20/2006
Description of service, demand, subsidy, and other comments:
Copies of Information located on city properties after the record search. Fee IS per page.
Personnel Costs Labor Rates
SlralgtllTlme Fringe TotalOirect Dept, orOIV, Total Burdened Hours by Total LaDOr
Position l."'" Benefits labor Cost Ovemead Labor CosUHr. POSition per Umt Coslper
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service; 0.00
;
\..
,terial & Rental Costs
DescnptlDn Cost Each Quantrty ReQuired Unlteosl
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facilitv rental, part-time labor wlo benefitsl
Oescnphon Cost Each Quantity Required Unit Cost
Printinq 0.15 1.00 0.15
Total Other costs per Unit of Service: 0.15
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percenta!le
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
~
TOI~ 5eNoce OireaCoSl 015
CIty_W,de Gen & Admlll
FlateC'01S% 0.02
TOllol Servoc;e CosVUnrt n 17
Recommended ~ee n15
Ilecom....- F.. 5..-. 002
Currenl F.. Amount 000
FHlnau..,Decre..e, n 15
. .
. .
,
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202 Arson Investioator K-9 Unit 612012006
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 Fnnge TotalOrreC1 OepIO(OI\/ Tolal Burtlened Hours by Total labor
Position labor Benefits laborCosl Ovemead labor CosVHr. PositIOn per Unl! Cost per
Fire Fighter/Paramedic 28.7349 8.62 37.36 3.997025 41.35 1 41
K-9 000) 15.0000 4.50 19.50 2.09 21.59 1 22
Total Burdened Personnel Costs per Unit of Service 63
"
lterial & Rental Costs
;cnpbon Cost Each OuanlllyRequlred UnrtCosl
Tolal Other costs per Unit of Service. 0
Other Costs 'Eauioment, facilitv rental, oart-time labor w/o benefitsl
Descnptlon Cosl Each QuanlllyReQulred UntlCosl
Vehicle Expense 40 40 1 40
Total Other costs per Umt of Service 40
Comparisons to rcoose ee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Pereentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
P d F
TOl.. s.."'1C.e o.rlC1 Co,. 103
C~y-W>d"c;l" &"'dm,,,
''-IIC1075% 11
TOI.IS",-",:-COII.IUM 114
Recommended Fee 114
"""_F..~,,, 0
eu.......tF..AmouI'Il 92
F..ll\Cl'tIue/o.cr.ue, n
\
\
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Fire 001 203 Commercial Day Care <50 6/21/2006
Description of service, demand, subsidy, and other comments:
Annual Inspection Fee for Commercial Day Care <50
Personnel Costs Labor Rates
SlralghtTime 'Mg' TolalOirec1 Oap'- OfOIV Tolal Burdened Hours Dy Total Labor
Position Labor Benefits LabOreOSI Qvemead Labor CosVHr Position per Urnt Coslper
Fire Prevention Officer 0.0000 0.00 0.00 0 80.34 1.5 121
0
T olal Burdened Personnel Costs per Unit of Service" 121
\.
'terial & Rental Costs
.:np\lon Cost Eadl Ouantlty Re(lUlreCl Umt Cost
Total Other costs per Unit of Service" 0
Other Costs (Equipment, facilitv rental, oart-time labor wlo benefitsl
DeSCI'Ipllon Cost Each QuantllyRequlfed Unit Cost
0
Total Olher costs per Unit of Service 0
F
Comparisons to Proposed ee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
<
T01II SeNCe o..Kl eoll 121
C.ry-WKleC." &Aelm'"
RIleC 'or~"," 13
T0111 Serv.a CoIVU"'1 111
Recommended Fee '?1
Il~F_$"".'" 13
~"tF"""mount 18'
h. lncIUI. (Ollr:nn'l -fiO
\,
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Oescriotion Date
Fire 001 203 Large Family Daycare 9-14 children 6/21/2006
Description of service, demand. subsidy. and other comments:
Initial Licensing Inspection (850 request) for large family daycare 9-14 children
Personnel Costs Labor Rates
Straight Time Fnnge Total Direct Depl. orOIV Tolal Burdened Hourstly TolalLaDOr
Position L""" Beneflls LabOrCosl Ovemead Labor CosVHr. POSition per Um\ Cost per
Fire Prevention Officer 0.0000 0.00 0.00 0 80.34 2.25 181
0
Total Burdened Personnel Costs per Unit of Service 181
~.
'terial & Rental Costs
.;:nphon CoslEad'l QuanhtyReQulred UnllCosl
T etal Other costs per Unit of Service 0
Other Costs (Equipment. facility rental. part-time labor wlo benefits)
Description CoslEad'l Quantity ReqUired UnllCOsl
0
Total Other costs per Unit of Service: 0
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars Percentaqe
000 0.0%
0.00 0.0%
0.00 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
\,
TOlIIIS,,,,,oceo...aColt 181
C'Iy-WodeGeP'l &"<:Im."
R",':107S% 19
TOlaIS....ICeCOItIVM '00
Recommended Fee 1R1
ll.,_....,~..S~...,. 19
C.....nt F.. "mounl 0
r.. II'lCtU" ro.gene' 1R1
"
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Fire 001 203 Schools-PrivateNocational <50 6/21/2006
Description of service, demand. subsidy, and other comments:
Annual Inspection Fee tor schools-pnvatelvocallonal <50
Personnel Costs Labor Rates
Straight Time Fnnge fotalD.reet Depl.orOlv. Total Burdened Hours by TOlal LaDOr
Position Labor Benefits Labor Cost Ovemead labor CosUHr Posllionper Umt Coslper
Fire Prevention Officer 0.0000 0.00 0.00 0 80.34 1.5 121
0
Total Burdened Personnel Costs pet Unit of Service 121
terial & Rental Costs
..:t'Iptlon Cost Eactl Quanllty ReQuired UmtCO$t
-
Total Other costs per Unit of Service. 0
Other Costs IEouioment, facilitv rental, oart-time labor w/o benefitsl
Descnpllon Cost Each QuantIty ReqUired Un" Cost
0
Total Other costs per Unit of Serv.ce 0
Comoarisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaoe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
.
I
To'''S.~o.~Cos' 121
C'ty-w.aeG,n &....c:I""'1
Ratte '075% 13
TOlal s.....og CosIIUn~ 111
Recommended Fee 1'1
1l__a"'J..S~"""J 13
CUlTenl r.. "'moun. 0
r..lner"ulo.cr....1 1'1
I
...
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 203 Review Fire Protection Plans/up to 10 hours 6/21/2006
Description of service, demand. subsidy, and other comments:
Technical Plan Review up to 10 hours of specific projects
Personnel Costs Labor Rates
SlralghlTime Fmge TolalDlfect Oept.orDlv, Total Burdened Hours by TOlallaDOr
Position labor Benefits LaborCosl Overhead labor CosVHt POSItion per Unit Cost per
Fire Marshal 63.4500 19.04 82.49 8.825895 91.31 10 913
0
Total Burdened Personnel Costs per Untt of Service: 913
.\.
,terial & Rental Costs
;nphon Cost Each QuanlllyReQulred UnIICOSI
,
I
I
Tolat Other costs per Unrt of Service 0
Other Costs (EQuipment, facility rental. part.time labor wlo benefits)
Oescnpllon COSIEad'l QuanlllyReQUlfed UmlCost
0
Total Other costs per UM of Service: 0
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
000 0.0%
000 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
I
...
TOlal s.....oc-.OOrectcc.t 913
Cly.W'de Gen & Ad"""
Ral.:1D75'4 98
TOUd s.",oce CoIIIUI\II 1011
Recommended Fee 1011
"K_........~..s...Do..... 0
C_nIF......mou"l 0
Fee Incre.,e lDel;l"1le"l 1011
'.
\
User Fee Determination
Cost Analysis Worksheet
DeoartmentlDivision Fund Account User Fee OeseriDtion Date
Fire 001 203 Project Review by Fire Marshal 6/21/2006
Description of service, demand, subsidy, and other comments:
Project Review by Fire Marshal- Technical Project Review. hourly rate
Personnel Costs Labor Rates
StralghlTime Fringe TOlalOlfecl Dept orDlv Total Burdened Hours by Tolallabor
Position La"'" Benefits Labor Cost Overtlead Labol'CosVHr. POSition per Unll Coslper
Fire Marshal 63.4500 19.04 82.49 8.825895 91.31 1 91
0
T ctal Burdened Personnel Costs per Unit of Service" 91
lterial & Rental Costs
:nptlOn Cost Each Quanllty ReqUIred UrutCost
,
I
I
T olal Other costs per Unit of ServIce" 0
\.
Other Costs (Equicment, facilitv rental, cart.time labcr wlo benefitsl
OeSCliption Cost Each Quantity ReQUlrea Urul Cost
0
TOlal Other costs per Unit of Service" 0
C
dF
P
ompansons to rcoose ee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
0.00 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
~
TOl.ISenrI~ Do....elCost 91
Cty-W",. G.,., & Adm....
R.l.: 107$% 10
TOIaI Se.....~ CoSIIU"~ .1.Q1
Recommended Fee 101
~.........__~..Su..od'! 0
C......nlF..Amounl 0
F.. I~." (e-ere...1 101
. .
(
User Fee Determination
Cost Analysis Worksheet
OeoartmentJOivision Fund Account User Fee Oescriotion Date
Fire 001 203 Fuel Modification Plan Review 6/21/2006
Description of service, demand. subsidy, and other comments:
Fuel Modification Plan Review for New Tracts up to 8 hours
Personnel Costs Labor Rates
StraIght Time Fnnge TotalQirecl Oept Of 01'''. T alaI Burdened Hours by TolalLabor
Position labor Benefits Labor Cost Qvemead Labor CosVHr POSlllon per Unit Coslper
Fire Marshal 63.4500 19.04 82.49 8.825895 91.31 8 730
0
Total Burdened Personnel Costs per UnII of Service: 730
.terial & Rental Costs
.coptlon Cost Eactl QuanlltyReQulred unlteOS!
Total Other costs per Unit of Serv.ce 0
\.
Other Costs tEauiDment, facility rental, Dart-time labor wlo benefitsl
Desaipllon Cost Each QuantIty ReqUired Unlleosl
0
T olal Other costs per UM of Service 0
Comparisons to Proposed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dalla rs Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 00%
0.00 0.0%
0.00 0.0%
0.00 0.0%
\,
TOlal S....1Ce o.-.c;tCO., 730
C,ty-Wod.Gfn &."",'"
R&I.='01S% 79
T01.. s.....~ CoSI/UNI Ra9
Recommended Fee Ra9
IlEfl"""_~" s""...., 0
Currerd F.. "mounI 0
F...ncr..I.'o.er..s.) Ra9
. .
.
I
"'-
User Fee Determination
Cost Analysis Worksheet
DeoartmentlDivision Fund Account User Fee Oescriotion Date
Fire 001 203 Site Visits by Fire Marshal - per hour 6/21/2006
Description of service. demand, subsidy, and other comments:
Construction site VISitS by Fire Marshal requested by Project Manager
Personnel Costs Labor Rates
StratghlTlme Fnnge TotalOtrect Dept, orD_v. Total Burdened Hours by TotalLabof
Position labor Benefits LaboreoSl Overtlead LaborCostIHr POSIllon per Und Cost per
Fire Marshal 63.4500 19.04 82.49 8.825895 91.31 1 91.31
000
T ctal Burdened Personnel Costs per Unit of SeNlce: 91.31
,terial & Rental Costs
.cnpllOn Cost Each Quanllty Required UIlIl Cost
Total Other costs per Unit of Service: 0
,
Other Costs 'Eouioment. lacHitv rental. part-time labor wlo benefits'
DeSC1ptlOn Cosl Each Quant!ty ReQuired UrntCosl
Vehicle Exoense 40 1 40.00
T ctal Other costs per Unit of Service 40.00
Comoarisons to Pro Dosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaqe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
I
"
Tol..S.....OUIO".dCOsl 131
c.l'f-Wod.Gen &Admon
R,l.Cl07S"'" 14
TOIIIS."",:,COSVUM 14~
Recommended Fee 145
,,~..,F..$<At...,. 0
CUfTenlF..~ 0
F.. lnt/'laI. (o.crnnl 14~
..
. .
.
...
User Fee Determination
Cost Analysis Worksheet
DeoartmenUDivision Fund Account User Fee Descriotion Date
Fire/Dispatch 001 201 Reproduction of incident 7/1912006
Description of service, demand, subsidy, and other comments:
Request for a tape reproduction of incident radio/telephone communication.
Personnel Costs Labor Rates
Slraighl Time Fnnge Total Dlred DeptOl'Div, Total Burdened Hours by Total labor
Position La"'" Benefits Laboreosl Overflead Labor CostIHr. PosItion per Unit Cost per
Fire Communications Manager 280789 8.42 36.50 3.91 40.41 1.2 46.47
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 46.47
\. .terial & Rental Costs
DeSQ"lptlDn Cost Each Quantity ReQuired UnrteOS!
Tape 1.13 1 1.13
0
Total Other costs per Unit of Service: 1.13
Other Costs (Eauinment, facility rental, part-time labor wlo benefitsl
OesO'Iptlon Cost Each Quantity ReQUired UnrtCost
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Prooosed Fee
More (Less) than 5.B.
Jurisdiction Fee oer Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
I
""
TOlal Sllrvoc.e Dor,ctCoSl 48
C,ty-WId_Get'! &AaIT"llI'l
Ra,.g1075'llo 5
TotalSeNH:8CosWOll 53
Recommended Fee 50
'lK_._~"S~ 3
CUlTer'llFeeAlnounl 0
F"lncr....lOeer..... 50
..
. .
~
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Oescriotion Date
Fire 001 202 Stand-by fee for Command Vehicle-1 Battalion Chief 6120/2006
Description of service, demand, subsidy, and other comments:
Fee charged when the Command Vehlcle/1 Battalion Chief Is required to stand-by for events and at emergency scenes.
Personnel Costs labor Rates
SlralghtTIme Fnnge Total Dlred Oepl. (l(Oiv Total Burdened Hours by Tolallabor
Position LaDOr Benefds LabOl'Cosl Overhead Labor CosUHr Position per Unll Coslper
Battalion Chief 41.1223 12.34 53.46 5.72 59.18 1 59
Total Burdened Personnel Costs per Unit of Service" 59
11 & Rental Costs
~.. , Cost each QuanlltyRequlred UnJlCosl
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facililv rental, oart-time labor wlo benefitsl
Descnphon Cost Each OuanlllyRequlred Umt Cost
Vehicle Expense 40 40.00 1.00 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaoe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOlIl s....~ Dorad Coli 9?
CIy-W'deC... & A","""
111110'075'4 11
TOlal s....~ COIIlUM 110
Recommended Fee 110
l\'<<<I"'..._...F..s..e....' 0
CU".m Fe. "mounl 102
Feelncrl...fo.tr."el 8
f
.",
".
I .
User Fee Determination
Cost Analysis Worksheet
....
Department/Division Fund Account User Fee Oescriotion Date
Fire 001 201 Stand-by fee for Fire Chief 6/3012006
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
SlrillghtTime Fnnge TolalDlrecl Dept.or DIV Total Burdene<:l Hours by TOlalLabor
Position Labor Benerrts Labor Cost Overtlead LabOl'CostlHr Posillon per Unit Cosl per
Fire Chief 77.4231 23.23 100.65 10.76955 111.42 1 111
T clal Burdened Personnel Costs per Unit of SeNlce: 111
"
.terial & Rental Costs
.cnplion Cost Eadl QuanlllyReQUlred UnlteOSl
Total Other costs per Unit of Service' 0
Other Costs (Eauioment, facility rental, part.time labor wlo benefits\
Oescnption Cost EaCh QuanlllyReQulred Unlteosl
Vehicle Expense 40 40.00 1.00 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More (Less) than 5.8.
Jurisdiction Fee oer Unit Dollars PercentaQe
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
Tot.' Servoc:. o.r"d eall 151
Cly-W"'.G.... & "'a",,"
R.t.=1075~ 16
TOlalS.....OC.eo'vUnrl 1RR
Recommended Fee 1RR
lloc_f..s..DloOy 0
eun.n. F.. Amo<>nt 153
F..lnct"UlOecrU,.l 15
I
,
. -
I
~
User Fee Determination
Cost Analysis Worksheet
DeoartmentJOivision Fund Account User Fee Oescriotion Date
Fire 001 202 Stand-by fee for Deputy Chief 6/30/2006
Description of service, demand, subsidy, and other comments:
Fee charged when the Deputy Chief 15 required to stand-by for events and at emergency scenes.
Personnel Costs Labor Rates
Stralght~ime 'Mg' Total Direct Oepl.etDlv Total Burdened Hours by TOlallabor
Position l."", Benefits LaborCosl Qvemead Labof'CostIHr. PostllonperUnIt Cost per
Deputv Chief 69.7327 20.92 90.65 9.699819 100.35 1 100
Total Burdened Personnel Costs per Unit of Service: 100
.terial & Rental Costs
"
>CJlptlon Cost Eacn OuantltyReQutl'ed UnlteOS!
Total Other costs per Unit of Service 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
Oesa'ipliOn Cost Each Quanllty ReQuired Unlteost
Vehicle Exoense 40 40.00 1.00 40
Total Other costs per Unll of Service 40
Comparisons to Proposed Fee
More (Less) than 5.8.
Jurisdiction Fee oer Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
Totll Servao [),red Cost 140
Crty.W"'eG... 'Admo"
R.t.C101S'4 15
Total S.~IU COlllUn~ 1~~
Recommended Fee 155
1l..._~_S...., 0
Cun.".F.....mounl 140
F..lnCltleulDecru,e) 15
\,
. -
- .
t
"
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Oescriotion Date
Fire 001 Stand.by fee for Division Chief 6/3012006
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
Str3'9ht TIme Fnnge TolalOlred Dept, orOiv Tolal Burdened Hour5by Tolallabor
Position lobo< Bener~5 labor Gost Overhead labOl'CosVHr. Posltlon per Unl! Cost per
Division Chief 63.4500 19.04 82.49 8.825895 91.31 1 91
Total Burdened Personnel Costs per Unit of Service: 91
.terial & Rental Costs
\.
.iO"lpbon CoslEadl QuanlltyReQUlred UmteOS!
Total Other costs per Unit of Service 0
Other Costs (EauiDment, facilitv rental, Dart-time labor wlo benefitsl
Oescnphon Cost Each QuantIty ReQwed UMCOsl
Vehicle Expense 40 40.00 1.00 40
Total Other costs per Unit of Service 40
Comparisons to Proposed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
000 0.0%
TOlI'S.",....O'ItCICoSI 131
City-W,o, GIn ''''0...."
R;lll:l075% 14
To!" s......a eostJUM 14.';
Recommended Fee 145
llot_J..s...oOoOy 0
Curr.nt F.. Amo".." 133
F.. Incnllllo.Cf1IUI' 13
~
\.
. .
t
User Fee Determination
Cost Analysis Worksheet
DeoartmentlDivision Fund Account User Fee Oescriotion Date
Fire 001 202 Stand-by fee for Battalion Chief 613012006
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
S\rauOIht Time Fnnge TotalOlrecl OeplOf'Div. TOlalBun:lened Hours by TOlall.lbof
Position labor Benefits Labor COSI Overhead LaborCostIHr. Position per Unit COSI per
Battalion Chief 41.1223 12.34 53.46 5.720112 59.18 1 59
Total Burdened Personnel Cosls per Unit of Service 59
\.
.terial & Rental Costs
.:npllon CoSI Each Quantity ReqUired Unit Cosl
I
I
Total Other costs per Unlt of Service 0
Other Costs (Equipment, facility rental, part.time labor wlo benefits)
Desmptlon Cost EaCh Quantity ReqUired UmtCosl
Vehicle Exoense 40 40.00 1.00 40
Total Other costs per Umt of Service: 40
Comparisons to Proposed ee
More (Less) than 5.B.
Jurisdiction Fee per Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
F
TOlII s.......... Ootid CoSl 99
C.ty-WIllIGIn 'Allm,n
RII,a '075% 11
Tlll.IS.",OC.CIl1t1Uno! 110
Recommended Fee 110
"'___f..S..o'''f 0
c......nl F.. Arnount 102
F.. lnet."'. tOoter.anl R
~
-.
. .
~
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee DescriDtion Date
Fire 001 202 Arson InvestiQation Services 6/3012006
Description of service. demand, subsidy, and other comments:
rervlces of Arson Investigator.
Personnel Costs Labor Rates
Slrall;lhtTime Fringe TotalOirecl Dept. Of' 0.'1 TOlalBurdened Hours by TOlallabor
Position l.bo< Benefits Laboreos! Overtlead LaborCostlHr. Posillon per UM Cost per
Fire Caotain 32.3242 9.70 4202 4.496296 46.52 1 47
. 0.00 0.00 0.00 0.00 1 0
Total Burdened Personnel Costs per Unit of Service 47
ltenal & Rental Costs
\..
icriplion CostEactl Quantity ReQUIred UMeOsl
T etal Other costs per Unll of ServIce 0
Other Costs (Equioment. facilitv rental, oart.time labor wlo benefitsl
Descnpllon Cost Each Quantity Required UnlICosl
Vehicle Expense 40 40 1 40
Total Other costs per Unit of Service: 40
Comparisons to rODase ee
More (Less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentace
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
P d F
TOI"'S.,,,,~[)IIwdCoII 87
C,ty-W,o.Gen &"0"""
~al.CalI01$% 9
Tot.1 s.....-.ce COll/Unol qR
Recommended Fee ~R
"'''''___~..s....w, 0
eurr.n. F.. AmOun' 92
FeelncreueCOeere..el 3
.
I
'"
-.
~
User Fee Determination
Cost Analysis Worksheet
OepartmenUDivision Fund Account User Fee Oescrintion Date
Fire 001 203 AboveQround StoraQe Tank Installation 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and inspection for aboveground storage tank installation
Personnel Costs Labor Rates
SlralghlTime Fnnge TotalDlfed Depl. orDlv Tolal Burdened HO\J~by Total Labor
Position Labor Benefits LaoorCost Overtlead LaDOl'CosUHr. PositIon per Unll Caslper
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk I 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of SerY1ce 163.97
\...
,terial & Rental Costs
..Q"lphon Cost Each Quantlly ReqUIred UnIICost
Total Other costs per Unit of ServIce: 0
Other Costs (EQuipment, facility rental, part-time labor wlo benefits)
DeSO"lptioo Cosl Each Quanhty ReQuired UnIICosl
Vehicle Expense 40 1 40
Total Other costs per Unit of ServIce: 40
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
,
TOI.1 s.......e. Oor.ctCO.1 204
C'trWode G... "Allmln
R.l.iDI101S% 22
Tou,ISennc;eCostlUnrt no
Recommended Fee no
1l1OC__F..SoAl....y 0
Current F.. Amounl 169
r..lnet.... rO'ct....1 ,7
".
j
\
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Fire 001 203 Automatic Fire Sprinklers 13R-13D 6/21/2006
Description of service, demand. subsidy, and other comments:
Plan Review and inspection for aulomalic fire sprinklers 13R-13D. More than 2500 square feel
Personnel Costs Labor Rates
Stralghl Time Fringe Tolal Dired Dept orDiv Total Buroened Hours by Tolallabor
Position labor Benefits Laboreos\ Ollemead labcrCostlHr Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 7.75 351.26
Administrative Clerk I 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of Service 356.59
~ ,terial & Rental Costs
\.
Cllptlon Cost Each Quantity ReQuired UnlICost
Total Other costs per Unit of Service: 0
Other Costs (Eauipment. facilitv rental. oart-time labor wlo benefitsl
Oescnptloo Cost Each Quantity ReQuired UnlteOS!
Vehicle Expense 40 1 40
Tolal Otner costs per Unit of ServIce 40
Comoarisons to Proposed Fee
More (Less) than 5.8.
Jurisdiction Fee oer Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
000 0.0%
TOla! s.~ 0I'K1 Cel,' 396 59
Crty-W'C1" c." ,\ A_II
Ibl.C 107$'\00 42.63
TOt.1 s.""ctI CoIIIUM 41q ??
Recommended Fee 41q ??
