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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 2 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