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1990/04/11 - Agenda Packet - Adj Wkshp Backup Matl
CITY OF RANCHO CUCAJIIONGA USER FEE DETAIL SHEETS BOOK 2 PR~ON DISTRICT SHRR1FF'S DBPARTMT:sNT RBCRP_A TION FIRH PROTECTION DISTRICT RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study SatsPy Summary Sheet Page: 11/24/90 FEE #1 FEE #Z FEE General START-UP PLAN PR&I- PR&I- PR&I- NE~ PR&I- PR&I- FIRE PR&I- PR&I- & Admin FEE REVIEW&INS NON-RESIDw ALTERATION SPRINKLERS ALTER,<IO EXT SYSF ALARM SYST REVISIONS Name/Position Hrs or Salary Rate/Unit OemandLevet (Units) 1.0 84.0 240.0 200.0 240.0 150.0 240.0 24.0 144.0 120.0 1. - Fire Chief 1800.00 lw800.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 88,463 49 88463 0 0 0 0 0 0 0 0 0 Deputy Fire Chief 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0(30 0.000 ?3,269 41 0 0 0 0 0 0 0 0 0 0 3. - ............................................................................................................................................................ Dep Chief/Fire Marshal 1800.00 900.000 0.000 3.000 18.000 18.000 9.000 9.000 0.000 24.000 0.000 ?3,269 41 36 634 0 122 ?'53 733 366 366 0 977 0 4. - ........................................... : ................................................................................................................ Battalion Chief 10640.00 2,660.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 268,800 25 67 200 0 0 0 0 0 0 0 0 0 5. - ........................................... : ................................................................................................................ Hazardous Material Co-ord 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 67,200 37 0 0 0 0 0 0 0 0 6. - ............................................................................................................................................................ FIre captains 39900.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7~7,366 19 0 0 0 0 0 0 0 0 0 0 7. - ............................................................................................................................................................ Fire Engineers 4?880.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 800,517 lr 0 0 0 0 0 0 0 0 0 0 8. - ............................................................................................................................................................ Firefighters 59850.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 838,936 14 0 0 0 0 0 0 0 0 0 0 9. - ............................................................................................................................................................ Deputy Fire Marshal 1800.00 0.000 42.000 30.000 180.000 24.000 188.000 6.000 12.000 2?.000 90.000 59,260 33 0 1,383 988 5 926 790 3 556 198 39S 889 2,963 - 10. - ............................................................................... : ....................... : .................................................... Fire Inspector, E 1800.00 0.000 0.000 O.O00 0.000 180.000 0.000 0.000 0.000 0.000 0.000 44,880 25 0 0 0 0 4,488 0 0 0 0 0 11. - ............................................................................................................................................................ Fire Inspector, C 3600.00 0.000 36.000 384.000 816.000 144.000 48.000 0.000 0.000 48.000 48.000 85,48r 24 0 855 9~119 19,377 3,419 1,140 0 0 1,140 1,140 12. - ............................................................................................................................................................ Admin Service Officer 1800.00 1,800.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53,621 30 53o621 0 0 0 0 0 0 0 0 0 13. - ............................................................................................................................................................ Maintenance Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 51,974 14. - ............................................................................................................................................................ Office Assistant 5400.00 5,400.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65,209 12 65,209 0 0 0 0 0 0 0 0 0 RCFDgO RARCHO CUCAMORGA FIRE DIS 1989/90 Fee Study SaLary Sumnery Sheet Page: 2 11/24/90 FEE #1 FEE #2 FEE W3 FEE GenereI START-UP PLAN PR&I- PR&I- PR&I- NEW PR&I- PR&I- FIRE PR&I- PR&I- & Adnlin FEE REVIEW&INS NON-RESID, ALTERATION SPRINKLERS ALTER,<IO EXT SYST ALARM SYST REVISIONS Name/Position Hrs or ~ Salary Rate/Unit Demand Level (Units) 1,0 8~.0 240.0 200.0 240.0 150.0 240,0 24,0 144,0 120.0 15. - Mechanic, part time 1000.00 0.000 0,000 0,000 0,000 O,O00 0.000 0,000 0,000 0.000 0,000 21,250 21 0 0 0 0 0 0 0 0 0 0 16. - ............................................................................................................................................................ Senior Accnt*g CLerk 1800.00 1,800.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22,260 12 22 260 0 0 0 0 0 0 0 0 0 17o ' ........................................... : GIS Mapping Tech 0.00 0.000 0,000 0,000 0,000 0,000 0.000 0.000 0,000 0,000 0,000 26,400 0 0 0 0 0 0 0 0 0 0 0 18. - ............................................................................................................................................................ Administrative Secretary 0.00 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 23,940 0 0 0 0 0 0 0 0 0 0 0 19. - ............................................................................................................................................................ Fire Safety Analyst 1802,50 0.000 6.000 24.000 850.000 270.000 0.000 0,000 12,000 144.000 0,000 47,471 26 0 158 632 22 386 7 111 0 0 316 5,792 0 20. - ...............................................................................: ...........~ ................................................................ Office Assist., Fire Prey 1800.00 0,000 2,000 36.000 90.000 120,000 10,000 20,000 8.000 20.000 0.000 22,072 12 0 25 441 1,104 1,471 125 245 98 245 0 21. - ............................................................................................................................................................ Fire Prevention Spacialst 3600,00 0,000 0,000 0,000 0,000 0.000 180.000 240,000 24.000 48.000 0.000 68,837 19 0 0 0 0 0 3,442 4,589 459 918 0 22, - ............................................................................................................................................................ Maintenance Tech 1800.00 0.000 0.000 0,000 0,000 0,000 0,000 0.000 0,000 0,000 0,000 35,882 20 0 0 0 0 0 0 0 0 0 0 23. - ............................................................................................................................................................ Senior Fire Inspector 0.00 0.000 0.000 0.000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 45#416 0 0 0 0 0 0 0 0 0 0 0 · 24. - ............................................................................................................................................................ Fire Suppression OVertime 15T~7,00 0.000 0.000 0,000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 427,847 27 0 0 0 0 0 0 0 0 0 0 25. - ............................................................................................................................................................ Salary Oiff- Capt-FF 8760.00 0,000 0,000 0.000 0.000 0,000 0,000 0.000 0,000 0.000 0.000 87,671 10 0 0 0 0 0 0 0 0 0 0 Total Cost 4,177,297 333,387 2,421 11,302 49,526 18,012 8,627 5,598 1,268 7,961 4,105 Percent 97,708X 7,981X 0.058X 0,271X 1.186X 0.431X 0,207% 0,129~ O.050X 0.191X 0,098X Cost Per Unit 353,387 29 47 248 75 58 22 53 55 RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Salary Sunnmry Sheet Page: 3 11/24/9D FEE #10 FEE #11 FEE #12 FEE #13 FEE #14 FEE #15 FEE #16 FEE #17 FEE #18 FEE #19 INSPECT CONSULTAT] FIRE FLO~ CONSULT FAILED INSP, PR&I- TANK LEAK/DISCH PR&I-HAZ-C FAIL TO SH ON FEE TEST PLAN CHECK RE-INSPECT REFUSO SEL UNDERGR TA REMOVAL INSPECT ORROS LIQO Name/Position Hrs or · Salary Rate/Unit Oemand Level (Units) 36.0 72.0 120.0 180.0 200.0 1.0 96.0 8~.0 12.0 8~.0 1. - Fire Chief 1800.00 0,000 0,000 0,000 0,000 0,000 0.000 0.000 0.000 0,000 0,000 88,463 49 0 0 0 0 0 0 0 0 0 0 DelNty Fire Chief 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 73,269 41 0 0 0 0 0 0 0 0 0 0 3. - ............................................................................................................................................................ Dep Chief/Fire Marshal 1800.00 0.000 36.000 0.000 0.000 0.000 0.000 1.000 1.O00 0.000 24.000 73,269 41 0 1,465 0 0 0 0 41 41 0 4. - ............................................................................................................................................................ Battalion Chief 10640.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 268,800 25 0 0 0 0 0 0 0 0 0 0 5. - ............................................................................................................................................................ Nazardous Material Co-ord 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 67,200 37 0 0 0 0 0 0 0 0 0 0 6. - ............................................................................................................................................................ Fire Captains 39900.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 777,366 19 0 0 0 0 0 0 0 0 0 0 7. - ............................................................................................................................................................ Fire Engineers 47880.00 0.000 O.O00 0.000 0.000 O.O00 0.000 0.000 O.OOO O.O00 O.O00 800,517 17 0 0 0 0 0 0 0 0 0 0 8. - ............................................................................................................................................................ Firefighters 59850.00 0.000 0.000 0.000 O.O00 O.O00 O.OOO 0.000 0.000 0.000 0.000 838,936 14 O 0 0 0 0 0 0 0 0 0 9. - ............................................................................................................................................................ Deputy Fire Marshal 1800.00 0.000 60.000 6.000 6.000 72.000 O.OOO 12.000 24.000 0.000 0.000 59,260 33 0 1,97'3 198 198 2,370 0 395 790 0 , 10. - ............................................................................................................................................................ Fire Inspector, E 1800.00 0.000 0.000 0.000 0.000 20.000 0.000 O.OOO 0.000 0.000 0.000 44,880 25 0 0 0 0 499 0 0 O 0 0 11. - ............................................................................................................................................................ Fire Inspector° C 3600.00 18.000 0.000 12.000 0.000 156.000 0.000 36.000 36.000 12.000 12.000 85,487 24 42r 0 285 0 3,?04 0 855 855 285 285 12. - ............................................................................................................................................................ Actnin Service officer 1800.00 0.000 O.O00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53,621 30 0 0 0 0 0 0 0 0 0 0 13. - ............................................................................................................................................................ Maintenance Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 O.O00 0.000 51,974 29 0 0 0 0 0 0 0 0 0 0 14. - ............................................................................................................................................................ Office Assistant 5400.00 0.000 0.000 0.000 0.000 0.000 O.OOO 0.000 0.000 O.O00 0.000 65,209 12 0 0 0 0 0 0 0 0 0 0 RCFDgO RANCRO CUCAMONGA FIRE DIS 1989/90 Fee Study Salary Suml~ary Sheet Page: 4 11/24/90 FEE #10 FEE #11 FEE #12 FEE #13 FEE #14 FEE #15 FEE #16 FEE #17 FEE #18 FEE #19 INSPECT CONSULTATI FIRE FLO~ CONSULT FAILED INSPe PR&[- TANK LEAK/DISCH pR&I-HAZ'C FAIL TO SH ON FEE TEST PLAN CHECK RE"INSPECT REFUSD SEL UNDERGR TA REMOVAL INSPECT ORROS LIOD Name/Position Hrs or Setary Rate/Unit Oemand Level (units) 36.0 72.0 120.0 180.0 200.0 1.0 96.0 8~.0 12.0 84.0 15. - Mechanic, pert time 1000.