"~_h.S"".oOy 000
eun.n1F".&.moutlI 33A 1n
F.. IrIClu.. (o.a.u.l 101 On
(
-.
j
\.
User Fee Determination
Cost Analysis Worksheet
DepartmenllDivision Fund Account User Fee Description Date
Fire 001 203 Automatic Fire Sprinklers 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and inspection for Automatic Fire Sprinklers 13R -130, Less than 2500 square feet
Personnel Costs Labor Rates
Stralght,Time Fnnge TolalDirec:l DeplorOlv Tolal BurClened Hours by TOlallatlor
Position LaDor Benerl!s labor Gosl Ovemead LaborCosVHr PoSition per Umt Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk I 14.8300 4.45 19.28 206 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of Service: 163.97
ate rial & Rental Costs
\.
,smphon Cost Each Quantity ReQuired Unit Cost
Total Other costs per Unit of Service. 0
Other Costs (Eauipment, facility rental, part-time labor wlo benefitsl
[)escnphon Cost Eacn QuantIty ReQuired UmlCost
Vehicle Expense 40 1 40
Total Other costs per Un.t of Service 40
Comparisons to Proposed Fee
More (Less) than S.8.
Jurisdiction Fee per Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOI,1 s.....taI o.recI eolt
203 97
C'ty-W'd,Ce" &"Omin
ll:'I'G'075~
21.93
770 89
T01..lISe",oceCoIIIUM
CUlTlnt F.. Amount
7'0 89
000
16908
on 81
Recommended Fee
A~_..r..s.......,.
Fee Inc.r-ne (Oecreu,.
~
"
\,
User Fee Determination
Cost Analysis Worksheet
DeD3rtmentlDivision Fund Account User Fee Description Date
Fire 001 203 Automatic Fire Sprinklers Multi-Buildings 6/21/2006
Description of service. demand, subsidy, and other comments:
Plan Review and Inspection for automatic fire sprinklers multi-buildings, 25,000 sq. It each or less/same project
Personnel Costs Labor Rates
Straight Time Fmg. TotalDlfect Depl. orDlv Total Burdened Hours Dy Total labor
Position Labor Benefits Labor Cost Qvertu!ad Labor CosVHr POSition per Unit Coslper
Fire Plans Examiner 31.4942 945 40.94 4.38 45.32 16.5 747.83
Administrative Clerk I 14.8300 445 19.28 2.06 21.34 0.25 5.34
T clal Burdened Personnel Costs per Unit of Service 753.17
,terial & Rental Costs
;nption Cost Each QuanlltyReQulfed Uml Cost
,-
I
I
Total Other costs per Unit of Service: 0
\.
Other Costs (Equipment, facility rental, part-time labor WiD benefits)
Descnption Cost Each Quantltv ReQuIred UnIICOSI
Vehicle Exoense 40 1 40
Total Other costs per Unit of ServIce 40
C
P
dF
ompansons to rODose ee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
0.00 0.0%
000 0.0%
0.00 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
....
TO..IS......eeo.r.dCo't 79317
c.l,..W,(I.e;.n & AO....",
R.I.: 1075' 85.27
TOlilll S.N~ CoSllUnot R7R 44
Recommended Fee R7R 44
"_..,r..s..c...., 000
C......n' FH Amoun' 676 32
F..lncrw... (O'cr....) ?n? 12
,
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Fire 001 203 Automatic Sprinklers New Construction 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and inspection for automatic sprinklers new construction.
Personnel Costs Labor Rates
Slrall;:lht Time Fnnge TotalDlfed Dep!. OIOIV. Tolar Burdened Hours by Total labor
Position l."" Benefits laOOl'Cosl Overhead Labor CosVHr. PosllIon per Umt Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 16.5 747.83
Administrative Clerk I 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit ot Ser'Vlce: 753.17
'aterial & Rental Costs
'-
$Olphon Cost Each Quantity Required UMCosl
Total Other costs per UM of Service: 0
Other Costs lEouioment, facility rental, oart-time labor wlo benefitsl
DeSO"lphon COSI Each Quantity Required UnllCost
Vehicle Expense 40 1 40
Total Other costs per Unll of Service" 40
C
p
dF
omDarlsons to rCDOSe ee
More (Less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentaoe
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
000 0.0%
0.00 0.0%
TOlal s.",~ Dor.ct Co.l 79317
c,1y.W>Cl.G.n 'AOrTlMl
R.I.= 1075'110 85.27
TotalS.",oceCO.IIUn,1 R7R ~4
Recommended Fee R7R 44.
1l__rHs...tH' 000
C~ntF..Amount 676 32
FII lno.... (0.1;1'''1) ?n? 12
~
".
\
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Oescrintion Date
Fire 001 203 Automatic Fire Sprinklers over 50,000 sq fl 6/21/2006
Description of service. demand. subsidy, and other comments:
Plan Review and inspectIon for automatic fire sprinklers over 50,000 square feet - 3 story and upl 3 risers and up
Personnel Costs Labor Rates
SlralghtTlme Fnnge Tolal Direct Dept orDIV. Total Burdened Hours by T ClaI LabOr
Position Labor Benefits Labor Cost OvefT1ead LaborCosVHr. Poslhon per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 16.5 747.83
Administrative Clerk I 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
T olal Burdened Personnel Costs per UnIl of Service" 753.17
,terial & Rental Costs
I
'-
"'P''''' Cost Each Quanllly ReQuired UrulCost
.
Total Other costs per UnII of Service" 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
DeSQ"lption Cost Each Quantity ReQuIred UnlteOSI
Vehicle Expense 40 1 40
Total Other costs per Unlt of Service 40
ComDarisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee oer Unit Dollars PercentaQe
000 0.0%
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOl.IS.....IC.O<fl:ICOal
79317
C'f)'-WId. G.~ ""'''m,''
Fbl.Cl075%
85.27
A7A <<
Tot.1 s.....,c.e co.VUM
c.......nt F.. "'moonl
A7A 44
000
676 32
?O? 12
Recommended Fee
~oeo_..f..S"",,,,,,
Fee Irn;ru.. (Dea...e)
I
"
-.
\
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Prevention 001 203 Automatic Fire Sprinklers - Underground 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Automatic Fire Sprinklers - Underground
Personnel Costs Labor Rates
Straight Time Fnnge Total Direct Depl. orOiv. TOlal Burdened Hours by Total LaDor
Position Labor Benefits Laboreo!t Qvemead LabOr CosVHr. POSition per Unll Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.5 203.95
Administrative Clerk I 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 209.29
I
'-
,terial & Rental Costs
Oesenptlon Cost Each QuanlllY ReQuired Unit Cost
0
0
Tolal Other costs per Unit of Service: 0
Other Costs {Eauipment, facilitv rental, part-time labor wlo benefitsl
OesC11plion Unlteo!l
Vehicle Expense 40 1 40.00
Tolal Other costs per Unil of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars Percentaoe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
\
TOlal Sel'VlCl OorectCOSI 249 29
City-Wide G." & Adm'"
R.,eC'075% 26.80
TolaIS.....oceCosl/U"" n(; O~
Recommended Fee '7(; O~
1l_._~..Sut&clv 000
CUlTI'n,F...AJnount 211 35
Fee l~aH lo.aUMj (;474
-,
\.
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Prevention 001 203 Automatic Sprinklers TI/Addition 6121/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Automatic Spnnklers T1/AddltJon
Personnel Costs labor Rates
Straight Time Fnnge T olal DIrect Dept.orOiv Total Burdened Hours by TotallaDor
Position L.bo< Benefits Laboreo!1 Ove~ead LabOr CosVHr. POSition per Unit CalIper
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 5.5 249.28
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0 0.00
000 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 254.61
lerial & Rental Costs
uescnption Cost Each QuantIty ReQUired UnrteOS!
0
0
Total Other costs per Unit of Service: 0
Other Costs (EQuipment, facilitv rental, Dart-time labor wlo benefits)
Description UnrteOS!
Vehicle Expense 40 1 40.00
Total Ot/ler costs per Unit of Service: 40.00
Comparisons to Pro Dosed Fee
More (less) than S.B.
Jurisdiction Fee oer Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
~
\.
TOl.llIServ,c.e o,recl COil 294 61
CIl)'.W'lM Gen & AcIm,n
RileGl07S% 31.67
Total Servoc.e CosV'JM 1?R ?R
Recommended Fee 1?fi ?R
q.~_F..S~tJI.oCtI 000
CUlTenl Fe. Amount 253 62
F.elnc;ruulDecrtlauJ 7? fifi
".
\
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 001 203 BuildinQ Plans >5000 square feet 6121/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Building Plans >5000 square feet
Personnel Costs Labor Rates
Straight TIme Fnnge TotarOirect Depl.orDIY. Total Burdened HOUfSby Total Labor
Position labor Benefrts Lal)OrCost Ollert\ead Labor CosVHr POSition per UnIl Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Casts per Unit of Service: 163.97
\..
terial & Rental Costs
,",~Scnptlon COSI Each Quantlty ReQuired Unlteos!
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefitsl
Descnptlon UnlteOS!
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TCI~I S......1Ce o.rectCOSI
203 97
C'ty-Wode G." & Ad"""
RallO 1015%
Total Servce Cos\l\.lnll
21.93
??5 89
Cu~", F.. Amount
775 a9
000
169.08
Sn 81
Recommended. Fee
Aeco'"'",.""..aF"S,,_.
Fe.lncr.aH(Oea....1
\
",
\.
User Fee Determination
Cost Analysis Worksheet
Deoartment/Division Fund Account User Fee Description Date
Fire/Prevention 001 203 Buildina Plans <5000 square feet 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and InspectIOn of Building Plans <5000 square feet
Personnel Costs Labor Rates
SlraightTlme Fnnge TOlalDirec1 Dept.orOiv. Total Burdened Hours b~ Total Labor
Position labor Benefits LabOreosl Qvemead Labor Cost/Hr. Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 1.3 56.65
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
000 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 61.99
,
\.
.terial & Rental Costs
lJeSCflption COSI Each Quantity ReQuired Unrteosl
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facililv rental, oart-time labor wlo benefitsl
Oescnption Unlteosl
Vehicle Expense 40 1 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 PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TotOlI S~lC8 Dorea Cost
C'ly.WllllII Gen & AQnIIl\
~aleG'075%
TOIOlIServlCeCosl/UnIt
10199
10.96
11' qS
CUff.1ll Fee Amaunl
11' QS
000
8454
'R 41
Recommended Fee
II_...._~.. s.--.
FIIIIII tnO"lII"''' 100001asll
. .
\
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Prevention 001 203 Central Monitor 6/2112006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Central Monitoring
Personnel Costs Labor Rates
Straight Time Fnnge Total Dtrecl Dept. orOlv. Total Burdened Hours by Totall_bar
Position L.bo< Benefits Labor Cost O'lemead Labor CosUHr Position per Unit Caslper
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 2.5 113.31
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 118.64
\..
terial & Rental Costs
veSQ'lplIOf'l Cost Each Quantity ReQUired Uniteos!
0
0
TOlal Other costs per Unit of Service: 0
Other Costs tEouioment, facilitv rental, part.time labor wlo benefits!
DeSQ'lpIIOfl UnJtCost
Vehicle Exoense 40 1 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 Percentaqe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
,
TOIal SefVll;II [)o,ectCost 15864
C'l).WIdIl Ge" & Aolnll'\
RaleC1015'Yo 17.05
TOIaiServl(:8Coll/Und 17570
Recommended Fee 17570
1I~_'..s.-, 000
CurrflntF'IIAmour11 12681
F..lncrU'1 (De>crunl 4R R9
".
\.
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 001 203 Cookino Suppression Hood/Spray 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Cooking Suppression Hood/Spray Systems
Personnel Costs Labor Rates
Straight Time Fnng!' Total Direct Dept,orDlv. Total Burdened Hours by Tota! Labor
Position Labo< Benefits labOrCosl evemead Labor CostIHr POSition per Unll COslper
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 163.97
.
\.
terial & Rental Costs
_<:Salptlon COSI e.ach Quantity ReQuired UMCost
0
0
Total Otner costs per Unit of Service: 0
Other Costs (Eouioment, facilitv rental, oart-time labor w/o benefits)
Oesalplion Unit Cost
Vehicle Exoense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Prooosed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaqe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOlal S8fV1Ce Du'eaColt
C'ty-Wodl G40n & AClmon
FlaleG1075%
203 97
TOliJISelV,ceCOlllUnIl
21.93
??~ A9
Currenl Fee Amount
??~ AQ
000
16908
5681
Recommended Fee
1l1'CO_~nS~lIl4y
FII.,na....fOeo"..ul
\
-.
\.
User Fee Determination
Cost Analysis Worksheet
DeDartmenUDivision Fund Account User Fee Descriotion Date
Fire/Prevention 001 203 C.U.P, DPI, DPII 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Conditional Use Permits, Development Permits I and II
Personnel Costs Labor Rates
Stralghl Time Fnnge Total Direct Dept or DiY Total Burdened Hours by Total LaDer
Position Labor Benefits LatJOrCosl Qvertlead Labor CostlHr Poslbon per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 5.8 260.61
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service; 265.94
\.
Iterial & Rental Costs
uescriplion Cost Eacn QuantllyReQulred UnitCosl
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefitsl
Description UMCost
Vehicle Expense 40 1 40.00
Total Other costs per Umt of Service: 40.00
Comparisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee Der Unit Dollars PercentaCle
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
I
\,
T011ISe....aOnClCosl 305 94
C,Iy-WlCIeGen &AQmon
FbteCl07!l% 32.89
TOUlISINICACoStrUnd 33R R3
Recommended Fee 33R R3
1l~_'"s.-.<lJ 000
CUlTenlF'lAtnounI 253 62
Fe.lnu.....(Oecntu., R~ 71
o.
J
\
User Fee Determination
Cost Analysis Worksheet
DeoartmentJDivision Fund Account User Fee Descnntion Date
Fire/Prevention 001 203 Emerqency Plans 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan RevIew and Inspection of Emergency Plans
Personnel Costs Labor Rates
Str.ughlTime Fringe Total Direct Oept orOiv Total Burdened HOIJrsOy Total Labor
Position Labor Benefits Labor Cost Overhead Labor CosUHr PosItIon per Unit Cost per
Fire Plans Examiner 34.4600 10.34 44.80 4.793386 49.59 1.0 49.59
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 54.93
\...
aterial & Rental Costs
..Je$CJ1ptlon Cost Each Quanhty ReqUired UMCost
Vehicle Exoense 40 1 40
0
Total Other costs per Unit of Service: 40
Other Costs IEauioment, facilitv rental, Dart-time labor wlo benefits)
Desalpllon Uniteos!
0.00
Total Other costs per Unit of Service: 0.00
Comnarisons to Pro nosed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
\
T~ ServICe a,red COSI 94 93
C'ty-WI(le Gen & Admll'l
RaleG'07S'llo 10.20
Total S,,,,1CIl Cosll\Jn/I 10,13
Recommended F~ 10,13
ll~f...5_1 000.
Curanl Fee Amount 8454
F"lnueil~lo.cr..... '0,9
o.
(
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 001 203 Emerqency Access 6/2112006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Emergency Access
Personnel Costs labor Rates
Straighl Time Fnnge To1aIO.reC1 Dept orOiv, Total Burtlened HOlJrsby Total Labor
Position labor Benefits LabOreosl OverTlea" Labor Cost/Hr. Position per Unrl COSI per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.0 181.29
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 186.63
\. .lerial & Rental Costs
Descnplion CostEacl'1 QuantIty Required UMCost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Eouipment, facilitv rental, part-time labor wlo benefitsl
Descnption Unit COSI
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (less) than 5.B.
Jurisdiction Fee per Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOlal Serva QotltClCOSI
226 63
CIty-Wide Gen & Adm,n
Ra11lG107S'lo
TcnalSefVlCeC05VUM
24.36
?50 99
CUf"fllnIFIIIIArnounI
?50 99
000
21135
39 54
Recommended Fee
"'~_~"Sublolh'
Feelnau..'o.cr....,
,
"-
.
User Fee Determination
Cost Analysis Worksheet
...
DepartmenUDivision Fund Account User Fee Descriotion Date
Fire/Prevention 001 203 Emerqency Plans 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and InspectIOn of Emergency Plans
Personnel Costs Labor Rates
SlralghlTlme Fringe Total Direct DePt. or 01\/. TOlal Burdened Hours by TOlal Labor
Position labOr Benefits Laboreos! Qvemead Labor CosVHr POSItion per UnIl COSI per
Fire Plans Examiner 34.4600 10.34 44.80 4.793386 49.59 1.0 49.59
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 54.93
\... .terial & Rental Costs
Descnptton Cost Each Quantity ReqUired Unlteos!
Vehicle Expense 40 , 40
0
Total Other costs per Unit of Service: 40
Other Costs (Equipment, facilitv rental, oart-time labor wlo benefitsl
Descnptlon Un,l Cost
0.00
Total Other costs per Unit of Service: 0.00
C
dF
P
ompansons to ropose ee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
,
TOIOjISeNICeO....aCosl 94 93
Clty.W'dl Gen & "om,n
R~" G 107S% 10.20
TctalS......lCeCOSWM 10513
Recommended F~e 10513
A.CO)tI'I__~..5"'-<1' 000
CUfT'etltF.,,,,,,ounl 8454
F.. loC/'eaH 10ecre...) 7059
".
""
\
User Fee Determination
Cost Analysis Worksheet
DeoartmenllDivision Fund Account User Fee Description Date
Fire/Prevention 001 203 Evacuation Plans 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Emergency Evacuation Plans
Personnel Costs Labor Rates
Strall~ht Time Fnnge Total Qired Depl,OfDill. Tolat Burdened Hours by Total Labor
Position labor Beneflls Labor Cost Overtlead labo( Cost/Hr. PosllIon per Unit Coslper
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.5 203.95
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 209.29
~
\.. ,terial & Rental Costs
..
DeScnptlon COSI Ead'l Quantltv ReQwed Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Eauipment, facilitv rental, part-time labor WiD benefitsl
Oescnptlon UniteOSI
Vehicle Exoense 40 1 40.00
Tolal Other costs per Unit of Service: 40.00
Comparisons to Prooosed Fee
More (Less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOlilISl!N'c.eo.rllCtCOII
249 29
c,ty.WI(\IIGen &Adtflln
RateC107S%
TOlillServlCeC0511UnIl
26.80
'71; 09
~1'C.OI'I"\e"CI..,h,S_
'71; 09
000
21135
1;474
Recommended Fee
CUIT,nl Fee Amount
FeelncrenetDecrlul'
.
\.
'.
\.
User Fee Determination
Cost Analysis Worksheet
DeDartment/Division Fund Account User Fee DescriDtion Date
Fire/Prevention 001 203 Fire Alarms 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Fire Alarm Systems
Personnel Costs Labor Rates
Straight Time Fnnge Total Direct Dept. or Div. Total Burdened Hours Dy Total labor
Position Labo< Benefits labor Cost Overhead Labor CosUHr Positlco per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.3 192.62
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Tolal Burdened Personnel Costs per Unit of Service: 197.96
" ,aterial & Rental Costs
OeSCllption CoslEac..h Quantity ReQUired UMCosl
0
0
Total Olher costs per UOIt of Service: 0
Other Costs {EouiDment, facilitv rental, Dart.time labor wlo benefitsl
Descnption UnrtCost
Vehicle Exoense 40 1 40.00
Total Other costs per UOl! of Service: 40.00
ComDarisons to Pro Dosed Fee
More (Less) than S.B,
Jurisdiction Fee Der Unit Dollars Percentaqe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOlal Serve. o..e(:l COil
237 96
C,Iy-Wf1j1 0." & A4mll'l
R".:'075%
TOlaIS.rvcaCo,lI\Jnrt
25.58
7M3 54
CurTlJflIF..AmoIJnl
7M3 54
000
19021
73 33
Recommended Fee
ReCOf"t_r'oCl<<!FHS_,
F.. Inc;;reUI to.crlUI\
I
....
'-
,-
\.
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Fire/Prevention 001 203 Fire Alarm (Partial) - Less than 4 devices 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspecllon for partial fire alarm systems (less than 4 devices)
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.orO;..... Total Burdened Hours by Tolal L.abor
Position La"" Benefits Laboreost Overtlead LaOOf CosfJHr. POSition per. Unil Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 1.5 67.98
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 000 0 0.00 0.00
Total Burdened Personnel Costs per Unil of Service; 73.32
\. .terial & Rental Costs
.
DcsC'lption Cost EaCh Quantity Require<! Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment. facility rental, part-time labor wlo benefits)
Descnption Unrteosl
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
"
TOtll ServICe OoreaCo't 11332
Clty.WtdlGIi'l ",t.,om."
Rat1lG1015% 12.18
TotllSlrvlClCosWnll 17550
Recommended Fee 17550
~__">O..,F"SY_1 000
CUrTefllF"AtnOunl 8454
Fill InO'tase (Decreasel 4096
..
,
I
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Hazardous Storage Inside/Outside Plan Line
Fire/Prevention 001 203 Variance 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan ReView and Inspection of Hazardous Storage Inside/Outside Pian Line Variance
Personnel Costs labor Rates
Straight Time Fnnge Total Direct Dept, orOIV Total Bun::lened Hours by Total labor
Position Labo< Benefrts LabOreos! Overtlead Labor CosUHr POSition per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 6.0 271.94
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 277.28
. l dterial & Rental Costs
-
Descnption COSI Each QuantllyReCluirell Unit CoSI
0
0
Total Other costs per Unit of Service: 0
Other Costs {Eauipment, facility rental, part.time labor w/o benefitsl
Description UnrtCost
Vehicle Expense 40 1 40.00
Total Other costs per Umt of Service: 40.00
Comparisons to Proposed Fee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
Tot~IS'N!Ceo.r'ctCo't
31728
C'ly-Wod. Ger'I &. Adm",
RaleCl07S%
Tot.,IS,rvIUCosllUnIt
34.11
35138
CUIT,,,.F.."-"""unt
35138
000
274 75
7n n3
Recommended Fee
Q___~"Suta<ly
FHlncr,,,.(Oecru,e,
~
\"
..
,
User Fee Determination
Cost Analysis Worksheet
DeoartmentJDivision Fund Account User Fee Description Date
Fire/Prevention 001 203 General Plan Amendments 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for General Plan Amendments
Personnel Costs Labor Rates
$tralghtTime Fnnge Total Direct Dl!pt or 01\1 Total Burdened Hours by Total Labor
Position L."'" Benefits LaboreOSI Overhead Labor CosUHr PosItion per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.5 203.95
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
000 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 209.29
\. .terial & Rental Costs
.
Oescnption CoslEac:h QuanlrtyRtoUlfed UMCost
0
0
Total Other costs per Unil of Service: 0
Other Costs (Equipment, facility rental, part.time labor wlo benefits)
Descnptlon UnllCOsI
Vehicle Expense 40 1 40.00
T etal Other costs per Unit of Service: 40.00
Comoarisons to Prooosed Fee
More (Less) than 5.8.
Jurisdiction Fee oer Unit Dollars Percentaqe
000 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOlilIServ<eeD'rectCosl
249.29
C,ry.W'de Gen & Admon
R.uIIC107S",-
26.80
?7M OQ
TOIIIStrvlc:.eCosllUtlIl
q..,."..,.,._~us,,~,
?7M OQ
000
21135
1;4 74
Recommended Fee
Current rile Amount
F..lncl'euII(Decteuel
"
..
t
,
User Fee Determination
Cost Analysis Worksheet
DepartmentJDivision Fund Account User Fee Descriotion Date
Fire/Prevention 001 203 On-Site Hydrants 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection on On-Site Hydrants
Personnel Costs Labor Rates
StralghiTlme Fnnge TOlal Dlred Dept orOlV TOlal Burdened Hours by TOlallabor
Position LabOr Benefl1s Laboreosl Overhead LaDOrCostfHr Position per Unil COS1per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 7.5 339.92
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per UOlI of Service: 345.26
.
IC
,ate rial & Renta osts
Oescnption Cost Eactl Quantity ReoUlred Unlteosl
0
0
Total Other costs per Unit of Service: 0
Other Costs (EQuioment, facilitv rental, oart-time labor wlo benefits I
Description UnIt Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
I
...
