18-741Fee Study Update
for the
City of Menifee
OCTOBER 2018
Prepared by:
Revenue & Cost Specialists, LLC
1519 East Chapman Ave, Suite C
Fullerton, CA 92831
www.revenuecost.com
(714) 992-9020
Copyright, 2018 by Revenue & Cost Specialists
October 15, 2018
Ms. Wendy Preece
City of Menifee
29714 Haun Road
Menifee, CA 92586
Ms. Preece,
This Report is submitted pursuant to our contract with the City to perform a revenue and cost
analysis and to develop a cost distribution and cost control system for the City for its services.
The motivation for this study is the need of both the City Council and City staff to maintain City’s
services at a level commensurate with the standards previously set by the City Council, and to
maintain effective policy and management control of City services.
This Report provides current information about the City’s status on recovery of costs for all City
services. In addition, it will assist in projecting and determining the future level and equity of
these City services.
RCS wishes to thank all City department heads and staff for their assistance and cooperation
extended to us during the accomplishment of our work, without whose aid this Report could not
have been produced. The response, awareness and information gathered and supplied by
numerous City employees make this Report the sound one we believe it to be.
We also believe that your constituents will appreciate your subjecting the City’s operations to
business costing methodologies, and your willingness to be informed of the true and full costs of
those services which you have decided the City should provide its citizens.
Respectfully submitted,
ERIC JOHNSON
President
EXECUTIVE SUMMARY
Revenue & Cost Specialists (RCS) has prepared this Fee Study Update so that the City of Menifee
may consider an update to its fee-based services. The Fee Study provides a factual and
methodological support for an equitable approach to financing a wide array of services provided
by the City to applicants and community members.
The principal goal of the Fee Study is to ensure that the costs incurred by the City in reviewing,
processing, and granting applications are borne by applicants, rather than subsidized by the City
(and, therefore, the taxpayers). To achieve that goal, the City’s policymakers must rely on
complete information. The fees must not be so high as to exceed the costs of providing the
service, but if they are lower than the full costs this will require the diversion of funds for other
purposes (e.g., police and fire services) to cover a portion of the costs of processing development
applications. Put another way, the fees must ensure that applicants pay their fair share of the
costs of processing their applications; nothing more and nothing less.
Utilizing those principals, this Fee Study analyzes a wide variety of City services, and the
summary results of that analysis are provided in Schedule I at the end of this Executive
Summary. In short, the schedule indicates that the City is currently subsidizing application
processing costs at a rate of approximately $1,104,345 per year. The primary source of that
subsidy is Fire Prevention fees, which fall far short of covering the true costs of those fire
services. If the recommendations in this Fee Study are implemented, that subsidy will be
discontinued.
Organization of Report. This Executive Summary explains the core definitions and principles
that guide this Fee Study. Those definitions and principles are integral to the methodology and
approach utilized to determine the appropriate fee level for each type of cost. The report then
lists the Types of Costs included in our analysis and our General Recommendations.
COSTS GENERALLY DEFINED
The basic costs of operating any business are (i) direct labor and employee benefits, (ii) direct
materials, and (iii) overhead costs. At its most basic level, this Fee Study (and any fee study)
should allocate an appropriate portion of each category of cost to the overall cost processing the
various types of applications and approvals that are described below.
City of Menifee Fee Study Update
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To fully understand the methodology of this Fee Study, however, it is also necessary to review
some of the key legal principles relating to taxes and cost recovery in California. Specifically,
after the passage of Proposition 13, the California Taxpayers Association, the California
Chamber of Commerce, the National Tax Limitation Committee and the California Association
of Realtors put Proposition 4 before the voters. Proposition 4, which ultimately became Article
XIIIB of the State Constitution, addressed all city revenues and established a limit on the growth
of tax revenues. Proposition 4 also specifically required that fees for services not exceed the
"costs reasonably borne" by the City in providing the service. If the fee exceeds the cost, the
excess fee is defined to be a special tax, which Proposition 13 requires be approved by two-thirds
of the voters.
While the purpose of Proposition 4 is clear on its face, to remove any doubt the California
Chamber of Commerce produced a summary of the “Drafter’s Intent,” which recommended a
business-oriented approach to the costs of governmental services. The Drafter’s Intent
explained:
The phrase costs reasonably borne by such entity in providing
the regulation, product, or service is intended to incorporate
all appropriations by an entity for reasonable costs
appropriate for the continuation of the service overtime. This
includes ongoing expenses such as operation costs and a
reasonable allocation for overhead and administration, but
it also includes reasonable allocation for start-up costs and
future capacity. Thus, reasonable allocations for capital
replacement, expansion of services, and repayment of related
bond issuances would be considered "costs reasonably
borne."1
1 A Summary of Proposed Implementing Legislation and Drafter’s Intent with Regard to Article XIIIB of the
California Constitution (Proposition 4, Novembers, 1979); Spirit of 13, Inc.; 1980; California Chamber of
Commerce; page 6.
City of Menifee Fee Study Update
3
TYPES OF COSTS
The Chamber of Commerce utilized terms such as “operation costs” and “reasonable allocation
for overhead and administration” as broad categories of the types of costs that are properly
recoverable. For purposes of this Fee Study, those categories for cost recovery are broken-down
even further, to include (i) salaries and wages, (ii) employee fringe benefits, (iii) maintenance and
operation costs, (iv) departmental overhead, and (v) general City overhead. Each of those
categories are described and defined in greater detail below. They are then used in calculating
the full cost recovery amount for each type of application in the cost detail worksheets provided
as Exhibit B to this Fee Study.
Salaries and Wages
Because, the City is fundamentally a service provider, it is unsurprising that salaries and wages
make up the single largest element of cost for most City services. In order to accurately and
fairly determine how much employee time (and resulting wage/salary cost) was spent on each
category of application extensive interviews of City personnel were conducted, back-up
documentation was reviewed and researched, and reports and accounting records were
examined. The amount of time spent on each application type was multiplied by the wage/salary
rate of the personnel involved to yield that portion (wage/salary) of the overall cost of processing
each application type.
One hundred percent of the time of all City employees was distributed. In other words, everyone
had to be someplace, all of their time. No judgments were made about what personnel should
or might be doing. Their time was distributed to those service centers where the time was
expended.
Employee Fringe Benefits
The cost of employee fringe benefits is allocated in proportion to the employee work time spent
on each application type. For example, if an employee spends 4 hours working on an application
(which is about .19% of an annual work-year), then a corresponding portion of the costs of fringe
benefits (.19%, in this example) will also be allocated to the application’s cost. Examples of the
fringe benefits that fall in to this category include:
City of Menifee Fee Study Update
4
PERS Retirement
Group Health Insurance
Medicare Insurance
Social Security
Maintenance and Operation Costs
To determine maintenance and operation costs, RCS examined the 2016-2017 Council-approved
budget and determined the appropriate allocation for all non-personnel expenses, such as
professional services, insurance, and operating supplies. The specific method of allocation
depended on the type of application. In many circumstances, maintenance and operation costs
were allocated on a proportional percentage basis. However, in some circumstances, a direct
allocation – where a specific project necessitated a specific professional service – was possible,
in which case that more precise allocation was made.
General and Departmental Overhead Costs
Overhead costs provide the vital glue that holds an organization together operationally and
provide important coordinating capabilities. They also provide the day-to-day support services
and facilities required for the organization to function effectively. RCS has used a detailed Cost
Allocation Plan (CAP) to identify and allocate these costs to the remainder of the City
organization. In the CAP, costs were allocated to end-user departments and divisions by
applying an overhead allocation factor. Each factor was related to the work effort of its particular
overhead element and was assessed for relevance and reasonableness.
Full Cost Distribution. The purpose of deriving general and departmental overhead costs is to
apportion these amounts to direct service program costs. By adopting this method, the City will
be aware of its true costs and be able to emulate business methods. Article XIIIB's (Proposition
4 of 1979) authors intended this, defining as part of "costs reasonably borne" a calculated
"reasonable allocation for overhead and administration."
General City Overhead. These services primarily set policy and support other departments
without providing a deliverable service to the public. Where they do perform an end-user service,
City of Menifee Fee Study Update
5
such costs have not been allocated to other departments.
Costs in this General City Overhead category include the following functions:
General City Overhead Costs
Departmental Overhead. Costs in this category involve support functions within a department
and involve the allocation of staff time within and among departmental functions. These
services also do not provide end-user deliverables to the public, but instead provide vital
administrative support within specific departments. This would be for tasks such as supervision
by a department head or clerical support by departmental administrative staff.
City of Menifee Fee Study Update
6
Fully Allocated Hourly Rates
All of the above items make up the fully allocated hourly rate which is calculated for each
position in the City. The makeup of each component of the City-wide average fully allocated
hourly rate is detailed in the chart below.
Fully Allocated Hourly Rate Components
City of Menifee Fee Study Update
7
GENERAL RECOMMENDATIONS
Adoption of Modifications to Current Fee Structure
It is recommended that the City Council adjust the fee schedule for the enumerated City services
presented in Appendix A of this Report. Continued use of the "full business costing" concept will
create consistency in the establishment of fees, and allow for timely adjustment to reflect
changes in the cost of providing services
Review of Suggested Recovery Rates
The City Council should review each service and the suggested recovery rate to determine how
much of each service should be recovered through fees, and how much should be subsidized
through the City’s tax dollars. This review is very important because it gives City staff direction
as to what the Council wants to subsidize and what it does not.
CONCLUSION
If all the recommendations and suggestions made in this Report are adopted, the City would
recover approximately $1,066,500 in costs, which would improve the City's financial picture.
Also, far more equity between taxpayers and fee-payers, as well as fairness between property-
related and non-property-related services could be secured, assisting in the City's continued
financial stability into the future. The following Schedule 1 portrays the various services
assessed during our analysis.
Appendix A – Summary of Current and Proposed Fees
Appendix A includes a summary of the current City fees matched up with the proposed fees for
each service presented.
Appendix B - Detailed Worksheets
The substance of RCS’s work effort on this project is primarily comprised of two different
worksheets shown in the detail of this report (see Appendix B). The first, "Revenue and Cost
Summary Worksheet" is on the left hand side. These worksheets include a description of the
City of Menifee Fee Study Update
8
service, the current fee structure, the recommended recovery rate, and other pertinent
information. Also included are the revenue and cost comparisons and suggestions for fee
modifications.
Presented on the facing page, titled "Cost Detail Worksheet", is the worksheet which details the
costs involved with each service. This page identifies those employees providing the service, the
time spent, and their related costs.
Appendix C – Detail of Fire Prevention Fees
The detailed list of the proposed Fire Prevention fees is included in Appendix C.
Appendix D – Detail of Fully Allocated Hourly Rates
The Fully Allocated Hourly Rates and its component parts are included in Appendix D.