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21,250 21 0 0 0 0 0 0 0 0 0 0 16. - ............................................................................................................................................................ Senior Accnt~g CLerk 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22,260 12 0 0 0 0 0 0 0 0 0 0 17. - ............................................................................................................................................................ GIS Mapping Tech 0,00 0,000 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0,000 O,OOO 26,400 0 0 0 0 0 0 0 0 0 0 0 18. - Administrative Secretary 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23,940 0 0 0 0 0 0 0 0 0 0 0 19. - Fire Safety AnaLyst 1802.50 2.000 6.000 36.000 90.000 0.000 0.000 144.000 48.000 0.000 48.000 47,471 26 53 158 968 2,370 0 0 3,792 1,266 0 1,264 20. - office Assist., Fire Prev 1800.00 0.000 0.000 20.000 0.000 0.000 0.000 3.000 3.000 0.000 O.OOO 22,072 12 0 0 245 0 0 0 37 37 0 0 21. - ............................................................................................................................................................ Fire Prevention SpeciaLst 3600.00 0.000 0.000 108.000 0.000 67.500 0.000 0.000 40.500 0.000 6.000 68,837 19 0 0 2,065 0 1,291 0 0 776 0 115 22. - ............................................................................................................................................................ Maintenance Tech 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 35,882 20 0 0 0 0 0 0 0 0 0 0 23. - ............................................................................................................................................................ Senior Fire Inspector 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 45,616 0 0 0 0 0 0 0 0 0 0 0 · 24. - ............................................................................................................................................................ Fire Suppression Overtime 15TJ7.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 427,8~7 27 0 0 0 0 0 0 0 0 0 0 25. - ............................................................................................................................................................ SaLary Diff- Cept-FF 8760.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 87,671 10 0 0 0 0 0 0 0 0 0 0 TotaL Cost 4,177,297 480 3,598 3,741 2,568 7,866 0 5,120 30761 285 2,641 Percent 97.708X 0.011X 0.086~ O.090X 0.061~ 0.188X O.O00X 0.123~ O.090X O.O07X 0.063X Cost Per Unit 13 50 31 RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Stua%/ SaLary SuTmry Sheet Page: 5 11/26/90 FEE #20 FEE #21 FEE #22 FEE #23 FEE #24 FEE #25 FEE #26 FEE #27 FEE #28 FEE PR&I-HAZ- PR&I-HAZ- PR&I-HAZ- PR&I-HAZ- PR&I-HAZ- PR&I- PR&I- PR&I- HAZMAT GENERAL OXIDIZER PEROXIDES NITRONETN FERTILIZER OTHER EXPLOSIVES EXPLOS, US FLIMINGATIO SURCHARGE USE PERMIT Name/Position Hrs or X SaLary Rate/Unit Oemand Level (Units) 84.0 40.0 60.0 40.0 60.0 12.0 3.0 40.0 60.0 72.0 1. - Fire Chief 1800.00 0.000 0,000 0,000 0.000 0,000 0.000 0,000 0,000 0,000 0.000 88,463 49 0 0 0 0 0 0 0 0 0 0 Deputy Fire Chief 1800,00 0,000 0,000 0,000 0,000 0,000 0.000 0,000 0.~ 0,000 0.000 3'3,269 41 0 0 0 0 0 0 0 0 0 0 3. - ............................................................................................................................................................ Oep Chief/Fire HershaL 1800.00 24.000 24.000 24.000 24,000 24.000 1,000 1.000 6,000 0,000 6,000 73,269 41 977 977 977 9rr 977 41 41 244 0 4. ~ ............................................................................................................................................................ Battalion Chief 10640.00 0.000 0.000 0.000 0,000 0.000 0,000 0.000 0,000 0,000 0,000 Z68,800 Z5 0 0 0 0 0 0 0 0 0 0 5. - ............................................................................................................................................................ Hazardous Matertat Co-ord 1800.00 0,000 0,000 0,000 0.000 0,000 0.000 0,000 0,000 180,000 0,000 67,200 37 0 0 0 0 0 0 0 0 6,720 0 6. - ............................................................................................................................................................ Fire Captains 39900.00 0.000 0,000 0,000 0.000 0,000 0,000 0.000 0,000 0,000 0.000 777,366 19 0 0 0 0 0 0 0 0 0 0 r. - ............................................................................................................................................................ Fire Engineers 47880.00 0,000 0,000 0.000 0,000 0.000 0,000 0,000 0,000 0,000 0,000 800,517 17 0 0 0 0 0 0 0 0 0 0 8. - ............................................................................................................................................................ Firefighters 59850.00 0,000 0.000 0,000 0,000 0.000 0,000 0.000 0,000 0.000 0,000 838,936 14 0 0 0 0 0 0 0 0 0 0 9. - ............................................................................................................................................................ Oeputy Fire Harsher 1800.00 0,000 0,000 0.000 0,000 0,000 6.000 0,000 24,000 0,000 0.000 59,260 33 0 0 0 0 0 198 0 790 0 0 10. - ............................................................................................................................................................ Fire Inspector, E 1800.00 0.000 0,000 0.000 0,000 0.000 0,000 0.000 0,000 0,000 30.000 44,880 ~5 0 0 0 0 0 0 0 0 0 748 11. - ............................................................................................................................................................ Fire Inspector, C 3600.00 12.000 12.000 12.000 12,000 36.000 2.000 2.000 16,000 0,000 6,000 85,487 24 285 285 285 285 855 47 4r 380 0 142 12. - ............................................................................................................................................................ Admin Service Officer 1800.00 0,000 0.000 0.000 0,000 0,000 0.000 0,000 0.000 0.000 0.000 53,621 30 0 0 0 0 0 0 0 0 0 0 13. - ............................................................................................................................................................ Maintenance Officer 1800.00 0,000 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0,000 51,974 29 0 0 0 0 0 0 0 0 0 0 14. - ............................................................................................................................................................ Office Assistant 5600.00 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 65#209 12 0 0 0 0 0 0 0 0 0 0 RCFDgO RANCHO CUCAMONGA FiRE DiS 1989/90 Fee Stud), Salary Sumnary Sheet Page: 6 11/24/90 FEE #20 FEE #21 FEE #22 FEE #23 FEE #26 FEE #25 FEE #26 FEE #27 FEE #28 FEE #29 PR&I-HAZ- PR&I*HAZ- PR&I-HAZ- PR&I-HAZ- PR&I-HAZ- PR&i- PR&]- PR&I- HAZMAT GENERAL OXIDIZER PEROXIDES NITRONETH FERTILIZER OTHER EXPLOSIVES EXPLOSo US FUNINGATIO SURCHARGE USE PERMIT Name/Position Hrs or X Salary Rate/Unit Demand Level (Units) 8/+.0 40.0 40.0 40.0 40.0 12.0 3.0 40.0 60.0 72.0 15. - Mechanic, pert tim 1000.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21,250 21 0 0 0 0 0 0 0 0 0 0 16, ' ............................................................................................................................................................ Senior Accnttg Clerk 1800.00 0,000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 22,260 12 0 0 0 0 0 0 0 0 0 0 17. - GIS Napping Tech 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 26,400 0 0 0 0 0 0 0 0 0 0 0 18. - Administrative Secretary 0.00 0,000 0.000 0,000 0.000 0,000 0.000 0.000 0.000 0,000 0.000 23,940 0 0 0 0 0 0 0 0 0 0 0 19. - ............................................................................................................................................................ Fire Safety Anetyst 1802.50 48.000 1,500 1.500 1,500 3.000 6,000 3,000 12.000 0.000 30.000 47,471 26 1,266 40 40 40 r9 158 79 316 0 ~90 20. - ............................................................................................................................................................ Office Assist., Fire Prey 1800.00 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0,000 0,000 22,072 12 0 0 0 0 0 0 0 0 0 0 21. - ............................................................................................................................................................ Fire Prevention Specfetst 3600.00 6.000 6.000 6.000 6,000 6.000 0,000 0,000 0.000 0.000 0.000 68,837 19 115 115 115 115 115 0 0 0 0 0 22. - ............................................................................................................................................................ Maintenance Tech 1800.00 0,000 0,000 0,000 0.000 0,000 0.000 0,000 0,000 0,000 0.000 35,882 20 0 0 0 0 0 0 0 0 0 0 23. - ............................................................................................................................................................ Senior Fire Inspector 0.00 0.000 0,000 0.000 0,000 0,000 0,000 0,000 0.000 0,000 0,000 45,416 0 0 0 0 0 0 0 0 0 0 0 · 24. o ............................................................................................................................................................ Fire Suppression Overtime 15737.00 0.000 0,000 0,000 0.000 0,000 0.000 0,000 0,000 0.000 0,000 427,847 27 0 0 0 0 0 0 0 0 0 0 25. - ............................................................................................................................................................ Safety Dfff- Cept-FF 8760.00 0,000 0.000 0.000 0,000 0.000 0,000 0,000 0,000 0,000 0.000 87,671 10 0 0 0 0 0 0 0 0 0 0 Tote[ Cost 4,177,297 2,6~I 1,417 1,417 1,417 2,026 444 167 1,730 6,720 1,924 Percent 97.708X O.063X Cost Per Unit 31 35 35 35 51 37 56 43 112 27 RCFDgO RANCHO CUCAHONGA FiRE DIS 1989/90 Fee Study Satary Summary Sheet Page: 7 11/24/90 FEE #30 FEE #31 FEE #~J2 FEE #33 FEE #34 FEE//35 FEE {{36 FEE #3Z FEE {fiJ8 FEE ~9 STORE PLACE OF P OF A- P OF A- P OF A- B~ING CELLUL~E C~BUSTIBL GARAGES L~BER C~BUST MA ASSENB- A- >~,NO ST <1000, STA >1000, STA ALLEY REFI NITRATE E FIBRE YARDS Nam/Positjon Hrs or % Satary Rate/Unit D~Leve[ (Units) 12.0 120.0 ~20.0 6.0 1.0 1.0 1.0 1.0 60.0 12.0 Fire Chief 1800.00 0.000 0.000 0.000 0.000 0.000 O.OOO 0.000 0.000 0.000 0.000 ~,463 49 0 0 0 0 0 0 0 0 0 0 Deity Fire Chief 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.