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Agenda Packet_2022-12-20
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Agenda Packet_2022-12-20
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12/22/2022 9:48:29 AM
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City Clerk
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Agenda Packet
Date
12/20/2022
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EXHIBIT 2 <br />City of Santa Ana <br />Miscellaneous Fee Calculation <br />Department Information <br />Department: Planning and Building Agency <br />Miscellaneous Fee Title: Home Occupation Certificate <br />Instructions for Calculating the Fee <br />1) Consider all Personnel Costs involved in this fee (i.e. salary, insurance, retirement, workers comp, etc.) <br />2) Add all Miscellaneous Costs involved in the fee (i.e. supplies, rents, contracts), only allocate the revelant portion of each <br />cost related to the fee <br />3) Input the current/proposed fee that is charged <br />4) If only partial recovery, please explain <br />Personnel Costs <br />Salary Employee Costs <br />of Employment <br />Current Annual <br />Annual Benefit <br />Dedicated to <br />Total Salary & <br />Job Title <br />Salary <br />Cost <br />Miscellaneous Fee <br />Benefit Cost <br />Activity <br />$ <br />$ <br />$ <br />Hourly Employee Costs <br />Hours of <br />Hourly Benefit <br />Employment <br />Total Wage & <br />Job Title <br />Hourly Rate <br />Dedicated to <br />Cost <br />Miscellaneous Fee <br />Benefit Cost <br />Activity <br />Receptionist <br />22.28 <br />13.28 <br />0.10 <br />$ <br />3.56 <br />Senior Planner <br />62.36 <br />14.52 <br />0.50 <br />$ <br />38.44 <br />Senior Office Assistant <br />24.68 <br />8.60 <br />0.25 <br />$ <br />8.32 <br />$ <br />$ <br />Miscellaneous Costs <br />Office Supplies <br />$ <br />Rent <br />$ <br />Utilities <br />$ <br />Contracts <br />$ <br />Fleet Charges <br />$ <br />Tools <br />$ <br />Equipment <br />$ <br />Other (Specify) <br />$ <br />Total Miscellaneous Costs <br />$ <br />Expense Calculation <br />Total Expenses <br />$ <br />50.32 <br />Current/Proposed Fee <br />$ <br />50.32 <br />Full Cost Recovery (Partial Cost Recovery) <br />$ <br />(50.32) <br />Please explain if not full cost recovery... <br />022 <br />City Counal <br />RIZwe <br />
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