SCHEDULE 1
POSSIBLE
CURRENT CURRENT OVERAGE/ NEW
REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE
S-001 CONDITIONAL USE PERMIT - MINOR $7,035 $11,866 ($4,831) 59.3% 100% $4,800
S-002 CONDITIONAL USE PERMIT - MAJOR $449,394 $337,407 $111,987 133.2% 100% ($112,000)
S-003 MINOR REVISION - CUP/PLOT PLAN $2,345 $2,393 ($48) 98.0% 100% $0
S-004 MAJOR REVISION - CUP/PLOT PLAN $28,073 $20,944 $7,129 134.0% 100% ($7,100)
S-005 MINOR PLOT PLAN $263,109 $295,531 ($32,422) 89.0% 100% $32,400
S-006 MAJOR PLOT PLAN $1,123,487 $843,518 $279,969 133.2% 100% ($280,000)
S-006A FINAL SITE DEVELOPMENT REVIEW $0 $5,843 ($5,843)0.0% 100% $0 #
S-007 PUBLIC USE PERMIT $33,328 $33,741 ($413) 98.8% 100% $0 #
S-008 ACCESSORY DWELLING UNIT REVIEW $31,500 $22,334 $9,166 141.0% 100% ($9,200)
S-009 PLANNED UNIT DEVELOPMENT N/A N/A N/A N/A 100% $0
S-010 SPECIFIC PLAN N/A N/A N/A N/A 100% $0
S-011 SPECIFIC PLAN AMENDMENT N/A N/A N/A N/A 100% $0
S-012 GENERAL PLAN AMENDMENT N/A N/A N/A N/A 100% $0
S-013 SPHERE OF INFLUENCE AMENDMENT N/A N/A N/A N/A 100% $0
S-014 DEVELOPMENT AGREEMENT N/A N/A N/A N/A 100% $0
S-015 ANNEXATION REQUEST N/A N/A N/A N/A 100% $0
S-015A ENVIRON. DETERMINATION/EXEMPTION $0 $47,020 ($47,020) 0.0% 100% $47,000
S-016 ENVIRON ASSESSMENT/NEG DEC $14,325 $63,136 ($48,811) 22.7% 100% $48,800
S-017 ENVIRONMENTAL IMPACT REPORT REVIEW $384,000 $384,700 ($700) 99.8% 100% $0
S-018 ENVIRON MITIGATION MONITOR REPORT N/A N/A N/A N/A 100% $0
S-019 EXPEDITED ENVIRON HABITAT REV (ERP) $160 $379 ($219) 42.2% 100% $0 #
S-020 HABITAT ACQUISITION NEGOT STRATEGY N/A N/A N/A N/A 100% $0
S-021 PARKING COVENANT REVIEW N/A N/A N/A N/A 100% $0
S-022 RESIDENTIAL TENTATIVE PARCEL MAP $49,168 $41,407 $7,761 118.7% 100% ($7,800)
S-023 COMM/INDUST TENTATIVE PARCEL MAP $39,488 $32,352 $7,136 122.1% 100% ($7,100)
S-024 REVISED TENTATIVE PARCEL MAP $11,632 $9,677 $1,955 120.2% 100% $0 #
S-025 TENTATIVE TRACT MAP N/A N/A N/A N/A 100% $0
S-026 REVISED TENTATIVE TRACT MAP N/A N/A N/A N/A 100% $0
S-027 MINOR TENT MAP CONDITION CHANGE $1,815 $4,248 ($2,433) 42.7% 100% $0 #
S-028 LAND DIVISION PHASING MAP $4,680 $5,397 ($717) 86.7% 100% $0 #
S-029 AG PRESERVE CANCELLATION N/A N/A N/A N/A 100% $0
S-030 ZONE CHANGE N/A N/A N/A N/A 100% $0
S-031 VARIANCE $5,375 $5,205 $170 103.3% 100% $0 #
S-032 SET BACK ADJUSTMENT $2,400 $3,577 ($1,177) 67.1% 100% $1,200
PERCENT RECOVERY
CITY OF MENIFEE
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2016-2017
CURRENT REVENUES ARE BASED ON CURRENT FEES AND CURRENT VOLUME OF APPLICATIONS.
CURRENT COSTS ARE BASED ON CURRENT FULLY ALLOCATED COSTS AND CURRENT VOLUME OF APPLICATIONS.Page 1 of 4
SCHEDULE 1
POSSIBLE
CURRENT CURRENT OVERAGE/ NEW
REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE
PERCENT RECOVERY
CITY OF MENIFEE
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2016-2017
S-033 HISTORIC PROPERTY PRESERVATION N/A N/A N/A N/A 100% $0
S-034 HAZARDOUS WASTE FACILITY SITING PMT N/A N/A N/A N/A 100% $0
S-035 HOG RANCH PROCESSING N/A N/A N/A N/A 100% $0
S-036 SURFACE MINING & RECLAMATION ACT N/A N/A N/A N/A 100% $0
S-037 PRE-APPLICATION REVIEW $21,841 $18,034 $3,807 121.1% 100% ($3,800)
S-038 SITE PLAN CONCEPTUAL REVIEW N/A N/A N/A N/A 100% $0
S-039 SIGN PROGRAM $3,970 $2,609 $1,361 152.2% 100% ($1,400)
S-039A SIGN PROGRAM AMENDMENT $0 $735 ($735) 0.0% 100% $0 #
S-040 PLANNING SIGN REVIEW $13,087 $7,795 $5,292 167.9% 100% ($5,300)
S-041 PROMO SIGN REVIEW (MODEL HOMES) N/A N/A N/A N/A 100% $0
S-042 TEMPORARY SIGN REVIEW $1,600 $1,544 $56 103.6% 100%($100)
S-042A SIGN ADMINISTRATIVE RELIEF REVIEW $1,060 $2,202 ($1,142) 48.1% 100% $1,100
S-043 LANDSCAPE PLAN REVIEW N/A N/A N/A N/A 100% $0
S-044 LANDSCAPE INSPECTION $6,400 $9,236 ($2,836) 69.3% 100% $2,800
S-045 LARGE FAMILY DAY CARE PERMIT $1,440 $2,323 ($883)62.0% 100% $900
S-046 HOME OCCUPATION $57,600 $55,598 $2,002 103.6% 100% ($2,000)
S-047 MINOR TEMPORARY USE PERMIT $2,440 $1,703 $737 143.3% 100% ($700)
S-048 MAJOR TEMPORARY USE PERMIT N/A N/A N/A N/A 100%$0
S-049 TEMPORARY OUTDOOR EVENT PERMIT $20,415 $32,147 ($11,732) 63.5% 100% $11,700
S-050 TEMPORARY FESTIVAL PERMIT N/A N/A N/A N/A 100% $0
S-051 TEMPORARY PRODUCE STAND PERMIT $640 $1,389 ($749)46.1% 100% $700
S-052 NOISE EXCEPTION - SINGLE EVENT N/A N/A N/A N/A 100% $0
S-053 NOISE EXCEPTION N/A N/A N/A N/A 100% $0
S-054 FILM PERMIT $370 $5,461 ($5,091) 6.8% 100% $5,100
S-055 VERIF OF PRE-EXIST NON-CONFORM USE $2,335 $1,611 $724 144.9% 100% $0 #
S-056 PRE-EXIST NON-CONFORM USE EXTENSION N/A N/A N/A N/A 100% $0
S-056A SUBSTANTIAL CONFORMANCE REVIEW $0 $3,472 ($3,472) 0.0% 100% $0 #
S-056B SPECIFIC PLAN SUBSTANTIAL CONFORM. N/A N/A N/A N/A 100% $0
S-057 CITY APPROVED PROJECT TIME EXT. $134,455 $105,259 $29,196 127.7% 100% ($29,200)
S-057A PLOT PLAN TIME EXTENSION (5-10 YR) $16,687 $12,249 $4,438 136.2% 100% $0 #
S-058 COUNTY APPROVED PROJECT TIME EXT. $16,687 $12,249 $4,438 136.2% 100% $0 #
S-059 PLANNING COMMISSION HEARING $29,520 $19,514 $10,006 151.3% 100% ($10,000)
S-060 STUDY REVIEW/SCOPING AGREEMENT N/A N/A N/A N/A 100% $0
S-061 APPEAL PROCESSING $14,120 $5,612 $8,508 251.6% 100%($8,500)
CURRENT REVENUES ARE BASED ON CURRENT FEES AND CURRENT VOLUME OF APPLICATIONS.
CURRENT COSTS ARE BASED ON CURRENT FULLY ALLOCATED COSTS AND CURRENT VOLUME OF APPLICATIONS.Page 2 of 4
SCHEDULE 1
POSSIBLE
CURRENT CURRENT OVERAGE/ NEW
REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE
PERCENT RECOVERY
CITY OF MENIFEE
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2016-2017
S-062 ZONING INFORMATION LETTER $2,400 $1,885 $515 127.3% 100% ($500)
S-063 NEW BUSINESS REGULATION REVIEW $9,450 $13,514 ($4,064) 69.9% 100% $4,100
S-065 SFR GRADING/DRAINAGE PLAN CHECK $280,000 $395,942 ($115,942) 70.7% 100% $115,900
S-065A MFR/COMM/IND GRADING/DRAINAGE PLAN $240,000 $352,790 ($112,790) 68.0% 100% $112,800
S-066 GRADING/DRAINAGE INSPECTION $108,685 $103,448 $5,237 105.1% 100% ($5,200)
S-067 PUBLIC IMPROVEMENT PLAN CHECK $218,000 $384,165 ($166,165) 56.7% 100% $166,200
S-068 PUBLIC IMPROVEMENT INSPECTION $222,984 $197,598 $25,386 112.8% 100% ($25,400)
S-069 FINAL RESIDENTIAL PARCEL MAP $17,550 $44,455 ($26,905) 39.5% 100% $26,900
S-070 FINAL COMM/INDUST PARCEL MAP $23,340 $67,176 ($43,836) 34.7% 100% $43,800
S-071 FINAL TRACT MAP $165,036 $139,421 $25,615 118.4% 100% ($25,600)
S-072 AMENDMENT TO FINAL MAP $3,881 $4,647 ($766) 83.5% 100% $800
S-073 LOT LINE ADJUSTMENT/LOT MERGER $14,630 $55,176 ($40,546) 26.5% 100% $40,500
S-074 SURVEY MONUMENT FIELD INSPECTION $4,320 $5,323 ($1,003) 81.2% 100% $1,000
S-074A RECORD OF SURVEY PLAN CHECK $0 $3,135 ($3,135) 0.0% 100% $0 #
S-075 CONDOMINIUM CONVERSION REVIEW N/A N/A N/A N/A 100% $0
S-076 CERTIFICATE OF COMPLIANCE $1,720 $7,297 ($5,577) 23.6% 100% $5,600
S-076A SUBSTANTIAL COMPLIANCE $0 $1,552 ($1,552) 0.0% 100% $0 #
S-077 REVERSION TO ACREAGE $3,881 $3,832 $49 101.3% 100% $0
S-078 CERTIFICATE OF CORRECTION ISSUANCE $1,100 $5,870 ($4,770) 18.7% 100% $4,800
S-079 BORROW SITE PLAN CHECK $2,250 $2,189 $61 102.8% 100% ($100)
S-080 STOCKPILE PLAN CHECK $6,750 $5,106 $1,644 132.2% 100% ($1,600)
S-081 STOCKPILE/BORROW SITE INSPECTION $1,500 $3,578 ($2,078) 41.9% 100% $2,100
S-082 VACATION $11,868 $13,853 ($1,985) 85.7% 100% $2,000
S-083 WATER QUALITY MANAGEMENT PLAN $41,600 $222,830 ($181,230) 18.7% 100% $181,200
S-084 STORMWATER POLLUTION PREV. PLAN N/A N/A N/A N/A 100% $0
S-085 STORMWATER POLLUTION PREV. INSPECT N/A N/A N/A N/A 100% $0
S-086 COMM/INDUST STORMWATER INSPECTION $27,300 $18,850 $8,450 144.8% 100% ($8,500)
S-087 TRAFFIC CONTROL PLAN REVIEW $6,961 $4,668 $2,293 149.1% 100% ($2,300)
S-088 TRAFFIC STUDY REVIEW $34,000 $48,848 ($14,848) 69.6% 100% $14,800
S-089 DRAINAGE STUDY REVIEW N/A N/A N/A N/A 100% $0
S-089A GEOTECHNICAL STUDY REVIEW $1,988 $1,707 $281 116.5% 100% ($300)
CURRENT REVENUES ARE BASED ON CURRENT FEES AND CURRENT VOLUME OF APPLICATIONS.