TCI,lS,rvl(:lIo.rectCcsl 385 26
CIty.WKlII Gen & Adm."
R,II1<<; 1075% 4142
TOUlIServIGeCost!tJnn 4?R RR
Recommended F:ee 4?R RR
R_"'_~HS~_, 000
C~IF"Amount 33816
1=.. Ir>Cr1I...lOe<n.M) RR 57
.-
. .
~
...
User Fee Determination
Cost Analysis Worksheet
DepartmenllDivision Fund Account User Fee Description Date
Fire/Prevention 001 203 Spray Booth Suppression Systems 6121/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Spray Booth Suppression Systems
Personnel Costs labor Rates
Straight Time Fnnge Total Direct Dept.or Oiv. TOlal Burdened Hours by TOlallabor
Position labo< Benefits Labor Cosl Qvemead LabOr CosUHr. Pcslllon per Unrt COslper
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 163.97
,
\. .terial & Rental Costs
De$O'lption Cosl EaCh Quantity Required UnrtCcsl
0
0
Total Other costs per Unit of Service: 0
Other Costs (Eauipment, facilitv rental, part-time labor wlo benefits)
Descnption UnrtCoSI
Vehicle Expense 40 1 40.00
Tolal Other costs per Unit of Service: 40.00
F
Comparisons to Proposed ee
More (less) than S.B.
Jurisdiction Fee per Unit Dollars Percentaqe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
\,
Tat,l S,rvoce [)IrectCost 203 97
C'ty.W'deGen & Admin
R.lee 'O15~ 21.93
Tot'tS......tteCosl/UJIit 775 A9
Recommended Fee 775 A9
1I~._J..s.-, 000
CurrentF....t..mQW'! 16908
F.. Inc:re." (o.crUI'j 5~ R1
.-
,
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Descriotion Date
Fire/Prevention 001 203 Underground Storace Tank Installation 6/2112006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspecllon for Underground Storage Tank Inslatllallons
Personnel Costs Labor Rates
Str,lIghtTime Fringe Total Direct Dept. or DIY. Total Burdened Hours by Total Labor
Position L.'" Benefits Laboreost Q\/emead labor CosVHr. POSition per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 6.0 271.94
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Umt of Service: 277.28
'- .aterial & Rental Costs
DesCt'1ptlon Cost Eaen Quantity ReQUIred UnrteO!l
0
0
Total Other costs per Unit of Service: 0
Other Costs IEouioment, facilitv rental, Dart-time labor wlo benefits)
Desaiptlon Unrteost
Vehicle Exoense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Proposed Fee
Mare (Less) than 5.B.
Jurisdiction Fee oer Unit Dollars PercentaQe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
.
\.
Total S......1Ge Dw'clCoSl 317 28
C.ty.WIll' Gen & Adm,n
RatIO 1015% 34.11
TOlaIS~oceCO$lI\Jnd ~S1 ~A
Recommended Fee ~S1 ~A
llKOm__ FH s.-,. 000
CUlT.nt F.. Amount 27475
F.. Incr.u. (OeernSll 7/; /;3
..
l
User Fee Determination
Cost Analysis Worksheet
DeoartmenUDivision Fund Account User Fee Descrintion Date
Fire/Prevention 001 203 Underqround Storaqe Tank Modification/Upqrade 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Underground Storage Tank Modification/Upgrade
Personnel Costs Labor Rates
Straight Time Fnnge Tolal Direct Depl. or 01\/ Tolar Burdened HOlJrs by Total labor
Position labor BenefIts Laboreosl Qvemead Labor CosVHr Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 1.3 56.65
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 61.99
\" .terial & Rental Costs
Description Cost Each Quantity Required Uniteoll
0
0
Total Other costs per Unit of Service: 0
Other Costs IEQuipment, facilitv rental, part-time labor w/o benefits)
Oesaiplion Uniteall
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comoarisons to Prooosed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
Tol.aISe......l(:eOll'eclCos'
10199
City-Wide Gen & Adml1l
R~leC 1075'1\,
T"tal ServICe CoslI\JM
10.96
1" ~5
Cl,IITenl 1'.. Amount
11' ~5
000
8454
'A 41
Recommended Fee
~K__~"'Suc.o&,
F..lna",..o.cr..,el
\,
o.
I
...
User Fee Determination
Cost Analysis Worksheet
DeDartmenUDivision Fund Account User Fee DescriDtion Date
Fire/Prevention 001 203 Underaround Storaae Tank Removal 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Underground Storage Tank Removal
Personnel Costs Labor Rates
Slr.lIght Time Fnnge Total DIrect Cep!. or Dlv. Total BurClened Hours by Total Labor
Position Lobo< Benerlts labof Cost Dvertlead labor CosUHr POSItIOn per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Tolal Burdened Personnel Costs per Unit of Service: 163.97
.
....
,terial & Rental Costs
OesaiptiOn CostEad'l QuantrtyReQulreCl Unit Cost
0
0
Total Other costs per Unit of Service' 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
OeSa1ptIOl'l UMCOSI
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
ComDarisons to ProDosed Fee
More (Less) than 5.B.
Jurisdiction Fee Der Unit Dollars Percentaae
0.00 0.0%
0.00 0.0%
0.00 0,0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TOlalServlC8o.r,ctCo.1
203 97
City-Wide C.., & Admon
RaleG 1075%
TotaISeMl;eCosllUn,1
21.93
??5 Rg
CUrnlnt~e.Nnourll
??5 Rg
000
16908
5" R1
Recommended Fee
IlK""''''_I'd~'''SU_'
F..lncr.uelo.cr.u"
\.
"-
l
"
User Fee Determination
Cost Analysis Worksheet
DepartmenUDivision Fund Account User Fee Description Date
Fire/Prevention 001 203 Underground Starage Tank Service Station 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Underground Storage Tank Service Station
Personnel Costs Labor Rates
StraIght Time Fnnge Tolal Direct CeplorOI'l. Total Burdened Hours by Total Labor
Position La"'" Bene"ts Laboreos! Overt1ead Labor CosVHr POSition per UnII Cosl per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 5.0 226.62
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 231.95
\. Jterial & Rental Costs
.
Oe$Ct1ption Cost Each Quantity ReQulU!d Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor wlo benefits)
OeScnpllon UnII Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to ropose ee
More (Less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentaqe
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
P d F
TO~IS'fVlC.e[)or.ctCo'l
27195
C'ly.W>O. (;en 50 ACltnln
RolIlIC 107~"
TOlal5ervc.eCosllUnrt
29.23
301 19
CU!TIntF'HAtnounI
30119
000
253 62
4757
Recommended Fee
Il.CO"''''.no<<:l~"SU_'
F.. 1r'lCJ.... ,Decn.HI
\,
.-
\,
User Fee Determination
Cost Analysis Worksheet
DeoartmenllDivision Fund Account User Fee Descriotion Date
Fire/Prevention 001 203 Residential Daycare 9-14 Annual 6/21/2006
Description of service, demand, subsidy, and other comments:
Residential Daycare 9-14 Annual Inspection
Personnel Costs Labor Rates
Str3111ht TIme Fnnge TOlal Direct Dept OfOiv Total Burdened Hours by Total Labor
Position Labo< Benerrts Laber Cost Ovemead LabOrCostIHr. Position per Unit Cost per
Fire Prevention Officer 0.00 0.00 0 80.34 1.5 120.51
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 120.51
\... ate rial & Rental Costs
Description Cos1 EaCh Quantity Required UMCosl
0
0
Total Other costs per Unit of Service: 0
Other Costs (Eauioment, facilitv rental, oart-time labor wlo benefits\
Descnption UnllCOSl
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
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
0.00 0.0%
TclaJ ServICe o.redCOSl
12051
Crty-W,deCen & Aam..,
RattO 1075"-
TotaIS......ICeCOs\I\Jnrt
12.95
B14n
CIOlT'01FHAroounl
1'051
1295
18076
-nO '5
Recommended Fee
lIK............"...,fu~
FH Il'lCffIue (o.crUIII
,
...
...
...
User Fee Determination
Cost Analysis Worksheet
De artmentJDivision
PRCSD
User Fee Descri tion
Tennis Court Reservation Fee. Resident Youth Groups
Date
7/25/2006
Description of service, demand, subsidy, and other comments:
A new fee is being proposed for resident youth groups who wish to reserve tennis courts. Resident youth groups currently pay no fee.
Adult and non.resident users pay 510 for first hour and $5 each additional hour per court without lights. or 520.00 per first hOur and 510 per
each subseQuent hour when tights are needed.
Personnel Costs Labor Rates
Str8fgnl Time Fnnge Total Direc Dept. 0' OIV Total Burdened Hours. by Total labor
Position labor Benefits Labor Cost Overhead Labor CostlHr Position per UnII COSI per
Administrative Clerk II 14.46 2.10 16.56 2.57 19.12 0.5 9.56
Senior Recreation Suoervisor 31.97 5.21 37.18 5.76 42.94 0.5 21.47
Traffic Signal Electrician I 23 8.51 31.51 5.99 37.50 0.16 6.00
Total Burdened Personnel Costs per Unit of Service: 37.03
J 'terial & Rental Costs
\.
..IlpllOn Cost Each Quantity ReQUIred Unltec!.l
"pplication . 5 copy carbon form 2.66 1 2.66
ElectricitvCO.15c1kw.18kw/hr) 2.7 1 2.70
Bulb Reolacement 0.8 1 0.80
Total Other costs per Unit of Service: 5.36
Other Costs E ui men I, facilil renlal,
Descnpllon
Total Other costs per Unit of ServIce:
Quantity ReQUIred
UM Cost
\
Comoarisons to Prooosed Fee
More (Less) than 5.8.
Jurisdiction Fee oer Unit Dollars Percentage
San Bernardino $15.00 (2.hr. renlal)
Chino No Tennis Courts $0.00
Riverside $15.00 (2-hr. rental) $0.00
Rialto No Rental/Reservation $0.00
Corona 25cenlslhalf hour meter use ($14.00)
Fontana No Fee ($15.00)
~olton No Fee ($15.001
11ands $20.00 (2.hr. rental) $5.00
TOlalSef'VICfICOSVU",1 42.39
CIty-Wide Gef1 & A~
RalIllC1J8S% 5.88
Total Sef'VICfICosVUnrt 48.27
Recommended Fee 10.00
RKOrTIfl'lIIInded Fee Subsidy 38.27
CUfTent F.. Amoun! 0.00
Fee InClllue,DeClllase) 10.00
~-
User Fee Determination
Cost Analysis Worksheet
l
1partmenllDivision
RCSD
IFund
IGen
IAct
I
I User Fee Description
I Fiscalini Field Light Use
Date
7/26/2006
Description of service, demand, subsidy, and other comments:
This fee is to reserve the use of lights only at Fiscalini Field, in addition to the current fee of $500 for a 6-hour rental.
Fisealini Field is an attractive baseball field with stadium seating of 4.000, ideal location to host a variety of
tournaments and special events requiring stadium seating and spectating. This would increase the hourly fee from $20 to $40.
Personnel Costs Labor Rates
StraIght Time Fringe Total Direct Dept or Dlv. Total Burdened Hours by Total Labor
Position labor Benefits Labor Cost Overtlead Labor CostlHr. Position per Unit Cost per unll
Traffic Siqnal Electrician I 23 8.51 31.51 5.99 37.50 0.16 6.00
Traffic Sional & Liqhtino Suov. 33.77 12.49 46.26 8.79 55.06 0.04 2.20
Total Burdened Personnel Costs per Unit of Service: 8.20
Material & Rental Costs
I
'-
IOescnptJon Cost Each Quantity ReqUired Unit Cost
"'ectriciMO.15c1kw.123kw/hr) 18.45 1 18.45
t Vehicle($400 @25 userstvr) 16 1 16.00
dulb Replacement 0.8 1 0.80
Total Other costs per Unit of Service: 35.25
Other Costs
rental,
QuantIty Required
UmtCost
DescriptIon
Total Other costs per Unit of Service:
o
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino S40.00 per hour
Temoe. A:z. S40.00 per hour SOOO
Peoria. A:z. S150.00 per hour S110.00
Wellinaton.FI 53000 per hour (510.00)
Holvoke.Ma 545.00 per hour 55.00
Tucson.A:z. 5150.00 per hour 5110.00
TOlal Service D,ted Cos'
43.45
C,ly-W,de Gen & Admin
R.I.@ 1368'4
6.03
49.48
TOIal Sery,C8 CosllUml
FeelncreasejOecrease\
40.00
9.48
20.00
20.00
Recommended Fee
Recommended Fee Subsocly
Current Fee Amount
,
..
User Fee Determination
Cost Analysis Worksheet
l
'partmentlDivision
~CSD
IFund
IGen
I User Fee Description
IBallfield Base Rental
IAct
I
Date
7/25/2006
Description of service, demand, subsidy, and other comments:
This fee is to rent a set of standard adult softball bases. The fee covers the cost for replacement due to normal wear and
tear.
Personnel Costs Labor Rates
I Straight Time Fringe Total Dire IDepl. or DIY. Total Burdened Hours by Total labor I
Position labor Benefits Labor Co Overhead Labor CosVHr Position per Umt Cost Def unit
Administrative Clerk II 14.46 2.10 16.56 2.57 19.12 0.5 9.56
Senior Recreation Suoervisor 31.97 5.21 37.18 5.76 42.94 0.5 21.47
Total Burdened Personnel Costs per Unit of Service: 31.03
Material & Rental Costs
IOescnption I I Cost EaCh Quantity ReQuired Uniteost
"t of bases($160, deoreciated at 80 davs of Olav) 2 1 2.00
lte Extension($8. depriciated at 40 davs of olav) 0.2 1 0.20
"pplication - 5 copv carbon form 2.66 1 2.66
Total Mat. & Rental costs per Unit of Service: 4.86
l
Other Costs
Descnption
Quantity Reaulred
Unit Cost
Total Other costs per Unit of Service:
.
,
Comparisons to Proposed Fee
More (Less) than 5.8.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $25/rental
Garden Grove $30.00I'onlal
Lono Beach $27.00I'onlal
Ontario $3thou'
Most local cities do not provide bases for the user oroup)
Total Service D,red COSI 35.89
C,ty-Wlele Gen & Adm,,..
Rate@ 1388% 4.98
TOlal SeNU:. CosVUnll 40.87
Recommended Fee 25.00
Recommended F.. Subsidy 15.87
CUlTent Fee Amour1 0.00
F..lncrease (OecruHI 25.00
6-
.
User Fee Determination
Cost Analysis Worksheet
1partmentJDivision
~CSD
IFund
IGen
IAcct
I
User Fee Description
Ballfield Preparation
Date I
7/25/20061
'-
Description of service, demand, subsidy, and other comments:
This fee is to provide field preparation (lining and dragging, general cleanup) for a ball field rental (non-tournament). Fee amount is
per rental.
Personnel Costs Labor Rates
Straight Time Fringe Total Dire Dept or Div Total Burdened Hou~ by Total LabOr
Position Labor Benefits labor Co Overhead Labor Cost/Hr. PosItIon per UnIt Cost per unit
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
i
.....
Descnptlon Cosl Each Quantity ReQuired Unlteos!
.:'eld Line Chalk 8 1 8.00
Total Mat. & Rental costs per Unit of ServIce: 8.00
Quantity Required
Uniteost
2 17.00
17.00
OeSCtiption
PrT Staff Labor er hour)
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More (less) than 5.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino S25/field per prep
Garden Grove $25.00Ifield prep
LonQ Beach $55.00/field prep
Visalia $321rental day
LA County $28.00/field mIn.
Redlands $20.00Ifield prep
Apple Valley $27.00/field prep
Moreno Vallev S40.00/field prep
TOIal Service OlreClCosl 25.00
C'I)'.WtOe GtIn & Admin
Rale@1388% 3.47
Totill Serv,ce CosVUn'1 28.4 7
Recommended Fee 25.00
Rec.ommended FM SubSlay 3.47
CUfT"nl Fee Amount 0.00
F.. lna.itS8 cDea.one) 25.00
\
..
.
~..
User Fee Determination
Cost Analysis Worksheet
\.
artmentlOivision
.{CSD
User Fee Oescri tion
Ballfield Tournament Fee-W/O Li
Date
8/10/2006
Description of service, demand, subsidy, and other comments:
This fee is to reserve the use of a ballfield for a tournament by adult and non-resident sports users. (Resident youth groups pay
no fee for the use of fields.) The proposed fee will replace the per weekend charge for field use for tournaments to a flat per field
per day fee The per day fee is much easier 10 manage. The average tournament operates approximately 9 hours a day.
Personnel Costs Labor Rates
Straight Tim Fringe TOlalOire DepLorOiv. Total Burdene Hours by Tolallabor
Position ,,,,,,, Benefits Labor eo Overhead Labor CosVHr Position per Unit Costperunll
Administrative Clerk \I 14.46 2.10 16.56 2.57 19.12 0.5 9.56
Senior Recreation Supervisor 32.78 5.34 38.12 5.91 44.03 0.5 22.02
Park Maintenance Worker 11 17.05 6.31 23.36 4.44 27.80 1.5 41.69
Senior Recreation Leader 8 0.56 8.56 1.33 9.89 1 9.89
Total Burdened Personnel Costs per Unit of Service: 83.16
Material & Rental Costs
j
\..
Desaiption I Cost EaCh Quantity Required Unit Cost
ACDlication - 5 copy carbon form 2.66 1 2.66
Field Markin" Chalk I 8 1 8.00
Set of bases & extensions (de reciated cost) 6.6 1 6.60
'stroom Sunolies 5.8 1 5.80
.1.
Total Other costs per Unit of Service: 23.06
Other Costs
Cost EaCh
Quanlity Required
Unit Cosl
Desaiption
Total Other costs per Unit of Service:
o
o
Comparisons to Proposed Fee
More (Less) than S.B.
Jurisdiction Fee per Unit Dollars Percentage
San Bernardino $165 per field per weekend ($1512-hr)
Chino $38.00 (2-hr. rental) $23.00
Riverside $15.00 (2-hr. rental) $0,00
Rialto $30.00-$40.00 (2-hr. rental) $15.00-$25.00
Corona $10.00-$68.00 (2-hr. rental) 1$5.00)-$53.00
Fontana $14,00 (2-hr. rental) 1$100)
Colton $12.50 (2-hr. rental) 1$250)
Redlands $20.00 (2-hr. rental) $5.00
Tolal ServlCll [)red Cost
106.22
City-Wide Gen. & Adm",
RateC1388'%
Tolal SeMce CosVUnil
14.74
120.96
Cufre;nlFeeAmount
120.00 per fldlda,
0.96 per fldlday
165.00 per wknd/f1d
37.50 apprx.per fld/day
Recommended Fee
RKOmmended Fee Subsidy
Feelnere.se(Deere.se)
I
.....
,
User Fee Determination
Cost Analysis Worksheet
'JartmentlDivision
..... .{CSD
Accou User Fee Oescri tion
Ballfield Tournament Fee With Li
Description of service, demand, subsidy, and other comments:
This fee is to reserve the use of a ballfield for a toumament by adult and non-resident sports users. (Resident youth groups pay
no fee for the use of fields.) The proposed fee will replace the per weekend charge for field use for toumaments to a nat per field
per day fee. The per day fee is much easier to manage. The average tournament with light use requires four hours of lighted time.
depending upon the lime of year of use
Personnel Costs Labor Rates
Straight Tim Fnnge TolalOlfe Dept. orOil/. Total Burdened Hours by Total Labor
Position Lot,,,, Benefits labor Co Overtlead labOrCosUHr. Position per Unit Coslperunit
Traffic Signal Electrician i 23 8.51 31.51 5.99 37.50 0.16 6.00
Traffic Sianal & Liahtina Suov. 33.77 12.49 46.26 8.79 55.06 0.04 2.20
Administrative Clerk II 14.46 2.10 16.56 2.57 19.12 0.5 9.56
Senior Recreation Supervisor 32.78 5.34 38.12 5.91 44.03 0.5 22.02
Park Maintenance Worker II 17.05 6.31 23.36 4.44 27.8 1.5 41.69
Senior Recreation Leader 8 0.56 8.56 1.33 9.89 1 9.89
Total Burdened Personnel Costs per Unit of Service: 91.36
Material & Rental Costs
\..
Description I I Cost EaCh Quantity Required Unit Cost
Electricity(0.15c/kw,66kw/hrl I I 9.9 4 39.60
Lift Vehicle($400 1liJ25 users/vr & Bulb Reolace 18.88 1 18.88
Aoolicalion - 5 coov carbon form I 2.66 1 2.66
'Id Markina Chalk I I 8 1 8.00
.1 of bases & extensions (deoreciated cost) 6.6 1 6.60
') Restroom Suooiies I I 5.8 1 5.80
Total Other costs per Unit of Service: 81.54
Other Costs E ui ment, facili
QeSUlplion
art-time labor wlo benefits
Cost EaCh
QuanlityRequlred
UnitCosl
Total Other costs per Unit of Service:
Comoarisons to Praoosed Fee
I~ore (Less) than S.B.
Jurisdictian Fee Der Unit Dollars Percentage
San Bernardino $285 per field per weekend (520/1st hr.,$10ea.addt'l.)
Rancho Cucamonaa $165 per field per day I T
Riverside $20 per hour per field I I
Moreno Valley $15 per hour wlo tts. + 513 per hour for lighted time
Ontario varies per site@ $10-$75 per hour per fieldT
Redlands $10 per hour w/o Its. + $20 per hour for lighted time
Fontana $14 per hour w/o Its. + $25 per hour for lighted time
Garden Grave $25 per hour w/o Its. + $30 per hour for lighted time
I 1
ToteISe...iceOirectCO,1
172.90
Cily-Wide G.., & Admon
ReteC 1388%
T olel S....ice CO.IIUmt
24.00
196.90
Fe.lncre...(Decre...)
180.00 per fldlday
16.90
285.00 per fld/wknd
37,50 appl1(.per fld/day
Recommended Fee
Recommended Fee Sub.idy
Cu,",ntF"Atnount
{
"
~
4-
~
~
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Descriotion Date
Police 001 4743 Tow release fees 412012006
Description 01 service, demand, subsidy, and other comments:
Fee for release of impoundedlstored vehicles. CVC 22850.5 allows for recovery of actual costs. Victims of cnmes, such as
GTA are not charged. and can obtain a release 7 days a week, 8am-7pm. All other releases can be obtained M.F, 8am-4pm.
Fee will increase to $150, and then to $175 on 1/1/08.
Personnel Costs Labor Rates
SUIlghlTime Fnnge TolillOned. Oepl.or Div Total Burdened Hours by TOlalLabor
Position labO< Benefits Laboreost Qvertleacl LaDOrCostiHr. Position per unill COllpe
Police Records TechnicIan 15.98 4.23 20.21 1.50 21.71 1.00 21.71
Disoatcher II 22.99 4.88 27.87 1.90 29.77 0.25 7.44
Police Officer 33.43 15.27 48.70 350 52.20 1.50 78.30
Community Service Officer 17.14 4.34 21.48 1.75 23.23 1.25 29.04
Serceant 43.73 18.36 6209 4.75 6684 0.75 50.13
Total Burdened Personnel Costs per Unit of Service 186.62
Material & Rental Costs
Oe5Ctlpbon Cost Each QuanlltyReQUlred Uniteosl
Police Traffic Reoort Fee 15 1 $13.00
Certified Postace 4.05 2 $8.10
Total Other costs per Unit of Sel"'f'tCe: $21,10
Other Costs (Equinment, lacili! rental, Dart-time labor wlo benefits I
Oe5alPoon Cosl Each Quantity ReqUired UndCosl
Total Other costs per Unit of Service"
Comparisons to ProDosed Fee
More (Less) than S.B.
Jurisdiction Fee ner Unit Dollars Percentaqe
San Bernardino 150.00 nla nla
Ontano PO 75.00 (11.00 -7.3%
Corona PO 105.00 145.00 -30.0%
Redlands PO 75.00 175.00) -50.0%
Pomona PO 100.00 lSo.oO -33.3%
207 72
TClUlIS.MCeo.r.et~st
Coty-lNldeG.n &AOmon
Fl.'.C1075'l4o
TOlalS,rvlQlColtlUmt
2233
"0 n~
Recommended Fee
1~0 00
8005
11000
~nnn
RKO.."..~FHSuO'l(ly
c........'" F.. Amount
F.. lng..... lOe<n,I'1
~
-
'-
c
1
2
3
4
5
6
7
8
9
10
RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING
CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF SAN
BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148; AND.
REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147, RESOLUTION
93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND RESOLUTION 90-154
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
Part I: Master fee resolution revisions.
SECTION L
This master fee resolution revises certain Parks, Recreation, and
11 Community Services Department, Animal Control Department, Development Services
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Department, City Clerk's Office, and Police Department fees. No other fees established in the
previous master fee resolution, Resolution No. 2005-146, are being modified by this resolution.
Part II: Repeal of previous master fee resolution and amendments. and other fee resolutions.
SECTION 1.
Resolution 2006-147, and Resolution 93-171 are hereby
repealed. Resolution No. 2005-147, Parts I through VI, and VIII through XIII, is hereby
repealed. Part VII of Resolution No. 2005-147 is hereby repealed effective 60 days from the
effective date of this resolution.
SECTION 2.
Resolution 90-154, Resolution 91-469, and Resolution 92-344
are hereby repealed, effective 60 days from the effective date of this resolution.
Part III: Animal Control
SECTION I.
The license fee for each dog not spayed or neutered shall be
$60.00 annually.
SECTION 2.
The license fee for each spayed or neutered dog shalt be as
follows:
A. $15.00 for a one year period.
/)t). 3 G
'-.. If) .
'/" /;,---1 ~ ,
:, J/I.O
1
-
"-
1
2
3
4
5
6
7
8
9
.-."'''-
.,--
,r""'".'
"-
A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
B.
$25.00 for a two year period.
C. $35.00 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. $10.00 for a one year period.
10 B.
11 C.
12
13
$15.00 for a two year period.
$20.00 for a three year period.
SECTION 4.
Owners who show proof of spaying or neutering their dog within
sixty days of purchasing an unaltered license pursuant to Part II, Section I above shall receive a
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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
18 the dog as provided by Section 6.08.040 ofthe 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,
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.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
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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.
SECTION 6.
In order to recover anticipated expenditures for maintenance,
feeding and care of apprehended livestock, the following fee schedule is established:
A.
Large livestock over 500 pounds (horses, mules, donkeys, cattle):
I.
Apprehension fee: $50.00 per hour
2.
Daily board and care: $12.50
B.
Medium livestock 25 to 500 pounds (goats, sheep, pigs)
I. Apprehension fee: $50.00 per hour
2. Daily board and care: $10.00
c.
Small animals (i.e., rodents, rabbits, chickens, snakes, birds)
I. Apprehension fee: $30.00
2. Daily board and care: $2.00
SECTION 7.
The following schedule offees is hereby established for
reclaiming dogs and cats impounded by the city:
A.
First offense - altered animal:
$40.00 apprehension fee
B.
Second offense - altered animal:
$80.00 apprehension fee
C.
Third and subsequent offense - altered animal:
$60.00 apprehension fee, times the
total number of offenses which have occurred
D.
First offense - unaltered animal:
$80.00 apprehension fee
E. Second offense - unaltered animal: $160.00 apprehension fee
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
F. Third and subsequent offense - unaltered animal: $70.00 apprehension fee, times the
total number of offenses which have occurred.
G. After business hour apprehensions: Above applicable apprehension fee, plus 50%
H.
Board fee:
$8.00 per day or any part thereof board fee.
I. Pet owners who have their unaltered pets spayed or neutered within 30 days of
redemption pursuant to this section may apply for a $40.00 refund.
SECTION 8. The following schedule of fees are hereby established for animal related
services:
A.
Pick-up service charge:
$25.00 plus applicable owner release fees
B.
Adoption fees (to new owners):
$25.00 for each dog or cat, plus sales tax
$40.00 for each puppy or kitten, plus sales tax
c.
Vaccination fees:
$10.00 for each dog or cat
D.
Owner release fees:
I. Cats:
2. Dogs:
3. Litters ofpuppieslkittens not weaned:
4. Litters of puppieslkittens weaned:
5. Dead animal disposal:
6. Euthanasia request:
$25.00 each
$25.00 each
$1O.OO/litter
$30.00/litter
$10.00 each
$25.00
E. Quarantine board fees:
$10.00 per day or part thereof
F. Rabies vaccination/deposit (if applicable): $10.00 for each dog or cat
G. Spay/neuter deposit (if applicable)
I.Dogs:
2.Cats:
$40.00 each
$40.00 each
H. Electronic identification (microchip) implantation fees:
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
1. Implantation at time of animal adoption: $10,00 each
2. Implantation in all other animals: $20.00 each
SECTION 9.
The voluntary license fee for each spayed or neutered cat shall be
as follows:
A. $10.00 for a one year period.
B. $15.00 for a two year period.
C. $20.00 for a three year period.
SECTION 10. The voluntary license fee for each cat not spayed or neutered shall be
$30.00 annually.
SECTION II. The voluntary license fee for each spayed or neutered cat belonging to a
resident 60 years of age or older shall be as follows:
A.
$ 5.00 for a one year period.
B.
$ 8.00 for a two year period.
C.
$12.00 for a three year period
SECTION 12. The fee for each cat fancier permit shall be $25.00 annually.
SECTION 13. The fee for registering a potentially dangerous dog, or dangerous dog
pursuant to Chapter 6.09.080 of the San Bernardino Municipal Code, shall be $100.00
annually.
Part IV: City Manager's Office
SECTION I.
Pursuant to Section 12.64.070 ofthe San Bernardino Municipal
Code, the fee to be deposited with the City in an amount intended to cover the cost of permit
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
issuance for a filming permit is $63.00. The fee shall not be refundable unless the permit is
denied.
SECTION 2.
Application: The City Manager, or his/her designee, shall be
authorized to issue a filming and/or still photography permit to any applicant meeting the
requirements of Chapter 12.64 of the San Bernardino Municipal Code, at such time as the
applicant has completed a proper application and paid the applicable fee. No permit shall be
issued unless all of these requirements have been satisfied.
Part V: Citv Clerk's Office
SECTION I.
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.
A non-refundable $200.00 fee is hereby established and imposed
for the processing and investigation of a dine and dance/entertainment application pursuant to
Section 5.14.030 of the San Bernardino Municipal Code. This fee shall not be imposed upon
those organizations identified in Section 5.1 4.1 00 of this Code.
SECTION 4.
The following schedule of fees is hereby established for
28 notary 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; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
A.
Notarized birth record request:
$20.00
B.
Notarized letter of parental consent for minor's travel:
$20.00
Part VI: 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: $94.00
B. Properties with five or more units: $94.00, plus an additional $7.45 for each unit
inspected over four units.
Part VII: Development Services
SECTION I. The following fees, which are based on the estimated reasonable costs of
the services provided, are hereby established:
A. Building Permit Issuance: $40.00 per building permit.
18 B.
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Combination Building Permit Issuance:
1.
$40.00 for the first permit issued as part of a combination building permit.
2.
$10.00 for each additional permit type on the application.
3.
A combination building permit is defined as a permit which includes two or
more permit types (i.e., building, electrical, plumbing, or mechanical) under one
application.
SECTION 2.
Notwithstanding any other provision for the determination of fees
established by resolution or ordinance, the minimum fee for inspection services under any
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
original building, electrical, plumbing, mechanical, or combination building permit shall be
$43.00, or the calculated fee, whichever is greater.
SECTION 3.
A fee of $11.00 shall be charged for the issuance and processing
of any application for inspection. This fee is in addition to the fees charged for inspection
services.
SECTION 4.
The hourly rates for Plan Check Services shall be established as
follows:
A. Hourly rate for plan check services: $85.00 per hour.
B. Hourly rate for inspection services: $85.00 per hour.
SECTION 5.
The following fees are hereby established: .
A.
Building Certificate of Occupancy: $15.00 for a new building.
B.
Building Certificate of Occupancy: $60.00 for an existing building.
c.
No fees shall be charged for plan review and/or building permit issuance for solar
energy systems.
SECTION 6.
The fee for a Business Registration Certificate Zoning
Verification Review shall be $35.00.
SECTION 7. The following fee is hereby established:
Zoning Form: $20.00 (Written verification of zoning only)
25 SECTION 8. The following fees for a Minor Exception are hereby established:
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$270.00 if concurrent with another application.
$250.00 for an owner occupied single family residential.
B.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
SECTION 9. For a Public Convenience or Necessity (PCN) determination as may be
required by the State of California for the issuance of an ABC license, a fee of $594.00 shall be
charged.
SECTION 10. The following fees for review of Storm Water Pollution Prevention Plans
(SWPPP) prepared for development projects as required by the National Pollutant Discharge
Elimination System (NPDES) Program are hereby established:
A. $410.00 for Industrial Plans.
B. $265.00 for all others.
SECTION II.
The following fees for review of Water Quality Management
Plans (WQMP) prepared for development projects as required by the National Pollutant
Discharge Elimination System (NPDES) Program are hereby established:
A. $80.00 for Non-Categorical
B. $365.00 for Categorical without Conditions of Concern
C. $1,130.00 for Categorical with Conditions of Concerns
SECTION 12.
A fee of$45.00 shall be charged for the issuance of an
Engineering Permit.
SECTION 13.
The fee for processing a permanent encroachment permit into the
public right-of-way shall be $625.00.
SECTION 14. For traffic study report reviews, a minimum fee of $620.00 shall be
charged, plus any additional costs incurred.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
SECTION 15. For hydrauliclhydrology study reviews, a minimum fee of $480.00 shall
be charged, plus any additional costs incurred.
SECTION 16.
For outside City sewer servicing permit, a fee of $1 ,300.00 shall
be charged.
SECTION 17.
The rates for grading inspection shall be established as follows:
A.
0- 50 Cubic Yards:
$0.00
B.
51-100 Cubic Yard:
$150.00
C.
101 - 1000 Cubic Yards
$225.00
D. 1001 - 10,000 Cubic Yards $300.00
E.
For each additional 10,000 cubic yards or increment thereof, a fee of$IOO.OO shall be
charged in addition to the fee in Section 17 (D) above.
SECTION 18.
For Flood Zone Letters, a fee of$108.00 shall be charged.
SECTION 19.
The following schedule offees is hereby established for
underground utility location:
A. $80.00 for less than five acres.
B. $235.00 for five acres or more.
SECTION 20. A fee of $2,000.00 shall be charged for processing a street or alley
vacation in accordance with Section 8300 of the Streets and Highway Code. One-half of the
stipulated fee shall be submitted with the request, and the remainder shall be remitted after
responses have been received from utilities and affected City Departments. Street or alley
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
vacation proceedings initiated by the City of San Bernardino, or any other governmental
agency, shall be exempt from this fee.
SECTION 21.
The following fees for dedication of right-of-way or easement are
hereby established:
A. $315.00 if applicant provides legal description and map.
B. $800.00 when the City prepares legal description and map.
SECTION 22.
A fee of $5,900.00 shall be charged for each assessment district
formation.
SECTION 23.
A fee of $14,750.00 shall be charged for the annexation of
property to the City at the request of a private party.
SECTION 24.
A fee of $2, I 00.00 shall be charged for the initial processing of a
17 lease of City property.
18 SECTION 25.
19 established:
20
For concurrent phasing plan review, the following fees shall be
A. Phasing a Development Review Committee application:
$480.00
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B. Phasing a Planning Commission application:
$500.00
SECTION 26.
A fee of$4,455.00 for a tentative tract map extension is hereby
established.
SECTION 27.
A fee of $404.00 for a final map continuance is hereby
established.
SECTION 28.
The following fees for planning variances are hereby established:
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
A.
Variance with another application:
$850.00
B.
Variance for Single Family Residence:
$300.00
SECTION 29.
A fee of$3,058.00 for an Environmental Study is hereby
established.
SECTION 30.
Resolution No. 89-471, Section 2, Subsection I, Items A, B, C, F,
I, J, K, 0, T, U, V, X, Z, AA, BB, CC, EE, II, LL, MM, and NN is amended to read:
Amendment to Conditions shall reflect the following charges:
I. Amendments to Conditions - Director Review:
$545.00
2. Amendments to Conditions - Development Environmental Review Committee:
$768.00
3. Amendments to Conditions - Planning Commission:
$ 2,383.00"
17 "B. Development Code Amendment (Text): $6,960.00"
18 "C. Appeal to Mayor and Common Council: $165.00 Non-Applicant, City Resident
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$1,650.00 All Others.
Appeal to the Planning Commission:
$260.00 Non-Applicant, City Resident
$2,590.00 All Others."
"F.
Certificate of Occupancy:
$305.00"
"I.
Conditional Use Permit for alcohol in existing building:
$3,605.00
"J. Conditional Use Permit for Conditional Uses- commercial/industrial:
$6,665.00"
"K. Conditional Use Permit for Tract and Condominiums:
$2,625.00"
"0. Time Extension - Condition Use PermitlDevelopment Permit:
$3,665.00"
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
'T. Landscape Conceptual Plan Review $135.00"
"u. General Plan Consistency Letter $420.00 (Research and written
verification). "
"v. Lot Line Adjustment $445.00"
"x. Minor Modification $525.00"
"z. Notice of Exemption $200.00"
"AA. Tentative Parcel Map $3,985.00 plus $65.00 per parcel"
"BB. Planning Commission Interpretation $,1045.00"
"Cc. Planning Plan Check Review
$268.00"
"EE. Sign Permit
$170.00
Temporary Sign Permit
$103.00"
"II. Tentative Tract Map (SFR/CONDO.PRD) $7,065.00 plus $65.00 per lot/dwelling" .
"LL. Tentative Map Revision
$1,975.00"
"MM. Variance
$2,545.00"
"NN. Minor Variance (Exception)
$740.00"
SECTION 31.
Resolution 91-148, Section 2, Subsection I, Items QQ, SS, UU,
VV, XX, CCC, DDD, EEE, and FFF are amended to read:
"QQ. Antennae Development Permit - Director
$2,745.00"
25 "SS. Development Permit I (DP I) Director Review
$1,000.00"
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"UU. Development Permit Type II - Development Review Committee $6,438.00
Development Permit Type III - Planning Commission $6,720.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Development Permit Type III - Mayor and Council
$6,810.00"
"VV. Development Review Committee Pre-Application Review:
$2,265.00. (If an
application is filed within 60 days of the review, $1,500.00 will be credited toward that
application.)"
"XX. Mitigation Monitoring Report: $535.00"
"CCC.Sign Permit - Conditional Use Permit: $3,605.00"
"DDD. Sign Program: $570.00"
"EEE. Temporary Use Permit- Director Review: $420.00"
"FFF. Temporary Use Permit- Planning Commission:
$730.00"
SECTION 32.
The following fees for an excavation permit are hereby
established:
$35.00 shall be charged for the issuance of an excavation permit
$150.00 per day of construction
SECTION 33.
Public Works/Engineering plan check fees for off-site
improvements are hereby established as follows:
A.
Plan check fees for all improvement plans, including but not limited to street
improvement plans, subdivision improvement plans, non-residential parcel map
improvement plans, and residential improvement plans shall be set at 4% of the
estimated cost of improvements shown on the plans, with a $50 minimum charge.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND IU:SOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91"-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
B.
Inspection fees shall be 4% of the estimated cost of the improvement covered by the
permit. Staking fees shall be the combined hourly wage rate of the survey crew,
multiplied by the numbers of hours worked, multiplied by three (3).
c.
Map filing fee shall be $2,210.00 plus $55.00 per lot. This fee includes three
reviews. For each additional review, a fee of$135.00 shall be charged.
D.
Lot Mergers, Lot Line Adjustments and Certificates of Compliance filing fee shall
be $230.00.
SECTION 34.
A fee of $ I ,345.00 plus the cost of signs shall be charged for a
street name change.
SECTION 35.
A fee of $58.00 shall be charged for sewer connection dye tests.
SECTION 36.
The following fees for processing a temporary encroachment
onto a sidewalk, roadside, or other City right-of-way are hereby established:
A. $25.00 with no lane closures
B. $90.00 per day with lane closures
SECTION 37.
The following other fees are hereby established:
A.
Permit for the moving of any building or any
separate section thereof:
$7.50
B.
Permit for the moving if any oversize load:
$7.50
c.
Street cut inspection fees (asphalt): $41.00 per 500 linear feet; minimum charge
$41.00 (plus actual cost for time, expenses and materials for all inspections taking
more than 30 minutes in the aggregate)
D.
Street cut inspection fees for any curb, gutter or sidewalk (per 100 linear feet): $41.00;
minimum charge $41.00 (plus actual cost for time, expenses and materials for aJl
inspections taking more than 30 minutes in the aggregate)
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
SECTION 38. Pursuant to Government Code Section 66017(a), the fees established
and/or modified in Part VII of this resolution shall become effective 60 days from the effective
date of this resolution.
Part VI1I: Facilities Management
SECTION 1.
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
$65.00
10.16.010
Overtime
$25.00
$30.00
$55.00
10.16.010C Moving one Space $25.00
to Another
$30.00
$55.00
$65.00
10.16.020
No Parking - At
Any Time
$25.00
$30.00
$55.00
$65.00
1O.16.020B Blocking Driveways $25.00
and Sidewalks
$30.00
$55.00
$65.00
10.16.030 Angle Parking
$25.00
$30.00
$55.00
$65.00
$65.00
10. I 6.040 Parking Parallel
(One-way Streets)
$25.00
$30.00
$55.00
10.16.050 Loading Zone
$25.00
$30.00
$55.00
$65.00
10.16.060B No Parking - Non
Designated Space
$30.00
$35.00
$60.00
$70.00
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
$70.00
$60.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
CODE DESCRIPTION FROM
10.16.100 Vehicle Repair $25.00
On Street
10.16.110 Limited Parking $25.00
(AlleyslNarrow St)
10.16.110A Parked in Alley $25.00
10.16.1100 72 Hour Parking $25.00
10.16.120 Truck Over I Ton $55.00
in Residential Area
10.16.170 Permit Parking $25.00
Commissioners
14 10.16.180
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Permit Parking
Carpool
$25.00
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10.16.190
Permit Parking
Mayor/Council
$25.00
10.16.200
Street Sweeping
$25.00
10.16.210
Limited Parking
Carousel Mall
$25.00
10.16.230
Abandoned Vehicle $150.00
10.16.240
Parking on Unpaved $25.00
Parcels of Real Property
10.16.250
Parking on Unpaved $25.00
Parcels of Multi-
Residential, Commercial
or Industrial Property
10.16.260
Parking of Recreation $25.00
Vehicles (48 hours)
TO
$30.00
$30.00
$30.00
$30.00
$60.00
$30.00
$30.00
$30.00
$30.00
$30.00
$155.00
$30.00
$30.00
$30.00
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30 DAYS
$55.00
$55.00
$55.00
$55.00
$85.00
$55.00
$55.00
$55.00
$55.00
$55.00
$180.00
$55.00
$55.00
$55.00
LIEN
$65.00
$65.00
$65.00
$65.00
$95.00
$65.00
$65.00
$65.00
$65.00
$65.00
$190.00
$65.00
$65.00
$65.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
CODE
DESCRIPTION FROM
TO
$30.00
30 DAYS
10.16.270
Parking Limitations $25.00
(SB Stadium)
$55.00
10.16.280
Vehicles for Sale, $25.00
Lease, Display,
Repair, or Storage
$30.00
$55.00
10.24.200 Municipal Parking $25.00
Lots
$30.00 .
$55.00
10.24.200B Parked Over Lines $25.00
$30.00
$55.00
10.24.230 Rt. 66 No Cruising $25.00
permit displayed
$30.00
$55.00
14 CVC 5204
15
$70.00
Failure to Display
Registration Tabs
$40.00
$45.00
16 CVC 21113 Patton State Hospital $25.00
$30.00
$55.00
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CYC21113.A Violation of $25.00
Restrictions (Patton)
$30.00
$55.00
CYC22500.1 Fire Lane $75.00
$80.00
$105.00
20 CYC22502 Parallel Curb Parking $25.00
(18 Inches)
$30.00
$55.00
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CYC22507.8 Disabled Persons
Parking
$275.00
$375.00
$400.00
CYC22514 Fire Hydrant (15 ft) $75.00
$80.00
$105.00
LIEN
$65.00
$65.00
$65.00
$65.00
$65.00
$80.00
$65.00
$65.00
$115.00
$65.00
$410.00
$115.00
SECTION 2.
The following fees are hereby established for the Facilities
Management Department, Parking Enforcement Section:
A.
Abstract fee: $10.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
EST ABLISHlNG CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
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B. Administrative fee for dismissal of handicapped citations: $25.00
c. Copy fee: $.25 per page
D. Partial payment fee: $7.50
Part IX: Fire Department
SECTION 1.
The following schedule of fees and rates per hour or any portion
10 thereof is hereby established for stand-by and response services furnished by the San
11 Bernardino Fire Department:
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A.
Stand-by for a three person engine company:
$ 193.41 per hour
B.
Stand-by fee for a four person engine company:
$ 235.33 per hour
C.
Stand-by for fee for a three person ladder truck:
$ 193.41 per hour
D.
Stand-by fee for a three person water tender:
$ 193.41 per hour
E.
Stand-by fee for a four person water tender:
$ 235.33 per hour
F.
Stand-by fee for a Battalion Chief:
$110.00 per hour
G.
Stand-by fee for the Deputy Fire Chief:
$155.00 per hour
H.
Stand-by fee for the Fire Chief:
$168.00 per hour
1.
Stand-by fee for a four person Type 3 engine:
$ 235.33 per hour
J.
Stand-by fee for a three-person HazMat vehicle:
$ 193.41 per hour
K.
Stand-by fee for a four-person Medium Rescue vehicle: $ 235.33 per hour
1.
Stand-by fee for a four-person Light Plant/Breathing Support vehicle: $ 235.33 per hour
M.
Stand-by fee for a Command Vehicle, 1 Battalion Chief: $110.00 per hour
N.
Stand-by fee for a Division Chief: $145.00 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; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
O.
Arson investigation services: $96.00 per hour
P. Arson investigator K-9 unit: $114.00 per hour
SECTION 2. The following schedule offees and rates is hereby established for
Annual Engine Company Inspection services furnished by the San Bernardino Fire
Department:
A.
Business Occupancy Inspection fee:
1.
Less than 5,000 square feet:
$ 25.00
2.
5,000 to 9,999 square feet:
$ 50.00
3.
10,000 to 49,999 square feet:
$ 75.00
4.
50,000 or more square feet:
$100.00
16 SECTION 3. The following schedule of fees is hereby established for Fire Code
17 Inspections by the Fire Department.
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HOURS
1.5
FEE ($)
120.51
TYPE OF INSPECTION
Aerosol products
Aircraft refueling vehicles
2.25
180.76
Aircraft repair hanger
3.25
261.10
Asbestos Removal
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80.34
Assembly- Bowling alleys and billiard parlors
1.5
120.51
Assembly-Churches (Certificate ofInspection)
80.34
Assembly- Clubs/Lodges/Recreation halls
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; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
TYPE OF INSPECTION
Assembly- Dance studios and ballrooms
HOURS
1.5
Assembly-Mortuaries and Cemetery chapels
1.5
Assembly-Movie theaters
2
Assembly-Occupant load 300-5000
2
Assembly-Occupant load> 5000
4
Assembly-Restaurants and bars 50-299
1.5
Automobile wrecking yard
2.25
Auto tire rebuilding plants
2.25
Battery systems> 1 00 gallon capacity
1
Bowling pin or alley refinishing and/or sanding
2
Carnivals and fairs
2
Cellulose nitrate film
1.5
Cellulose nitrate storage
1.5
Combustible fiber storage
2
Combustible material storage
2
Commercial Day Care >50
2.25
Commercial Day Care <50
1.5
Commercial rubbish handling operations (recycling)
3
Compressed Gases (see adopted tables)
2
Convalescent home
2.5
Cryogens
2
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FEE ($)
120.51
120.51
160.68
160.68
321.36
120.51
180.76
180.76
80.34
160.68
160.68
120.51
120.51
160.68
160.68
180.76
120.51
241.02
160.68
200.85
160.68
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
TYPE OF INSPECTION
Dry cleaning plants
HOURS
2
FEE ($)
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-storage over exempt amounts 3.25
(see adopted tables)
261.10
Flammable liquids - underground storage (service station)
2.25
180.76
Fumigation or thermal insecticidal fogging
80.34
General Inspection/Certificate of Inspection
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80.34
Hazardous materials/chemicals (see adopted tables)
2.25
180.76
High-piled combustible storage
3.25
261.10
High-rise
5
401.70
Hospitals < 100 beds
3
241.02
Hospitals > 100 beds
5
401.70
Hot-work operations
2
160.68
Large Family Day Care 9-14 children
Annual Fire Clearance/Maintenance Inspection
1.5
120.51
Large family day care (9-14 children) - initial licensing
Inspection (850 request)
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180. 76
Liquefied l'elroleum Gases 5(J(} KullIJIl \Vuler capacity
2.25
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; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
TYPE OF INSPECTION HOURS
Liquid or gas-fueled vehicles or equipment in assembly buildings 1.5
FEE ($)
120.51
Lumber yards> 100,000 board feet
3.25
261.10
Magnesium working> 10 Ibs./working day
2.25
180.76
Mall, covered - placing or constructing temporary kiosks,
display booths, concession equipment
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80.34
Mall, covered- use as assembly.