~ 0.~0 0.~0 ~,269 41 0 0 0 0 0 0 0 0 0 0 3. * ............................................................................................................................................................ Oep Chief/Fire Marshal 1800.00 4,000 2.000 2.000 ~.000 Z.O00 0.000 0.000 0.000 4.000 0.000 U,269 4~ 163 81 81 81 81 0 0 0 163 0 4. - ............................................................................................................................................................ Batta[i~ Chief 10~0.00 0.000 0.000 0.000 0.000 0.~0 0.000 0.000 0.000 0.000 0.0~ 2~,800 25 0 0 0 0 0 0 0 0 0 0 5. - ............................................................................................................................................................ Hezard~s Materjet Co-ord 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6r,200 3~ 0 0 0 0 0 0 0 0 0 0 6. - ............................................................................................................................................................ Fire Captains 3~00.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7~,3~ 19 0 0 0 0 0 0 0 0 0 0 7. - ............................................................................................................................................................ Fire E~ineers 47~0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 800,51r 17 0 0 0 0 0 0 0 0 0 0 8. - ............................................................................................................................................................ Firefighters 59850.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 838,936 14 0 0 0 0 0 0 0 0 0 0 9. - ............................................................................................................................................................ Deity Fire Marshal 1800.00 0.000 18.000 24.000 0.000 0.000 0.000 0.0~ 0.000 12.000 0.000 59,260 33 0 593 ~ 0 0 0 0 0 3~ 0 ~0. - ............................................................................................................................................................ Fire Ins~tor, E ~800.00 1g. O00 18.000 0.000 0.000 0.000 0.000 0.~0 0.000 ~4.000 0.000 44,~0 25 2~ 449 0 0 0 0 0 0 598 0 11. - ............................................................................................................................................................ Fire Ins~ctor, C 3600.00 2.000 120.000 240.000 1~.000 0.000 0.000 0.0~ 0.0~ 24.000 24.000 85,487 24 4~ 2,850 5,6~ 285 0 0 0 0 5to 570 1~. - ............................................................................................................................................................ A~in Service Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53,621 30 0 0 0 0 0 0 0 0 0 0 ~3. - ............................................................................................................................................................ Maintenance Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 51,974 29 0 0 0 0 0 0 0 0 0 0 14. ' ............................................................................................................................................................ Office Assistant 5400.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65,209 12 0 0 0 0 0 0 0 0 0 0 RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Satary Summary Sheet Page: 8 11/24/90 FEE #30 FEE #]1 FEE {32 FEE {rJ3 FEE ~rJ6 FEE #]5 FEE {rJ6 FEE {37 FEE ~8 FEE ~9 STORE PLACE OF P OF A- P OF A- P OF A- B~LING CELLULOSE C~BUSTIBL GARAGES L~BER C~BUST HA ASSENB- A- >2~,NO ST <1000, STA >1000, STA ALLEY REFI NITRATE E FIBRE YARDS Nam/PoSiti~ Hrs or X Salary Rate/Unit Dm~ Level (Units) 12.0 120,0 120,0 6,0 1.0 1,0 1.0 1.0 ~,0 12.0 15. - ............................................................................................................................................................ Nechanic, ~rt ti~ 1000.00 0,000 0,000 0.000 0,000 0.000 0.000 0,000 0,000 0,000 0.000 21,250 21 0 0 0 0 0 0 0 0 0 O. 16. - ............................................................................................................................................................ Senior Accnt~g Clerk 1800.00 0.000 0,000 0.000 0,000 0,000 0.000 0.000 0,000 0.~0 0,000 22,260 12 0 0 0 0 0 0 0 0 0 0 17. ' ............................................................................................................................................................ GIS Ma~i~ Tech 0,00 0,000 0,~0 0.000 0,~0 0.000 0.000 0.000 0,000 0,000 0.000 26,600 0 0 0 0 0 0 0 0 0 0 0 18, - ............................................................................................................................................................ A~inistretive Secretary 0,00 0,000 0,000 0,000 0.000 0.000 0,000 0,~ 0,000 0,000 0.000 23,940 0 0 0 0 0 0 0 0 0 0 0 19. - ............................................................................................................................................................ Fire Safety Analyst 1802.50 0,000 0,000 0,000 0.000 0,000 0.000 0,0~ 0,000 0,000 0,0~ 47,471 26 0 0 0 0 0 0 0 0 0 0 20. - ............................................................................................................................................................ Office Assist., Fire Prev 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0~ 0.000 22,072 12 0 0 0 0 0 0 0 0 0 0 21, ' ............................................................................................................................................................ Fire Prevention S~ciatst 3600.00 0,000 0.000 0.000 0.000 0,000 0,000 0.000 0,0~ 0,000 0,000 ~,837 19 0 0 0 0 0 0 0 0 0 0 22. ' ............................................................................................................................................................ Mainrename Tech 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 35,~2 20 0 0 0 0 0 0 0 0 0 0 23. - ............................................................................................................................................................ Senior Fire Ins~ctor 0.00 0,000 0,000 0.000 0,000 0.000 0,000 0,000 0,~ 0,0~ 0.000 45,416 0 0 0 0 0 0 0 0 0 0 0 24. - ............................................................................................................................................................ ~ire s~ression ~erti~ 15U7.00 0,000 0,000 0.000 0,000 0,000 0.000 0.~0 0,000 0.000 0,000 427,~7 27 0 0 0 0 0 0 0 0 0 0 25. - ............................................................................................................................................................ salary Dfff- CBpt-FF 8760,00 0.000 0.000 0,000 0.000 0.000 0.000 0,~0 0.000 0,000 0.000 87,671 10 0 0 0 0 0 0 0 0 0 0 Tots[ Cost 4,177,297 509 3,9~ 6,570 3~ 81 0 0 0 1,726 570 Percent 97,708X 0.012X 0.095X 0,15~ O.O09X 0.002~ O.O00K 0.00~ O.O00X 0.041X 0.014X Cost Per Unit ~2 33 55 61 81 0 0 0 29 48 RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Salary Summary Sheet Page: 9 11/24/90 FEE #40 FEE #41 FEE #42 FEE e43 FEE #44 FEE #45 FEE #46 FEE #47 FEE #48 FEE #49 TIRE AUTO FLAMMABLE MAGNESIUM OIL OVENS, MECH COMP GAS- CG- NON CG- NON RETREAD PL I4RECKING Y FINISHES BURNING EQ INDUSTRIAL REFRIGERAT NON FLAM FL- <12000 FL- >12000 Name/Position Hrs or ~ Salary Rate/Unit Oemand Level (Units) 1.0 12,0 84.0 1.0 1.0 60.0 1.0 40.0 40.0 40,0 Fire Chief 1800.00 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 88,463 49 0 0 0 0 0 0 0 0 0 0 2. - ............................................................................................................................................................ Deputy Fire Chief 1800.00 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TaJ,269 41 0 0 0 0 0 0 0 0 0 0 3. - ............................................................................................................................................................ Oep Chief/Fire Harshat 1800.00 0,000 2.000 12.000 0.000 0.000 2.000 2.000 18.000 18.000 18.000 73,269 41 0 81 488 0 0 81 81 733 733 733 4. - ............................................................................................................................................................ Battalion Chief 10640.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 268,800 25 0 0 0 0 0 0 0 0 0 0 5, - ............................................................................................................................................................ Hazardous Material Co-ord 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0(30 0.000 67,200 37 0 0 0 0 0 0 0 0 0 0 6. - ............................................................................................................................................................ Fire Captains 39900.00 0.000 0.000 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0.000 7r7,366 19 0 0 0 0 0 0 0 0 0 0 ?. - ............................................................................................................................................................ Fire Engineers 4?880.00 0.000 0.000 0,000 0.000 0,000 0.000 0,000 0,000 0.1300 0,000 800,517 17 0 0 0 0 0 0 0 0 0 0 8. - ............................................................................................................................................................ Firefighters 59850,00 0.000 0,000 0,000 0.000 0,000 0.000 0,000 0.000 0,000 0,000 838,936 14 0 0 0 0 0 0 0 0 0 0 9. - ............................................................................................................................................................ Deputy Fire Marshal 1800.00 0,000 0.000 24,000 0,000 0.000 0,000 0.000 12,000 12.000 12,000 59,260 33 0 0 790 0 0 0 0 395 39~ 395 · 10, - ............................................................................................................................................................ Fire Inspector, E 1800.00 0,000 0.000 0.000 0,000 0.000 0,000 0.000 4,000 4,000 4,000 44,880 25 0 0 0 0 0 0 0 100 100 100 I1, - ............................................................................................................................................................ Fire Inspector, C 3600.00 0,000 12.000 84.000 0,000 0.000 60,000 0,000 ~4,000 36,000 80.000 85,487 24 0 285 1,995 0 0 1,425 0 570 855 1,900 12. - ............................................................................................................................................................ A~min Service Officer 1800.00 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 53,621 30 0 0 0 0 0 0 0 0 0 0 13. - ............................................................................................................................................................ Maintenance