CURRENT COSTS ARE BASED ON CURRENT FULLY ALLOCATED COSTS AND CURRENT VOLUME OF APPLICATIONS.Page 3 of 4
SCHEDULE 1
POSSIBLE
CURRENT CURRENT OVERAGE/ NEW
REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE
PERCENT RECOVERY
CITY OF MENIFEE
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2016-2017
S-089B TRAFFIC SCOPING STUDY REVIEW $907 $1,147 ($240) 79.1% 100% $200
S-090 CC&R REVIEW N/A N/A N/A N/A 100% $0
S-091 QUITCLAIM REVIEW $3,000 $9,357 ($6,357) 32.1% 100% $6,400
S-092 ASSESSMENT DISTRICT FORMATION N/A N/A N/A N/A 100% $0
S-093 CFD/LMD ANNEXATION $59,397 $41,292 $18,105 143.8% 100% ($18,100)
S-093A CFD/ASSESSMENT DISTRICT AUDIT N/A N/A N/A N/A 100% $0
S-093B TUMF AUDIT N/A N/A N/A N/A 100% $0
S-093C MISC. ENGINEERING AGREEMENT PROC. N/A N/A N/A N/A 100% $0
S-094 CITY PROPERTY ACQUISITION PROCESS $1,599 $1,522 $77 105.1% 100% $0 #
S-095 LANDSCAPE & IRRIG PLAN REV/INSPECT N/A N/A N/A N/A 100% $0
S-096 DRILLING PERMIT $0 $166 ($166) 0.0% 100% $0 #
S-097 DEVELOPMENT OF OIL GAS & MINERALS $0 $166 ($166) 0.0% 100% $0 #
S-098 APPROVAL OF EXPLORATORY BOUNDARY $0 $166 ($166) 0.0% 100% $0 #
S-099 MINING & EXTRACTION WATER DEVELOP $0 $166 ($166) 0.0% 100% $0 #
S-100 STREET NAME CHANGE $480 $689 ($209) 69.7% 100% $0 #
S-101 STREET NAME WITHOUT MAP N/A N/A N/A N/A 100% $0
S-102 PLAN CHECK REVISION N/A N/A N/A N/A 100% $0
S-120 ENCROACHMENT PERMIT $77,500 $32,210 $45,290 240.6%100% ($45,300)
S-124 TRAFFIC REVIEW N/A N/A N/A N/A 100% $0
S-126 EASEMENT PROCESSING $2,500 $15,433 ($12,933) 16.2%100% $12,900
S-127 MISC. RIGHT-OF-WAY DOCUMENT N/A N/A N/A N/A 100% $0
S-128 BOND RELEASE $7,500 $3,555 $3,945 211.0% 100% ($3,900)
S-128A BOND REDUCTION $3,000 $1,422 $1,578 211.0% 100% ($1,600)
S-129 BOND REPLACEMENT $1,500 $2,133 ($633) 70.3% 100% $600
S-130 BLOCK PARTY PROCESSING $470 $507 ($37) 92.7% 100% $0
S-131 WIDE AND OVERLOAD PERMIT $2,048 $31,242 ($29,194)6.6% 7% $0
S-131A HAUL ROUTE REVIEW $0 $166 ($166) 0.0% 100% $200
S-131B EXTRA PLAN CHECK/INSPECTION N/A N/A N/A N/A 100% $0
S-131C MISC PLANNING/ENGINEERING REVIEW N/A N/A N/A N/A 100% $0
S-132A FIRE PLAN CHECK/INSPECTION $300,000 $1,089,810 ($789,810) 27.5% 100% $789,800
GRAND TOTAL $4,707,076 $5,811,421 ($1,104,345)81.0%$1,066,500
NOTES:
# - INSUFFICIENT VOLUME
CURRENT REVENUES ARE BASED ON CURRENT FEES AND CURRENT VOLUME OF APPLICATIONS.
CURRENT COSTS ARE BASED ON CURRENT FULLY ALLOCATED COSTS AND CURRENT VOLUME OF APPLICATIONS.Page 4 of 4
APPENDIX A
SUMMARY
OF
CURRENT FEES
AND
PROPOSED FEES
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-001 CONDITIONAL USE PERMIT - MINORREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Other - $2,665 per application
Wireless - additional $1,150
Engineering Condition - additional $2,230
Fire Condition - additional $490
$2,345 per application
S-002 CONDITIONAL USE PERMIT - MAJORREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$33,740 per application
Environmental Fees are separate.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-003 MINOR REVISION - CUP/PLOT PLANREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$2,395 per application$2,345 per application
S-004 MAJOR REVISION - CUP/PLOT PLANREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$20,945 per applicationInitial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-005 MINOR PLOT PLANREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Detached accessory Structure - $2,335
Model Home Complex - $2,325 plus actual outside costs
Landscaping Plans:
Commercial - $2,545 plus actual outside costs
Industrial - $1,475 plus actual outside costs
Front Yard - $1,540 plus outside costs
Open Space - $4,040 plus outside costs
Wall/Fence - $2,700
New Development - $4,275 plus actual outside costs
Initial deposit of $2,500 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
October 9, 2018 1
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-006 MAJOR PLOT PLANREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$33,740 per applicationInitial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-006A FINAL SITE DEVELOPMENT REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$5,845 per applicationNone
(Currently included as part of a Plot Plan Review)
S-007 PUBLIC USE PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$33,740 per applicationInitial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-008 ACCESSORY DWELLING UNIT REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$2,235 per application$3,150 per application
S-009 PLANNED UNIT DEVELOPMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-010 SPECIFIC PLANREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
October 9, 2018 2
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-011 SPECIFIC PLAN AMENDMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-012 GENERAL PLAN AMENDMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-013 SPHERE OF INFLUENCE AMENDMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-014 DEVELOPMENT AGREEMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-015 ANNEXATION REQUESTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-015A ENVIRON. DETERMINATION/EXEMPTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$235 per application plus any outside agency filing/posting feesNone
October 9, 2018 3
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-016 ENVIRON ASSESSMENT/NEG DECREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$4,210 per application plus an initial deposit of $7,500 with charges
for any staff or outside costs.
$955 per application plus an initial deposit of $5,000 with charges
for any outside costs.
S-017 ENVIRONMENTAL IMPACT REPORT REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-018 ENVIRON MITIGATION MONITOR REPORTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $2,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
$370 per application plus an initial deposit of $2,000 with charges
for any outside costs.
S-019 EXPEDITED ENVIRON HABITAT REV (ERP)REF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$380 per application plus an initial deposit of $1,000 with charges
for any outside costs.
$160 per application plus an initial deposit of $700 with charges for
any outside costs.
S-020 HABITAT ACQUISITION NEGOT STRATEGYREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $2,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
$185 per application plus an initial deposit of $2,000 with charges
for any outside costs.
S-021 PARKING COVENANT REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is no longer provided as a separate service and should
be removed.
$370 per application plus an initial deposit of $5,000 with charges
for Attorney or outside costs.
October 9, 2018 4
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-022 RESIDENTIAL TENTATIVE PARCEL MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$13,800 per application
Environmental Fees are separate.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-023 COMM/INDUST TENTATIVE PARCEL MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$16,175 per application
Environmental Fees are separate.
Initial deposit of $15,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-024 REVISED TENTATIVE PARCEL MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$9,675 per applicationInitial deposit of $7,500 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-025 TENTATIVE TRACT MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-026 REVISED TENTATIVE TRACT MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-027 MINOR TENT MAP/CONDITION CHANGEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,340 per application plus $905 if Engineering Condition$1,110 per application plus $705 if Engineering Condition
October 9, 2018 5
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-028 LAND DIVISION PHASING MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$5,395 per applicationInitial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-029 AG PRESERVE CANCELLATIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-030 ZONE CHANGEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-031 VARIANCEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Filed with other applications - $2,605 per application
Filed alone - $5,205 per application
Filed with other applications - Initial deposit of $3,000 with charges
at the fully allocated hourly rates of involved personnel plus any
outside costs.
Filed alone - $5,375 per application
S-032 SET BACK ADJUSTMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$715 per application$480 per application
S-033 HISTORIC PROPERTY PRESERVATIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
October 9, 2018 6
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-034 HAZARDOUS WASTE FACILITY SITING PMTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-035 HOG RANCH PROCESSINGREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-036 SURFACE MINING & RECLAMATION ACTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-037 PRE-APPLICATION REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,605 per applicationInitial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-038 SITE PLAN CONCEPTUAL REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is part of the Pre-Application Review and should be
removed as a separate service.
$370 per application
S-039 SIGN PROGRAMREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$2,610 per application$3,970 per application
October 9, 2018 7
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-039A SIGN PROGRAM AMENDMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$735 per applicationNone
S-040 PLANNING SIGN REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Affixed Sign - $225 per sign
Monument Sign - $650 per sign
Affixed Sign - $400 per sign
Monument Sign:
Non-Commercial - Initial deposit of $1,000 with charges at the
fully allocated hourly rates of involved personnel plus any outside
costs.
Commercial - Initial deposit of $2,000 with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
S-041 PROMO SIGN REVIEW (MODEL HOMES)REF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part of the Minor Plot Plan service and should
be removed as a separate service.
$795 per application
S-042 TEMPORARY SIGN REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$155 per application$160 per application
S-042A SIGN ADMINISTRATIVE RELIEF REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$550 per applicationInitial deposit of $1,500 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-043 LANDSCAPE PLAN REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part of the Minor Plot Plan service and should
be removed as a separate service.
$555 per application plus an initial deposit of $2,000 with charges
for any outside costs.
October 9, 2018 8
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-044 LANDSCAPE INSPECTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$460 per application plus an initial deposit determined by staff with
charges for any outside costs.
$320 per application plus an initial deposit of $2,000 with charges
for any outside costs.
S-045 LARGE FAMILY DAY CARE PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$775 per application$480 per application
S-046 HOME OCCUPATIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$155 per application$160 per application
S-047 MINOR TEMPORARY USE OF LANDREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$1,705 per application$2,440 per application
S-048 MAJOR TEMPORARY USE OF LANDREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-049 MAJOR TEMPORARY USE PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$1,735 per application plus:
$565 per application if the event is in the public right-of-way
$370 per application if the event in in a City Park
$1,030 per application plus $1,875 per application if the event is in
the public right-of-way.
October 9, 2018 9
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-050 TEMPORARY FESTIVAL PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part of the Temporary Outdoor Event Permit
service and should be removed as a separate service.
$1,710 per application
S-051 MINOR TEMPORARY USE PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$695 per application$320 per application
S-052 NOISE EXCEPTION - SINGLE EVENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part of the Noise Exception service and should
be removed as a separate service.
$480 per application
S-053 NOISE EXCEPTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-054 FILM PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$815 per application plus $575 per application if filming in the
public right-of-way.
If filming is longer than 3 days - Initial Deposit of $1,000 with
charges at the fully allocated hourly rates of involved personnel plus
any outside costs.
$370 per application
If filming is longer than 3 days - Initial Deposit of $1,000 with
charges at the fully allocated hourly rates of involved personnel plus
any outside costs.
S-055 VERIF OF PRE-EXIST NON-CONFORM USEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$1,610 per application plus deposit determined by staff with
charges at the actual costs for City Attorney.
$2,335 per application
October 9, 2018 10
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-056 PRE-EXIST NON-CONFORM USE EXTENSIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-056A SUBSTANTIAL CONFORMANCE REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$2,575 per application plus:
Engineering Review - $590
Fire Review - $310
None
S-056B SPECIFIC PLAN SUBSTANTIAL CONFORM.REF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-057 CITY APPROVED PROJECT TIME EXT.REF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,510 per applicationOther - $3,155 per application
Tentative Parcel Map - Initial deposit of $2,500 with charges at the
fully allocated hourly rates of involved personnel plus any outside
costs.
Tentative Tract Map - Initial deposit of $5,000 with charges at the
fully allocated hourly rates of involved personnel plus any outside
costs.
S-057A PLOT PLAN TIME EXTENSION (5-10 YR)REF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$12,250 per applicationInitial deposit of $6,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
October 9, 2018 11
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-058 COUNTY APPROVED PROJECT TIME EXT.REF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$12,250 per applicationOther - $3,155 per application
Tentative Parcel Map - Initial deposit of $2,500 with charges at the
fully allocated hourly rates of involved personnel plus any outside
costs.
Tentative Tract Map - Initial deposit of $5,000 with charges at the
fully allocated hourly rates of involved personnel plus any outside
costs.
S-059 PLANNING COMMISSION HEARINGREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$2,440 per hearing plus actual cost of noticing$3,690 per hearing
S-060 STUDY REVIEW/SCOPING AGREEMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $1,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $1,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-061 APPEAL PROCESSINGREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
First Hearing - $2,050 per appeal
Second Hearing - $1,515 per appeal
First Hearing - $5,385 per appeal
Second Hearing - $3,350 per appeal
S-062 ZONING INFORMATION LETTERREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$375 per request$480 per request
S-063 NEW BUSINESS REGULATION REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$40 per application$27 per application
October 9, 2018 12
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-065 SFR GRADING/DRAINAGE PLAN CHECKREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Rough:
1-4 lots - $1,865 5-20 lots - $3,695
21-50 lots - $7,085 51-100 lots - $10,960
100+ lots - Deposit determined by staff with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
Precise:
1-4 lots - $1,865 5-20 lots - $2,985
21-50 lots - $6,305 51-100 lots - $10,960
100+ lots - Deposit determined by staff with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
Rough Grading - $655 per sheet
Precise Grading - $375 per sheet
S-065A MFR/COMM/IND GRADING/DRAINAGE PLANREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Rough:
0-50K sq ft - $5,925 50K-100K sq ft - $7,420
100K-500K sq ft - $9,075 500K-1 Mil sq ft - $10,335
1 Mil+ sq ft - Deposit determined by staff with charges at fully
alloc. hourly rates of involved personnel plus outside costs
Precise:
0-50K sq ft - $5,925 50K-100K sq ft - $8,680
100K-500K sq ft - $11,595 500K-1 Mil sq ft - $13,500
1 Mil+ sq ft - Deposit determined by staff with charges at fully
alloc. hourly rates of involved personnel plus outside costs
Rough Grading - $655 per sheet
Precise Grading - $375 per sheet
S-066 GRADING/DRAINAGE INSPECTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Residential less than 1 acre - Initial deposit of $1,000 with charges
at the fully allocated hourly rates of involved personnel plus any
outside costs.