1.5
120.51
Mall, covered- use of open-flame or flame producing device
80.34
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Mall, covered-display any liquid or gas fueled powered equipment I
80.34
New business inspection
80.34
Organic coatings> I gallon/working day
3.25
261.10
Ovens, industrial baking or drying
2
160.68
Radioactive materials (see adopted tables)
3.25
261.10
Refrigeration equipment
2.25
180.76
Repair garages (includes repair of motor vehicles, welding,
Hot-work operations, and flammable/combustible liquids
not to exceed exempt amounts (see adopted tables)
2.25
180.76
Residential- board and care more than 6
Annual Fire Clearance/Maintenance Inspection
2.25
180.76
Residential- board and care 6 or fewer
Annual Fire Clearance/Maintenance Inspection
1.5
120.51
Schools - private/vocational (fewer than 50 students)
1.5
120.51
Schools - private/vocational >50
2.25
180.76
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
TYPE OF INSPECTION
Spraying or dipping (includes inside storage of flammable
or combustible liquids not to exceed the exempt amounts)
(see adopted tables)
HOURS
2.25
FEE ($)
180.76
Tents> 200 square feet, Canopies>400 square feet and other
temporary membrane structures
1.5
120.51
Tire storage> 1000 cubic feet (includes repair of motor
vehicles at tire installation facilities)
2.25
180.76
Wood Products> 200 cubic feet
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 4.
The following schedule offees is hereby established for Plan
Check & Plan Check Inspection by the Fire Department and shall supersede prior fees and
charges:
TYPE PLAN CHECK/PLAN CHECK INSPECTION
FEES
$225.89
ABOVEGROUND STORAGE TANK INSTALL
AUTOMATIC FIRE SPRINKLERS 13R-13D, MORE
THAN 2500 SQUARE FEET
AUTOMATIC FIRE SPRINKLERS 13R-13D, LESS
THAN 2500 SQUARE FEET
$439.22
$225.89
AUTOMATIC FIRE SPRINKLERS MULTI-BUILDINGS-
25,000 SQUARE FEET EACH OR LESS/SAME
PROJECT
$878.44
AUTOMATIC SPRINKLERS NEW CONSTRUCTION
$878.44
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
TYPE PLAN CHECK/PLAN CHECK INSPECTION
AUTOMATIC FIRE SPRINKLERS OVER 50,000
SQUARE FEET - 3 STORY AND UP/3 RISERS
AND UP
FEES
$878.44
7 AUTOMATIC FIRE SPRINKLERS - UNDERGROUND
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$276.09
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AUTOMATIC SPRINKLERS T.I.IADDITION
$326.28
BUILDING PLANS> 5000 SQUARE FEET
$225.89
$112.96
BUILDING PLANS < 5000 SQUARE FEET
CENTRAL MONITOR
$175.70
COOKING SUPPRESSION HOOD/SPRAY
$225.89
C.U.P..DP I, DP II
$338.83
EMERGENCY ACCESS
$250.99
EMERGENCY PLAN
$105.13
EVACUATION PLAN
$276.09
FIRE ALARMS
$263.54
$125.50
FIRE ALARM (PARTIAL) - LESS THAN 4 DEVICES
HAZARDOUS STORAGE INSIDE/OUTSIDE PLAN
$351.38
MISC. TRACT/SUBDIVISION LOT LINEN ARIANCE/
GENERAL PLAN AMENDMENTS
$276.09
ON-SITE HYDRANT
$426.68
SPRAY BOOTH SUPPRESSION SYSTEM
$225.89
UNDERGROUND STORAGE TANK INSTALL
$351.38
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
TYPE PLAN CHECK/PLAN CHECK INSPECTION
UNDERGROUND STORAGE TANK MODlFICA TION/
UPGRADE
FEES
$112.95
$225.89
UNDERGROUND STORAGE TANK REMOVAL
UNDERGROUND STORAGE TANK SERVICE STATION
$301.19
SECTION 5.
The rates for Fire Code Inspections and Plan Check and
Inspection Services shall be as follows:
A. Hourly rate for Fire Code Inspections: $80.34 per hour.
B. Hourly rate for Plan Check and Plan Check Inspection Services: $84.54 per hour.
C.
Review of fire protection plans (up to 10 hours of staff time):
$1,011.00
D.
Hourly rate for project review by Fire Marshal:
$101.00 per hour
E.
Fuel modification plan review (up to 8 hours of stafftime):
$809.00
F.
Site visits by Fire Marshal: $145.00 per hour
SECTION 6.
The following archival and administrative fees are hereby
established for the Fire Department:
A.
Archival fee for permits and applications: $1.00 per page
B.
Archival fee for plan sheets: $2.00 per page
c.
Archival fee for miscellaneous documents: $0.25 per page
D.
Copy ofa fire incident or medical aid report:$IO.OO
E.
Copy of a fire investigation report: $20.00
F.
Copy ofa medial aid report with subpoena: $15.00
G.
Record search, per record:
$10.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
H.
Copy fee per page for record searches:
$0.15 per page
I.
Reproduction of incident radio/telephone communication: $50.00
SECTION 7.
The following fees and charges shall be collected by the Fire
Department for emergency medical services:
A.
User fees:
I. Emergencies requiring Basic Life Support services by paramedics and Emergency
Medical Technicians: $200.00/call
2. Emergencies requiring Advanced Life Support services by paramedics: $200.00/call
B. Exemptions to user fees: The following persons are not subject to the above user
fees:
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Residents 65 years of age or older.
2. Residents who qualify for the low-income utility tax exemption pursuant to
Section 3.44.144 ofthe Municipal Code.
C. Voluntary membership fees: $24.00 per year per household, due on June I of
each year, covers all permanent residents of a household.
D. Delinquency Fees: Delinquent accounts for user fees shall be charged an
additional 15% delinquency fee on the balance due.
SECTION 8.
The following schedule offees is hereby established,
25 effective August 19,2004, as authorized by San Bernardino Municipal Code Chapter 15.25, for
26 the Multi-family Rental Housing Fire Inspection Program:
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
A. Fee schedule:
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
4
$133.40
5
$166.75
6
$200.10
7
$233.45
8
$266.80
9
$300.15
10-13
$311.60
14-18
$431.45
19-23
$551.30
24-28
$671.15
29-33
$791.00
34-38
$910.85
39-43
$1030.70
44-48
$1150.55
49-53
$1270.40
54-58
$1390.25
59-63
$1510.10
64-68
$1629.95
69-73
$1749.80
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
'RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
74-78
$1869.65
79-83
$1989.50
84-88
$2109.35
89-93
$2229.20
94-98
$2349.05
99-103
$2468.90
104-108
$2588.75
109-113
$2708.60
114-118
$2828.45
119-123
$2978.30
124-128
$3068.15
129-133
$3188.15
134-138
$3307.85
139-143
$3427.70
144-148
$3547.55
149-153
$3667.40
154-158
$3787.25
159-163
$3907.10
164-168
$4030.31
169-173
$4146.80
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
174-178
$4270.21
179-183
$4390.16
184-188
$4506.35
189-193
$4626.20
194-198
$4746.05
199-203
$4865.90
204-208
$4987.83
$5105:60
209-213
214-218
$5225.45
219-223
$5345.30
224-228
$5465.15
229-233
$5585.00
234-238
$5704.85
239-243
$5824.70
244-248
$5944.55
249-253
$6064.40
254-258
$6184.25
259 - 263
$6304.10
264 - 268
$6423.95
269 - 273
$6543.80
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
274 - 278
$6663.65
279 - 283
$6783.50
284 - 288
$6903.35
289 - 293
$7023.20
294 - 298
$7143.05
299 - 303
$7262.90
304 - 308
$7382.75
309 - 313
$7502.60
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314-318
$7622.45
319-323
$7742.30
324 - 328
$7862.15
329 - 333
$7982.00
334 - 338
$8101.85
339 - 343
$8221. 70
344 - 348
$8341.55
349 - 353
$8461.40
354 - 358
$8581.25
359 - 363
$8701.10
364 - 368
$8820.95
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
369 - 373
$8940.80
374 - 378
$9060.65
379 - 383
$9180.50
384 - 388
$9300.35
389 - 393
$9420.20
394 - 398
$9540.05
399 - 403
$9659.90
404 - 408
$9779.75
409 - 413
$9803.72
414 - 418
$10019.45
419-423
$10139.30
424 - 428
$10259.15
429 - 433
$10379.00
434 - 438
$10498.85
439 - 443
$10618.70
444 - 448
$10738.55
449 - 453
$10858.40
454 - 458
$10978.25
459 - 463
$11 098.1 0
464 - 468
$11217.95
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Housing/Complex Size
(Number of Units)
First and Second Inspection Fee
469 - 473
$11337.80
474 - 478
$11457.65
479 - 483
$11577.50
484 - 488
$11697.35
489 - 493
$11817.20
494 - 498
$11937.05
499 - 503
$12056.90
504 - 508
$12176.75
509 - 513
$12296.60
514-518
$12416.45
519-523
$12536.30
524 - 528
$12656.15
529 - 533
$12776.00
534 - 538
$12895.85
539 - 543
$13015.70
544 +
$13135.55
8.
Subsequent inspections under this section shall be billed at the hourly rate of
$87.27.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
SECTION 9.
The fees established in Part IX, Sections I, 2, 3, 4, 5, 6 and 8
above shall be a personal obligation of the owner or proprietor of the real or personal property
which is subject to such fees. The fees may be collected by any lawful means available to the
City of San Bernardino. The Fire Chief, in conjunction with the Finance Director, shall
administer this part of the resolution and is authorized to establish procedures for the collection
10 of said fees.
11 SECTION 10.
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The terms used in Part IX, Sections I, 2, 3, 4 and 5 of this
resolution shall have the same meaning as defined in the currently adopted Fire Code.
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Part X: Parks. Recreation. and Community Services Department
SECTION 1. Findings. The Mayor and Common Council hereby find:
A.
A hearing has been held by the Mayor and Common Council to consider the
levy of new and additional fees and service charges for various services provided by the Parks,
Recreation and Community Services Department, and for uses of certain buildings, facilities
and equipment, which hearing was held following public notice published in a newspaper of
general circulation in the City of San Bernardino.
B.
None of the proposed increases exceed the actual costs of providing such
additional expense to the City of providing services and facilities shall be borne by the general
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fund of the City of San Bernardino.
C. The proposed fees and charges are reasonable and necessary to enable the City
of San Bernardino to more nearly meet the actual costs of providing such services and facilities.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
SECTION 2. Policy. Public facilities, including public parks, recreation buildings and
swimming pools and certain equipment, under the jurisdiction of the Parks, Recreation and
Community Services Department, are public property and as such are available for use by any
person or persons in accordance with the following specifications and as deemed appropriate
by the Director.
SECTION 3. Procedure. The facilities and equipment shall be used only for those
meetings and activities pursuant to City Municipal Code Chapter 12.80. Any person, persons,
or groups of persons desiring the use of any facilities or equipment shall make application on
forms provided by the Parks, Recreation and Community Services Department and shall
provide such additional information as may be required to assure compliance with City
Municipal Code Chapter 12.80.
SECTION 4. Cancellations. Cancellations of meetings and activities may occur
twenty-four (24) hours prior to scheduled use of facilities or equipment without forfeiting any
fees and/or deposits collected by the Department. In the event of cancellation by the
Department, notice will be given as far in advance of the scheduled use as is possible under the
circumstances.
SECTION 5. Definitions. For the purposes of determining the appropriate fees to be
charged for services rendered by the Parks, Recreation, and Community Services Department,
the following definitions shall apply:
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"Special Event" shall be any event held at a City park facility which is open to the
general public and is hosted by a non-profit or private organization. This assumes a
minimum of 200 or more individuals in attendance for purpose of the damage
bond/clean-up deposit.
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
B. "Private Group Event" shall be any event held at a City park facility which is invitation
only and is hosted by a non-profit or private organization. This category will be charged
special event fee and all other applicable fees.
C. "Family Event" shall be any family event at a City park facility which is by invitation
only, including but not limited to family reunions, graduations, wedding receptions,
birthdays, anniversaries, and baby showers. This category will be charged based on
group size.
SECTION 6. Facilities. The following fees and charges for services and use of
equipment and facilities shall be effective within the City of San Bernardino:
Facilitv
Feel Charge
1 sI Hour
Each Additional Hour
Community Center Room
$75.00 (first 2/hrs)
$25.00
Two (2) or more Community
Center Rooms
$100.00 (first 2/hrs)
$40.00
Assembly Room (2/hr min.)
$75.00 (first 2/hrs)
$25.00
Gymnasium
$90.50
$28.00
Shower Room
$29.00
$9.30
Kitchen
$29.00
$9.30
FDR Bowl (2/hr min.)
$130.00
$60.00
Seccombe Lake Pavilion (2/hr min)$55.00(first 2/hrs)
$8.00 (2 hr. min)
25 La Plaza Gazebo (2/hr min.)
26 Wading Pools
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$40.00 (first 2/hrs)
$8.00
$36.50
Current City hourly
wage, Step C
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Concession Stands $100.00 per use
(Encanto, Perris Hill, Nunez and Seccombe Lake)
Perris Hill Crafter/monthly fee $75.00
7 Perris Hill Park Stage
$8.00
$25.00
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Tennis Court
Tournament Use: $10.00 first hour/5.00 each additional hour thereafter (per court/per day)
Perris Hill Park Swim Center $92.00
$46.00 plus
$8/hr for each lifeguard
All Other Swimming Pools
$25.00 per hour plus $8/hr for each lifeguard
Ballfield Reservations no lights $10.00 first hour/5.00 each hour thereafter
.Ballfield (Tournament Use)
$180 per field per day (includes lights)
$120 per field per day (no lights)
Ballfield preparation, per field/per prep (upon request):
$25.00
Group Picnic Reservations:
Size of Group
Use Fee (per use)
Up to 50
$25.00
51-99
$35.00
100-199
$75.00
200-399
$100.00
400-699
$200.00
700 and up
$350.00
Fiscalini Field (without lights): $500.00 per use (6 hours)
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Fiscalini Field Lights:
$40,00 per hour
Ballfield/Tennis Court Lighting: $20,00 for the first hour; $10,00 per hour for each subsequent
hour.
Fiscalini Field Club House Rental:
$88.60 per day
Shelter
$30,00 per day
Picnic shelter utility access fee:
$25.00 per day
Parks/Parking Lots for Fundraising/Special Events: $200.00 per day (not subject to resident or
non-resident use cost adjustment)
Equipment and Services:
Eauipment/Service
Fee/Charge
Bleacher (up to 4 sets)
$465.00 per occasion
Trash Receptacles
$2.50 each per occasion
Picnic Tables
$10,00 each per occasion
Stage Trailer
$250.00 per occasion
Sound System (FDR Bowl Only)
$60.00 per day
Curtain (FDR Bowl Only)
$20.00 per day
Folding Chairs
$1.50 each per occasion
Folding Tables
$8.00 each per occasion
Bunting
$50.00 per day
Picnic Kit
$15,00 set per occasion
Banners
$40.00 each per week
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Curtain Dividers
$15.00 each per occasion
Kiosk Sign
$25.00 each per occasion
Choral Risers
$100.00 set per occasion
Portable Food Booths
$250.00 each per occasion
Adult Drop-In Basketball
(Hernandez Center Gymnasium)
$2.00 per session
Ball field base rental
$25.00 per set
SECTION 7. Non-Resident Charges.
I. For all facility and equipment uses, class registrations and excursions, a non-
resident surcharge often percent (10%) of the Fee/Service Charge will be assessed (not to
exceed $10.00 for excursions).
2. For adult sports team registration, a team consisting of fifty-one percent (51 %) or
more of San Bernardino residents will pay no non-resident fee. Teams not qualifying under
these terms will be classified a "non-resident team" and will be assessed a surcharge of $50.00.
3.
For adult sports individual registrations and art display programs, a $5.00 non-
resident surcharge shall be assessed.
SECTION 8.
1.
Recreational Swim Fees. Jerry Lewis Swim Center (formerly Perris Hill Park
Swim Center)
a. Daily Admission
(1) $1.00 for youth ages 2-7
(2) $ I .50 for youth ages 8-17
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
(3) $3.00 for adults
(4) $1.50 for seniors ages 60 and older
b. Family Season Swim Pass
(I) $55.00 for families with 1-6 members
(2) $75.00 for families with 7-12 members
c. Commercial Season Swim Pass
(1) $200.00 for businesses with 15-25 employees
(2) $300.00 for businesses with 26-50 employees
d. IS-Entry Punch Card
(I) $10.00 for youth ages 2-7
(2) $12.00 for youth ages 8-17
(3) $30.00 for adults
(4) $12.00 for seniors ages 60 and older
e. 25-Entry Punch Card
(I) $15.00 for youth ages 2-7
(2) $20.00 for youth ages 8-17
(3) $45.00 for adults
(4) $20.00 for seniors ages 60 and older
2.
Community pools (Delmann Heights, Hernandez, Mill Center, Nunez)
a. Daily Admission
(I) $ .50 for youth ages 2-7
(2) $1.00 for youth ages 8-17
(3) $2.00 for adults
(4) $1.00 for seniors ages 60 and older
b. Family Season Swim Pass
(1) $45.00 for families with 1-6 members
(2) $65.00 for families with 7-12 members
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
c. Commercial Season Swim Pass
(I) $175.00 for businesses with 15-25 employees
(2) $250.00 for businesses with 26-50 employees
d. 15-Entry Punch Card
(I) $ 5.00 for youth ages 2- 7
(2) $10.00 for youth ages 8-17
(3) $20.00 for adults
(4) $10.00 for seniors ages 60 and older
e. 25-Entry Punch Card
(I) $ 7.00 for youth ages 2-7
(2) $15.00 for youth ages 8-17
(3) $30.00 for adults
(4) $15.00 for seniors ages 60 and older
3.
Swim pass reissue: $5.00
SECTION 9. Youth Sports. The fee of $30 per child is hereby established for youth
sports activities at the Parks, Recreation and Community Services Department.
SECTION 10. Alcohol Permits. (For providing a waiver of the Alcohol Prohibition
Ordinance at City Parks, Recreation and Community Services Facilities):
21 I. Special Events, Athletic Events, Fundraisers.
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Sponsor must be an established non-profit organization. Beverages are restricted to
beer and wine.
Alcohol Permit Fee: $50.00 - when ABC Permit is not required and participation is
150 or less. $100.00 - when ABC Permit is required or participation exceeds 150.
(This fee is in addition to any facility use or staffing fees.)
2. Private Gatherings
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Alcohol Permit Fee: $50.00 (up to 150 participants) $100.00 (151 or more
participants) This fee is in addition to any facility use or staffing fees.
SECTION II. Priority of Use.
The priorities of use shall be in the following order:
I. Parks, Recreation and Community Services Department sponsored activities.
2. Parks, Recreation and Community Services Department co-sponsored activities.
3. Non-profit, youth-service organizations located permanently in and serving the City
of San Bernardino and tax supported groups.
4. Civic and social groups (resident and non-profit).
5. Civic and social groups (non-resident or commercial).
A. Groups in Category I and 2 shall pay no fee. The San Bernardino City Unified School
District shall pay fifty percent (50%) of the established rates.
B. Non-profit, youth-serving organizations located permanently in and serving the City of San
Bernardino are those organizations whose principal purpose is to provide a service or
program to participants, generally under the age of 18, of which at least 51 percent (51 %)
reside in the City of San Bernardino. Groups in this classification shall pay no fee for use of
outdoor athletic facilities.
SECTION 12. Waivers & Exemptions.
A. The Mayor or his designee may exempt non-profit associations and corporations organized
primarily for patriotic, civic betterment or charitable purpose or any local civic or charitable
organization from the foregoing rates and fee schedule for the use of park and recreation
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
buildings and facilities upon a finding that the fee would create a financial hardship
jeopardizing the activity or event planned for such use and that the activity or event will be
of unusual benefit to the residents of the City and should be supported with public funds.
The word 'local' as used herein is defined to mean an organization whose membership is
comprised of fifty-one percent (51 %) of city residents.
R As a condition of exemption, the association, corporation, organization or group seeking
exemption may be required to perform services or provide labor beneficial to the City or its
residents.
SECTION 13. Refundable Damage Bonds and Clean-up Deposits,
A. Refundable damage bonds and clean-up deposits shall be required for all special events,
athletic events, fundraisers and other events which warrant such bonds and deposits based
on specific numbers of people and uses of facilities and equipment. Minimum bonds and
deposits are as follows:
Number of People Damage Bond Clean-up Deposit
Fewer than 50 $0 $75
50 - 100 $500 $150
101-200 $750 $300
201 - 500 $1,000 $750
501 - 1,000 $2,000 $1,500
1,001 + $5,000 $3,000
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
B.
Refundable deposits held pursuant to this resolution may be refunded in full or in part
within fourteen (14) days after completion of the use period. No refund shall be made
until using party or groups has secured a signed inspection and release form from the
appropriate facility manager, and delivered this executed release form to the Parks,
Recreation and Community Services Department. Deductions for any damage to the
facility or for clean up and repairs shall be made from the said deposit by City.
SECTION 14. Utilization ofCitv Emplovees.
During any event when a City employee or employees are required to be present for the
purposes of clean up, monitoring, etc., a fee shall be paid equivalent to the total cost of said
employees.
16 SECTION 15. Cemeterv Fees. The following fees for Endowment Care Grave Spaces
17 and Services are established for Pioneer Memorial Cemetery:
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A.
Grave Spaces
Adult Graves ........... ............. ................ ..... ...... ...... ...... $1 ,200
Public Guardian ............................................................... 800
Children Graves ............................................................... 800
Baby Graves .................................................................... 200
Cremation Graves.......... .......... ........................................400
B.
Concrete Burial Vaults
Size #6 .............................................................................445
C.
Concrete Bell Liners
Custom Oversize Liner ..................................................1200
Size #7 .............................................................................415
Size #6 .............................................................................355
Size #5 ............................................................................. 320
Size #1 .............................................................................200
Size BX, 0 & OX............................................................ 175
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
Cremation Vault (HHH) ..................................................175
Bronze Lawn Urn (Cremation)........................................ 400
D. Interment Fees
Adult Interment ............................................................... 600
Child Interment............ ......... ..... ..... ....... ..........................350
Baby Interment ................................................................150
Cremation Interment.............................................. .......... 200
Adult Interment (Double Depth) ..................................... 850
Child Interment (Double Depth) .....................................650
DisintermentlReintemment (In Cemetery)................... 1,500
Adult Disinterment (Shipped Out) ...............................1,200
Baby/child Disinterment (Shipped Out).......................... 800
Flower vases ...................................................................... 30
E. Grave Marker Settings
Single .......... .............. ..... ................. ................................. 140
Double ........... .............. .......... .......................................... 200
Marker Inscription:
4 digits........................................................ ...50
Month, Day, year........................... ............. .....100
Name and years......... ........ ............. .............. ...130
F. Re-Sale of Concrete Vaults to Mortuaries
Size #5 .............................................................................185
Handling Charge for Outside Vaults ...............................100
Property Owner Transfer ................................................... 50
Overtime Deposit........... ..... ........ ............. ................. .......200
SECTION 16. The Cemetery is hereby authorized to accept a minimum of $500.00 for
a complete interment from the Public Administrator's or Public Guardian's Office.