Officer 1800,00 0.000 0,000 0,000 0.000 0.000 0.000 0,000 0,000 0,000 0.000 51,974 29 0 0 0 0 0 0 0 0 0 0 14. - ............................................................................................................................................................ Office Assistant 5400.00 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 65,209 12 0 0 0 0 0 0 0 0 0 0 RCFDBO RANCHO CUCAMONGA FIRE 1989/90 Fee Study Salary Stammry Sheet Page: 10 11/24/90 FEE #60 FEE #41 FEE #62 FEE #63 FEE #&6 FEE #45 FEE #46 FEE #47 FEE #48 FEE TIRE AUTO FLAMMASLE MAGNESIUH OIL OVENS, MECR CONp GAS* CG- NON CG- NON RETREAD PL k~ECKING Y FINISHES BURNING EQ INDUSTRIAL REFRIGERAT NON FLAM FL- <12000 FL- >12000 Name/Position Hrs or X Salary Rate/Unit Demand Level (Units) 1.0 12.0 8~.0 1.0 1,0 60.0 1.0 40.0 40.0 40,0 15o o Mechanic, part time 1000.00 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 210250 21 0 0 0 0 0 0 0 0 0 0 16. - ............................................................................................................................................................ Senior Accnteg Clerk 1800.00 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0,000 0.000 0.000 22,260 12 0 0 0 0 0 0 0 0 0 0 I?. - ............................................................................................................................................................ DIS Mapping Tech 0.00 0.000 0,000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 26,400 0 0 0 0 0 0 0 0 0 0 0 18. - Administrative Secretary O,OO 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0,000 23,940 0 0 0 0 0 0 0 0 0 0 0 19. - Fire Safety Analyst 1802.50 0.000 0,000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 47,471 26 0 0 0 0 0 0 0 0 0 0 20. - ............................................................................................................................................................ Office Assist., Fire Prey 1800.00 0,000 0,000 0,000 0.000 0,000 0.000 0.000 0.000 0,000 0.000 22°072 12 0 0 0 0 0 0 0 0 0 0 21. - ............................................................................................................................................................ Fire Prevention Spactetst ~600.00 0,000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0,000 0.000 68,837 19 0 0 0 0 0 0 0 0 0 0 22. - ............................................................................................................................................................ Maintenance Tech 1800.00 0,000 0.000 0,000 0,000 0.000 0.000 0,000 0,000 0,000 0.000 35,882 20 0 0 0 0 0 0 0 0 0 0 23. - ............................................................................................................................................................ Senior Fire Inspector 0.00 0,000 0.000 0,000 0,000 0.000 0.000 0.000 0,000 0,000 0.000 45,416 0 0 0 0 0 0 0 0 0 0 0 24. - ............................................................................................................................................................ Fire Sul~oression Overtime 157~7.00 0,000 0,000 0,000 0,000 0.000 0.000 0.000 0,000 0,000 0.000 427,81,7 27 0 0 0 0 0 0 0 0 0 0 25. - ............................................................................................................................................................ Salary Dill- Capt-FF 8760.00 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0,000 0,000 0.000 87,671 10 0 0 0 0 0 0 0 0 0 0 Total Cost 4,177,297 0 366 3,273 0 0 1,506 81 1,798 2,083 30128 Percent 97.708X O,O00X O,O09X 0.078X O.O00X O.O00X 0.036X O.O02X 0.043X O.050X 0.075X Cost Per Unit 0 31 39 0 0 25 81 45 52 78 RCFDgO RANCHO CUCAMONGA FIRE DXS 1989/90 Fee Study SaLary Sclmnary Sheet Page: 11 11/26/90 FEE #50 FEE #51 FEE #52 FEE #53 FEE #56 FEE #53 FEE ~56 FEE #57 FEE #58 FEE #59 CG- CG- FLAM- CG- FLAM- CRYOGENIC DUST-PROOU FLAM LIQ- FL LIQ- FL LIg- FL LIQ- HIGH PILEO FLAMMABLE- ,6000 CFT ,6000 CFT FLUIDS CING OPERS AUTO FUEL INSIDE,60 INSIDE~60 ~UTSIDE ST COMBUSTBL Name/Position Hrs or X SaLary Rate/Unit Denend Level (Units) 76.0 76.0 76.0 12.0 72.O 68.0 60.0 6O.O 12.0 60.0 I. o Fire Chief 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 88,663 69 0 0 0 0 0 0 0 0 0 0 Deputy Fire Chief 1800.00 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 T3,269 61 0 0 0 0 0 0 0 0 0 0 3. - ............................................................................................................................................................ Dep Chief/Fire Marshal 1800.00 18.000 18.000 18.000 7.000 26.000 2.000 2.000 2.000 2.000 12.000 73,269 6. - ............................................................................................................................................................ Battalion chief 10660.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 268,800 25 0 0 0 0 0 0 0 0 0 0 5. - ............................................................................................................................................................ Hazardous MateriaL Co-ord 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 67,200 37 0 0 0 0 0 0 0 0 0 6. - ............................................................................................................................................................ Fire Captains 39900.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7r7,566 19 0 0 0 0 0 0 0 0 0 0 7. - ............................................................................................................................................................ Fire Engineers 6r880.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 800,517 17 0 0 0 0 0 0 0 0 0 0 8. - ............................................................................................................................................................ Firefighters 59850.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 838,936 16 0 0 0 0 0 0 0 0 0 0 9. - ............................................................................................................................................................ Deputy Fire MarshaL 1800.00 12.000 12.000 12.000 0.000 26.000 6.000 12.000 12.000 0.000 26.000 59,260 33 395 395 395 0 ~90 198 395 395 0 790 -10. - ............................................................................................................................................................ Fire Inspector, E 1800.00 6.000 6.000 6.000 0.000 0.000 68.000 26.000 26.000 0.000 12.000 66,880 25 100 100 100 0 0 1,197 598 598 0 299 11. - ............................................................................................................................................................ Fire Inspector, C 3600.00 36.000 108.000 108.000 0.000 26.000 12.000 36.000 36.000 12.000 26,000 85,68? 26 855 2,565 2,565 0 5?0 285 855 855 285 570 12. - ............................................................................................................................................................ Ad~in Service Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53,621 30 0 0 0 0 0 0 0 0 0 0 13. - ............................................................................................................................................................ Maintenance Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 51,9?6 29 0 0 0 0 0 0 0 0 0 0 16. - ............................................................................................................................................................ Office Assistant 5600.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65,209 12 0 0 0 0 0 0 0 0 0 0 RCFD90 RANCHO CUCAMORGA FIRE 1989/90 Fee Study Salary Sulvaery Sheet Page: 12 11/24/90 FEE #50 FEE ~51 FEE #52 FEE #53 FEE #54 FEE #55 FEE ~56 FEE ~57 FEE ~58 FEE ~9 CG- CG- FLAM- CG- FLAN- CRYOGENIC DUST-PR~U FLA~ LIQ- FL LIQ- FL LI~- FL LIO- HIGH PILEO FLAMMABLE- <~00 CFT >6000 CFT FLUIDS CING ~ERS AUTO FUEL INSIDE<60 INSIDE>60 ~TSIDE ST C~BUSTBL Na~/PoSiti~ Hrs or X Salary Rate/Unit 0~ Level (Units) 76.0 76.0 76.0 12.0 72.0 ~8.0 60.0 ~.0 12.0 60.0 15. - ~echanic, ~rt ti~ 1000.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21,250 21 0 0 0 0 0 0 0 0 0 0 16. - ............................................................................................................................................................ Senior Accnt~g Clerk 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22~260 12 0 0 0 0 0 0 0 0 0 0 17. - ............................................................................................................................................................ GIS Ha~ing Tech 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 26,~00 0 0 0 0 0 0 0 0 0 0 0 18. - ............................................................................................................................................................ A~inistrative Secretary 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2~,960 0 0 0 0 0 0 0 0 0 0 0 19. - ............................................................................................................................................................ Fire Safety A~t~t 1802.50 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ~7,~71 26 0 0 0 0 0 0 0 0 0 20. - ............................................................................................................................................................ Office Assist., Fire Prey 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0~ 0.000 22,0?2 12 0 0 0 0 0 0 0 0 0 0 21. - ............................................................................................................................................................ Fire Preventf~ S~ciatst 3~0.00 0.000 0.000 0.000 0.0~ 0.000 0.000 0.000 0.000 0.000 0.000 ~,817 19 0 0 0 0 0 0 0 0 0 0 22. - ............................................................................................................................................................ Maintename Tech 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0~ 0.000 ~5,~2 20 0 0 0 0 0 0 0 0 0 0 2]. - ............................................................................................................................................................ Senior Fire Ins~ctor 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ~5,~16 0 0 0 0 0 0 0 0 0 0 0 . 26. - ............................................................................................................................................................ Fire s~ressi~ Overti~ 1587.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ~27,~7 27 0 0 0 0 0 0 0 0 0 0 25. - ............................................................................................................................................................ Salary Oiff- Cept-FF 8760.00 0.000 0.000 0.000 0.000 0.000 0.000 0.0~ 0.000 0.000 0.000 87,6rl 10 0 0 0 0 0 0 0 0 0 0 Total Cost 6,177,297 2,08~ 3,~ ~3 285 2,337 1,761 1,929 1,929 3~ 2,167 Percent 97.708X 0.050~ O.