Other - Initial deposit of 3% of grading construction cost with
charges at the fully allocated hourly rates of involved personnel plus
any outside costs.
Residential less than 1 acre - Initial deposit of $1,000 with charges
at the fully allocated hourly rates of involved personnel plus any
outside costs.
Other - Initial deposit of 3% of grading construction cost with
charges at the fully allocated hourly rates of involved personnel plus
any outside costs.
October 9, 2018 13
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-067 PUBLIC IMPROVEMENT PLAN CHECKREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$0-$20K - $3,550
$20K-$100K - $3,550 + $13.50 add'l $1K to $100K
$100K-$200K - $4,630 + $11.50 add'l $1K to $200K
$200K-$300K - $5,780 + $22 add'l $1K up to $300K
$300K-$500K - $7,980 + $9 add'l $1K up to $500K
$500K+ - Deposit determined by staff with charges at actual costs
Water & Sewer - 75% of above fees Landscaping - 50% of above
fees
Neigh Park - $6,690 Comm/Reg Park - $9,940
Sign/Stripe/St Light - $1,370 + $800 per sheet
Traffic Signal - $5,370 per signal
$820 per sheet
S-068 PUBLIC IMPROVEMENT INSPECTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of 3% of construction costs with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
Initial deposit of 3% of construction costs with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
S-069 FINAL RESIDENTIAL PARCEL MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$8,890 per map$3,435 per map plus $25 per lot
S-070 FINAL COMM/INDUST PARCEL MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$11,195 per map$3,620 per map plus $90 per lot
S-071 FINAL TRACT MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
5-20 lots - $12,640
21-50 lots - $14.495
51-100 Lots - $17,295
101+ lots - Deposit determined by staff with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
Plus actual costs for City Attorney time for Covenants, Conditions,
and Restrictions (CC&R) review.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
October 9, 2018 14
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-072 AMENDMENT TO FINAL MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$4,645 per applicationInitial deposit of $1,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-073 LOT LINE ADJUSTMENT/LOT MERGERREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,940 per application$1,045 per application
S-074 SURVEY MONUMENT FIELD INSPECTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$335 per project plus deposit determined by staff with charges for
actual outside costs.
$270 per project plus $25 per lot
S-074A RECORD OF SURVEY PLAN CHECKREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,135 per planNone
S-075 CONDOMINIUM CONVERSION REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-076 CERTIFICATE OF COMPLIANCEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,650 per application$860 per application
October 9, 2018 15
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-076A SUBSTANTIAL COMPLIANCEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$1,550 per applicationInitial deposit determined by staff with charges at the fully allocated
hourly rates of involved personnel plus any outside costs.
S-077 REVERSION TO ACREAGEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,830 per applicationInitial deposit of $2,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-078 CERTIFICATE OF CORRECTION ISSUANCEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$2,935 per application$550 per application
S-079 BORROW SITE PLAN CHECKREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$1,095 per application$1,125 per application
S-080 STOCKPILE PLAN CHECKREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$850 per application$1,125 per application
S-081 STOCKPILE/BORROW SITE INSPECTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $500 with charges at the fully allocated hourly rates
of involved personnel plus any outside costs.
$250 per permit
October 9, 2018 16
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-082 VACATIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$4,620 per application
Involves Public Road currently in use - Initial deposit of $10,000
with charges at the fully allocated hourly rates of involved personnel
plus any outside costs.
Initial deposit of $2,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-083 WATER QUALITY MANAGEMENT PLANREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Preliminary - Deposit determined by staff with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
Final with approved Preliminary WQMP - $5,570
Final without approved Preliminary WQMP - Deposit determined by
staff with charges at the fully allocated hourly rates of involved
personnel plus any outside costs.
$910 per application plus $13 per acre
S-084 STORMWATER POLLUTION PREV. PLANREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service should be removed as it is now reviewed by the Santa
Ana Regional Water Quality Review Board.
$520 per application
S-085 STORMWATER POLLUTION PREV. INSPECTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part of other inspections and should be
removed as a separate service.
$190 per inspection
S-086 COMM/INDUST STORMWATER INSPECTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Low Priority - $195 per inspection
Medium/High Priority - $455 per inspection (includes one
re-inspection)
Low Priority - one inspection during life of five year permit
Medium Priority - one inspection every two years
High Priority - one inspection per year
$390 per inspection
Low Priority - one inspection during life of five year permit
Medium Priority - one inspection every two years
High Priority - one inspection per year
October 9, 2018 17
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-087 TRAFFIC CONTROL PLAN REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$30 per plan plus $200 per sheetInitial deposit of $1,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-088 TRAFFIC STUDY REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$740 per study plus:
Trip Generation Letter - $1,000
Small Focused Study (<500 ADT) - $2,000
Typical TIA (500-1,000 ADT) - $3,000
Large TIA (1,000+ ADT) - $5,000
Parking Study - $2,000
Charge the fully allocated hourly rate for all personnel involved plus
any outside costs.
S-089 DRAINAGE STUDY REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $2,500 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Less than 10 acres - $780 per study
10+ acres - Initial deposit of $2,500 with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
S-089A GEOTECHNICAL STUDY REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$1,705 per studyInitial deposit of $1,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-089B TRAFFIC SCOPING STUDY REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$1,145 per studyInitial deposit of $1,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-090 CC&R REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part of Final Map Reviews and should be
removed as a separate service.
$2,245 per application
October 9, 2018 18
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-091 QUITCLAIM REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,120 per application$1,000 per application
S-092 ASSESSMENT DISTRICT FORMATIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
Initial deposit of $20,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-093 CFD/LMD ANNEXATIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$2,580 per application plus initial deposit determined by staff with
charges for any outside or legal costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-093A CFD/ASSESSMENT DISTRICT AUDITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
None
S-093B TUMF AUDITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
None
S-093C MISC. ENGINEERING AGREEMENT PROC.REF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Initial deposit determined by staff with charges at the fully allocated
hourly rates of involved personnel plus any outside costs.
None
October 9, 2018 19
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-094 CITY PROPERTY ACQUISITION PROCESSREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$1,520 per application plus initial deposit of $5,000 with charges for
any outside costs.
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-095 LANDSCAPE & IRRIG PLAN REV/INSPECTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part of Public Improvement Plan Check and
Inspection service and should be removed as a separate service.
Plan Check - $375 per sheet
Inspection - Initial deposit of 3% of construction costs with charges
at the fully allocated hourly rates of involved personnel plus any
outside costs.
S-096 DRILLING PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$165 per application plus initial deposit of $10,000 with charges for
any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-097 DEVELOPMENT OF OIL GAS & MINERALSREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$165 per application plus initial deposit of $10,000 with charges for
any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-098 APPROVAL OF EXPLORATORY BOUNDARYREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$165 per application plus initial deposit of $10,000 with charges for
any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-099 MINING & EXTRACTION WATER DEVELOPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$165 per application plus initial deposit of $10,000 with charges for
any outside costs.
Initial deposit of $10,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
October 9, 2018 20
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-100 STREET NAME CHANGEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$690 per applicationWith Map - Initial deposit of $5,000 with charges at the fully
allocated hourly rates of involved personnel plus any outside costs.
New Name Without Map - $480 per street name
S-101 STREET NAME WITHOUT MAPREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part Street Name Review and should be
removed as a separate service.
$480 per street name
S-102 PLAN CHECK REVISIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated
hourly rates of involved personnel plus any outside costs.
Minor - $750 per application
Major - Charge the fully allocated hourly rates for all personnel
involved plus any outside costs.
S-120 ENCROACHMENT PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$65 per permit plus actual time at the fully allocated hourly rates for
inspection
$155 per permit or actual time at the fully allocated hourly rates, as
determined by staff
S-124 TRAFFIC REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
This service is now part of other services and should be removed
as a separate service.
Charge the fully allocated hourly rate for all personnel involved plus
any outside costs.
S-126 EASEMENT PROCESSINGREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$3,085 per application$500 per application
October 9, 2018 21
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-127 MISC. RIGHT-OF-WAY DOCUMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated
hourly rates of involved personnel plus any outside costs.
$500 per application
S-128 BOND RELEASEREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$710 per bond plus deposit determined by staff with actual charges
for GIS database changes and inspections
$1,500 per bond
S-128A BOND REDUCTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$710 per bond plus deposit determined by staff with actual charges
for inspections.
$1,500 per bond
S-129 BOND REPLACEMENTREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$710 per bond plus deposit determined by staff with actual charges
for inspections.
Initial deposit of $5,000 with charges at the fully allocated hourly
rates of involved personnel plus any outside costs.
S-130 BLOCK PARTY PROCESSINGREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$505 per application$470 per application
S-131 WIDE AND OVERLOAD PERMITREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$16 - Daily Permit
$90 - Annual Permit
Fees are limited by State Law
$16 - Daily Permit
$90 - Annual Permit
Fees are limited by State Law
October 9, 2018 22
CITY OF MENIFEE
FY 2016-2017
FEE COMPARISON REPORT
S-131A HAUL ROUTE REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
$165 per applicationNone
S-131B EXTRA PLAN CHECK/INSPECTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
1/4 of initial feeCharge the fully allocated hourly rates for all personnel involved
plus any outside costs.
S-131C MISC PLANNING/ENGINEERING REVIEWREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated
hourly rates of involved personnel plus any outside costs.
None
S-132A FIRE PLAN CHECK/INSPECTIONREF #:TITLE:
CURRENT FEE RECOMMENDED FEE
See detail in Appendix CVarious deposit fees adopted by Riverside County.
October 9, 2018 23
APPENDIX B
REVENUE AND COST
SUMMARY WORKSHEETS
Matched With
COST DETAIL WORKSHEETS
THIS PAGE
INTENTIONALLY BLANK
APPENDIX C
DETAIL OF
FIRE PREVENTION
FEES
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE
Service Name Fee Description Hourly Rate $224.20
Development Plan Check and Inspection Fees Type Plan Check Inspection Plan Check Inspection
Fire Sprinkler Systems
New 13, 13R Fire Sprinkler System Base Fee +3.00 $673
New 13, 13R Fire Sprinkler System (Sprinkler heads up to 999 fee)0-999 heads - per sprinkler head 0.04 $8.92
New 13, 13R Fire Sprinkler System (Sprinkler heads over 999 and up to 5000 fee)> 1000-5000 heads - per sprinkler head 0.02 $4.46
New 13, 13R Fire Sprinkler System (Sprinkler heads over 5000 heads fee)> 5000 heads - per sprinkler head 0.01 $1.59
New 13D Residential Fire Sprinkler System Base Fee Per Model +1.50 $336
New 13D Residential Fire Sprinkler System* Per each plan type Per Sprinkler head 0.04 $8.92
TI 13, 13R Fire Sprinkler System Base Fee +2.25 $504
TI 13, 13R Fire Sprinkler System Per Sprinkler head 0.04 $8.92
TI 13D Residential Fire Sprinkler System Base Fee +1.06 $238
TI 13D Residential Fire Sprinkler System* Per each plan type Per Sprinkler head 0.04 $8.92
Water Systems Permits
New Underground Fire Line Per Connection 1.50 1.75 $336 $392
Fire Pump Per Pump 2.75 4.00 $617 $897
Emergency Underground Fire Line Repair 1.50 2.75 $336 $617
Above Ground Tank (Temporary Water Supply/Construction)1.50 1.50 $336 $336
Standpipes/Hose Valves 1.50 1.75 $336 $392
Fire Alarm
New Alarm System Base Fee +3.00 $673
New Alarm System (Per initiating or notification device up to 999 devices)0-999 devices Initial fee 0.04 $8.92
New Alarm System (Per initiating or notification device 1000-5000 device fee )1000-5000 devices Added over initial 0.02 $4.46
New Alarm System (Per initiating or notification device 5000 and above fee)5001 and over.Added over initial 0.01 $1.59
TI Fire Alarm System Base Fee +2.25 $504
TI Fire Alarm System (Per initiating or notification device)Per device 0.04 $8.92
Water flow (Monitoring) Alarm system only Per system 1.00 1.00 $224 $224
Fire Protection Systems
Special Extinguishing Systems (FM200, Dry Chem, Spray Mist, etc.)Per system 2.50 1.50 $561 $336
Smoke Control System- Rationale, Analysis and Plan Review Per system 6.00 5.50 $1,345 $1,233
Other Systems
Hood & Duct Automatic Extinguishing System Per System 1.00 1.50 $224 $336
Ovens, Industrial baking or drying, furnace or kiln Special Equip.Per oven 0.76 1.10 $170 $245
Dust Collection Special Equipment Per system 1.00 1.10 $224 $245
Solar Photovoltaic System (charged hourly or a fraction thereof)Residential 1.00 $224
Solar Photovoltaic System Up to 50 Kw (charged hourly or a fraction thereof)Commercial 1.00 $224
Solar Photovoltaic System > 50 Kw (charged hourly or a fraction thereof)Commercial 1.00 $224
Time Detail Proposed Fee Recommendation
Page 1 of 9
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE
Service Name Fee Description Hourly Rate $224.20
Development Plan Check and Inspection Fees Type Plan Check Inspection Plan Check Inspection
Regulated Refrigeration System Per system
Refrigeration system <500 lbs. Per system 1.00 1.00 $224 $224
Refrigeration system > or = 500 lbs.Per system 1.00 1.50 $224 $336
Spray Booth Automatic Extinguishing System Per Booth/System 1.00 1.71 $224 $383
Liquefied Petroleum Gases (LPG) Special System Per system 1.50 2.01 $336 $450
Gas Systems (Med Gas, Industrial Gas, IPG,)Per system 1.50 1.75 $336 $392
Emergency Responder Radio Coverage Per system 1.00 2.00 $224 $448
Generator/Cell Sites Per Gen/Site 2.56 2.02 $573 $452
Battery Systems (Commercial charging system)Per System 2.56 0.50 $573 $112
Hazardous Materials Disclosure Review Per Number of Chems.