Part XI: Police Department
SECTION 1.
The following schedule of fees is hereby established for services
26 furnished by the San Bernardino Police Department:
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A.
Cassette Tape Reproduction: $8.00 each (blank tape required).
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
B.
Computer Location Activity Printout:
$15.00 per ten page increment.
C, Concealed Weapons Permit:
D.
E.
F.
1. Initial fee:
2. Renewal:
$86.00
$25.00
Criminal Police Report:
$10.00
Fingerprinting:
$15.00 per card.
Impounded Vehicle Release: $150.00 per vehicle; beginning January I, 2008, $175.00
per vehicle.
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Photographs: $5.00 handling fee in addition to the per photograph fee:
I. 3" x 5" (black & white, or color): $10.00
2. 5" x T' (black & white, or color): $12.00
3. 8" x 10" (black & white, or color): $15.00
H.
Record Check Letter:
1. $15.00 each with record.
2.
$8.00 each without record.
1.
Second Hand DealerlPawnshop License: $475.00
J.
Second Hand DealerlPawnshop License renewal: $126.00
Traffic Accident Report: $15.00
L.
Video Tape Reproduction: $20.00 (blank tape required)
M.
Live Scan fingerprint processing fee: $2.00
N.
CAD incident history printout: $20.00
o.
Dispatch tape reproduction: $50.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
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 annuaJIy as
foJIows:
A. Residential alarm system: $25.00
B. Commercial alarm system: $50.00
SECTION 3.
Pursuant to Chapter 8.81 of the Municipal Code, alarm
companies shall notify the Police Dept. of each alarm instaJIation and alarm monitoring
transfer, and pay a fee of $25.00 for each new instaJIation and $10.00 per monitoring service
transfer. The fees established in this section shaJI become effective on May I, 2004.
SECTION 4.
Pursuant to Section 8.81.100 of the San Bernardino Municipal
Code, false alarm fines shaJI 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 foJIows:
1. First through fourth non-permitted false alarm: $50.00 each
2.
Fifth through ninth false alarm: $75.00 each
3. Tenth and subsequent false a1arm(s): $150.00 each
B.
Robbery or panic alarms received by the San Bernardino Police Department from alarm
24 systems which prove to be false shaJI be fined as foJIows:
25
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1.
First through fourth non-permitted false alarm:
$100.00 each
2.
Fifth and sixth false alarm(s):
$125.00 each
3.
Seventh through ninth false alarm(s):
$250.00 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; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
4.
Tenth and subsequent false alarm(s):
$300.00 each
c.
Alarm fines pursuant to Part XI, Sections 3(A) and 3(8) of this resolution will be
assessed as follows:
1. Permitted alarm users will be fined as defined in Paragraph A of this section on
the fifth and subsequent intrusion alarm which proves to be false within a 365-day period.
2.
Non-permitted alarm users will be fined as defined in Paragraph A of this
section on the first and subsequent intrusion alarm which proves to be false within a 365-day
period.
3. Permitted alarm users will be fined as defined in Paragraph 8 of this section on
the fifth and subsequent robbery or panic alarm which proves to be false within a 365-day
period.
4. Non-permitted alarm users will be fined as defined in Paragraph 8 of this
section on the first and subsequent robbery or panic alarm which proves to be false within a
365-day period.
5. As to permitted alarm users, this 365-day period is defined as being from the
renewal date of said permit. On renewal of the annual permit, the alarm account will begin
with a zero false alarm count. This shall not excuse or waive past due fines or permit fees
owed and is strictly for record-keeping purposes.
6.
As to non-permitted alarm users, this 365-day period is defined as beginning at
the first false alarm event. It is a "moving" 365-day period and the alarm account will not have
a zero false alarm count until an annual alarm permit is obtained for that account. This shall
48
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A RESOLUTION OF . THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
not excuse or waive past due fines or permit fees owed and is strictly for record-keeping
purposes.
A 15% late charge will apply on all permit fees and alarm fines not paid within 30 days
from the date of issuance or billing. Overdue fees and fines will be referred to the Finance
Department of the City of San Bernardino for collection.
SECTION 5.
A separate fee schedule for residential alarm permits and false
alarm fines is hereby established for those citizens with income below $15,000 for a one person
household, and $20,000 for a two person household that applies for a residential alarm permit.
This section shall not apply to commercial alarm permits. Suitable evidence shall be submitted
to verify income.
A.
Permit fee (residential only): $10.00
B. Intrusion alarms received by the San Bernardino Police Department from alarm systems
which prove to be false shall be fined as follows:
I.
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:
I.
First through fourth non-permitted false alarm: $20.00 each
2.
Fifth false alarm:
$20.00
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
3.
Sixth false alarm:
$20.00
4.
Seventh and subsequent false alarrn(s):
$40.00 each
D. All other provisions of this resolution shall apply to those citizens qualifying under Part
XI, Section 5 of this ordinance.
Part XII: Public Services Department
SECTION I.
The following fees and charges are hereby established for refuse
11 collection services provided during special events within the City of San Bernardino:
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A.
A minimum fee of $8 I .90 per city block shall be charged for the collection of trash and
rubbish as requested for special events.
SECTION 2.
The following fees and charges are hereby established for special
requests for street sweeping other than the regular street sweeping schedule:
17 A.
Special requests for service during the regular working hours of the Street Division
18 shall be charged a minimum fee of$76.57 per hour.
19 B.
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Special requests for service during hours other than the regular working hours of the
Street Division shall be charged a minimum fee of $94.1 0 per hour.
SECTION 3. The following fees and charges are established for sewer lateral capping
services:
Sewer lateral fee capping by City crew:
$500.00 per lateral
A.
25 B.
Inspection of sewer lateral capping performed by private contractor: $50.00 per lateral
26 SECTION 4. The following fees and charges are established:
27
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A.. Special deposit to cover the cost of repairing and replacing a public street, alley, or
public place for replacement and repair of street surface excavated or damaged:
50
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154 .
Per Square Foot Cut
1-15 16-100 101-500 500 or over
For any un-surfaced street $.10 $.10 $.10 $.10
Minimum charge $20.00
For any surfacing under Yz" $.80 $.50 $.50 $.50
Minimum charge $21.00
For any surfacing over I Yz" $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any sidewalk $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any gutter $4.15 $2.80 $2.00 $1.70
Minimum charge $50.00
For any curb-per linear foot $4.15 $3.20 $2.45 $1.70
Minimum charge $50.00
B. Prospect hole, permit fee: $15.00, plus $5.00 per hole drilled
Part XIII: Miscellaneous fees
SECTION 1. An appeal fee of$75.00 is established for appeals to the Board of
Building Commissioners, Animal Control Commission, and Fire Commission.
SECTION 2. A fireworks regulatory fee is hereby established pursuant to Section
8.60.095 of the San Bernardino Municipal Code. The fee shall be ten percent (10%) of each
fireworks licensee's gross sales of the fireworks sold in the City each year.
Part XIV: Effective date
SECTION 1. Unless otherwise specified in this resolution, the fees contained herein
shall be effective upon adoption of this resolution.
III
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A RESOLUTION OF THE CITY OF SAN BERNARDINO
ESTABLISHING CERTAIN FEES FOR SERVICES FURNISHED BY THE CITY OF
SAN BERNARDINO; AMENDING RESOLUTION 89-471 AND RESOLUTION 91-148;
AND REPEALING RESOLUTION NO. 2005-147, RESOLUTION 2006-147,
RESOLUTION 93-171, RESOLUTION 91-469, RESOLUTION 92-344, AND
RESOLUTION 90-154
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
, 2006, by the following vote, to wit:
Council Members
AYES
NAYS
ABSTAIN
ABSENT
ESTRADA
BAXTER
VACANT
DERRY
KELLEY
JOHNSON
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17
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25 Approved as to form:
MC CAMMACK
City Clerk
day of
,2006.
The foregoing resolution is hereby approved this
Patrick J. Morris, Mayor
City of San Bernardino
26
27
28
James F. Penman,
City Attorney
~ \
By: \.Jt( I ~,(, :)
"
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52
ORIGINAL
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Lori Sassoon, Assistant City Subject: Set a public hearing for
Manager Monday, August 21, 2006, at 4:00 p.m.
in the City Hall Council Chambers to
Dept: City Manager's Office consider setting various fees
Date: July 26, 2006
Meeting Date: August 7, 2006
Synopsis of Previous Council Action:
July 26, 2006 —Ways and Means Committee recommends that this matter be referred
to the Mayor and Common Council to set a public hearing
Recommended motion:
That a public hearing be set for Monday, August 21, 2006, at 4:00 p.m. in the City Hall
Council Chambers to consider setting various fees.
Signature
Contact person: Lori Sassoon Phone: 384-5122
Supporting data attached: staff report, worksheets Ward: All
FUNDING REQUIREMENTS: Amount: Additional revenue of$360,000 in FY 06-07
Source: (Acct. No.) Various
(Acct. Description) General Fund
Finance:
Council Notes: IfIllEtri t—L % G
Agenda Item
9/S�C%
STAFF REPORT
Subject:
Set a public hearing for Monday, August 21, 2006, at 4:00 p.m. in the City Hall Council
Chambers to consider setting various fees
Background:
Fees for service, otherwise called user fees, must be calculated by determining the actual cost of
the services provided. Since the late 1990's, the Mayor and Council have approved annual
comprehensive user fee updates. The last such update was approved in June 2005.
Miscellaneous Department Fees
For most departments (except Development Services), Attachment A contains a summary of fees
to be considered for establishment and/or revision at this time. Key changes include:
• Increases to certain fees and new fees charged by the Animal Control Department,
including a new registration for potentially dangerous dogs.
• Revised fees and new fees to be charged by the Parks, Recreation, and Community
Services Department and City Clerk's Office
• A number of new and revised fees charged by the Fire Department, primarily related to
services provided by Fire Prevention personnel. This action includes formally deleting
the wildland inspection fee, which was previously discontinued due to legal issues.
In addition to the fees include in the worksheet, a revision to the apartment inspection fee
schedule will is recommended to create a new fee for larger apartment complexes. The
current fee schedule, which was adopted last year based on data available at the time,
caps the fee for 259+ units at $6,208.22. With one year of program experience, it is
apparent that this fee schedule does not allow the City to recover its costs related to
inspecting the larger apartment complexes. The fee update will include fees that will
increase with the size of the apartment complex, as indicated in Attachment B.
• An increase to the tow release fee charged by the Police Department, which is a
requirement related to an Office of Traffic Safety grant that will fund four (4) additional
motor officers in the Police Department. The proposal would increase the fee over the
next 2 years. Please note that the grant agreement requires that the additional funds from
the fee increase be set aside to help offset the future costs of retaining the grant-funded
officers, so these additional revenues will not be available for other general purposes.
As you may recall, user fees cannot exceed the cost of providing the given service. For each new
and revised fee included in Attachment A, departments have completed costs analysis
worksheets with information regarding each service for which a fee is charged, including the
classifications of any employees involved, the amount of staff time involved in providing the
service, and other related costs for materials, supplies, equipment, utilities, etc. Information
regarding hourly salary and benefit rates is also included in the worksheets. Formulas have then
been used to calculate the department overhead rate. The citywide administrative rate for each
department was applied to the subtotal of costs for each fee. This process results in the
determination of the total service cost per unit. Generally, each department's recommended fees
are based on this service cost per unit; certain charges, such as fines, are not required to be based
on the cost of service. Staff has also gathered information concerning comparable fees in
neighboring jurisdictions, and that information is included on the worksheets.
Development Services Fees
Attachment C includes a list of recommended fee adjustments in the Development Services
Department. Most of the department's major fees have not been updated since the 1980's. The
Mayor and Council may recall that a consultant was retained in 2005 to perform a major user fee
study for that department, a copy of which is available for public review in Development
Services. That study took place over a number of months and involved a great deal of time by
staff in all areas of the department, as well as the consultant. Following up on that study, staff
has reviewed the consultant's report and recommended the fee adjustments included in
Attachment C.
Attachment D compares key proposed Development Services fees with those charged in other
cities. It is noted that some fees must be decreased based upon the study's analysis, but overall
the changes will result in increased fee revenue of approximately $170,000 this fiscal year. This
fee revenue has not been factored into the FY 06-07 budget, since the Mayor and Council have
not yet approved any fee increases.
The Mayor and Council should also be aware that Development Services staff is continuing work
on updates to its Engineering Division fees. The Department is now in the process of reviewing
and refining the fee study consultant's recommendations regarding fee adjustments in that
division. Recommended revisions to those fees will be brought back to the Mayor and Council
in the fall.
Next steps
The next step in this process is to set 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 conclusion of the public hearing, and the Mayor and Council may
adopt the various fees.
The proposed fee adjustments were reviewed and discussed by the Ways and Means Committee
on July 12 and July 26. On July 26, the Committee recommended that this matter be referred to
the Mayor and Common Council to set a public hearing.
Financial Impact:
The fee adjustments are projected to generate approximately$360,000 to the General Fund in FY
06-07. The additional revenue breaks down as follows:
(see next page)
Development Services fee increased: $ 170,000
Other departmental fee increased: 65,000
Police tow release fee increase 3: 125,000
Total additional revenue: $ 360,000
As previously noted, the estimated $125,000 in additional tow release fee revenue must be set
aside, and is therefore not available for general purposes. It is staff's recommendation that some
of the additional revenue be used towards staffing and other needs in the Development Services
Department, in order to assist in addressing the ongoing concerns regarding service levels and
workload in that department. Director Valerie Ross has recommended that specific actions be
deferred until after the citywide performance review is completed, and the recommendations
from that review are received in December. After that time, staff will return to the Mayor and
Council with recommendations concerning how the additional revenue may be used to fund
needs in that Department.
Recommendation:
It is recommended that the Mayor and Common Council set a public hearing for Monday,
August 21, 2006, at 4:00 p.m. in the City Hall Council Chambers to consider setting various fees.
The Government Code requires that development-related fees take effect no sooner than 60 days after their
adoption.This estimate assumes that the resolution is adopted on August 24,which would make the fees effective
October 24.
2 Estimate assumes an effective date of August 24,2006.
s As previously noted in this staff report,the grant agreement with the Office of Traffic Safety requires that
increased revenues from this fee be set aside to help fund future officer retention once the grant period expires.
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��► Attachment B
aft Proposed Apartment Inspection Program Fees
For larger apartment complexes Fees are based on program costs per unit.
Housing/Complex Size First and Second Inspection Fee
(Number of Units)
259 - 263 $6304.10
264 - 268 $6423.95
269 — 273 $6543.80
274 - 278 $6663.65
279 - 283 $6783.50
284 — 2288 $6903.35
289 - 293 $7023.20
294 - 298 $7143.05
299 - 303 $7262.90
304 - 308 $7382.75
309 - 313 $7502.60
314 - 318 $7622.45
319 - 323 $7742.30
324 - 328 $7862.15
329 - 333 $7982.00
334 - 338 $8101.85
339 - 343 $8221.70
1
344 - 348 $8341.55
349 - 353 $8461.40
354 - 358 58581 .''5
359 - 363 $8701.10
364 - 368 $8820.95
369 - 373 $8940.80
374 - 378 $9060.65
379 - 383 $9180.50
384 - 388 $9300.35
389 - 393 $9420.20
394 - 398 $9540.05
399 - 403 $9659.90
404 - 408 $9779.75
409 - 413 $9803.72
414 - 418 $10019.45
419 - 423 $10139.30
424 - 428 $10259.15
429 - 433 $10379.00
434 - 438 $10498.85
439 -443 $10618.70
2
444 - 448 $10738.55
449 - 453 $10858.40
454 - 458 $10978.25
459 - 463 $11098.10
464 - 468 $11217.95
469 - 473 $11337.80
474-478 $11457.65
479 - 483 $11 577.50
484 - 488 $11697.35
489 - 493 $11817.20
494 - 498 $11 937.05
499 - 503 $12056.90
504 - 508 $12176.75
509 - 513 $12296.60
514 - 518 $12416.45
519 - 523 $12536.30
524 - 528 $12656.15
529 - 533 $12776.00
534 - 538 $12895.85
539 - 543 $13015.70
544 + $13135.55
3
as of. 04/10/06
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User Fee Determination
Cost Analysis Worksheet
De artment/Division lFund jAccount I User Fee Description Date
Animal Control 1 1241 43521 Potentially Dangerous/Dangerous Dog Registration Fe4 6!19/2006
Description of service,demand,subsidy,and other comments:
his fee will be charged to the owner of a dog that is declared by an Administrative Judge to be potentially dangerous
or,
r has been deemed dangerous.
Personnel Costs Labor Rates
Straight Tii Fringe Total Direc Dept. or Di Total Burd Hours by Total Labor
Position Labor Benefits 2 Labor Cos Overhead Labor Cos Position per Unit Cost per
Sr.Animal Control Officer 18.56 4.88 23.44 5.63 29.07 2 58.13
Sr.Animal License Checker 15.98 4.78 20.76 4.98 25.74 0.4 10.30
Animal Shelter O s Mgr 26.46 8.28 34.74 8.64 43.38 0.5 21.69
Total Burdened Personnel Costs per Unit of Service: 90.12
Material&Rental Costs
Description Cost Each Quantity Required Unit Cost
License tag 5.00 1 5.00
Cash Receipt 0.12 5 0.60
f
Total Other costs per Unit of Service: 5.60
Other Costs(Equipment,facili rental, art-time labor w/o benefits
Descri tion I I Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S. Total Service Direct Cost 95.72
Jurisdiction Fee per Unit Dollars Percents City-Wide Gen.&Admin.
San Bernardino $100.00 Rate @ 13.88% 13.29
San Bernardino County $50.00 $50.00 500%16 Total Service Cost/Unit 109.00
Riverside(City and County) $50.00 $50.00 -50% Recommended Fee: 100.00
Redlands $0.00 $100.00 0%ecommended Fee Subsidy: 9.00
Moreno Valle $50.00 $50.00 -50% Current Fee Amount: 0
User Fee Determination
Cost Analysis Worksheet
De artmenVDivision Fund Account User Fee Description Date
Animal Control 1 124 4352 Cat Fancier Permit 6/19/2006
Description of service,demand,subsidy,and other comments:
This fee will be charged to a City residents who wish to maintain more than 5 cats per residence.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor B Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Sr.Animal Control Officer 18.641 4.88 23.52 5.63 29.15 0.5 14.58
Sr.Animal License Checker 15.98 4.78 20.76 4.98 25.74 0.4 10.30
Total Burdened Personnel Costs per Unit of Service: 24.87
Material&Rental Costs
Description ICostEach lQuanitty Required Unit Cost
Permit 2.001 1 2.00
■■■. Cash Receipt 0.121 1 0.12
Total Other costs per Unit of Service: 2.12
Other Costs(Equipment,facili rental, art-time labor w/o benefits
Descnption I Cost Each lQuantity Required IUnit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 26.99
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.S Admin,
San Bernardino $25.00 1 Rate a 1388% 3.75
San Bernardino County $75.00 $50.00 300% Total Service Cost/Unit 30.74
Riverside(City and Count $180.00 $155.00 -720% Recommended Fee: 25.00
Redlands 1 $0.00 $25.00 0% Recommended Fee subsidy: 5.74
Moreno Valley $100.00 $75.00 400% Current Fee Amount 0.00
User Fee Determination
Cost Analysis Worksheet
Department/Division IFund jAccouunt User Fee Description I Date
Animal Control 1 7721 2353 Micro Chip-Adoption 1 6/19/2006
Description of service,demand,subsidy,and other comments:
This fee is charged to a customer who adopts an animal at the shelter.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits(28 3%)Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Animal Shelter Office Specialist 15.64 5.59 21.23 5.10 26.33 0.2 5.27
Total Burdened Personnel Costs per Unit of Service: 5.27
Material & Rental Costs
Deicription Cost Each Quantity Required Unit Cost
Micro Chip 7 1 7.00
Cash Receipt 0.12 1 0.12
Total Other costs per Unit of Service: 7.12
Other Costs (Equipment,facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cast 1
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 12.39
Jurisdiction Fee per Unit Dollars Percenta City-Wide Gen BAdmin.
San Bernardino $10.00 Rate @1388% 1.72
San Bernardino County $10.00 $0.00 100% Total Service Cost/Unit 14.10
Riverside (City and County) $10.00 $0.00 -100%
Recommended Fee 10.00
Recommended Fee Subsidy 4.10
Current Fee Amount 8.00
Fee Increase(Decrease) 2.00
Redlands $0.00 ($10.00) 0%
Moreno Valley $12.00 $2.00 -120%
C'
User Fee Determination
Cost Analysis Worksheet
's artment/Division Fund jAccount User Fee Description Date
Animal Control 772 2353 Micro Chip Public 6/19/2006
Description of service,demand, subsidy, and other comments:
This!e is charged to a customer for their personal pet.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div Total Burdened Hours by Total Labor
Position Labor Benefits(28.3%) Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Animal Shelter Attendant 14.6 4.24 18.84 4.52 23.36 0.3 7.01
Animal Shelter Office Specialist 15.64 5.59 21.23 5.10 26.33 0.2 5.27
Total Burdened Personnel Costs per Unit of Service: 12.27
Material 8r Rental Costs
Description Cost Each Quantity Required Unit Cost
Micro-Chip 7 1 7.00
cash receipt 0.12 1 0.12
0.00
0.00
0.00
0.00
Total Other costs per Unit of Service: 7.12
Other Costs(Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 19.39
Jurisdiction Fee per Unit Dollars Percentage I City-Wide Gen.B Admin.
San Bernardino $20.00 Rate C13.88% 2.69
San Bernardino County $20.00 $0.00 100 o Total service Cost/Unit 22.09
Riverside(City and County) $15.00 ($5.00) ($0.25
Recommended Fee 2t).00
Recommended Fee Subsidy 2.09
Current Fee Amount 1 8.00
Fee Increase(Decrease) 2.00
Redlands $0.00 ($50.00) #DIV/0!
Moreno Valley 1 $12.00 $0.00 60 o
0
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Animal Control 1 772 2351 Rabies Vaccination Fee 1 6/19/2006
Description of service,demand,subsidy,and other comments:
This is a pre-paid fee for rabies vaccination at the time of adoption or redemption. Fee is remitted to the veterinarian administering
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits(28.3%) Labor Cost Overhead Labor CosVHr. Position per Unit Cost per
Animal Shelter Office Specialist 15.64 5.59 21.23 5.10 26.33 0.1 2.63
Total Burdened Personnel Costs per Unit of Service: 2.63
Material&Rental Costs
Description I Cost Each Quantity Required I Unit Cost
Cash Receipt 1 1 0.121 1.1 0.12
Fee remitted to Vet 1 10.001 11 10.00
Total Other costs per Unit of Service: 10.12
Other Costs(Equipment,facili rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 12.75
Jurisdiction Fee per Unit Dollars Percentage I City-Wide Gen BAdmin.
San Bernardino $10.00 Rate(M1388% 1.77
San Bernardino County $10.00 $0.00 100% Total Service Cost/Und 14.52
Riverside(City and County) $15.00 $5.00 -150%
Recommended Fee 10.00
Recommended Fee Subsidy 4.52
Current Fee Amount 8.00
Fee Increase(Decrease) 2.00
Redlands $0.00 ($10.00) 0%
Moreno Valle $20.00 $10.00 1 -200%
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account I User Fee Description Date
Animal Control 124 4763 Dead Animal Disposal 6/19/2006
Description of service,demand,subsidy,and other comments:
This fee is charged for the disposal of someone's personal pet.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits(2e 3%) Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Animal Shelter Attendant 14.6 4.24 18.84 4.52 23.36 0.1 2.34
Animal Shelter Office S ecialist 15.64 5.59 21.23 5.10 26.33 0.1 2.63
Animal Control Officer 16.8 5.78 22.58 5.63 28.21 0.3 8.46
Total Burdened Personnel Costs per Unit of Service: 13.43
Material&Rental Costs
Descnption Cost Each lQuantity Required Unit Cost
Impound Card Oi.071 1 0.07
Disposal Costs 21 1 2.00
Total Other costs per Unit of Service: 2.07
Other Costs(Equipment,facility rental,p,art-time labor w/o benefits
Descripfion Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total service Dnect Cost 15.50
Jurisdiction Fee per Unit Dollars Percentage City-wdecen&Adm.