~lX 0.091~ 0.00~ 0.056X O.O~2X 0.0~6~ 0.066X O.O09X 0.051X Cast Per Unit 27 50 50 2~ ]2 ~7 ~2 ~2 31 ~6 RCFDgO RANCHO CUCAMONGA FIRE 1989/90 Fee Study Salary Stm111ary Sheet Page: 13 11/24/90 FEE #60 FEE #61 FEE #62 FEE #63 FEE #6/, FEE #65 FEE #66 FEE #67 FEE #68 FEE #69 LPG MATCHES i4ELDZNG/CU ALARM APPEALS FLSE FLSE MALICIOUS AL SYS AL SYS TTING COHPANY PE ALRM-TESTe ALRM-TEST, FALSE ALRM MALF, COOE MALF~ COOE Name/Position Hrs or X Salary Rate/Unit Demand Level (Units) 48.0 1,0 48.0 18.0 1.0 16.0 1.0 12.0 12.0 12.0 1. - ............................................................................................................................................................ Fire Chief 1800.00 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0,000 0,000 88,463 49 0 0 0 0 0 0 0 0 0 0 Oeputy Fire Chief 1800.00 0.000 0,000 0.000 0.000 0,000 0,000 0.000 0,000 0.000 0.000 ?3,269 41 0 0 0 0 0 0 0 0 0 0 3. - ............................................................................................................................................................ Oep Chief/Fire Marshal 1800,00 1.000 0,000 2,000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 ?3,269 41 41 0 81 41 0 0 0 0 0 0 4. - ............................................................................................................................................................ Battalion Chief 10640,00 0.000 0,000 0.000 0,000 0.000 I0,000 0,000 0.000 0.000 0.000 268,800 25 0 0 0 0 0 253 0 0 0 0 5. - ............................................................................................................................................................ Hazardous Material Co*ord 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6T,200 3T 0 0 0 0 0 0 0 0 0 0 6. - ............................................................................................................................................................ Fire captains 59900.00 0.000 0,000 0.000 0,000 0.000 10.000 0.000 0.000 0,000 0.000 777,366 19 0 0 0 0 0 195 0 0 0 0 7. ' ............................................................................................................................................................ Fire Engineers 47880.00 0.000 0.000 0.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 800,517 17 0 0 0 0 0 167 0 0 0 0 8. - ............................................................................................................................................................ Firefighters 59850.00 0.000 0.000 0.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 838~936 14 0 0 0 0 0 140 0 0 0 0 9. - ............................................................................................................................................................ Oeputy Fire Marshal 1800.00 12.000 0.000 6.000 6.000 0.000 0.000 0.000 0.000 0.0130 0.000 59,260 33 395 0 198 198 0 0 0 0 0 0 10. - ............................................................................................................................................................ Fire Inspector, E 1800.00 0.000 0.000 12.000 0,000 0.000 0.000 0.000 0.000 0.(300 0.000 44,880 25 0 0 299 0 0 0 0 0 0 0 11. - ............................................................................................................................................................ Fire Inspector, C 3600.00 ]6.000 0.000 24.000 0.000 0.000 12.000 0.000 12.000 12.000 12.000 85,487 24 855 0 570 0 0 285 0 285 285 285 12. - ............................................................................................................................................................ Aclmin Service Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53,621 30 0 0 0 0 0 0 0 0 0 0 1]. - ............................................................................................................................................................ Maintenance Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 51,974 29 0 0 0 0 0 0 0 0 0 0 14. - ............................................................................................................................................................ Office Assistant 5400.00 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65,209 12 0 0 0 0 0 0 0 0 0 0 RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Salary Stmwary Sheet Page: 11/24/90 FEE #60 FEE #61 FEE #62 FEE #63 FEE #64 FEE #65 FEE #66 FEE #67 FEE #68 FEE #69 LPG MATCHES ~ELOING/CU ALARM APPEALS FLSE FLSE MALICIOUS AL SYS AL SYS TTING COMPANY PE ALRM-TEST, ALRM-TEST, FALSE ALRM MALF, COI)E MALF, Name/Positio~ Hrs or X Salary Rate/Unit Demand Level (Units) 48.0 1.0 48.0 18.0 1.0 16.0 1.0 12.0 12,0 12.0 15. - Mechanic, part time 1000.00 0.000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.000 Zl,250 21 0 0 0 0 0 0 0 0 0 0 16. - ............................................................................................................................................................ Senior Accnt~g Clerk 1800.00 0,000 0,000 0.000 0,000 0.000 0.000 0,000 0,000 0,000 0,000 22,260 1~ 0 0 0 0 0 0 0 0 0 0 17. - ............................................................................................................................................................ GIS Mapping Tech 0.00 0.000 0.000 0.000 0,000 0.000 0.000 0.000 O.OOO 0.000 0,000 ~6,400 0 0 0 0 0 0 0 0 0 0 0 18. - Administrative Secretary 0.00 0,000 0,000 0,000 0,000 0.000 0,000 0.000 0.000 0,000 0.000 23,940 0 0 0 0 0 0 0 0 0 0 0 19o - Fire Safety Analyst 1802,50 0.000 0.000 0.000 16.000 0.000 0.000 0.000 0,000 0.000 0.000 47,471 26 0 0 0 &21 0 0 0 0 0 0 20, - ............................................................................................................................................................ Office Assist., Fire Prey 1800,00 0.000 0.000 0.000 0.000 0,000 0.000 0,000 0o000 0.000 0.000 22,072 12 0 0 0 0 0 0 0 0 0 0 21. - ............................................................................................................................................................ Fire Prevention Speciatst 3600.00 0.000 0.000 0.000 0,000 0,000 0,000 0,000 0.000 0.000 0.000 68,837 19 0 0 0 0 0 0 0 0 0 0 22, - ............................................................................................................................................................ H8intenance Tech 1800,00 0.000 0.000 0.000 0,000 0,000 0.000 0,000 0,000 0,000 0.000 55,882 20 0 0 0 0 0 0 0 0 0 0 23. - ............................................................................................................................................................ Senior Fire Inspector 0.00 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 45,416 0 0 0 0 0 0 0 0 0 0 0 . 24, - ................................................... T ........................................................................................................ Fire Suppression Overtime 15737.00 0.000 0.000 0.000 0.000 0.000 4.000 0.000 0.000 0,000 0.000 427,847 27 0 0 0 0 0 109 0 0 0 0 25. - ............................................................................................................................................................ Satcry Diff- Capt-FF 8760.00 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0,000 0,000 0,000 87,671 10 0 0 0 0 0 0 0 0 0 0 Totat Cost 4,177,297 1,291 0 1,148 660 0 1,149 0 285 285 285 Percent 97.708X 0.031~ O.O00X 0.027X 0.016X O.O00X 0.028~ 0.000~ O.O0?X O.O07X O.OOTX Cost Per Unit 27 0 24 37 0 72 0 24 24 24 RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Setary Stmwery Sheet PaNe: 15 11/26/90 FEE #70 FEE #71 FEE #72 FEE #73; FEE #74 FEE #75 FEE #76 FEE #77 FEE #2'8 FEE #r9 FALSE NAZ COMPANY SQUAD COMPANY NEGLIGENCE SPECIAL FIREtJORKS SPECIALTY BLASTING ALRN-NEGLI ]NCIDNT, P RESPONSE RESPONSE V/BATT COM RESPONSE SERVICES DISPLAY DISP/SALE OPER, 4 HR Name/Position Mrs or X Satary Rate/Unit Demand Level (Units) 12.0 10,0 10.0 10.0 10.0 10.0 10.0 4.0 45.0 1.0 1. - Fire Chief 1800.00 0.000 0,000 O,OOO 0,000 0.000 0,000 O,O00 0,000 0,000 0,000 88,463 49 0 0 0 0 0 0 0 0 0 0 · 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Deputy Fire Chief 1800.00 T~,269 41 0 0 0 0 0 0 0 0 0 0 3 ............................................................................................................................................................. '0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 1.000 1.000 Dep Chief/Fire Marshel 1800.00 T5,269 41 0 0 0 0 0 0 0 3 41 41 4. - ............................................................................................................................................................ Batta[jtx~ Chief 10640.00 0.000 10.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000 268,800 25 0 253 0 0 253 253 0 0 0 0 .J;r~;'~;;;;~;7~;:;;~ .....i4~ ...........~?~& ......~&~&4"'o.ooo0.oooo.~oo.oooo.~o o.ooo o.ooo o.ooo 67,200 37 0 373 0 0 0 0 0 0 0 0 6 ............................................................................................................................................................. · 0.000 10.000 10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000 Fire Captains 39900.00 777,366 19 0 195 195 0 195 195 0 0 0 0 FJ; ~;;;;;;;; ...............~:~ ...........~:~; ......iA:~;; ....lo.ooo,o.ooo,o.ooo,o.oooo.oooo.ooo o.ooo o.ooo 800,517 17 0 167 167 167 167 167 0 0 0 0 FJ;fi;~;;;; .................~;4~;:~ ...........;:&~,o.ooo,o.ooo,o.ooolo.ooolo.ooo o.ooo o.ooo o.ooo o.ooo 838,9~6 14 0 1AO 140 140 140 140 0 0 0 0 o~t;';;;;'~;;;~;; ...........;4;;:;& ...........&:;~& .......&:&Doo.oooo.oooo.oooo.ooo~.~o ~.ooo ,.ooo o.ooo 59,260 33 0 0 0 0 0 0 165 296 33 0 ' 10. - ............................................................................................................................................................ Fire Inspector, E 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.000 0.000 44,880 25 0 0 0 0 0 0 0 0 299 0 11.- ........................~;~:~ ..........i~:;;; .......~:;;~ .......~:;~ .......;:;~ .......;:;;~ .......~:~ .......&:~ .......&:~ ......~&:~;; .......~:~' Fire Inspector, C 85,487 24 285 0 0 0 0 0 0 0 475 0 12. - ............................................................................................................................................................ Admin Service Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53 621 30 0 0 0 0 0 0 0 0 0 0 13. ~ ............................................................................................................................................................ 0.000 . O0 ........ Maintenance Officer 1800.00 0 0 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 51,974 29 0 0 0 0 0 0 0 0 0 0 14. * ............................................................................................................................................................ office Assistant 5400.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65,209 1~ 0 0 0 0 0 0 0 0 0 0 RCFDgO RANCHO CUCAMONGA FIRE DiS 1989/90 Fee Study Salary Summary Sheet Page: 16 11/24/90 FEE #70 . FEE #71 FEE #72 FEE #TJ FEE #76 FEE #75 FEE #76 FEE #77 FEE #78 FEE #79 FALSE NAZ COMPANY SQUAD COHPANY NEGLIGENCE SPECIAL FIREt4ORKS SPECIALTY BLASTING ALRM-NEGLI INCIDNT, P RESPONSE RESPONSE W/BATT CON RESPONSE SERVICES DISPLAY DISP/SALE OPER, 4 HR Ham/Position Rrs or X Salary Rate/Unit Demand Level (Units) 12.0 10.0 10.0 10.0 10.0 10.0 10.0 4.0 45.0 1.0 15. * Mechanic, part tim 1000.00 0.000 0.000 0.000 O.O00 0.000 0.000 0.000 0.000 0.000 0.000 21,250 21 0 0 0 0 0 0 0 0 0 0 1,.