Chemical Classification Disclosure Review <10 Chemicals 1.50 1.00 $336 $224
Chemical Classification Disclosure Review 10-25 Chemicals 2.00 1.50 $448 $336
Chemical Classification Disclosure Review 26-100 Chemicals 3.41 2.13 $765 $478
Chemical Classification Disclosure Review >100 Chemicals 4.69 2.98 $1,051 $668
High Piled Storage
High Piled Combustible Storage Up to 12,000 square feet 2.00 1.50 $448 $336
High Piled Combustible Storage 12,001-50,000 square feet 3.00 2.00 $673 $448
High Piled Combustible Storage 50,001 - 100,000 square feet 3.50 3.00 $785 $673
High Piled Combustible Storage >100,000 square feet 4.50 3.50 $1,009 $785
Access and Water Supply
Access and Water Supply Only - Commercial Construction Inspection Deposit may be required*1.00 1.50 $224 $336
Access and Water Supply Only - Residential Construction Inspection
Base Time for One Lot 0.83 $186
Each Additional Lot 0.17 $38
Fuel Modification Plan (3 hour minimum, hourly thereafter)Deposit may be required*3.00 $673
Tanks (Other than Above Ground Water Tank)
Underground Storage Tanks Install or removal 1.00 1.00 $224 $224
Aboveground Storage Tank Install or removal 1.00 1.00 $224 $224
Alterations to Gas Stations (No tank alterations)1.00 1.00 $224 $224
Fuel Modification for Fire Severity Zones
Fuel Modification Plan/Insp (4 hour minimum, hourly thereafter, plus City Atty)Deposit may be required*3.00 1.00 $673 $224
Other Fees - Includes Pre-Development Reviews
Work without Approval or Permit Per occurrence 1.50 $336
Fire Standby Per hour 1.00 $224
Annexation Agreement Deposit 0.54 $120
Revised Tentative Parcel Map 2.56 $574
Alternate Materials and Methods (4 hrs. minimum, hourly thereafter) Deposit may be required*4.00 $897
Consultant Fire Plan Review (*future rate TBD if contracted)N/A
3rd Review and subsequent submittals Per hour 1.00 $224
Expedited/Overtime Plan Review Per hour 1.50 $336
Over the Counter/Misc. Revisions Plan Review Per Review 0.75 $168
Time Detail Proposed Fee Recommendation
Page 2 of 9
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE
Service Name Fee Description Hourly Rate $224.20
Development Plan Check and Inspection Fees Type Plan Check Inspection Plan Check Inspection
Architectural/Development by Square Footage
Residential and Multi-family Residential Uses
All newly constructed or added space for residential occupancies
classified as CBC group R (Except R-3) or other residential
occupancies not specifically addressed elsewhere in this fee
schedule.
0-1999 sq. ft.1.00 1.00 $224 $224
2,000-4,999 sq. ft.1.15 1.15 $258 $258
5,000-9,999 sq. ft.1.50 1.50 $336 $336
10,000-24,999 sq. ft.1.75 1.75 $392 $392
25,000-49,999 sq. ft.2.25 2.25 $504 $504
50,000-100,000 sq. ft.2.75 2.75 $617 $617
>100,000 sq. ft.3.41 3.50 $765 $785
Hazardous Use by square footage
All newly constructed or added space for hazardous use
occupancies classified as CBC Group H 1.00 1.00 $224 $224
0-1999 sq. ft.1.06 1.06 $238 $238
2,000-4,999 sq. ft.1.70 1.71 $381 $382
5,000-9,999 sq. ft.2.34 2.34 $525 $525
10,000-24,999 sq. ft.2.98 2.99 $668 $669
25,000-49,999 sq. ft.3.62 3.62 $812 $812
50,000-100,000 sq. ft.4.26 4.26 $955 $955
>100,000 sq. ft.5.12 5.25 $1,147 $1,177
Shell Buildings for all Commercial Uses by square footage
The enclosure for all newly constructed or added space
for non-residential occupancies classified as CBC Group A,B,E, F, I,
M,S, or other commercial occupancies not specifically addressed
elsewhere in this Fee Schedule where the interior is not
complete or occupiable.
0-1999 sq. ft.1.00 1.00 $224 $224
2,000-4,999 sq. ft.1.15 1.15 $258 $258
5,000-9,999 sq. ft.1.50 1.50 $336 $336
10,000-24,999 sq. ft.1.75 1.75 $392 $392
25,000-49,999 sq. ft.2.25 2.25 $504 $504
50,000-100,000 sq. ft.2.75 2.75 $617 $617
>100,000 sq. ft.3.41 3.50 $765 $785
Time Detail Proposed Fee Recommendation
Page 3 of 9
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE
Service Name Fee Description Hourly Rate $224.20
Development Plan Check and Inspection Fees Type Plan Check Inspection Plan Check Inspection
Buildings for all Commercial Uses
The enclosure for all newly constructed or added space
for non-residential occupancies classified as CBC Group A,B,E, F, I,
M,S, or other commercial occupancies not specifically addressed
where the interior is completed and occupiable.
0-1999 sq. ft.1.00 1.00 $224 $224
2,000-4,999 sq. ft.1.15 1.15 $258 $258
5,000-9,999 sq. ft.1.50 1.50 $336 $336
10,000-24,999 sq. ft.1.75 1.75 $392 $392
25,000-49,999 sq. ft.2.25 2.25 $504 $504
50,000-100,000 sq. ft.2.75 2.75 $617 $617
>100,000 sq. ft.3.41 3.50 $765 $785
New Construction, Additions and Major Remodels
Tenant Improvement
Remodeled space for non-residential occupancies classified as for non- residen tial classified as CBC Group A,B,E, F, I,
M,S, or other commercial occupancies not specifically addressed elsewhere
0-1999 sq. ft.1.00 1.00 $224 $224
2,000-4,999 sq. ft.1.15 1.15 $258 $258
5,000-9,999 sq. ft.1.50 1.50 $336 $336
10,000-24,999 sq. ft.1.75 1.75 $392 $392
25,000-49,999 sq. ft.2.25 2.25 $504 $504
50,000-100,000 sq. ft.2.75 2.75 $617 $617
>100,000 sq. ft.3.41 3.50 $765 $785
Time Detail Proposed Fee Recommendation
Page 4 of 9
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE Fee Description Hourly Rate $224.20
Service Name Type Plan Check Inspection Plan Check Inspection
Renewable Permit Fees (Issued at Annual Fire-Life Safety Inspection)CFC 105 Permit
Flammable/Combustible Liquids Inside > 60 gallons CFC 105 Permit 0.85 $191
Flammable/Combustible Liquids Inside < 60 gallons CFC 105 Permit 0.43 $95
Flammable/Combustible Liquids Outside Above Ground Tank Per tank/105 Permit 0.64 $142
Flammable/Combustible Liquids Outside Underground Tank Per tank/105 Permit 0.64 $142
Hazardous Materials CFC 105 Permit 0.85 $191
High Piled Combustible Storage <12,000 square . feet.CFC 105 Permit 0.85 $191
High Piled Combustible Storage 12,001-50,000 square feet CFC 105 Permit 2.13 $478
High Piled Combustible Storage >100,000 square feet CFC 105 Permit 3.41 $765
Liquefied Petroleum Gases (LPG), storage, use and dispensing CFC 105 Permit 0.43 $95
Ovens, Industrial baking or drying, furnace or kiln Special Equip.CFC 105 Permit 0.53 $119
Places Of Assembly (Occupancy Load >49 persons)CFC 105 Permit 0.38 $85
Refrigeration Equipment < 500 lbs.CFC 105 Permit 0.85 $191
Refrigeration Equipment > or = 500 lbs.CFC 105 Permit 1.71 $382
Motor Vehicle Repair CFC 105 Permit 0.53 $119
Spraying (Booth) or Dipping Operations CFC 105 Permit 0.38 $85
Wood Products Storage CFC 105 Permit 0.53 $119
Fuel Dispensing CFC 105 Permit 0.53 $119
Tire Storage CFC 105 Permit 0.53 $119
Lumber Yard/Woodworking Plants CFC 105 Permit 1.13 $253
Fireworks, Manufacture, Compound, Storage CFC 105 Permit 1.71 $382
Magnesium operation CFC 105 Permit 0.43 $95
Welding and Cutting Operation CFC 105 Permit 0.43 $95
Carnivals and Fairs CFC 105 Permit 1.41 $316
Explosives or Blasting agents, use or disposal of CFC 105 Permit 2.01 $450
Fireworks displays CFC 105 Permit 1.85 $415
Liquid or gas fueled vehicles or equipment in an Assembly area CFC 105 Permit 0.85 $191
Malls: covered and uncovered CFC 105 Permit 1.25 $280
Pyrotechnic special effects material/model rockets CFC 105 Permit 2.01 $450
Hydrant/Control Valve Flow test CFC 105 Permit 1.28 $287
Miscellaneous Combustible Storage CFC 105 Permit 0.85 $191
Special Amusement Buildings CFC 105 Permit 1.28 $287
Hazardous Production Materials CFC 105 Permit 0.85 $191
Time Detail Proposed Fee Recommendation
Page 5 of 9
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE
Service Name Fee Description Hourly Rate $224.20
Fire Life-Safety Inspections (Post-Development)Type Plan Check Inspection Plan Check Inspection
Fire Annual Inspection (includes one reinspection)1.00 $224
2nd reinspection 2.00 $448
3rd and subsequent reinspections 3.00 $673
Fire Watch Inspection Per hour 1.00 $224
Fire Hydrant Inspection/Water flow witness Per hour 1.00 $224
Special Events (*pre-inspection only)
Without tents or canopies 1.00 $224
With tents and or canopies > 400 square feet.1.50 $336
Annual Fire-Life Safety Inspections
A-1 occupancies: Assembly, normally w/fixed seats, intended 1.50 $336
for the viewing of performing arts or motion pictures <20,000 s.f.
A-1 occupancies: Assembly, normally w/fixed seats, intended 2.75 $617
for the viewing of performing arts or motion pictures > 20,000 s.f.
