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IIIIIIIIIDetailed Cost AssumptionsPublic <br /> ,u m m a, a aoiw m „m ,. rv�m mu »v m u w n n „m�mnnmw v. rv�m mu »v m u w n n „m�mnnmw <br /> 1 1 1 4 411111 \\.11. 10 1011 111111. ? \1 P1. 11111 11 I 111 011 I \I 111N Il 11111 11 I 111 011 I \I 111N Il 1 111.\.1 9 1�\Q.1111 11 1 6 1110 I l ll \11� .11 111 141� 1...1111 I l ll \11� .11 111 141� 1...1111 u P <br /> �p 1 �p <br /> 1 u � V..� .. a .. u . <br /> Direct Cost Assumes 3 FTEs Public Health Registrar(5-10 Assumes 5 FTEs Public Health Registrar(5-10 <br /> Calculation records per day);plus 1 Supervisor records per day);plus 1 Supervisor <br /> 2 FTEs for morbidities and special studies 2 FTEs for morbidities and special studies <br /> 1 senior analyst for special studies 1 senior analyst for special studies <br /> Workload factors Calculated the number of inspectors required for Calculated the number of inspectors required for <br /> Santa Ana based on comparable productivity rates Santa Ana based on comparable productivity rates <br /> and estimated volume: and estimated volume: <br /> - Used workload data from Pasadena and - Used workload data from Pasadena and <br /> Long Beach to determine the number of Long Beach to determine the number of <br /> inspections per inspector(productivity rate) inspections per inspector(productivity rate) <br /> - Determined the number of inspections - Determined the number of inspections <br /> required in Santa Ana based on the number required in Santa Ana based on the number <br /> of inspectable facilities and annual of inspectable facilities and annual <br /> inspections required by facility. inspections required by facility. <br /> - Applied the productivity rate to the - Applied the productivity rate to the <br /> estimated 4,603 annual inspections required estimated 4,603 annual inspections required <br /> in Santa Ana to determine the number of in Santa Ana to determine the number of <br /> inspectors required. inspectors required. <br /> - Assume 4:1 ratio of staff to supervisor. - Assume 4:1 ratio of staff to supervisor. <br /> - Used midpoint salaries to calculate costs. - Used midpoint salaries to calculate costs. <br /> Per Capita Calculate the per capita cost of this function from Calculate the per capita cost of this function from <br /> peer agencies and apply the per capita cost to peer agencies and apply the per capita cost to <br /> Santa Ana based on Santa Ana population Santa Ana based on Santa Ana population <br /> 1`111���1\\\111111�'1»V°4!,�01u»111111141\11111111p11�111�\�tisiq»p11111p11 1 <br /> Per Capita Calculate the per capita cost of this function from Calculate the per capita cost of this function from <br /> peer agencies and apply the per capita cost to peer agencies and apply the per capita cost to <br /> Santa Ana based on Santa Ana population Santa Ana based on Santa Ana population <br /> O,m,vl!'!bu;i61141111w`II11110 Ipp puuu,lp 1119111111 V�VAA\VAA�!11111 <br /> r OH Applied Rate 10%OH rate applied to calculated operating 10%OH rate applied to calculated operating <br /> budget to support related city support costs such budget to support related city support costs such <br /> as HR,finance,IT, purchasing,etc. as HR,finance,IT, purchasing,etc. <br />