- ..........................................;:;;; .......;:;;~ .......~:~;~--o.oooo.oooo.ooo0.0000.000o.oooo.ooo Senior Accnt~g Clerk 1800.00 22,260 12 0 0 0 O 0 0 0 0 0 0 17.- ..........................................;:;;; .......~:;;; .......~:;~; ....... GIS Mapping Tech 0.00 26,400 0 0 0 0 0 0 0 0 0 0 0 ::::::::::::::::::::::: .........;:~ ...........;:;;~ .......;:~;oo.oooo.oooo.ooo0.000o.oooo.oooo.oooo.o0o 23,940 0 0 0 0 0 0 0 0 0 0 0 19.- ..........................................~:~; .......;:;~ .......;:~ .......~:;~; .......~:~ .......~:;;; .......;:;;~ .......~:;;; .......~:~; .......;:;;~' Fire Safety Analyst 1802.50 47,471 26 0 0 0 0 0 0 0 0 0 0 20. - ............................................................................................................................................................ Office Assist., Fire Prev 1800.00 0.000 0.000 O.O00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22,072 12 0 0 0 0 0 0 0 0 0 0 Ff;; ;;;;;;;;;;';~;;;;i;; .....~;;;:;; ...........;:~; ......o.o.o.ooo o.ooo o.ooo o.ooo o.ooo o.oo0 o.ooo o.oog 68,837 19 0 0 0 0 0 0 0 0 0 0 22. - ............................................................................................................................................................ Maintenance Tech 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 O.O00 0.000 35,882 20 0 0 0 0 0 0 0 0 0 0 23. - ............................................................................................................................................................ Senior Fire inspector 0.00 0.000 0.000 0.000 0.000 0.000 0.000 O.O00 0.000 O.OOO 0.000 45,416 0 0 0 0 0 0 0 0 0 0 0 '24. - ............................................................................................................................................................ Fire Suppression Overtime 15737.00 0.000 4.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000 0.000 427,847 27 0 109 0 109 0 109 0 0 0 0 2 .......................................................................................................................... 5. - .................................. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salary Dill- Capt-FF 8760.00 87,671 10 0 0 - 0 0 0 0 0 0 0 0 Total Cost 4,177,297 285 1,237 502 416 755 86/, 165 299 8/,8 41 Percent 97.708X 0.007~ O.030X 0.012~ O.010X 0.018~ 0.021X Cost Per Unit 24 124 50 RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee study Satary Summry Sheet Page: 17 11/24/90 FEE #80 FEE #81 FEE #82 FEE #83 FEE #8/, FEE #85 FEE #86 FEE #at FEE #88 FEE #89 SPEC SP EVENTS- SP EVENTS- SP EVENTS- TENTS* TENTS- TENTS- TENTS- TENTS- HAZMAT EVENTS- <2 <~000 <6000 >6000 <400 SFT <1500 SFT <15000 SFT <30000 SFT >30000 SFT TEAM Mane/Position Hrs or X Salary Rate/Unit Demand Level (Units) 30.0 1,0 1,0 1.0 2~.0 26,0 2~.0 2~.0 24.0 1.0 1. - Fire Chief 1800.00 0.000 0.000 0,000 0.000 0.000 0,000 0,000 0.000 0,000 0.000 88,463 ~9 0 0 0 0 0 0 0 0 0 0 Deputy Fire Chief 1800.00 0,000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 0.000 0.000 73,269 ~1 0 0 0 0 0 0 0 0 0 0 3. o ............................................................................................................................................................ Dep Chief/Fire Marshat 1800.00 2,000 0.000 0.000 0.000 1.000 1,000 1,000 0,000 0.000 0.000 73,269 41 81 0 0 0 ~1 41 41 0 0 0 4. - ............................................................................................................................................................ Nattatiofl Chief 106~0.00 0.000 0.000 0.000 0,000 0.000 0,000 0.000 0,000 0.000 0.000 268,800 25 0 0 0 0 0 0 0 0 0 0 5. - ............................................................................................................................................................ Hazardous Matertat Co-ord 1800.00 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 0.000 1,610.000 67,200 37 0 0 0 0 0 0 0 0 0 60,107 6. - ............................................................................................................................................................ Fire Captains 39900.00 0.000 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0,000 0.000 777,366 19 0 0 0 0 0 0 0 0 0 0 7. - ............................................................................................................................................................ Fire Engineers 47880.00 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0,000 0.000 800,517 17 0 0 0 0 0 0 0 0 0 0 8, - ............................................................................................................................................................ Firefighters 59850.00 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 838,936 14 0 0 0 0 0 0 0 0 0 0 9. - ............................................................................................................................................................ Deputy Fire Marshat 1800.00 1.000 0.000 0,000 0,000 1.000 0,000 0.000 0,000 0,000 0.000 59,260 33 33 0 0 0 33 0 0 0 0 0 .10. - ............................................................................................................................................................ Fire Inspector, E 1800.00 0.000 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 4~,880 25 0 0 0 0 0 0 0 0 0 0 11. - ............................................................................................................................................................ Fire Inspector, C 3600,00 8J;,O00 0.000 0,000 0.000 2~.000 24,000 24,000 2~.000 24,000 0.000 85,~87 26 1,995 0 0 0 570 570 570 570 570 0 12. - ............................................................................................................................................................ Admin Service Officer 1800,00 0,000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 53,621 30 0 0 0 0 0 0 0 0 0 0 13. - ............................................................................................................................................................ Maintenance Officer 1800.00 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0,000 0.000 0.000 51,97~ 29 0 0 0 0 0 0 0 0 0 0 16. - ............................................................................................................................................................ Office Assistant 5~00.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65,209 12 0 0 0 0 0 0 0 0 0 0 RCFDgO RANCHO CUCAMONGA FIRE OIS 1989/90 Fee study salary Summary Sheet Page: 18 11/26/90 FEE #80 FEE #81 FEE #82 FEE #83 FEE #84 FEE #85 FEE #86 FEE #87 FEE #88 FEE #89 SPEC SP EVENTS- SP EVENTS* SP EVENTS- TENTS- TENTS- TENTS- TENTS- TENTS- HAZMAT EVENTS- <2 <4000 <6000 >6000 <400 SFT <1500 SFT <13000 SFT <30000 SFT >30000 SFT TEAM Name/Position Hrs or X Salary Rate/Unit Oemand Level (units) 30.0 1.0 1.0 1.0 24.0 24.0 24.0 24.0 24.0 1.0 15. - Mechanic, pert time 1000.00 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 21,250 21 0 0 0 0 0 0 0 0 0 0 16. - ............................................................................................................................................................ Senior Accnt~g clerk 1800.00 0.000 0,000 0,000 0.000 0.000 0.000 0,000 0.000 0,000 0.000 22,260 12 0 0 0 0 0 0 0 0 0 0 17, - ............................................................................................................................................................ GIS Mapping Tech 0.00 0.000 0,000 0,000 0.000 0.000 0,000 0.000 0.000 0,0(30 0.000 26,400 0 0 0 0 0 0 0 0 0 0 0 18. - Administrative Secretary 0.00 0,000 0,000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 23,940 0 0 0 0 0 0 0 0 0 0 0 19. - ............................................................................................................................................................ Fire Safety Analyst 1802.50 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 47 471 26 0 0 0 0 0 0 0 0 0 0 20,: ............................................................................................................................................................ Office Assist., Fire Prey 1800.00 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 22,072 12 0 0 0 0 0 0 0 0 0 0 21. - ............................................................................................................................................................ Fire Prevention Specietat 3600.00 0.000 0.000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 68,837 19 0 0 0 0 0 0 0 0 0 0 22. - ............................................................................................................................................................ Maintenance Tech 1800.00 0,000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0,000 0.000 35,882 20 0 0 0 0 0 0 0 0 0 0 23. - ............................................................................................................................................................ Senior Fire Inspector 0,00 0,000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 45,416 0 0 0 0 0 0 0 0 0 0 0 ' 24. - ............................................................................................................................................................ Fire Suppression Overtime 15T~7.00 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,000 lr6.000 42r,8~7 27 0 0 0 0 0 0 0 0 0 25. - ............................................................................................................................................................ salary Diff- Capt-FF 8760.00 0.000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 87,671 10 0 0 0 0 0 0 0 0 0 0 Total Cost 4,177,297 2,109 0 0 0 644 611 611 570 570 6~,892 Percent 97,708X O,050X O.O00X O.O00X O.O00X 0.015X 0.015X 0.015X 0.014X 0,014X 1.553X Cost Per Unit 70 0 0 0 27 25 25 24 24 64,892 RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Salary Stmsary Sheet Page: 19 11/24/90 FEE #90 FEE W91 FEE #92 FEE #93 FEE #94 FEE #95 FIRE PUBLIC FIRE FiRE EHS - FIRE SUPPRESSIO INFORNATIO PREVENT AL INVESTIGAT DISASTER P DISTRCT RE Name/Position Hrs or X Satcry Rate/Unit Demand Level (Units) 7,940.0 1.0 1.0 300.0 1,0 1.0 Fire Chief 1800.00 0,000 0,000 0,000 0.000 0,000 0,000 88,463 49 0 0 0 0 0 0 Deputy Fire Chief 1800.00 1,800.000 0.000 0.000 0.000 0.000 0.000 730Z69 41 73,269 0 0 0 0 0 3. - ............................................................................................................ Dep Chief/Fire Marshat 1800.00 0.000 0.000 418.920 0.000 0.000 0.000 73,269 41 0 0 17,052 0 0 0 4. - ............................................................................................................ Bettelion Chief 10640.00 7,940.000 0.000 0,000 0.000 0.000 0.000 268,800 25 200,589 0 0 0 0 0 5. - ............................................................................................................ Hazardous Meterjet Co-ord 1800.00 0.000 0,000 0.000 0.000 0.000 0.000 67,200 37 0 0 0 0 0 0 