A-2 occupancies: Assembly uses intended for food and drink consumption < 10,000 sq. ft.1.00 $224
A-2 occupancies: Assembly uses intended for food and drink consumption > 10,000 sq. ft.1.50 $336
A-3 occupancies : Assembly uses intended for worship, recreation, or
amusement other than assembly occupancies not classified as A-1, A-2,
A-4 and A-5 occupancies < 20,000 sq. ft.1.50 $336
A-3 occupancies : Assembly uses intended for worship, recreation, or
amusement other than assembly occupancies not classified as A-1, A-2,
A-4 and A-5 occupancies < 20,000 sq. ft.2.75 $617
A-4 occupancies: Assembly uses intended for viewing of indoor
sporting events and activities with spectator seating < 20,000 sq. ft.1.50 $336
A-4 occupancies: Assembly uses intended for viewing of indoor
sporting events and activities with spectator seating < 20,000 sq. ft.2.75 $617
A-5 occupancies: Assembly uses intended for participation in or viewing
outdoor sporting events. Any size 1.50 $336
E and I Occupancy Fire-Life Safety Inspection (Schools)
<10,000 square feet 1.50 $336
> 10,000 square feet 3.50 $785
B,F,M or S Occupancy Fire-Life Safety Inspection
B,F,M or S Occupancies < 3,600 square feet 1.00 $224
B,F,M or S Occupancies 3,600-50,000 square feet 1.75 $392
B,F,M or S Occupancies 50,001 - 350,000 square feet 2.75 $617
B,F,M or S Occupancies > 350,000 square feet 5.25 $1,177
Time Detail Proposed Fee Recommendation
Page 6 of 9
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE
Service Name Fee Description Hourly Rate $224.20
Annual Fire-Life Safety Inspections Type Plan Check Inspection Plan Check Inspection
H or L Occupancy Fire-Life Safety Inspection 2.75 $617
High Rise (>75 feet high from grade) Fire Life Safety Inspection 5.25 $1,177
R-1 Occupancies i.e. Hotels, Motels
< 25 Units 2.75 $617
26-50 Units 3.25 $729
51-75 Units 4.00 $897
76-100 Units 4.50 $1,009
>100 Units 5.25 $1,177
R-2 Occupancies (Apartment, Residential Permanent 3+) per unit
Care Facility Residential State Licensed- 6 or less reinspection Fee 1.00 $224
Care Facility Commercial 0-50 State Licensed 1.75 $392
Care Facility Commercial 51-99 State Licensed 2.25 $504
Care Facility Commercial 100-150 State Licensed 2.75 $617
Care Facility Commercial > 151 State Licensed 3.50 $785
Day Care Facilities Residential 8-14 Fire Clearance 2.25 1.00 $504 $224
Day Care Facility Commercial 0-50 0.75 $168
Day Care Facility Commercial 51-100 1.00 $224
Day Care Facility Commercial 101-150 1.50 $336
Day Care Facility Commercial > 150 1.75 $392
2nd reinspection Fee (after initial and first reinspection)1.50 $336
2nd reinspection penalty (Penalty of $224 plus 2nd reinspection fee of $224)2.00 $448
3rd plus reinspection penalty (Penalty of $224 plus reinspection fee $336)2.50 $561
Hourly Rates
Inspection 1.00 $224
Plan Review 1.00 $224
Supplemental inspection Fee (Per 1 hour or potion thereof)1.00 $224
Supplemental plan review (Per 1 hour or potion thereof)1.00 $224
After hours or emergency Call-out (2 hr. minimum = $448)per hour 1.00 $224
Other Potential Fees
Construction reinspection fee 1.00 $224
Time Detail Proposed Fee Recommendation
Page 7 of 9
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE
Service Name Fee Description Hourly Rate $224.20
Renewable Permit Fees (Issued at Annual Fire-Life Safety Inspection)Type Plan Check Inspection Plan Check Inspection
Aerosol Products (Level 2 & 3)CFC 105 Permit 0.38 $85
Candles Open Flame in Assembly Occupancy Areas CFC 105 Permit 0.38 $85
Cellulose Nitrate Storage CFC 105 Permit 0.43 $95
Combustible Fiber Storage CFC 105 Permit 0.85 $191
Combustible Materials Storage CFC 105 Permit 0.43 $95
Compressed Gases CFC 105 Permit 0.85 $191
Cryogens CFC 105 Permit 0.85 $191
Dry Cleaning Plant > 2 Units CFC 105 Permit 1.28 $287
Combustible Dust Producing Operations CFC 105 Permit 0.53 $119
Explosives or Blasting agents (Use or transportation of)CFC 105 Permit 0.85 $191
Flammable/Combustible Liquids Inside > 60 gallons CFC 105 Permit 0.85 $191
Flammable/Combustible Liquids Inside < 60 gallons CFC 105 Permit 0.43 $95
Flammable/Combustible Liquids Outside Above Ground Tank Per tank/105 Permit 0.64 $142
Flammable/Combustible Liquids Outside Underground Tank Per tank/105 Permit 0.64 $142
Hazardous Materials CFC 105 Permit 0.85 $191
High Piled Combustible Storage <12,000 square . feet.CFC 105 Permit 0.85 $191
High Piled Combustible Storage 12,001-50,000 square feet CFC 105 Permit 2.13 $478
High Piled Combustible Storage >100,000 square feet CFC 105 Permit 3.41 $765
Liquefied Petroleum Gases (LPG), storage, use and dispensing CFC 105 Permit 0.43 $95
Ovens, Industrial baking or drying, furnace or kiln Special Equip.CFC 105 Permit 0.53 $119
Places Of Assembly (Occupancy Load >49 persons)CFC 105 Permit 0.38 $85
Refrigeration Equipment < 500 lbs.CFC 105 Permit 0.85 $191
Refrigeration Equipment > or = 500 lbs.CFC 105 Permit 1.71 $382
Motor Vehicle Repair CFC 105 Permit 0.53 $119
Spraying (Booth) or Dipping Operations CFC 105 Permit 0.38 $85
Wood Products Storage CFC 105 Permit 0.53 $119
Fuel Dispensing CFC 105 Permit 0.53 $119
Tire Storage CFC 105 Permit 0.53 $119
Lumber Yard/Woodworking Plants CFC 105 Permit 1.13 $253
Fireworks, Manufacture, Compound, Storage CFC 105 Permit 1.71 $382
Magnesium operation CFC 105 Permit 0.43 $95
Welding and Cutting Operation CFC 105 Permit 0.43 $95
Carnivals and Fairs CFC 105 Permit 1.41 $316
Explosives or Blasting agents, use or disposal of CFC 105 Permit 2.01 $450
Fireworks displays CFC 105 Permit 1.85 $415
Liquid or gas fueled vehicles or equipment in an Assembly area CFC 105 Permit 0.85 $191
Time Detail Proposed Fee Recommendation
Page 8 of 9
Fire Prevention Service Fees - Proposed.xlsx
CITY OF MENIFEE
FIRE PREVENTION SERVICES FEE SCHEDULE
Service Name Fee Description Hourly Rate $224.20
Renewable Permit Fees (Issued at Annual Fire-Life Safety Inspection)Type Plan Check Inspection Plan Check Inspection
Pyrotechnic special effects material/model rockets CFC 105 Permit 2.01 $450
Hydrant/Control Valve Flow test CFC 105 Permit 1.28 $287
Miscellaneous Combustible Storage CFC 105 Permit 0.85 $191
Special Amusement Buildings CFC 105 Permit 1.28 $287
Hazardous Production Materials CFC 105 Permit 0.85 $191
Aerosol Products (Level 2 & 3)CFC 105 Permit 0.38 $85
Candles Open Flame in Assembly Occupancy Areas CFC 105 Permit 0.38 $85
Cellulose Nitrate Storage CFC 105 Permit 0.43 $95
Combustible Fiber Storage CFC 105 Permit 0.85 $191
Combustible Materials Storage CFC 105 Permit 0.43 $95
Compressed Gases CFC 105 Permit 0.85 $191
Cryogens CFC 105 Permit 0.85 $191
Dry Cleaning Plant > 2 Units CFC 105 Permit 1.28 $287
Combustible Dust Producing Operations CFC 105 Permit 0.53 $119
Explosives or Blasting agents (Use or transportation of)CFC 105 Permit 0.85 $191
Malls: covered and uncovered CFC 105 Permit 1.25 $280
Time Detail Proposed Fee Recommendation
Page 9 of 9
APPENDIX D
DETAIL OF
FULLY ALLOCATED
HOURLY RATES
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COUNCIL MEMBER
CC
CITY COUNCIL
100-4100-4110
5.000
PT
CC
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
5,000
70.06% $18.69
3.51% $0.94
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$46.31
$26.68
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 1 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
CITY MANAGER
CM
CITY MANAGER
100-4100-4111
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $36.74
12.84% $16.68
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$183.34
$129.92
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 2 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
MANAGEMENT ANALYST
MA
CITY MANAGER
100-4100-4111
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $12.00
12.84% $5.45
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$59.89
$42.44
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 3 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
DEPUTY CITY CLERK
ACC
CITY CLERK
100-4100-4113
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $12.37
14.78% $6.46
0.00% $0.00
0.00% $0.00
37.50% $16.40
0.00% $0.00
$78.96
$43.73
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 4 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
CITY CLERK
CCLK
CITY CLERK
100-4100-4113
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $25.39
14.78% $13.27
0.00% $0.00
0.00% $0.00
37.50% $33.66
0.00% $0.00
$162.09
$89.77
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 5 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
RECORDS TECHNICIAN
RT
CITY CLERK
100-4100-4113
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $7.81
14.78% $4.08
0.00% $0.00
0.00% $0.00
37.50% $10.36
0.00% $0.00
$49.88
$27.63
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 6 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ADMINISTRATIVE COORD.
