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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 T) Lonslaer au versonnei Losrs mvoivea in mis Tee p.e. saiary, insurance, renremenr, 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 Contractual: Consultant Fee ( (Specify) Overhead 12.98% Independent Audit $ 100.00 $ 47.21 $ 2.00 Total Expenses $ 513.00 Current/Proposed Fee $ - Full Cost Recovery $ 513.00 Please explain if not full cost recovery... Independent Audit - $2 per property C.E. Officer -4 inspections a year EXH7 5115 Personnel Costs Salary Employee Costs % of Employment Job Title Current Annual Salary Annual Benefit Cost Dedicated to Total Salary& Miscellaneous Benefit Cost Fee Activity Hourly Employee Costs Hours of Employment Job Title Hourly Rate Hourly Benefit Cost Dedicated to Total Wage& Benefit Cost Miscellaneous Fee Activity 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 MiscellaneousCosts• ;.,. Office Supplies $ 0.04 Rent $ - Utilities $ - Contractual: Consultant Fee ( (Specify) Overhead 12.98% Independent Audit $ 100.00 $ 47.21 $ 2.00 Total Expenses $ 513.00 Current/Proposed Fee $ - Full Cost Recovery $ 513.00 Please explain if not full cost recovery... Independent Audit - $2 per property C.E. Officer -4 inspections a year EXH7 5115