6. - ............................................................................................................ Fire Captains 39900.00 39,850.000 0.000 0.000 0.000 0.000 0.000 777,366 19 776,392 0 0 0 0 0 7. - ............................................................................................................ Fire Engireers 47880.00 47,820,000 0.000 0.000 0.000 0.000 0.000 800,517 17 799,514 0 0 0 0 0 8. - ............................................................................................................ Firefighters 59850.00 59,790.000 0.000 0.000 0.000 0.000 0.000 838,936 14 838,095 0 0 0 0 0 9. - ............................................................................................................ Deputy Fire Marshat 1800.00 0.000 0.000 802.000 0.000 0.000 0.000 59,260 33 0 0 26,404 0 0 0 .10. - ............................................................................................................ Fire Inspector, E 1800.00 0.000 0.000 120.000 1,240.000 0.000 0.000 44,880 25 0 0 2,992 30,917 0 0 11. - ............................................................................................................ Fire Inspector, C 3600.00 0.000 0.000 0.000 226.000 0.000 0.000 85,487 24 0 0 0 5,367 0 0 12. - ............................................................................................................ Admin Service Officer 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 53,621 30 0 0 0 0 0 0 13. - ............................................................................................................ Maintenance Officer 1800.00 1,710.000 0.000 90.000 0.000 0.000 0.000 51,974 29 49,375 0 2,599 0 0 0 14. - ............................................................................................................ Office Assistant 5400.00 0.000 0.000 0.000 0.000 0.000 0.000 65,209 12 0 0 0 0 0 0 RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Salary Summary Sheet Page: 20 11/24/90 FEE ~90 FEE ~91 FEE ff92 FEE #93 FEE #94 FEE f/95 FIRE PUBLIC FIRE FIRE ENS* FIRE SUPPRESSIO [NFORMATLO PREVENT AL INVESTIGAT DISASTER P DISTRCT RE Name/Position Hrs or X SaLary Rate/Unit Demand Level (Units) 7,940.0 1.0 1.0 300.0 1.0 1.0 Mechanic, part tim 1000.00 950.000 0.000 50.000 0.000 0.000 0.000 21,250 21 20,188 0 1,063 0 0 0 16. - ............................................................................................................ Senior Accnt'g CLerk 1800.00 0.000 0.000 0.000 0.000 0.000 0.000 22,260 12 0 0 0 0 0 0 17. - ............................................................................................................ GIS Mapping Tech 0.00 0.000 0.000 0.000 0.000 0.000 0.000 26,600 0 0 0 0 0 0 0 18. - ............................................................................................................ Administrative Secretary 0.00 0.000 0.000 0.000 0.000 0.000 0.000 23,940 0 0 0 0 0 0 0 19. - ............................................................................................................ Fire Safety Analyst 1802.50 O.OOO 0.000 0.000 0.000 0.000 0.000 47,671 26 0 0 0 0 0 0 20. - ............................................................................................................ Office Assist., Fire Prev 1800.00 O.O00 O.OOO 1,668.000 0.000 0.000 0.000 22,072 12 0 0 18,001 0 0 0 21. - ............................................................................................................ Fire Prevention Speciatst 3600.00 O.OOO 1,800.000 1,056.000 0.000 0.000 O.O00 68,83? 19 0 5~,619 20,192 0 0 0 22. - ............................................................................................................ Maintenance Tech 1800.00 1,710.000 0.000 90.000 O.OOO 0.000 0.000 35,882 20 36,088 0 1,796 0 0 0 25. - ............................................................................................................ Senior Fire Inspector 0.00 0.000 O.OOO 0.000 O.O00 0.000 0.000 450616 0 0 0 0 0 0 0 24. - ............................................................................................................ Fire Suppression Overtime 157'57.00 15,565.000 0.000 0.000 O.OOO 0.000 0.000 427,867 27 622,627 0 0 0 0 0 25. - ............................................................................................................ SaLary Dill- Cept-FF 8760.00 8,760.000 0.000 O.O00 0.000 0.000 0.000 87,671 10 87,671 0 O 0 0 0 Total Cost 4,177,297 3,301,808 36,619 90,097 36,28/. 0 0 Percent 97,708X 79.062~ 0.826X 2.157X 0.869% O.O00X 0.000~ Cost Per Unit 416 36,419 90,097 121 0 0 RCFDRO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Oepertmentsl Cost Distribution Page: 21 11/2~/90 FEE #1 FEE #2 FEE ~F~ FEE #4 FEE #5 FEE #6 FEE #7 FEE #8 FEE Genera, START-UP PLAN PR&[- PR&I- PR&[- NEU PR&i- PR&i- FIRE PR&I- PR&I- & Admjn FEE REVIEW&INS NON-RESID, ALTERATION SPRINKLERS ALTER,<IO EXT SYST ALARH SYSF REVISIONS Grand To,at 7171267 Satary S wages 4081549 333387 2421 11302 49526 18012 8627 5398 1268 7961 ~103 Oistribution ~ 100.000~ 8.168X 0.059X 0.277X 1.213% O.~lX 0.211X 0.132X 0.031X 0.195~ 0.101~ Benefits 1642677 134176 974 ~549 19932 72~9 3~72 2173 510 3204 1651 Tots, Direct Labor: 467563 3395 15851 69~58 25261 12099 7571 lr78 11165 5754 Services & Suppries ,Deferred comp 5966 5966 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 *On Cats Pay 7200 0 0 0 0 0 0 0 0 0 0 *Operating Exp- Admin 649278 215144 0 0 0 0 0 0 0 0 0 *Oper Exp- CHS & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Prev 93~02 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Suitor 335810 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Metto-RoDs 91~00 34750 0 0 0 0 0 0 0 0 0 67'~6162 255860 0 0 0 0 0 0 0 0 0 O&A Oistribotion % 100.000~ 0.060~ 0.300'4 1.320~ 0.480X 0.230% 0.140X O.030X 0.210~ 0.110X 6&A Oistributton ~65 2182 9556 3474 1662 10~0 244 1536 796 Tots, Departments, Costs: 465 2182 9556 3474 1662 1040 244 1536 796 Centrat Service Overhead centrat Service Cost ~37105 280 1320 5774 2098 1005 629 149 927 481 ~37105 280 1320 5774 2098 1005 629 149 927 481 Agency Admin *Fire Prot Division 0 1912 8924 39107 14222 6812 6262 1001 6286 3240 0 1912 8924 .39107 14222 6812 ~262 1001 6286 3240 To,at centrat SVC Costs: 2192 10244 6~881 16320 7817 ~891 1150 7213 3721 Grand TotaSs 7171267 6052 28277 123895 45055 21578 13502 3172 19914 10271 RCFD~O RANCHO CUCAHONGA FIRE DIS 1989/90 Fee study Departmental Cost Distribution page: 22 11/24/90 FEE #10 FEE #11 FEE #12 FEE #13 FEE #16 FEE #15 FEE #16 FEE #17 FEE #18 FEE #19 iNSPECT CONSULTAT[ FiRE FLOU CONSULT FAILED INSP. PR&I- TANK LEAK/DISCH pR&I*HAZ'C FAIL TO SR ON FEE TEST PLAN CHECK BE-INSPECT REFUSO SEL UNDERGR TA REMOVAL INSPECT ORROS LIGO Grand Total 7171267 Salary S gages 4081549 480 3598 3741 2568 786~ 0 5120 3761 285 26/,1 Distribution X IO0.O00X 0.012X 0,088X 0,092~ 0.063~ 0,195X O.O00X 0,125~ 0.092~ 0.007'4 0.065X Benefits 164~677 193 1448 1506 1034 3165 0 2061 1514 115 1063 Total Direct Labor: 673 5046 5247 3602 11029 0 1181 5215 400 3ro~ services & supplies *Deferred Comp 5966 0 0 0 0 0 0 0 0 0 0 , 0 0 0 0 0 0 0 0 0 0 0 *On Cell Pay 7200 0 0 0 0 0 0 0 0 0 0 *Operating Exp- Admin 449278 0 0 0 0 0 0 0 0 0 0 *Opar Exp- EMS & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Prey 93402 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Suppr 335810 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Netto-RoDs 91400 0 0 0 0 0 0 0 0 0 0 6734162 0 0 0 0 0 0 0 0 0 0 G&A Distribution X 0,010~ O,IOOX 0.100X O.070X 0.210~ O.O00X 0.140~C 0.100X O.010X O,070X G&A Distribution 95 693 725 496 1520 0 985 725 55 512 Total Departmental Costs: 95 693 725 496 1520 0 985 725 55 512 Central Service Overhead Central Service Cost 437105 57 420 437 302 918 0 594 &3r 35 310 437105 57 420 437 302 918 0 594 437 35 310 Agency Admin *Fire Prot Division 0 379 2861 2954 2028 6209 0 4043 2970 225 2085 0 379 28~1 2954 2028 6209 0 4043 2970 225 2085 Total Central Svc Costs: 436 3261 3391 2330 7127 0 4637 3407 260 2395 Grand Totals 7171267 120/, 9000 9363 6/428 19676 0 12803 9407 715 6611 RCFD90 RABCHO CUCANOHGA FIRE DIS 1989/90 Fee Study Departmental Cost Distribution Page: 25 11/24/90 FEE #20 FEE #21 FEE #22 FEE #23 FEE #2/4 FEE #25 FEE #26 FEE #27 FEE #28 FEE #29 PR&I-HAZ- PR&I-HAZ- PR&I-BAZ- PR&I-HAZ- PR&I-HAZ- PR&I- PR&I- PR&I- NAZNAT GENERAL OXIDIZER PEROXIDES NITROHETH FERTILIZER OTHER EXPLOSIVES EXPLOS, US EUHINGAT]O SURCHARGE USE PERNIT Grand Total 7171267 SaLary $ gages /4081549 2641 1/417 1/417 1/417 2026 /4/46 167 17'50 6~20 1924 Distribution X lO0,O00X 0,065X 0.035~ 0.055~ 0.035~ O.050X 0.011~ O,O04X 0,062~ 0.165X 0.0/47~ Benefits 16/,2677 1063 570 570 570 815 179 67 696 2705 77/4 Total Direct Labor: 370/4 1987 1987 1987 281,1 623 234 2/426 9/425 2698 Services & SuppLies *Deferred Cofnp 5966 0 0 0 0 0 0 0 0 0 0 , 0 0 0 0 0 0 0 0 0 0 0 *On CaLl Pay 7200 0 0 0 0 0 0 0 0 0 0 *Operating Exp- Admin /449278 0 0 0 0 0 0 O 0 0 0 *Oper Exp- ENS & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Prey 93/402 0 0 0 0 0 0 0 0 0 0 *Opec Exp- Fire Suppr 335810 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Metto-Roos 91400 0 0 0 0 0 0 0 0 0 0 6754162 0 0 0 0 0 0 0 0 0 0 G&A Distrfbution X O.070X 0.0/40~C 0.0/40'4 0.0/401C 0.050'4 O.010X 0.000~ O,O50X 0,180X O.050X G&A Distribution 512 276 276 276 39/4 87 32 331 1300 370 TotaL Oepartmentat Costs: 512 276 276 276 39/4 87 32 331 1300 370 centraL service Overhead Central Service Cost 437105 310 166 166 166 236 52 17 201 787 223 437105 310 166 166 166 236 52 17 201 787 223 Agency Admin *Fire Prot Oivtsiofl 0 2085 1119 1119 1119 1600 351 132 1366 0 1519 0 2085 1119 1119 1119 1600 351 132 1366 0 1519 TotaL CentraL SVC Costs: 2395 1285 1285 1285 1836 403 1/49 1567 787 1742 Grand TotaLs 7171267 6611 3568 3548 3548 5071 1113 /415 /4324 11512 /4810 RCFOgO RANCRO CUCANONGA FIRE DIS 1989/90 Fee Study Departmental Cost Distribution Page: 11/24/90 FEE Its0 FEE fr51 FEE lirJ2 FEE ~r53 FEE &'34 FEE #35 FEE #36 FEE ff37 FEE it58 FEE STORE PLACE OF P OF A- P OF A- P OF A- BOtJLING CELLULOSE CONBUSTIBL GARAGES LUNBER CONBUST NA ASSENB- A- >2~;I,NO ST <1000, STA >1000, STA ALLEY REFI NITRATE E FIBRE YARDS Grand Total 7171267 Salary $ Wages 6081569 509 3973 6570 366 81 0 0 0 1726 570 Distribution X IO0.O00X 0.012X 0.097X 0.161X 0.0091C O,O02X O,O00X O.O00X O.O00X 0.062X 0.014X Benefits 1642677 205 1599 2644 147 33 0 0 0 695 229 Total Direct Labor: t14 5572 9214 513 114 0 0 0 2421 799 Services & supplies *Deferred Coep 5966 0 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 *On Celt Pay 7200 0 0 0 0 0 0 0 0 0 0 *Operating Exp- Admjn 449278 0 0 0 0 0 0 0 0 0 0 *Oper Exp- ENS & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Prey 93602 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Suppr 335810 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Hello-RoDs 91400 0 0 0 0 0 0 0 0 0 0 6736162 0 0 0 0 0 0 0 0 0 0 G&A Distribution ~ 0.010~ 0.110~ 0.180~C O.010X 0.000'4 O.O00X 0.000~ 0,000~ 0,030',C 0.020~ G&A Distribution 95 76/, 1268 71 16 0 0 0 331 110 Total Departmental Costs: ~5 764 1268 71 16 0 0 0 331 110 Central Service Overhead Central Service Cost 437105 57 463 765 44 9 0 0 0 201 66 437105 57 463 765 44 9 0 0 0 201 66 Agency Admin *Fire Prot Division 0 402 3137 5188 289 64 0 0 0 1363 450 0 402 3137 5188 