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0 City of Santa Ana Miscellaneous Fee Calculation Department Information Department: Planning and Building Agency- Code Enforcement Miscellaneous Fee Title: Foreclosure Registration Fee Instructions for Calculating the Fee 1) Consider all Personnel Costs involved in this fee (i.e. salary, insurance, retirement, workers comp, etc.) 2) Add all Miscellaneous Costs involved in the fee (i.e. supplies, rents, contracts), only allocate the relevant portion of each cost related to the fee 3) Input the current/proposed fee that is charged Fee (TBD & added atter negotiation process).'_ Fleet quipment Other (Specify) Overhead 12.98% Independent Audit J $ 47.21 $ 2.00 S 49.21 Total Expenses $ 412.96 Current/Proposed Fee $ Full Cost Recovery (Partial Cost Recovery) $ (412.96) Please exolain if not full cost recovery... Independent Audit - $2 per property C.E. Officer -4 inspections a year Consultant fees -To be added based on negotiations EXHIBIT 2 75A-11 Personnel Costs. Salary Employee Costs % of Employment Total Salary& lob Title Current Annual Salary Annual Benefit Cost Dedicated to Benefit Cost Miscellaneous Fee Activity Hourly Employee Costs Hours of Employment Total Wage& Job Title Hourly Rate Hourly Benefit Cost Dedicated to Benefit Cost Miscellaneous F At ivi C.E. Officer 42.53 26.28 4.00 $ 275.24 C.E. Supervisor 50.08 30.93 0.50 $ 40.51 Senior Office Assistant 27.15 20.85 1.00 $ 48.00 _ Miscellaneous Costs Office Supplies $ - Rent $ Utilities $ - Fee (TBD & added atter negotiation process).'_ Fleet quipment Other (Specify) Overhead 12.98% Independent Audit J $ 47.21 $ 2.00 S 49.21 Total Expenses $ 412.96 Current/Proposed Fee $ Full Cost Recovery (Partial Cost Recovery) $ (412.96) Please exolain if not full cost recovery... Independent Audit - $2 per property C.E. Officer -4 inspections a year Consultant fees -To be added based on negotiations EXHIBIT 2 75A-11