ACRD
ADMINISTRATIVE SERVICES
100-4100-4116
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $0.00
22.03% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$0.00
$0.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 7 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
DIRECTOR OF ADMIN SERVICES
ATCM
ADMINISTRATIVE SERVICES
100-4100-4116
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $0.00
22.03% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$0.00
$0.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 8 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
HR MANAGER
HRM
ADMINISTRATIVE SERVICES
100-4100-4116
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $18.99
22.03% $14.79
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$100.92
$67.14
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 9 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OFFICE ASSISTANT I
OAI
ADMINISTRATIVE SERVICES
100-4100-4116
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $6.84
22.03% $5.33
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$36.37
$24.20
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 10 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OFFICE SPECIALIST II
OSII
ADMINISTRATIVE SERVICES
100-4100-4116
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $6.12
22.03% $4.77
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$32.53
$21.64
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 11 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
ADMINISTRATIVE SERVICES
100-4100-4116
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
22.03% $0.11
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$0.61
$0.50
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 12 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ACCOUNTING ASSISTANT
AA
FINANCE
100-4200-4220
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $6.83
8.15% $1.97
0.00% $0.00
0.00% $0.00
74.50% $17.99
0.00% $0.00
$50.94
$24.15
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 13 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ACCOUNT CLERK
AC
FINANCE
100-4200-4220
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $11.78
8.15% $3.40
0.00% $0.00
0.00% $0.00
74.50% $31.04
0.00% $0.00
$87.88
$41.66
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 14 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ACCOUNTING TECHNICIAN I
ACTA
FINANCE
100-4200-4220
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $10.03
8.15% $2.89
0.00% $0.00
0.00% $0.00
74.50% $26.42
0.00% $0.00
$74.80
$35.46
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 15 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
FINANCE MANAGER
AM
FINANCE
100-4200-4220
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $15.25
8.15% $4.39
0.00% $0.00
0.00% $0.00
74.50% $40.16
0.00% $0.00
$113.71
$53.91
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 16 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
SR ACCOUNTING TECHNICIAN
AT
FINANCE
100-4200-4220
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $11.99
8.15% $3.45
0.00% $0.00
0.00% $0.00
74.50% $31.57
0.00% $0.00
$89.39
$42.38
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 17 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ACCOUNTING TECHNICIAN II
BLT
FINANCE
100-4200-4220
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $10.14
8.15% $2.92
0.00% $0.00
0.00% $0.00
74.50% $26.71
0.00% $0.00
$75.62
$35.85
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 18 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
DIRECTOR OF FINANCE
DF
FINANCE
100-4200-4220
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $26.03
8.15% $7.50
0.00% $0.00
0.00% $0.00
74.50% $68.58
0.00% $0.00
$194.17
$92.06
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 19 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
FINANCE
100-4200-4220
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
8.15% $0.08
0.00% $0.00
0.00% $0.00
74.50% $0.75
0.00% $0.00
$1.83
$1.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 20 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
SR. MANAGEMENT ANALYST
SMA
FINANCE
100-4200-4220
0.250
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
408
28.28% $16.16
8.15% $4.66
0.00% $0.00
0.00% $0.00
74.50% $42.56
0.00% $0.00
$120.51
$57.13
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 21 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ASSOCIATE PLANNER
AP
PLANNING
100-4300-4330
2.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
3,262
28.28% $13.81
6.12% $2.99
0.00% $0.00
0.00% $0.00
108.60% $53.02
0.00% $0.00
$118.64
$48.82
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 22 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ASSISTANT PLANNER
ASTPL
PLANNING
100-4300-4330
2.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
3,262
28.28% $10.94
6.12% $2.37
0.00% $0.00
0.00% $0.00
108.60% $42.03
0.00% $0.00
$94.04
$38.70
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 23 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
DIRECTOR OF PLANNING
DP
PLANNING
100-4300-4330
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $29.43
6.12% $6.37
0.00% $0.00
0.00% $0.00
108.60% $113.02
0.00% $0.00
$252.89
$104.07
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 24 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PLANNING TECHNICIAN
PLT
PLANNING
100-4300-4330
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $8.99
6.12% $1.94
0.00% $0.00
0.00% $0.00
108.60% $34.51
0.00% $0.00
$77.22
$31.78
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 25 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PLANNING MANAGER
PM
PLANNING
100-4300-4330
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $24.05
6.12% $5.21
0.00% $0.00
0.00% $0.00
108.60% $92.37
0.00% $0.00
$206.68
$85.05
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 26 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
SENIOR PLANNER
SP
PLANNING
100-4300-4330
3.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
4,893
28.28% $15.45
6.12% $3.34
0.00% $0.00
0.00% $0.00
108.60% $59.32
0.00% $0.00
$132.73
$54.62
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 27 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ADMINISTRATIVE ASSISTANT
AAST
BUILDING & SAFETY
100-4300-4331
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $10.52
10.23% $3.80
0.00% $0.00
0.00% $0.00
221.65% $82.43
0.00% $0.00
$133.94
$37.19
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 28 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
BUILDING INSPECTOR
BI
BUILDING & SAFETY
100-4300-4331
3.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
4,893
28.28% $13.45
10.23% $4.87
0.00% $0.00
0.00% $0.00
221.65% $105.42
0.00% $0.00
$171.30
$47.56
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 29 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
BUILDING OFFICIAL
BO
BUILDING & SAFETY
100-4300-4331
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $29.75
10.23% $10.76
0.00% $0.00
0.00% $0.00
221.65% $233.15
0.00% $0.00
$378.85
$105.19
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 30 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
BUILDING PERMIT TECH
BT
BUILDING & SAFETY
100-4300-4331
2.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
3,262
28.28% $10.89
10.23% $3.94
0.00% $0.00
0.00% $0.00
221.65% $85.34
0.00% $0.00
$138.67
$38.50
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 31 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OFFICE SPECIALIST II
OSII
BUILDING & SAFETY
100-4300-4331
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $6.76
10.23% $2.45
0.00% $0.00
0.00% $0.00
221.65% $53.00
0.00% $0.00
$86.12
$23.91
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 32 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
BUILDING & SAFETY
100-4300-4331
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
10.23% $3.07
0.00% $0.00
0.00% $0.00
221.65% $66.50
0.00% $0.00
$99.57
$30.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 33 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PLANS EXAMINER II
PEII
BUILDING & SAFETY
100-4300-4331
2.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
3,262
28.28% $12.96
10.23% $4.69
0.00% $0.00
0.00% $0.00
221.65% $101.61
0.00% $0.00
$165.10
$45.84
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 34 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
BUILDING & SAFETY MANAGER
SBI
BUILDING & SAFETY
100-4300-4331
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $19.06
10.23% $6.89
0.00% $0.00
0.00% $0.00
221.65% $149.34
0.00% $0.00
$242.67
$67.38
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 35 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
FIRE PERMIT TECH
BTF
FIRE PREV. SUPP.
100-4300-4331A
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $10.42
0.00% $0.00
0.00% $0.00
0.00% $0.00
48.17% $17.75
0.00% $0.00
$65.01
$36.84
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 36 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OFFICE ASSISTANT I
OAI
FIRE PREV. SUPP.
100-4300-4331A
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $7.72
0.00% $0.00
0.00% $0.00
0.00% $0.00
48.17% $13.16
0.00% $0.00
$48.19
$27.31
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 37 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ASSISTANT FIRE MARSHAL
AFM
FIRE PREVENTION
100-4300-4331B
1.000
FT
FIRE
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
2,024
43.32% $23.18
161.79% $86.59
0.00% $0.00
0.00% $0.00
154.97% $82.94
0.00% $0.00
$246.23
$53.52
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 38 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
FIRE INSPECTOR
FI
FIRE PREVENTION
100-4300-4331B
1.000
FT
FIRE
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
2,024
43.32% $18.52
161.79% $69.18
0.00% $0.00
0.00% $0.00
154.97% $66.27
0.00% $0.00
$196.73
$42.76
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 39 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
FIRE SAFETY SPECIALIST
FSS
FIRE PREVENTION
100-4300-4331B
1.000
FT
FIRE
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
2,024
43.32% $21.62
161.79% $80.73
0.00% $0.00
0.00% $0.00
154.97% $77.33
0.00% $0.00
$229.58
$49.90
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 40 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
CODE ENFORCEMENT TECH
CET
CODE ENFORCEMENT
100-4300-4332
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $10.89
28.96% $11.16
0.00% $0.00
0.00% $0.00
141.12% $54.36
0.00% $0.00
$114.93
$38.52
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 41 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
CODE ENFORCEMENT
100-4300-4332
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
28.96% $0.29
0.00% $0.00
0.00% $0.00
141.12% $1.41
0.00% $0.00
$2.70
$1.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 42 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
SR CODE ENFORCE OFFICER
SCEO
CODE ENFORCEMENT
100-4300-4332
2.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
3,262
28.28% $13.38
28.96% $13.70
0.00% $0.00
0.00% $0.00
141.12% $66.78
0.00% $0.00
$141.18
$47.32
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 43 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ECONOMIC DEVELOP DIRECTOR
EDD
ECONOMIC DEVELOPMENT
100-4300-4350
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $28.57
16.27% $16.44
0.00% $0.00
0.00% $0.00
58.82% $59.43
0.00% $0.00
$205.47
$101.03
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 44 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ECON DEVELOP MANAGER
EDM
ECONOMIC DEVELOPMENT
100-4300-4350
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $18.44
16.27% $10.61
0.00% $0.00
0.00% $0.00
58.82% $38.34
0.00% $0.00
$132.58
$65.19
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 45 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
MANAGEMENT ANALYST
MA
ECONOMIC DEVELOPMENT
100-4300-4350
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $14.86
16.27% $8.55
0.00% $0.00
0.00% $0.00
58.82% $30.91
0.00% $0.00
$106.87
$52.55
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 46 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
FLEET & FACILITIES MANAGER
FFM
PUBLIC WORKS ADMIN
100-4500-4550
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $17.88
11.05% $6.99
0.00% $0.00
0.00% $0.00
141.39% $89.39
0.00% $0.00
$177.48
$63.22
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 47 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
MAINTENANCE WORKER I
MWI
PUBLIC WORKS ADMIN
100-4500-4550
0.100
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
163
28.28% $8.65
11.05% $3.38
0.00% $0.00
0.00% $0.00
141.39% $43.26
0.00% $0.00
$85.89
$30.60
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 48 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OFFICE SPECIALIST II
OSII
PUBLIC WORKS ADMIN
100-4500-4550
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $6.12
11.05% $2.39
0.00% $0.00
0.00% $0.00
141.39% $30.60
0.00% $0.00
$60.75
$21.64
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 49 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
PUBLIC WORKS ADMIN
100-4500-4550
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
11.05% $1.05
0.00% $0.00
0.00% $0.00
141.39% $13.44
0.00% $0.00
$23.99
$9.50
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 50 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
SENIOR PW INSPECTOR
PWIII
PUBLIC WORKS ADMIN
100-4500-4550
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $13.31
11.05% $5.20
0.00% $0.00
0.00% $0.00
141.39% $66.56
0.00% $0.00
$132.14
$47.07
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 51 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
CONSTRUCTION MANAGER
SRPWI
PUBLIC WORKS ADMIN
100-4500-4550
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $20.13
11.05% $7.87
0.00% $0.00
0.00% $0.00
141.39% $100.65
0.00% $0.00
$199.84
$71.19
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 52 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ASSOCIATE ENGINEER
AE
ENGINEERING
100-4500-4551
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $16.50
8.48% $4.95
0.00% $0.00
0.00% $0.00
65.95% $38.49
0.00% $0.00
$118.30
$58.36
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 53 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PW DIRECTOR/CITY ENGINEER
CE
ENGINEERING
100-4500-4551
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $31.94
8.48% $9.58
0.00% $0.00
0.00% $0.00
65.95% $74.48
0.00% $0.00
$228.94
$112.94
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 54 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ENGINEERING TECH.
ET
ENGINEERING
100-4500-4551
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $8.99
8.48% $2.69
0.00% $0.00
0.00% $0.00
65.95% $20.96
0.00% $0.00
$64.42
$31.78
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 55 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
ASSISTANT CITY ENGINEER
PE
ENGINEERING
100-4500-4551
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $25.83
8.48% $7.74
0.00% $0.00
0.00% $0.00
65.95% $60.23
0.00% $0.00
$185.13
$91.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 56 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
SENIOR ENGINEER
SE
ENGINEERING
100-4500-4551
3.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
4,893
28.28% $18.71
8.48% $5.61
0.00% $0.00
0.00% $0.00
65.95% $43.64
0.00% $0.00
$134.13
$66.17
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 57 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COMM SERVICES COORD
CSC
COMMUNITY SERVICES
100-4600-4660
1.500
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
2,447
28.28% $10.43
15.57% $5.74
0.00% $0.00
0.00% $0.00
58.31% $21.50
0.00% $0.00
$74.55
$36.88
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 58 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COMM SERVICES DIRECTOR
CSD
COMMUNITY SERVICES
100-4600-4660
0.900
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,468
28.28% $26.39
15.57% $14.53
0.00% $0.00
0.00% $0.00
58.31% $54.42
0.00% $0.00
$188.67
$93.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 59 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COMM SERVICES SUPV
CSS
COMMUNITY SERVICES
100-4600-4660
0.250
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
408
28.28% $12.10
15.57% $6.66
0.00% $0.00
0.00% $0.00
58.31% $24.95
0.00% $0.00
$86.50
$42.79
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 60 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SUPT.
LMSPT
COMMUNITY SERVICES
100-4600-4660
0.300
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
489
28.28% $20.19
15.57% $11.12
0.00% $0.00
0.00% $0.00
58.31% $41.64
0.00% $0.00
$144.36
$71.41
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 61 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
MANAGEMENT ANALYST
MA
COMMUNITY SERVICES
100-4600-4660
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $12.06
15.57% $6.64
0.00% $0.00
0.00% $0.00
58.31% $24.88
0.00% $0.00
$86.24
$42.66
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 62 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OFFICE SPECIALIST II
OSII
COMMUNITY SERVICES
100-4600-4660
0.600
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
979
28.28% $6.43
15.57% $3.54
0.00% $0.00
0.00% $0.00
58.31% $13.27
0.00% $0.00
$45.99
$22.75
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 63 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
COMMUNITY SERVICES
100-4600-4660
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
15.57% $0.21
0.00% $0.00
0.00% $0.00
58.31% $0.78
0.00% $0.00
$2.32
$1.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 64 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PARK RANGER
PR
COMMUNITY SERVICES
100-4600-4660
2.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
3,262
28.28% $8.68
15.57% $4.78
0.00% $0.00
0.00% $0.00
58.31% $17.90
0.00% $0.00
$62.06
$30.70
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 65 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
COMMUNITY SERVICES
100-4600-4660
3.240
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
3,240
7.65% $1.00
15.57% $2.03
0.00% $0.00
0.00% $0.00
58.31% $7.59
0.00% $0.00
$23.63
$13.01
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 66 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
INFO TECH SPECIALIST
ITS
INFORMATION TECHNOLOGY
110-4100-4115
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $13.26
16.44% $7.71
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$67.86
$46.89
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 67 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
INFORMATION TECHNOLOGY
110-4100-4115
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
16.44% $0.03
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
$0.23
$0.20
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 68 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PUBLIC WORKS SUPV.