San Bernardino $10.00 Rate Q U 88% 2.15
San Bernardino County $5.00 -5.00 200% Total sennee Cost/Unit 17.65
Riverside $10.00 $0.00 -100%
Recommended Fee 10.00
Recommended Fee Subsidy 7.65
Current Fee Amount 3.00
Fee Inaease(Deaease) 7.00
Redlands $20.00 $10.00 -50%
Moreno Valley $15.00 $5.00 -67%
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Administration 001 201 Fire Incident Report 6/20/2006
Description of service, demand, subsidy, and other comments:
Provide fire incident report.
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
Administrative Support 16.3038 4.89 21.19 2.267859 23.46 0.5 11.73
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 01 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 11.73
.iaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
Printing 0.15 3 0.45
0
Total Other costs per Unit of Service: 0.45
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
0.00 0.001 0.00
Total Other costs per Unit of Service. 0.00
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 12
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin
0.00 0.0% Rate @1075% 1
0.00 0.0% Total Service Cost/Unit 13
0.00 0.0%
0.00 0.0% Recommended Fee 10
0.00 0.0% Recommended Fee Suosidy 3
0.00 0.0% Current Fee Amount 8
0.00 0.0% Fee Increase(Decrease) 2
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Administration 001 201 Fire Investigation Report 6/20/2006
Description of service, demand, subsidy, and other comments:
Provide Investigation report.
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
Administrative Support 16.3038 4.89 21.19 2.267859 23.46 0.5 11.73
Fire Captain 32.3242 9.70 42.02 4.496296 46.52 1 46.52
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 58.25
,aterial & Rental Costs
Description Cost Each Quantity Requred Unit Cost
Printing 0.15 101 1.5
0
Total Other costs per Unit of Service: 1.5
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 60
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate Q 10.75% 6
0.00 0.0% Total Service Cost/Unit 66
0.00 0.0%
0.00 0.0% Recommended Fee 20
0.00 0.0% sec-erred Fee suu-dv 46
0.00 0.0% Current Fee Amount 8
0.00 0.0% Fee Increase(Decrease) 12
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Administration 001 201 Medical Aid Report 6/20/2006
Description of service, demand, subsidy, and other comments:
Medical aid report with written authorization.
Personnel Costs Labor Rates
Straight Time Fringe TqDirrect Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits LOverhead Labor CosVHr. Position per Unit Cost per
Administrative Support 16.3038 4.89 2.267859 23.46 0.5 11.73
0.00 0 0.00 0.00
0.00 0.00 0 0.001 0.00
0.00 0.00 01 0.001 0.00
Total Burdened Personnel Costs per Unit of Service: 11.731
(-.Aaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
Printing 0.15 3 0.45
0
Total Other costs per Unit of Service: 0.45
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less) than S.B. Total Service Direct Cost 12
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate C 10.75% 1
0.00 0.0% Total Service CostfUnit 13
0.00 0.0%
0.00 0.0% Recommended Fee 10
0.00 0.0% Recommended FeeSUMdy 3
0.00 0.0% Current Fee Amount 8
0.00 0.0% Fee Increase(Decrease) 2
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Administration 001 201 Medical Aid Report with subpoena 6/20/2006
Description of service, demand, subsidy, and other comments:
Medical aid report requested by subpoena
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
Administrative Support 16.30381 4.89 21.19 2.267859 23.46 0.5 11.73
0.00 0.00 0 0.00 0.00'
0.00 0.00 0 0.001 0.00
0.00 0.00 01 0.001 0.00
Total Burdened Personnel Costs per Unit of Service: 11.73
iaterial 8r Rental Costs
Description Cost Each Quantity Required Unit Cost
Printing 0.15 3 0.45
0
Total Other costs per Unit of Service: 0.45
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct cost $ 12
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
0.00 0.0% Rate a 10.75% $ 1
0.00 0.0% Total Service Cost/Unit $ 13
0.00 0.0%
0.00 0.0% Recommended Fee $ 13
0.00 0.0% Recommended Fee Sumwy $ 0
0.00 0.0% Current Fee Amount $ 15
0.00 0.0% Fee Increase(Decrease) $ (21
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Administration 001 203 Record Search 6/20/2006
Description of service, demand, subsidy, and other comments:
Request to locate records on city properties.
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
Administrative Support 16.3038 4.89 21.19 2.267859 23.46 1.0 23.46
Total Burdened Personnel Costs per Unit of Service: 23.46
.raterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 23
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
0.00 0.0% Rate(M 10.75% 3
0.00 0.0% Total Service Cost/Unit 26
0.00 0.0%
0.00 0.0% Recommended Fee 10
0.00 0,0070 Recommended Fee subsidy 16
0.00 0.0% Current Fee Amount 8
0.00 0.0% Fee Increase(Decrease) 2
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Administration 001 203 Record Search-Copy documentation per page 6/20/2006
Description of service, demand, subsidy, and other comments:
Copies of information located on city properties after the record search. Fee is per page.
Personnel Costs Labor Rates
Straight'Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 0.00
.'aterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Printing 0.15 1.00 0.15
Total Other costs per Unit of Service: 1 0.15
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 0.15
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 1 0.0% Rate @ 10.75% 0.02
0.00 0.0% Total Service Cost/Unit 0 17
0.00 0.0%
0.00 0.0% Recommended Fee 0.15
0.00 0.0% Recommended Fee Suosdy 0.02
0.00 0.0% Current Fee Amount 0.00
0.00 0.0% Fee Increase(Decrease) 01
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accounti User Fee Description Date
Fire 001 202 Arson Investigator K-9 Unit 16/20/20061
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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Fire Fighter/Paramedic 28.7349 8.62 37.36 3.997025 41.35 1 41
(K-9 Do ) 15.0000 4.50 19.50 2.09 21.59 1 22
Total Burdened Personnel Costs per Unit of Service: 63
aterial &Rental Costs
,escnption Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description I I Cost Each Quantity Required Unit Cost
Vehicle Expense 401 40 1 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 10
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate a 10.75% 11
0.00 0.0% Total service Cost/Unit X14
0.00 0.0%
0.00 0.0% Recommended Fee X14
0.00 0.0% Recommended Fee alosldy 0
0.00 0.0% Current Fee Amount 9
0.00 0.0% Fee Increase(Decrease) 22
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire 001 203 Commercial Day Care<50 6/21/2006
Description of service, demand,subsidy,and other comments:
Annual Inspection Fee for Commercial Day Care <50
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 Prevention Officer 0.0000 0.00 0.00 0 80.34 1.5 121
0
Total Burdened Personnel Costs per Unit of Service: 121
3terial & Rental Costs
Cost Each Quantity Required Unit Cost
ascription
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
0
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 121
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin
0.00 0.0% Rate(Q 1035% 13
0.00 0.0% Total Service Cost/Unit 133
0.00 0.0%
0.00 0.0% Recommended Fee 121
0.00 0.0% R—m—d.Fee subs dy 13
0.00 0.0% Current Fee Amount 181
0.00 0.0% Fee Increase(Decrease) -60
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire 001 203 Large Family Daycare 9-14 children 612112006
Description of service, demand,subsidy,and other comments:
Initial Licensing Inspection (850 request)for large family daycare 9-14 children
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 Prevention Officer 0.0000 0.00 0.00 0 80.34 2.25 181
0
Total Burdened Personnel Costs per Unit of Service: 181
laterial 8r Rental Costs
jescr ption Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 1 0
Other Costs (Equipment,fac lity rental, part-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
0
Total Other costs per Unit of Service: 0
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 181
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
0.00 0.0% Rate @ 10.75% 2200 0.00 0.0% Total Service Cost/Unit 7
0.00 0.0%
0.00 0.0% Recommended Fee 181
0.00 0.0% Re mm ded Fee Subsidy 19
0.00 0.0% Current Fee Amount _0
0.00 0.0% Fee Increase(Decrease) 181
User Fee Determination
k Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire 001 203 Schools-PrivateNocational <50 6/21!2006
Description of service, demand, subsidy, and other comments:
Annual Inspection Fee for schools-private/vocational <50
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 Prevention Officer 0.0000 0.00 0.00 0 80.34 1.5 121
0
Total Burdened Personnel Costs per Unit of Service: 121
aterial &Rental Costs
Cost Each Quantity Required Unit Cost
,escnption
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
Total Other costs per Unit of Service'
Comparisons to Proposed Fee
More (Less)than S.B. Total seryice Direct Cost 121
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin
0.00 0.0% Rate @ 10.75% 13
0,00 0.0% Total Service Cost/Unit 133
0.00 0.0°o
0.00 0.0% Recommended Fee 121
0.00 0.0% Recommended Fee S.b,,dy 1_
0.00 0.0% Current Fee Amount 0
0.00 0.0% Fee Increase(Decrease) _121_
i E
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire 001 203 Review Fire Protection Plans/up to 10 hours 6/21/2006
Description of service, demand, subsidy, and other comments:
Technical Plan Review up to 10 hours of specific projects
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 Marshal 63.4500 19.04 82.49 8.825895 91.31 10 913
0
Total Burdened Personnel Costs per Unit of Service: 913
aterial &Rental Costs
�escnption Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,fac lity rental, art-time labor w/o benefits
Description ICost Each Quantity Required Unit Cost
0
Total Other costs per Unit of Service: 0
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct cost 9 3
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin
0.00 0.0% Rate @ 10 75% 98
0.00 0.0% Total Service CosVUnit 10 1
0.00 0.0%
0.00 0.0% Recommended Fee 10.11
0.00 0.0% Reoam dM Fee subs y 0
0.00 0.0% Current Fee Amount 0
0.00 0.0% Fee Increase(Decease) 10 1
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 203 Project Review by Fire Marshal 6/21/2006
Description of service, demand,subsidy,and other comments:
Project Review by Fire Marshal-Technical Project Review- hourly rate
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 Marshal 63.4500 19.04 82.49 8.825895 91.31 1 91
0
Total Burdened Personnel Costs per Unit of Service: 91
aerial &Rental Costs
ascription Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description ICost Each Quantity Required Unit Cost
0
Total Other costs per Unit of Service: 0
Comparisons to Proposed Fee
More(Less)than S.B. Total Servlce Direct Cost 91
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
0.00 0.0% Rate Q 10 759/6 10
0.00 0.0% Total Service Costfunit 1 1
0.00 0.0%
0.00 0.0% Recommended Fee 101
0.00 0.0% Rmmeoded Fee subsidy 0
0.00 0.0% Cument Fee Amount 0
0.00 1 0.0% Fee Invease(Decrease) 101
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire 001 203 Fuel Modification Plan Review 6/21/2006
Description of service, demand, subsidy, and other comments:
Fuel Modification Plan Review for New Tracts up to 8 hours
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 Marshal 63.4500 19.04 82.49 8.825895 91.31 8 730
0
Total Burdened Personnel Costs per Unit of Service: 1 730
aterial 8r Rental Costs
jescription Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,fac lity rental, art-time labor w/o benefits)
Description lCost Each Quantity Required Unit Cost
0
Total Other costs per Unit of Service: 0
Comparisons to Proposed Fee
More(Less)than S.B. Total semiceorect Cost_ 7 0
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate @ 10.75% 79
0.00 0.0% Total Service Cost/Unit 809
0.00 0.0%
0.00 0.0% Recommended Fee 609
0.00 0.0% Recommended Fee Subedy 0
0.00 0.0% Current Fee Amount 0
0.00 0.0% Fee Increase(Decrease) 809
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accounti User Fee Description Date
Fire 001 203 Site Visits by Fire Marshal-per hour 1 6/21/2006
Description of service, demand,subsidy, and other comments:
Construction site visits by Fire Marshal requested by Project Manager
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 Marshal 63.4500 19.04 82.49 8.825895 91.31 1 91.31
0.00
Total Burdened Personnel Costs per Unit of Service: 91.31
laterial 8r Rental Costs
jescription Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment,fac lity rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 131
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.a Admin.
0.00 0.0% Rate @ 10.75% 14
0.00 0.0% Total Service Cost/Unit 145
0.00 0.0%
0.00 0.0% Recommended Fee 145
0.00 0.0% Recommended Fee Subvdy 0
0.00 0.0% Current Fee Amount 0
0.00 0.0% Fee Increase(Decrease) 145
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Dispatch 1 001 201 1 Reproduction of incident 7/19/2006
Description of service, demand, subsidy, and other comments:
Request for a tape reproduction of incident radio/telephone communication.
Personnel Costs Labor Rates
::2 aight 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 Communications Manager 8.0789 8.42 36.50 3.91 40.41 1.2 46.47
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 46.47
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Tae 1.13 1 1.13
0
Total Other costs per Unit of Service: 1.13
Other Costs (Equipment, facility rental, part-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
0.00 0.00 0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 48
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
0.00 0.0% Rate @ 10.75% 5
0.00 0.0% Total Service Cost/Unit 53
0.00 0.0%
0.00 0.0% Recommended Fee 50
0.00 0.0% Recommended Fee SuD , 3
0.00 0.0% Current Fee Amount 0
0.00 t 0.0% Fee Increase(Decrease) 50
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202IStand-by fee for Command Vehicle-1 Battalion Chief 6/20/2006
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 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
Battalion Chief 41.1223 12.34 53.46 5.72 59.18 1 59
Total Burdened Personnel Costs per Unit of Service 59
al &Rental Costs
D, non 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
Total Other costs per Unit of Service. 40
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 99
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
0.00 0.0% Rate®10.75% 11
0.00 0.0% Total service cosuunit 1 10
0.00 0.0%
0.00 0.0% Recommended Fee _ 1 0
0.00 0.0% Recommended Fee Subsidy (�0
0.00 0.0% Cument Fee Amount 1 2
0.00 0.0% Fee Increase(Decrease) 8
Q
.�. User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire 001 201 IStand-byfee for Fire Chief 613012006
Description of service, demand,subsidy, and other comments:
rharged 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.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Fire Chief 77.4231 23.23 100.65 10.76955 111.42 1 111
Total Burdened Personnel Costs per Unit of Service: 1 1 1
iterial &Rental Costs
,escription Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 40.00 1.00 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct cost 15
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin
0.00 0.0% Rate @ M75% 16
0.00 0.0% Total Service Cost/unit 168
0.00 0.0%
0.00 0.0% Recommended Fee 168
0.00 0.0% Recommended F«suos dy _Q
0.00 0.0% Current Fee Amount 15
0,00 0.0% Fee Increase(Decrease) 15
�^* User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202IStand-by fee for Deputy Chief 16/30/2006
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 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
Deputy Chief 69.7327 20.92 90.65 9.699819 100.35 1 100
Total Burdened Personnel Costs per Unit of Service: 100
aterial &Rental Costs
,escnption 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
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total SeNlce Direct Cost 140
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen,B Admin.
0.00 0.0% Rate®10.75% 15
0.00 0.0% Total ServiceCost/Unit 155
0.00 0.0%
0.00 0.0% Recommended Fee 155
0.00 0.0% a—mmen—Feesubsay 0
0.00 0.0% Current Fee Amount _ 140
0.00 0.0% Fee Inaease(Decease) 15
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 IStand-byfee for Division Chief 613012006
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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Division Chief 63.4500 19.04 82.49 8.825895 91.31 1 91
Total Burdened Personnel Costs per Unit of Service: 91
aterial &Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facility rental, art-time labor w/o benefits)
Description I I I I Cost Each Quantity Required Unit Cost
Vehicle Expense 401 40.001 1.00 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost_ 13
Jurisdiction Fee per Unit Dollars Percentage CityWide Gen.a Admin.
0.00 0.0% Rate®10,75% 14
0.00 0.0% Total Service Cost/Unit 145
0.00 0.0%
0.00 0.0% Recommended Fee 145
0.00 0.0% Rmommeneed Fee subsmy 0
0.00 0.0% Current Fee Amount 13.3
0,00 0,0% Fee Increase(Decrease) 13
�^+ User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 202IStand-by fee for Battalion Chief 6/30/2006
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 Labor Cost/Hr. Position per Unit Cost per
Battalion Chief 41.1223 12.34 53.46 5.720112 59.18 1 59
Total Burdened Personnel Costs per Unit of Service: 59
aterial & Rental Costs
,escnption 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 401 1 1 40.00 1.00 40
Total Other costs per Unit of Service 40
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost_ 9
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate @ 10.75/ 11
0.00 0.0% Total Service Cost/Unit 110
0.00 0.0%
0.00 0.0% Recommended Fee 110
0.00 0.0% Recommended Fee subsdy 0
0.00 1 0.0% current Fee Amount 102
0.00 0.0% Fee Inaease(Decrease) g
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire 001 202 Arson Investigation Services 6/30/2006
Description of service, demand, subsidy, and other comments:
Services of Arson Investigator.
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 32.3242 9.70 42.02 4.496296 46.52 1 47
- 0.00 0.00 0.00 0.00 1 0
Total Burdened Personnel Costs per Unit of Service: 47
'7 Aerial 8,Rental Costs
-scnpt- Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 401 40 1 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 87
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin
0.00 0.0% Rate @1075% 9
0.00 0.0% Total Service Cost/Unit 96
0.00 0.0%
0.00 0.0% Recommended Fee 96
0.00 0.0% Recommended Fe Suos,dy
0.00 0.0% Current Fee Amount 9
0.00 0.0% Fee Increase(Decrease) 3
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 203IAboveciround Storage Tank Installation 612112006
Description of service,demand, subsidy, and other comments:
Plan Review and inspection for aboveground storage tank installation
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk 1 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of Service: 163.97
3terial & Rental Costs
�escriplion Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 1 40
Total Other Costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct cost 204
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate®10.75% 22
0.00 0.0% Total service Cost/Unit 226
0.00 0.0%
0.00 0.0% Recommended Fee _226
0.00 0.0% Recommended Fee subwdy 0
0.00 0.0% Current Fee Amount 169
0.00 0.0% Fee Increase(Decrease) 57
0
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire 001 203 Automatic Fire Sprinklers 13R-13D 6/21/2006
Description of service, demand,subsidy, and other comments:
Plan Review and inspection 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 Cost/Hr. Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 7.75 351.26
Administrative Clerk 1 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of Service: 356.59
iterial & Rental Costs
ascription Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description ICost Each I Quantity Required Unit Cost
Vehicle Expense 401 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 396.59
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.6 Admin.
0.00 0.0% Rate Q 10.75% 42.63
0.00 0.0% Total service Cost/Unit 43g22
0.00 0.0%
0.00 0.0% Recommended Fee 439 22
0.00 0.0% Recommended Fee subsidy 0.00
0.00 0.0% Current Fee Amount 338.16
0.00 0.0% Fee Increase(Decrease) 101 06
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 203 Automatic Fire Sprinklers 6/21/2006
Description of service, demand,subsidy,and other comments:
Plan Review and inspection for Automatic Fire Sprinklers 13R- 13D, Less than 2500 square feet
Personnel Costs Labor Rates
Straight Tjme 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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk 1 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of Service: 163.97
iterial &Rental Costs
ascription Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 1 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct cos, 203.97
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.d Admin.
0.00 0.0% Rate @ 10.75% 21.93
0.00 0.0% Total service Cost/Unit 225.89
0.00 0.0%
0.00 0.0% Recommended Fee 295 9
0.00 0.0% Recommended Fee S,bs dy _0. 0
0.00 0.0% Current Fee Amount '169, 8
0.00 0.0% Fee Increase(Decrease) 56.81
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire 001 203 Automatic Fire Sprinklers Multi-Buildings 6/21/2006
Description of service, demand,subsidy, and other comments:
Plan Review and inspection for automatic fire sprinklers multi-buildings, 25,000 sq.ft each or less/same project
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 16.5 747.83
Administrative Clerk 1 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of Service: 753.17
aterial 8r Rental Costs
,ascription Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 1 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct Cost 793.17
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate Q 10.75% 85.27
0.00 0.0% Total service Cost/Unit 878-44
0.00 0.0%
0.00 0.0% Recommended Fee 878-44
0.00 0.0% Recommended Fee subs,dy 0.00
0.00 0.0% Current Fee Amount 676.32
0.00 0.0% Fee Increase(Decease) 202_1 2
0
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire 001 203 Automatic Sprinklers New Construction 6/21/2006
Description of service, demand,subsidy, and other comments:
Plan Review and inspection for automatic sprinklers new construction.
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 16.5 747.83
Administrative Clerk 1 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of Service: 753.17
aterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs (Equipment,fac lity rental, art-time labor w/o benefits
Description L Cost Each Quantity Required Unit Cost
Vehicle Expense 40 1 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct cost 793.17
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
0.00 0.0% Rate Q 1015% 85.27
0.00 0.0% Total semice Cost/Unit 87$-44
0.00 0.0%
0.00 0.0% Recommended Fee 878-44
0.00 0.0% Recommended Fe S,bsdy 0.00
0.00 0.0% Current Fee Amount 676.32
0.00 0.0% Fee Increase(Decrease) 202-1 2
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire 001 203 Automatic Fire Sprinklers over 50,000 sq ft 1 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and inspection 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 Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost overhead Labor Cost/Hr. Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 16.5 747.83
Administrative Clerk 1 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
Total Burdened Personnel Costs per Unit of Service: 753.17
aterial 8r,Rental Costs
ascription Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service: 0
Other Costs(Equipment,facility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 1 40
Total Other costs per Unit of Service: 40
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 793.17
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
0.00 0.0% Rate Q10.75h pp85.27
8�
0.00 0.0% Total Service Cost/Unit _tic 8 4
0.00 0.0%
0.00 0.0% Recommended Fee 878-44
0.00 0.0% Recommended Fee s�bvdy 0.00
0.00 0.0% Current Fee Amount 676,32
0.00 0.0% Fee Increase(Decrease) 202 2
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 1 001 203 Automatic Fire Sprinklers - Underground 6/21/2006
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 Cost/Hr. Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.5 203.95
Administrative Clerk 1 14.8300 4.45 19.28 2.06 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 209.29
daterial &Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 1 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 249.29
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen aAdmin.
0.00 0.0% Rate Q 10.75% 26.80
0.00 0.0% Total Service CostNnit 276.09
0.00 0.0%
0.00 0.0% Recommended Fee 276 09
0.00 0.0% Recommemed Fee SubS,dy 0.00
0.00 0.0% Current Fee Amount 211.3
0.00 0.0% Fee increase(Decrease) 64.74
i
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Prevention 001 203 Automatic Sprinklers TI/Addition 1 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Automatic Sprinklers TI/Addition
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 5.5 249.28
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 254.61
.laterial &Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct cost 294.61
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate Q10,75% 31.67
0.00 0.0% Total Service Cost/Unit 326-28
0.00 0.0%
0.00 0.0% Recommended Fee
0.00 0.0% Recommended Fee SuMdy 0.00
0.00 0.0% Current Fee Amount 253.62
0.00 0.0% Fee Increase(Decrease) 79 66
A"" User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 001 203IBuilding Plans >5000 square feet 6/2112006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Building Plans>5000 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 CosVHr. Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 163.97
diaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 203.97
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate @ 10.75% 21.93
0.00 0.0% Total Service Cost/Unit 225.89
0.00 0.0%
0.00 0.0% Recommended Fee 225.89
0.00 0.0% Recommended Fee Subsby 0.00
0.00 0.0% Current Fee Amount 169.08
0.00 0.0% Fee Increase(Decrease) 58.81
User Fee Determination
Cost Analysis Worksheet
De artmenVDivision Fundl Accountl User Fee Description Date
Fire/Prevention 001 20311301ding Plans <5000 square feet 6/2112006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Building Plans <5000 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 Cost/Hr. Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 1.3 56.65
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 61.99
Aaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 101.99
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate 0 10.75% 10.96
0.00 0.0% Total ServiceCost/Unit 112.95
0.00 0.0%
0.00 0.0% Recommended Fee 112.95
0.00 0.0% Recommends Fee Sumoy 0.00
0.00 0.0% Current Fee Amount 84.54
0.00 0.0% Fee Increase(Decrease) 28-41
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Prevention 001 203 Central Monitor 1 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Central Monitoring
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 1 2.5 113.31
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 118.64
Aaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description
Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 158.64
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen BAdmin.