MS
GAS TAX
200-4500-4552
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $15.11
4.01% $2.14
0.00% $0.00
0.00% $0.00
84.24% $45.01
0.00% $0.00
$115.69
$53.43
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 69 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
MAINTENANCE WORKER I
MWI
GAS TAX
200-4500-4552
3.900
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
6,361
28.28% $8.65
4.01% $1.23
0.00% $0.00
0.00% $0.00
84.24% $25.78
0.00% $0.00
$66.26
$30.60
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 70 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
GAS TAX
200-4500-4552
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
4.01% $0.59
0.00% $0.00
0.00% $0.00
84.24% $12.30
0.00% $0.00
$27.49
$14.60
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 71 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
SR STREET MAINT WORKER
SSMW
GAS TAX
200-4500-4552
1.000
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,631
28.28% $9.08
4.01% $1.29
0.00% $0.00
0.00% $0.00
84.24% $27.03
0.00% $0.00
$69.49
$32.09
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 72 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 3
370-4500-4557
0.670
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,093
28.28% $9.43
3.55% $1.18
0.00% $0.00
0.00% $0.00
33.51% $11.17
0.00% $0.00
$55.11
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 73 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
LLMD ZONE 3
370-4500-4557
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
3.55% $0.03
0.00% $0.00
0.00% $0.00
33.51% $0.24
0.00% $0.00
$1.00
$0.73
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 74 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
LLMD ZONE 3
370-4500-4557
0.895
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
895
7.65% $0.99
3.55% $0.46
0.00% $0.00
0.00% $0.00
33.51% $4.36
0.00% $0.00
$18.81
$13.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 75 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 27
372-4500-4557
0.007
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
11
28.28% $9.43
0.00% $0.00
0.00% $0.00
0.00% $0.00
78.18% $26.06
0.00% $0.00
$68.82
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 76 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
LLMD ZONE 27
372-4500-4557
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
78.18% $0.01
0.00% $0.00
$0.02
$0.01
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 77 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
LLMD ZONE 27
372-4500-4557
0.009
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
9
7.65% $1.00
0.00% $0.00
0.00% $0.00
0.00% $0.00
78.18% $10.25
0.00% $0.00
$24.36
$13.11
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 78 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 37
373-4500-4557
0.036
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
59
28.28% $9.43
3.50% $1.17
0.00% $0.00
0.00% $0.00
53.96% $17.98
0.00% $0.00
$61.91
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 79 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
LLMD ZONE 37
373-4500-4557
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
3.50% $0.00
0.00% $0.00
0.00% $0.00
53.96% $0.03
0.00% $0.00
$0.08
$0.05
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 80 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
LLMD ZONE 37
373-4500-4557
0.048
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
48
7.65% $0.99
3.50% $0.46
0.00% $0.00
0.00% $0.00
53.96% $7.01
0.00% $0.00
$21.46
$13.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 81 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 38
374-4500-4557
0.087
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
142
28.28% $9.43
3.53% $1.18
0.00% $0.00
0.00% $0.00
33.96% $11.32
0.00% $0.00
$55.26
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 82 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
LLMD ZONE 38
374-4500-4557
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
3.53% $0.00
0.00% $0.00
0.00% $0.00
33.96% $0.03
0.00% $0.00
$0.13
$0.10
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 83 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
LLMD ZONE 38
374-4500-4557
0.116
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
116
7.65% $0.99
3.53% $0.46
0.00% $0.00
0.00% $0.00
33.96% $4.41
0.00% $0.00
$18.86
$13.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 84 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 47
376-4500-4557
0.004
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
7
28.28% $9.43
3.42% $1.14
0.00% $0.00
0.00% $0.00
92.33% $30.77
0.00% $0.00
$74.67
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 85 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
LLMD ZONE 47
376-4500-4557
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
3.42% $0.00
0.00% $0.00
0.00% $0.00
92.33% $0.01
0.00% $0.00
$0.02
$0.01
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 86 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
LLMD ZONE 47
376-4500-4557
0.005
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
5
7.65% $0.99
3.42% $0.44
0.00% $0.00
0.00% $0.00
92.33% $12.00
0.00% $0.00
$26.43
$13.00
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 87 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 69
380-4500-4557
0.063
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
103
28.28% $9.43
3.53% $1.18
0.00% $0.00
0.00% $0.00
44.67% $14.89
0.00% $0.00
$58.83
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 88 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
LLMD ZONE 69
380-4500-4557
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
3.53% $0.00
0.00% $0.00
0.00% $0.00
44.67% $0.03
0.00% $0.00
$0.10
$0.07
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 89 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
LLMD ZONE 69
380-4500-4557
0.084
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
84
7.65% $0.99
3.53% $0.46
0.00% $0.00
0.00% $0.00
44.67% $5.80
0.00% $0.00
$20.23
$12.98
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 90 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 77
382-4500-4557
0.016
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
26
28.28% $9.43
3.59% $1.20
0.00% $0.00
0.00% $0.00
71.94% $23.98
0.00% $0.00
$67.94
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 91 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
LLMD ZONE 77
382-4500-4557
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
3.59% $0.00
0.00% $0.00
0.00% $0.00
71.94% $0.01
0.00% $0.00
$0.03
$0.02
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 92 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
LLMD ZONE 77
382-4500-4557
0.022
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
22
7.65% $0.97
3.59% $0.46
0.00% $0.00
0.00% $0.00
71.94% $9.16
0.00% $0.00
$23.32
$12.73
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 93 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 81
383-4500-4557
0.047
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
77
28.28% $9.43
1.38% $0.46
0.00% $0.00
0.00% $0.00
38.93% $12.98
0.00% $0.00
$56.20
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 94 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
LLMD ZONE 81
383-4500-4557
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
1.38% $0.01
0.00% $0.00
0.00% $0.00
38.93% $0.14
0.00% $0.00
$0.52
$0.37
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 95 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
LLMD ZONE 81
383-4500-4557
0.444
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
444
7.65% $0.99
1.38% $0.18
0.00% $0.00
0.00% $0.00
38.93% $5.06
0.00% $0.00
$19.22
$12.99
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 96 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
LLMD ZONE 133
391-4500-4557
0.071
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
116
28.28% $9.43
0.00% $0.00
0.00% $0.00
0.00% $0.00
21.53% $7.18
0.00% $0.00
$49.94
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 97 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COMM SERVICES COORD
CSC
CSA 145
480-4500-4554
1.250
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
2,039
28.28% $10.43
12.47% $4.60
0.00% $0.00
0.00% $0.00
22.85% $8.43
0.00% $0.00
$60.34
$36.88
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 98 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COMM SERVICES SUPV
CSS
CSA 145
480-4500-4554
0.750
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,223
28.28% $12.10
12.47% $5.34
0.00% $0.00
0.00% $0.00
22.85% $9.78
0.00% $0.00
$70.01
$42.79
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 99 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
CSA 145
480-4500-4554
0.900
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,468
28.28% $9.43
12.47% $4.16
0.00% $0.00
0.00% $0.00
22.85% $7.62
0.00% $0.00
$54.54
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 100 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SUPT.
LMSPT
CSA 145
480-4500-4554
0.100
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
163
28.28% $20.19
12.47% $8.90
0.00% $0.00
0.00% $0.00
22.85% $16.32
0.00% $0.00
$116.82
$71.41
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 101 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SUPV
LMSPV
CSA 145
480-4500-4554
0.450
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
734
28.28% $12.61
12.47% $5.56
0.00% $0.00
0.00% $0.00
22.85% $10.19
0.00% $0.00
$72.94
$44.58
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 102 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
CSA 145
480-4500-4554
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
12.47% $0.15
0.00% $0.00
0.00% $0.00
22.85% $0.27
0.00% $0.00
$1.61
$1.19
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 103 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
CSA 145
480-4500-4554
4.940
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
4,940
7.65% $0.99
12.47% $1.62
0.00% $0.00
0.00% $0.00
22.85% $2.97
0.00% $0.00
$18.57
$12.99
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 104 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
SR. MANAGEMENT ANALYST
SMA
CDBG
481-4200-4220
0.750
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,223
28.28% $16.16
10.34% $5.91
0.00% $0.00
0.00% $0.00
23.65% $13.51
0.00% $0.00
$92.71
$57.13
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 105 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COMM SERVICES COORD
CSC
AUDIE MURPHY RANCH CFD
490-4500-4552
0.250
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
408
28.28% $10.43
7.11% $2.62
0.00% $0.00
0.00% $0.00
66.82% $24.64
0.00% $0.00
$74.57
$36.88
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 106 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COMM SERVICES DIRECTOR
CSD
AUDIE MURPHY RANCH CFD
490-4500-4552
0.050
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
82
28.28% $26.39
7.11% $6.64
0.00% $0.00
0.00% $0.00
66.82% $62.36
0.00% $0.00
$188.72
$93.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 107 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
AUDIE MURPHY RANCH CFD
490-4500-4552
0.900
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,468
28.28% $9.43
7.11% $2.37
0.00% $0.00
0.00% $0.00
66.82% $22.27
0.00% $0.00
$67.40
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 108 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SUPT.
LMSPT
AUDIE MURPHY RANCH CFD
490-4500-4552
0.500
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
816
28.28% $20.19
7.11% $5.08
0.00% $0.00
0.00% $0.00
66.82% $47.72
0.00% $0.00
$144.40
$71.41
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 109 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SUPV
LMSPV
AUDIE MURPHY RANCH CFD
490-4500-4552
0.450
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
734
28.28% $12.61
7.11% $3.17
0.00% $0.00
0.00% $0.00
66.82% $29.79
0.00% $0.00
$90.15
$44.58
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 110 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OFFICE SPECIALIST II
OSII
AUDIE MURPHY RANCH CFD
490-4500-4552
0.250
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
408
28.28% $6.43
7.11% $1.62
0.00% $0.00
0.00% $0.00
66.82% $15.20
0.00% $0.00
$46.00
$22.75
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 111 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
AUDIE MURPHY RANCH CFD
490-4500-4552
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
7.11% $0.08
0.00% $0.00
0.00% $0.00
66.82% $0.80
0.00% $0.00
$2.07
$1.19
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 112 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
PART TIME EMPLOYEES
PT
AUDIE MURPHY RANCH CFD
490-4500-4552
0.410
PT
PT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
410
7.65% $0.99
7.11% $0.92
0.00% $0.00
0.00% $0.00
66.82% $8.66
0.00% $0.00
$23.53
$12.96
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 113 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
COMM SERVICES DIRECTOR
CSD
TOWN CENTER CFD
492-4500-4558
0.050
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
82
28.28% $26.39
6.25% $5.83
0.00% $0.00
0.00% $0.00
77.01% $71.87
0.00% $0.00
$197.42
$93.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 114 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SPEC
LMS
TOWN CENTER CFD
492-4500-4558
0.200
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
326
28.28% $9.43
6.25% $2.08
0.00% $0.00
0.00% $0.00
77.01% $25.67
0.00% $0.00
$70.51
$33.33
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 115 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SUPT.
LMSPT
TOWN CENTER CFD
492-4500-4558
0.100
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
163
28.28% $20.19
6.25% $4.46
0.00% $0.00
0.00% $0.00
77.01% $54.99
0.00% $0.00
$151.05
$71.41
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 116 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
LANDSCAPE MAINT SUPV
LMSPV
TOWN CENTER CFD
492-4500-4558
0.100
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
163
28.28% $12.61
6.25% $2.79
0.00% $0.00
0.00% $0.00
77.01% $34.33
0.00% $0.00
$94.31
$44.58
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 117 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OFFICE SPECIALIST II
OSII
TOWN CENTER CFD
492-4500-4558
0.150
FT
GEN
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
245
28.28% $6.43
6.25% $1.42
0.00% $0.00
0.00% $0.00
77.01% $17.52
0.00% $0.00
$48.12
$22.75
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 118 October 9, 2018
CITY OF MENIFEE
FY 2016-2017
Fully Allocated Hourly Rate
Position Detail
OVERTIME
OT
TOWN CENTER CFD
492-4500-4558
1.000
OT
OT
POSITION TITLE:
POSITION CODE:
SUBORG UNIT:
SUBORG UNIT CODE:
NO. OF FTE'S:
FRINGE GROUP:
POSITION STATUS:
Total Avail-Wk-Hrs % of Salary Hourly Rate
1,000
0.00% $0.00
6.25% $0.02
0.00% $0.00
0.00% $0.00
77.01% $0.21
0.00% $0.00
$0.50
$0.27
DIRECT COSTS:
Avail. Work Hours/Salary
Fringe Benefits
Maintenance & Operation Costs
Building Occupancy Costs
Debt Service Costs
INDIRECT COSTS:
Overhead Costs
Fixed Asset Replacement Costs
TOTAL - All Costs
Page 119 October 9, 2018