0.00 0.0% Rate Q10.75% 17.05
0.00 0.0% Total ServiceCosWnit 175-70
0.00 0.0%
0.00 0.0% Recommended Fee 17570
0.00 0.0% Recomme -FeeSi.i ay 0.00
0.00 0.0% Current Fee Amount 126.81
0.00 0.0% Fee inuease(Deuease) 48-89
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Prevention 001 203 Cooking Suppression Hood/Spray 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Cooking Suppression Hood/Spray Systems
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 Plans Examiner 31.49421 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk I 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 of 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 163.97
Craterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 203.97
Jurisdiction Fee per Unit Dollars Percentage City-wide Gen.aAdmin
0.00 0.0% Rate 10.75% 21.93
0.00 0.0% Total ServiceCost/Unit 225-89
0.00 0.0%
0.00 0.0% Recommended Fee 225-89
0.00 0.0% Recomm-ded Fee Sum,dy 0.00
0.00 0.0% Current Fee Amount 169.08
0.00 0.0% Fee Increase(Decrease) 56 81
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Prevention 001 203 C.U.P, DPI, DPII 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Conditional Use Permits, Development Permits I and II
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 5.8 260.61
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 265.94
laterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service:
Other Costs (Equipment, fac lity rental, art-time labor w/o benefits)
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: f 40.00
Comparisons to Proposed Fee
More (Less) than S.B. Total Service Direct Cost 305.94
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.3 Admin.
0.00 0.0% Rate @1075% 32.89
0.00 0.0% Total Service Cost/Unit 338.83
0.00 0.0%
0.00 0.0% Recommended Fee 838.88
0.00 0.0% Recommewed Fee SuMidy 0.00
0.00 0.0% Current Fee Amount 253.62
0.00 0.0% Fee Increase(Decease) 85 21
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundi Account User Fee Description Date
Fire/Prevention 001 203 Emergency Access 612112006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Emergency Access
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.0 181.29
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 186.63
'aterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, part-time labor w/o benefits)
Description
Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 1 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 226.63
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
0.00 0.0% Rate @ 1015% 24.36
0.00 0.0% Total service Cost/Unit 250.99
0.00 0.0%
0.00 0.0% Recommended Fee 250-99
0.00 0.0% Recommended Fee SubS,dy 0.00
0.00 0.0% Current Fee Amount 211.35
0.00 0.0% Fee increase(Decrease) 39-64
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Prevention 001 203 Emer ency Plans 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Emergency Plans
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 Plans Examiner 34.4600 10.34 44.80 4.793386 49.59 1.0 49.59
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 54.93
.iaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
Vehicle Expense 40 1 40
0
Total Other costs per Unit of Service: 40
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 94.93
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate @ 1035% 10.20
0.00 0.0% Total Service Cost/Unit 105.13
0.00 0.0%
0.00 0.0% Recommended Fee 105 13
0.00 0.0% Redommended Fee SuMdy 0.00
0.00 0.0% Current Fee Amount 84.54
0.00 0.0% Fee increase(Devease) 20.59
i
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accounti User Fee Description I Date
Fire/Prevention 001 203 Evacuation Plans 1 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Emergency Evacuation Plans
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.5 203.95
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 01 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 209.29
.Iaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct cost 249.29
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.6 Admin.
0.00 0.0% Rate @ 70.75% 26.80
0.00 0.0% Total Service Cost/Unit 276 09
0.00 0.0%
0.00 0.0% Recommended Fee 276.09
0.00 0.0% Recommended Fee suos,dy 0.00
0.00 0.0% Current Fee Amount 211.35
0.00 0.0% Fee Inaease(Decrease) 647
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Prevention 001 203 Fire Alarms 6/21/2006
Description of service, demand,subsidy, and other comments:
Plan Review and Inspection of Fire Alarm Systems
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.3 192.62
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 197.96
material & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 237.96
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
0.00 0.0% Rate Q 10.75% 25.58
0.00 0.0% Total Service Cost/Unit 263 54
0.00 0.0%
0.00 0.0% Recommended Fee
0.00 0.0% Recommenced Fee Sobsidy 0.00
0.00 0.0% Current Fee Amount 190.21
0.00 0.0% Fee Increase(Decrease) 73 33
V
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account User Fee Description Date
Fire/Prevention 001 203 Fire Alarm (Partial) - Less than 4 devices 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for partial fire alarm systems (less 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
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 1.5 67.98
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 73.32
,taterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 113.32
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate(M 1015% 12.18
0.00 0.0% Total ServiceCost/Unit 125 50
0.00 0.0%
0.00 0.0% Recommended Fee 125.50
0.00 0.0% Recommended Fee subsidy 0.00
0.00 0.0% Current Fee Amount 84.54
0.00 0.0% Fee Increase(Decrease) 40.96
i
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Hazardous Storage Inside/Outside Plan Line
Fire/Prevention 001 203 Variance 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection of Hazardous Storage Inside/Outside Plan Line Variance
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 6.0 271.94
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
no 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 277.28
C..4aterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 317.28
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.3 Admin.
0.00 0.0% Rate Q 1035% 34.11
0.00 0.0% Total Service Cost/Unit _ 1.91-38
0.00 0.0%
0.00 0.0% Recommended Fee 351.38
0.00 0.0% Recommenaea Fee S,b oy 0.00
0.00 0.0% Current Fee Amount 274.75
0.00 0.0% Fee Increase(Decrease) 76-63
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Account[___ User Fee Description Date
Fire/Prevention 001 203 General Plan Amendments 6/21/2006
Description of service, demand,subsidy, and other comments:
Plan Review and Inspection for General Plan Amendments
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 4.5 203.95
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 209.29
Aaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 249.29
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin
0.00 0.0% Rate ca 10.75% 26.80
0.00 0.0% Total Service CosvUnd 276.09
0.00 0.0%
0.00 0.0% Recommended Fee 276 09
0.00 0.0% Recommended Fee Subsdy 0.00
0.00 0.0% Current Fee Amount 211.35
0.00 0.0% Fee Increase(Decrease) 64 74
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundl Accountl User Fee Description Date
Fire/Prevention 001 203 On-Site Hydrants 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection on On-Site Hydrants
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 7.5 339.92
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 01 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 1 345.26
C.Aaterial &Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 385.26
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate Q 10.75% 41.42
0.00 0.0% Total Service CosttUnit 426.68
0.00 0.0%
0.00 0.0% Recommended Fee 426.68
0.00 0.0% Rewmmervaed Fee Subsidy 0.00
0.00 0.0% Current Fee Amount 338.16
0.00 0.0% Fee Increase(Decrease) 88 52
i
User Fee Determination
Cost Analysis Worksheet
Department/Division Fundi Accountl User Fee Description Date
Fire/Prevention 001 203 Spray Booth Suppression Systems 6/21/2006
Description of service, demand,subsidy, and other comments:
Plan Review and Inspection of Spray Booth Suppression Systems
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 163.97
.taterial &Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 203.97
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
0.00 0.0% Rate C 1015% 21.93
0.00 0.0% Total ServiceCost/Unit 2258
0.00 0.0%
0.00 0.0% Recommended Fee 225 8
0.00 0.0% Recommended Fee SuOS Y 0.00
0.00 0.0% Current Fee Amount 169.08
0.00 0.0% Fee Increase(Decrease) 56 81
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 001 203 Underground Storage Tank Installation 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Underground Storage Tank Instatllations
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 6.0 271.94
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 01 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 277.28
.Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 1 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 1 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 317.28
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate Q10.75% 34.11
0.00 0.0% Total Service Cost/Unit 351.38
0.00 0.0%
0.00 0.0% Recommended Fee 151.38
0.00 0.0% Recommended Fee Sum,dy 0.00
0.00 0.0% Current Fee Amount 274.75
0.00 0.0% Fee Increase(Decreasei 76.63
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 1 001 203 Underground Storage Tank Modification/Upgrade 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for 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 Cost/Hr. Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 1.3 56.65
Administrative Clerk 1 .14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 61.99
aterial & Rental Costs
Desaripfion Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct Cost 101.99
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate C 10.75% 10.96
0.00 0.0% Total Service Cost/Unit 1199
0.00 0.0%
0.00 0.0% Recommended Fee 112.95
0.00 0.0% RecommeWa FeeSubs,oy 0.00
0.00 0.0% Current Fee Amount 84.54
0.00 0.0% Fee Increase(Decrease) 28 41
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 001 203 Underground Storage Tank Removal 1 6/21/2006
Description of service, demand,subsidy, and other comments:
Plan Review and Inspection for Underground Storage Tank 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 Cost/Hr. Position per Unit Cost per
Fire Plans Examiner 31.4942 9.45 40.94 4.38 45.32 3.5 158.63
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 163.97
Material 8r, Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total service Direct Cost 203.97
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.B Admin.
0.00 0.0% Rate @10.75% 21.93
0.00 0.0% Total Service Cost/Unit 225-89
0.00 0.0%
0.00 0.0% Recommended Fee 225.89
0.00 0.0% Recommerwea Fee SuE idy 0.00
0.00 0.0% Current Fee Amount 169.08
0.00 0.0% Fee Increase(Decrease) 56-81
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 001 203 Underground Starage Tank Service Station 6/21/2006
Description of service, demand, subsidy, and other comments:
Plan Review and Inspection for Underground Storage Tank Service Station
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 Plans Examiner 31.4942 9.45 40.94 4.38 45.32 5.0 226.62
Administrative Clerk 1 14.8300 4.45 19.28 2.062853 21.34 0.25 5.34
0.00 0.00 0 0.00 0.00
0.00 0.00 01 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 231.95
,aterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Unit Cost
Vehicle Expense 40 1 40.00
Total Other costs per Unit of Service: 40.00
Comparisons to Proposed Fee
More (Less)than S.B. Total Service Direct cost 271.95
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen&Admin.
0.00 0.0% Rate(Q 10.75% 29.23
0.00 0.0% Total Service Cost/Unit 301.19
0.00 0.0%
0.00 0.0% Recommended Fee 3n1.19
0.00 0.0% Recommended FeesubsAy 0.00
0.00 0.0% Current Fee Amount 253.62
0.00 0.0% Fee Increase(Decrease) 47.57
c
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Fire/Prevention 001 203 Residential Daycare 9-14 Annual 6/21/2006
Description of service, demand, subsidy, and other comments:
Residential Daycare 9-14 Annual Inspection
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 Prevention Officer 0.00 0.00 0 80.34 1.5 120.51
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 01 0.00 0.00
Total Burdened Personnel Costs per Unit of Service: 1 120.51
Alaterial & Rental Costs
Description Cost Each Quantity Required Unit Cost
0
0
Total Other costs per Unit of Service: 0
Other Costs (Equipment, facility rental, part-time labor w/o benefits)
Description Unit Cost
0.00
Total Other costs per Unit of Service: 0.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 120.51
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen &Admin.
0.00 0.0% Rate @ 10.75% 12.95
0.00 0.0% Total Service CosVUnit 133.46
0.00 0.0%
0.00 0.0% Recommended Fee 120.51
0.00 0.0% Recommende Fee s,bsdv 12.95
0.00 0.0% Current Fee Amount 180.76
0.00 0.0% Fee Increase(Deaease) -60.25
User Fee Determination
Cost Analysis Worksheet
De artment/Division IFund jAct I User Fee Description I Date
PRCSD IGen I ITennis Court Reservation Fee-Resident Youth Groupsi 7/25/2006
Description of service, demand, subsidy, and other comments:
A new fee is being proposed for resident youth groups who wish to reserve tennis courts. Resident youth groups currently pay no fee.
Adult and non-resident users pay$10 for first hour and$5 each additional hour per court without lights,or$20.00 per first hour and$10 per
each subsequent hour when lights are needed.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Administrative Clerk II 14.46 2.10 16.56 2.57 19.12 0.5 9.56
Senior Recreation Supervisor 31.97 5.21 37.18 5.76 42.94 0.5 21.47
Traffic Signal Electrician 1 23 8.51 31.51 5.99 37.50 0.16 6.00
Total Burdened Personnel Costs per Unit of Service: 37.03
-iterial & Rental Costs
.scription Cost Each Quantity Required Unit Cost
Application -5 copy carbon form 2.66 1 2.66
Electricit (0.15c/kw,18kw/hr) 2.7 1 2.70
Bulb Replacement 0.8 1 0.80
Total Other costs per Unit of Service: 5.36
Other Costs(Equipment,facilit rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service.
Comparisons to Proposed Fee
More(Less)than S.B. Total service Cost/Unit 42.39
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino $15.00 (2-hr.rental) Rate @13.88% 5.88
Chino No Tennis Courts $0.00 Total ServiceCosWnit 48.27
Riverside $15.00(2-hr.rental) $0.00
Rialto No Rental/Reservation $0.00 Recommended Fee 10.00
Corona 25cents/half hour meter use ($14.00) Recommended Fee Subsidy 38.27
Fontana No Fee ($15.00) Current Fee Amount 0.00
r'olton No Fee ($15.00) Fee Increase(Decrease) 10.00
dlands $20.00(2-hr.rental) $5.00
User Fee Determination
Cost Analysis Worksheet
e artment/Division IFund jAct I User Fee Descri tion Date
.,RCSD lGen I IFiscalini Field Light Use I 7/26/2006
Description of service, demand, subsidy, and other comments:
Eis to reserve the use of lights only at Fiscalini Field, in addition to the current fee of$500 for a 6-hour rental.
Field is an attractive baseball field with stadium seating of 4,000, ideal location to host a variety of ents and special events requiring stadium seating and spectating. This would increase the hourly fee from$20 to$40.
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 unit
Traffic Signal Electrician 1 23 8.51 31.51 5.99 37.50 0.16 6.00
Traffic Signal & Lighting Sup. 33.77 12.49 46.26 8.79 55.06 0.04 2.20
Total Burdened Personnel Costs per Unit of Service: 8.20
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
-lectrici (0.15c/kw,123kw/hr) 18.45 1 18.45
.t Vehicle($400 @25 users/ r) 16 1 16.00
Bulb Replacement 0.8 1 0.80
Total Other costs per Unit of Service: 35.25
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description I Cost Each lQuantity Required Unit Cost
Total Other costs per Unit of Service: 0
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 43.45
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin.
San Bernardino $40.00 per hour Rate @ 13.88% 6.03
Tempe, AZ $40.00 per hour $0.00 Total Service Cost/Unit 49.48
Peoria, AZ $150.00 per hour $110.00
Wellin ton,Fl $30.00 per hour ($10.00) Recommended Fee 40.00
HOl oke,Ma $45.00 per hour $5.00 Recommended Fee Subsidy 9.48
Tucson,AZ $150.00 per hour $110.00 Current Fee Amount 20.00
Fee Increase(Decrease) 20.00
User Fee Determination
Cost Analysis Worksheet
artmenVDivision IFund jAct I User Fee Description Date
RCSD IGen Ballfield Base Rental 7/25/2006
Description of service, demand, subsidy, and other comments:
This fee is to rent a set of standard adult softball bases. The fee covers the cost for replacement due to normal wear and
tear
Personnel Costs Labor Rates
Straight Time Fringe Total Dire Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Co Overhead Labor Cost/Hr. Position per Unit Cost per unit
Administrative Clerk II 14.46 2.10 16.56 2.57 19.12 0.5 9.56
Senior Recreation Supervisor 31.97 5.21 37.18 5.76 42.94 0.5 21.47
Total Burdened Personnel Costs per Unit of Service: 31.03
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
�t of bases($160, depreciated at 80 days of pla ) 2 1 2.00
ate Extension($8, depriciated at 40 days of la ) 0.2 1 0.20
Application - 5 copy carbon for 2.66 1 2.66
Total Mat.&Rental costs per Unit of Service: 4.86
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description I I I Cost Each lQuantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 35.89
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.&Admin
San Bernardino $25/rental Rate @ 13.88% 4.98
Garden Grove $30.00/rental Total Service CosuUnit 40.87
Long Beach $27.00/rental
Ontario $3/hour Recommended Fee 25.00
Most local cities do not provide bases for the user group) Recommended Fee Subsidy 15.87
Current Fee Amount 0.00
Fee Increase(Decrease) 25.00
I
User Fee Determination
Cost Analysis Worksheet
'ipartment/Divisio lFund jAcct I User Fee Description Date
RCSD IGen I 113allfield Preparation 7/25/2006
Description of service, demand, subsidy, and other comments:
This fee is to provide field preparation(lining and dragging,general cleanup)for a ball field rental(non-tournament). Fee amount is
per rental.
i
Personnel Costs Labor Rates
Straight Time Fringe Total Dire Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Co Overhead Labor Cost/Hr. Position per Unit Cost per unit
Total Burdened Personnel Costs per Unit of Service:
Material & Rental Costs
Description I Cost Each Quantity Required Unit Cost
-;eld Line Chalk 8 1 8.00
Total Mat.&Rental costs per Unit of Service: 8.00
Other Costs (Equipment,facility rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
P/T Staff Labor(per hour) 8.501 21 17.00
Total Other costs per Unit of Service: 17.00
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 25.00
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino $25/field per prep Rate@ 13.88% 3.47
Garden Grove $25.00/field prep Total Service Cost/Unit 28.47
Long Beach $55.00/field prep
Visalia $32/rental day Recommended Fee 25.00
L.A. County $28.00 1field min. Recommended Fee Subsidy 3.47
Redlands $20.00/field prep Current Fee Amount 0.00
Apple Valley $27.00/field prep Fee increase(Decrease) 25.00
Moreno Valley $40.00/field prep
User Fee Determination
Cost Analysis Worksheet
`e artment/Division IFund lAccoul User Fee Description I Date
JRCSD lGen I 113allfield Tourn.field use- Hourly Fee 7/26/2006
Description of service, demand, subsidy, and other comments:
E to reserve the use of public ball fields by non-resident,adult sports users. (Resident youth groups presently pay no fee
of fields.) The current$5.00 fee is per use per hour per field. Fee does not include use of lights(that is a separate hourly
osed fees are per hour.
Personnel Costs Labor Rates
Straight Time Fringe Total Dire Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor CoE Overhead Labor CosttHr. Position per Unit Cost per unit
Administrative Clerk II 14.46 2.10 16.56 2.57 19.12 0.5 9.56
Senior Recreation Supervisor 31.97 5.21 37.18 5.76 42.94 0.5 21.47
Total Burdened Personnel Costs per Unit of Service: 31.03
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Other Costs (Equipment, facility rental, art-time labor w/o benefits
Description I I Cost Each lQuantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct Cost 31.03
Jurisdiction Fee per Unit Dollars Percentage City-Wide Gen.BAdmin.
San Bernardino $165 per field per weekend($15/2-hr) Rate @ 13.88% 4.28
Chino $38.00(2-hr. rental) $23.00 Total Service Cost/Unit 35.32
Riverside $15.00(2-hr. rental) $0.00
Rialto $30.00-$40.00(2-hr. rental) $15.00-$25.00 Recommended Fee 15.00
Corona $10.00-$68.00(2-hr. rental) ($5.00)-$53.00 Recommended Fee Subsidy 20.32
Fontana $14.00(2-hr.rental) ($1.00) Current Fee Amount 5.00
Colton $12.50(2-hr. rental) ($2.50) Fee Increase(Decrease) 10.00
Redlands $20.00(2-hr. rental) $5.00
User Fee Determination
Cost Analysis Worksheet
ie artment/Division iFund jAct I User Fee Description Date
,'RCSD Gen Ballfield lighting fee - per hour 7/25/2006
Description of service, demand,subsidy, and other comments:
This fee is to reserve the use of lights on public ball fields by non-resident,adult sports users. (Resident youth groups pay no fee
for the use of fields.)
$15/hour is the recommended additional charge for light use.
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 unit
Traffic Signal Electrician 1 23 8.51 31.51 5.99 37.50 0.16 6.00
Traffic Signal 8, Lighting Supv. 33.77 12.49 46.26 8.79 55.06 0.04 2.20
Administrative Clerk II 14.46 2.10 16.56 2.57 19.12 0.5 9.56
Senior Recreation Supervisor 31.97 5.21 37.18 5.76 42.94 0.5 21.47
Total Burdened Personnel Costs per Unit of Service: 39.23
Material & Rental Costs
Description Cost Each Quantity Required Unit Cost
^lectrici (0.15c/kw,66kw/hr) 9.9 1 9.90
A Vehicle($400 @25 users/ r) 16 1 16.00
Bulb Replacement 0.8 1 0.80
Total Other costs per Unit of Service: 26.70
Other Costs (Equipment, facility rental, art-time labor w/o benefits)
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total Service Direct cost 65.93
Jurisdiction Fee per Unit Dollars Percentage C ity-Wide Gen.&Admin.
San Bernardino $285 per field per weekend($20 11st hr.,$10ea.addt'l.) Rate@ 13.88% 9.52
Rancho Cucamonga $165 per field per day Total Service Cost/Unit 75.45
Riverside $20 per hour per field
Moreno Valle $15 per hour w/o Its.+$13 per hour for lighted time Recommended Fee 15.00
Ontario varies per site @$10-$75 per hour per field Recommended Fee Subsioy 63.11
Redlands $10 per hour w/o Its.+$20 per hour for lighted time Current Fee Amount 11.88
Fontana $14 per hour w/o Its.+$25 per hour for lighted time Fee Increase(Decrease) 3.12
Garden Grove $25 per hour w/o Its.+$30 per hour for lighted time
I
User Fee Determination
Cost Analysis Worksheet
Department/Division Fund Account User Fee Description Date
Police 001 4743 Tow release fees 1 4/20/2006
Description of service,demand,subsidy,and other comments:
Fee for release of impounded/stored vehicles. CVC 22850.5 allows for recovery of actual costs.Victims of crimes, such as
GTA are not charged, and can obtain a release 7 days a week, 8am-7pm.All other releases can be obtained M-F, 8am-4pm.
Fee will increase to$150, and then to$175 on 1/1/08.
Personnel Costs Labor Rates
Straight Time Fringe Total Direct Dept.or Div. Total Burdened Hours by Total Labor
Position Labor Benefits Labor Cost Overhead Labor Cost/Hr. Position per Unit Cost per
Police Records Technician 15.98 4.23 20.21 1.50 21.71 1.00 21.71
Dispatcher II 22.99 4.88 27.87 1.90 29.77 0.25 7.44
Police Officer 33.43 15.27 48.70 3.50 52.20 1.50 78.30
Community Service Officer 17.14 4.341 21.481_ 1.751 23.23 1.25 29.04
Sergeant 43.73 18.36 62.09 4.75 66.84 0.75 50.13
Total Burdened Personnel Costs per Unit of Service: 186.62
Material 8r Rental Costs
Description Cost Each Quantity Required Unit Cost
Police Traffic Report Fee 15 1 $13.00
Certified Postage 4.05 2 $8.10
Total Other costs per Unit of Service: $21.10
Other Costs(Equipment,facili rental, art-time labor w/o benefits
Description Cost Each Quantity Required Unit Cost
Total Other costs per Unit of Service:
Comparisons to Proposed Fee
More(Less)than S.B. Total service Direct cost 207.72
Jurisdiction Fee per Unit Dollars Percentage city-Wide Gen&Admin.
San Bernardino 150.00 n/a n/a Rate @10.75% 22.33
Ontario PD 75.00 11.00 -7.3% Total Service Cost/Unit 230-05
Corona PD 105.00 45.00 -30.0%
Redlands PD 75.00 75.00) -50.0% Recommended Fee 150 00
Pomona PD 100.00 50.00 -33.3% Recommended Fee Subsidy 80.05
Current Fee Amount 120.00
Fee Increase(Decrease) 30 00