289 6~ 0 0 0 1363 450 Total Central SVC Costs: 459 3600 3953 333 73 0 0 0 156/, 516 Grand Totals 7171267 1268 9936 16~35 917 203 0 0 0 4316 1425 RCFD~O RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Departmental Cost DistribJtion Page: 25 11/24/90 FEE #60 FEE #41 FEE #42 FEE #43 FEE #44 FEE #45 FEE #46 FEE #47 FEE #48 FEE TXRE AUTO FLANMABLE MAGNESIUM OIL OVENSt MECH COMp GAS- CG- NON CG' NON RETREAD PL ~RECKING Y FINISHES BURNING EO INDUSTRIAL REFRIGERAT NON FLAN FL- <12000 FL* >12000 Grand Totat 7171267 Salary $ gages 4081549 0 366 3273 0 0 1506 81 1798 2083 3128 Oistribution ~ IO0.O00X 0.000~ O.O09X 0.080~ O.O00X O.O00X O.O)7X O.O02X 0.044~ 0.051X 0.077X Benefits 1642677 0 147 1317 0 0 606 33 724 838 1259 Total Direct Labor: 0 513 4590 0 0 2112 114 2522 2921 4387 Services & Supplies *Deferred Comp 5966 0 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 *on call Pay 7200 0 0 0 0 0 0 0 0 0 0 *Operating Exp- Admin 449278 0 0 0 0 0 0 0 0 0 0 *Oper Exp- EMS & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Prey 93402 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Suppr 335810 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Netlo-Roos 91400 0 0 0 0 0 0 0 0 0 0 6734162 0 0 0 0 0 0 0 0 0 0 G&A Distribution X 0.000'4 0.010',C 0.0904 O.OOON O.OOOX O.040X O.O00X 0.050'4 O.060X O.080X G&A Distribution 0 71 630 0 0 291 16 347 402 607 Totst Departmental Costs: 0 71 630 0 0 291 16 347 402 607 Central Service overhead Central Service Cost 437105 0 44 380 0 0 175 9 210 245 367 437105 0 44 380 0 0 175 9 210 245 367 Agency Admin *FIre Prot Division 0 0 289 258/, 0 0 1189 64 1420 16/,5 2470 0 0 289 2584 0 0 1189 64 1420 1645 2470 Totst Central SVC Costs: 0 533 2964 0 0 1364 T5 1630 1890 2837 Grand Totals 7171267 0 917 818/, 0 0 3767 203 4499 5213 7831 RCFDgO RANCHO CUCAHORGA FIRE DIS 1989/90 Fee Study Oepartmental Cost Distribution Page: 26 11/26/90 FEE ~50 FEE ~51 FEE #52 FEE #53 FEE ~"j6 FEE #55 FEE #56 FEE #57 FEE #58 FEE ~59 CG- CG- FLAM- CG- FLAN- CRYOGENIC DUST-PROOU FLAM LIO- FL LIg- FL LIO- FL LIQ- HIGH PILEO FLAHMABLE- <6000 CFT >6000 CFT FLUIDS CING OPERS AUTO FUEL INSIDE<60 INSIDE>60 OUTSIDE ST COICBUSTBL Grand Total 7171267 Setary $ Wages 6081569 2083 3793 3793 285 2337 1761 1929 1929 366 2167 Distribution X IO0.O00X 0.051% 0.095X 0.093X 0.007~ 0.05r~ 0.063% 0.067X 0.06r% 0.009'4 0.053% Benefits 16/,2677 838 1527 1527 115 961 709 776 776 167 86~ Total Oirect Labor: 2921 5520 5320 600 3278 2670 2705 2?05 513 3011 Services & Suppiies *Deferred Comp 5966 0 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 *0rl Ceil Pay 7200 0 0 0 0 0 0 0 0 0 0 *Operating Exp- Admin 669278 0 0 0 0 0 0 0 0 0 0 *Oper Exp- EMS & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Prey 93602 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Suppr 355810 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Melio-Roos 91600 0 0 0 0 0 0 0 0 0 0 6734162 0 0 0 0 0 0 0 0 0 0 6&A Oistribution % 0.060% 0.100~ 0.100'4 0.010% 0.060'4 0.050% 0.050% O.050X 0.010% O.060X G&A Distribution 402 7]3 733 55 669 339 370 3?0 71 618 Totei Departmental Costs: 602 733 733 55 649 339 370 370 71 618 Central Service Overhead Central Service Cost 637105 265 661 661 35 271 205 223 223 66 256 637105 265 661 661 35 271 205 223 223 66 256 Agency Admin *Fire Prot Division 0 16~5 2995 2995 225 1865 1390 1523 1523 289 1695 0 16/,5 2995 2995 225 18~5 1390 1523 1523 289 1695 Total Central SVC costs: 1890 3636 3636 260 2116 1595 1766 1766 333 1969 Grand Totals 7171267 5213 9689 9689 715 58~3 6606 6821 6821 917 5378 RCFDgO RANCHO CUCAHONGA FZRE DIS 1989/~0 Fee Study Departmental Cost Distribution Page: 27 11/24/90 FEE #60 FEE #61 FEE 1/62 FEE #63 FEE #66 FEE #65 FEE #66 FEE #67 FEE #68 FEE #69 LPG HATCHES ~ELDING/CU ALARN APPEALS FLSE FLSE NALICIOUS AL SYS AL SYS TTING CONPANY PE ALRH*TEST, ALRH-TEST, FALSE ALRH HALF, COOE HALF, CODE Grand Total 7171267 Salary $ Uages 4081569 1291 0 1148 660 0 1169 0 285 285 285 Distribution X 100.000~ 0.032X O.O00X 0.028X 0.016X 0.000~ 0.028X 0.000~ 0.007'4 O.O07X Benefits 1642677 520 0 662 266 0 462 0 115 115 115 Total Direct Labor: 1811 0 1610 926 0 1611 0 600 600 600 Services & Supplies *Deferred Comp 5966 0 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 *On Celt Pay 7200 0 0 0 0 0 0 0 0 0 0 *operating Exp- Admin 469278 0 0 0 0 0 0 0 0 0 0 *Oper Exp- EMS & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Offer Exp- Fire Prev 93402 0 0 0 0 0 0 0 0 0 0 *Oper Exp* Fire Suppr 335810 0 0 0 0 0 0 0 0 0 0 *Oper Exp- HetLo-Roos 91400 0 0 0 0 0 0 0 0 0 0 6734162 0 0 0 0 0 0 0 0 0 0 G&A Distribution X O.040X O,O00X 0,030~ 0,020~ O.O00X 0,030~ 0.000~ O,010X O,010X O.010X G&A Distribution 252 0 221 126 0 221 0 55 55 55 Total Departmental Costs: 252 0 221 126 0 221 0 55 55 55 Central Service Overhead Central Service Cost 437105 153 0 131 76 0 131 0 35 35 35 637105 153 0 131 76 0 131 0 35 35 35 Agency Adenin *Fire Prot Division 0 1019 0 906 521 0 225 0 225 225 225 0 1019 0 906 521 0 225 0 225 225 225 Tote[ Central SVC Costs: 1172 0 1037 595 0 356 0 260 260 260 Grand Totals 7171267 3235 0 2868 16/,7 0 2188 0 715 715 715 RCFDgO RANCHO CUCARONGA FIRE DIS 1989/90 Fee Study Departmental Coat Distrlbutio~ Page: 28 11/24/90 FEE #70 FEE #71 FEE #72 FEE #T3 FEE fir6 FEE #75 FEE #76 FEE #77 FEE #78 FEE FALSE HAZ CQNPANy SQUAD CONPANY NEGLIGENCE SPECIAL FIREWORKS SPECIALTY SLASTING ALRN-NEGLZ INCIDNT, P RESPONSE RESPONSE W/BATT CON RESPONSE SERVICES DISPLAY DISP/SALE OPER, 4 HR Grand Total 7171267 Salary S wages 4081549 285 1237 502 616 755 86~ 165 299 8~8 Distribution X IO0.O00X O,OOrX O,030X 0.012X O,01OX 0.018X 0.021X O,O06X 0,00?4 0.021X O.O01X Benefits 1642677 115 698 202 167 30z~ 368 66 120 361 17 Total Direct Labor: 400 1735 ~ 583 1059 1212 231 &19 1189 58 Services & Supplies *Deferred Coep 5966 0 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 *on call Pay 7200 0 0 0 0 0 0 0 0 0 0 *operating Exp- Admin 649278 0 0 0 0 0 0 0 0 0 0 *Oper Exp- ERa & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Prey 93402 0 0 0 0 0 0 0 0 0 0 *Opar Exp- Fire Suppr 335810 0 0 0 0 0 0 0 0 0 0 *opar Exp- Hello*RoDs 91400 0 0 0 0 0 0 0 0 0 0 6736162 0 0 0 0 0 0 0 0 0 0 G&A Distribution X 0,01(3X 0.030~ 0,010~ O.010X O,020X O.020X O,O00X 0.010'4 0,020'4 O.O00X G&A Distribution 55 236 95 79 162 165 32 55 165 8 Total Departmental Costs: 55 236 95 79 162 165 32 55 165 8 Central service Overhead Central Service Cost 437105 35 144 57 48 87 101 17 35 101 437105 35 144 57 68 87 101 17 35 101 Agency Admin *Fire Prot Division 0 225 225 0 0 0 0 130 236 671) 32 0 225 225 0 0 0 0 130 236 670 32 Total Central SVC Costs: 260 369 57 48 87 101 147 271 771 36 Grand Totals 7171267 715 2340 856 710 1288 1478 410 765 2125 102 RCFD90 RANCHO CUCAMORGA FIRE DIS 1989/90 Fee Study Departmental Cost Distribution Page: 29 11/24/90 FEE #80 FEE #81 FEE ;/82 FEE #83 FEE #8/, FEE #85 FEE #86 FEE #87 FEE #88 FEE #89 SPEC SP EVENTS- SP EVENTS- SP EVENTS- TENTS- TENTS- TENTS- TENTS- TENTS- HAZMAT EVENTS- <2 <4000 <6000 >6000 <400 SFT <1500 SFT <15000 SFT <50000 aFT >30000 $FT TEAM Grand Total 7171267 salary $ Wages 4081549 2109 0 0 0 6~4 611 611 570 570 64892 Oistribution X 100.000~ 0.052% O.O00X O.O00X O.O00X 0.016X 0.015X 0.015X 0.014X 0.014~ 1.590X Benefits 1642677 8/,9 0 0 0 259 246 246 229 229 26117 Total Direct Labor: 2958 0 0 0 903 857 857 799 799 91009 Services & Supplies *oeferred comp 596~ 0 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 *On Cart Pay 7200 0 0 0 0 0 0 0 0 0 0 *Operating Exp- Admin 449278 0 0 0 0 0 0 0 0 0 20500 *Oper Exp- ERS & Dis 26880 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Fire Prey 95402 0 0 0 0 0 0 0 0 0 0 *Oper Exp- FIre Suppr 555810 0 0 0 0 0 0 0 0 0 0 *Oper Exp- Melto-Roos 91400 0 0 0 0 0 0 0 0 0 0 6734162 0 0 0 0 0 0 0 0 0 20500 G&A Distribution X 0,060% 0,000% 0,000'4 0,000% 0,020~ 0,020% 0.020~ 0,020% 0.020*4 1,T30% G&A Distribution 410 0 0 0 126 118 118 110 110 12526 Total Departmental Costs: 410 0 0 0 126 118 118 110 110 35026 Central Service Overhead Central Service Cost 457105 249 0 0 0 7~ 70 70 66 66 7566 437105 249 0 0 0 74 70 70 ~ ~ ~66 Agency Admin *Fire Prot Division 0 1665 0 0 0 509 482 482 450 450 0 0 1665 0 0 0 509 482 482 450 450 0 Total Central SVC Costs: 1914 0 0 0 583 552 552 516 516 ?566 Grand Totals 7171267 5282 0 0 0 1612 1527 1527 1425 1425 131601 RCFD90 RANCHO CUCAMONGA FiRE DIS 1989/90 Fee Study Departmental Cost Distribution Page: 30 11/24/90 FEE #90 FEE #91 FEE #92 FEE #93 FEE #96 FEE ~95 FiRE PUBLIC FiRE FiRE EHS - FIRE SUPPRESSIO iNFORMAT[O PREVENT AL INVESTIGAT OISASTER P DISTRCT RE Grand Total 7171267 SaLary $ Wages 6081569 3301808 36619 90097 36284 0 0 Distribution X IO0.O00X 80.896X 0.843X 2.207~ 0.889~ O.O00X O.O00X Nenefits 16~2677 1328859 13852 36261 16603 0 0 Tote[ Direct Labor: 66306~7 68271 126358 50887 0 0 Services & SuppLies *Oeferred Co~p 5966 0 0 0 0 0 0 * 0 0 0 0 0 0 0 *Off CaLL Pay 7200 3600 0 3600 0 0 0 *Operating Exp- Admin 649278 213636 0 O O 0 O *Oper Exp- EMS & Dis 26880 0 0 0 0 26880 0 *Oper Exp- Fire Prey 93602 0 29932 63670 0 0 0 *Oper Exp- Fire Suppr 335810 335810 0 0 0 0 0 *Oper Exp- Melto-Roos 91600 56650 0 0 0 0 0 6736162 609696 29932 67070 0 26880 0 G&A Oistribution X 88.090X 0.920~ 2.600~ 0.gro~ 0.000~ 0.000~ G&A Oistribution 637273 66/,1 17386 7OO3 0 0 Fore[ DepartmentaL costs: 1266967 ~6573 8~656 7003 26880 0 Central Service Overhead Central Service Cost 637105 385050 4013 10504 6231 0 0 637105 385050 4013 10504 6231 0 0 Agency Admin *Fire Pro[ Otvision 0 0 27177 -221318 28650 0 0 0 0 27177 -221318 28650 0 0 Total Central SVC Costs: 385050 31190 -210814 32881 0 0 Grand Totals 7171267 6262684 116034 0 90771 26880 RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 31 11/26/90 FEE # 1 Fee TitLe: START-UP FEE Current Fee/Unit S100.00 VoLume 8~.0 RecoverabLe Volume 8/,.0Current Revenue $8°400 Futt Cost/Unit $72.05 Revenue 8 FuLL Cost $6,052 % Increase -2r.95% FuLl Cost Components: Per Unit Fee Options: TotaL Revenue Options: Unit TotaL Dir Labor $40,42 $3°395 Current Fee $100.00 8 Current Fee $8,400 Deptt Costs $5.54 $665 60% Recovery $63,23 8 60X Recovery $30631 Cent Svc Costs $26,10 $2,192 80% Recovery $5r,6zm ~ 80% Recovery $6°862 Other Costs SO.O0 $0 100% Recovery $72.05 g lOOX Recovery $6,052 Total: $72.05 $6,052 Recommended Fee $75.00 ~ Recommended Fee $6,300 COST RECOVERY OPTIONS 6300 630C Dottars(S) 4200 3150 2100 1050 0 Rev 9 Rev 8 Rev t Rev 8 Rev 9 Curr 60% 80% 100% Recent Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/cost Comparison Page: 32 1112~190 FEE # 2 Fee Title: PLAN REV[EW&]NSP-SNG Current Fee/Unit $235,00 Volume 240.0 Recoverable Volume 240.0 Current ReverAJe $56,~00 Full Cost/Unit $117.82 Revenue g Full Cost $28,277 X Increase -~9,86X Full Cost C~nts: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $~.05 $15,851 Current Fee $235,00 I Current Fee $5&,~00 Deptl Costs $9.09 $2,182 60% Recovery $70.69 I 60X Recovery $1&,966 Cent Svc Costs S42.&8 $10,244 80% Recovery $94,26 I 80%Recovery $22,622 other Costs $0o00 $0 100% Recovery $117.82 t 100~ Recovery $28,277 Total: $117.82 $28,277 Recommended Fee $120,00 i Raceamended Fee $28,800 Description: Current fee is $233 per tract or per phase, ~hichever is COST RECOVERY OPTIONS smaller. 56600 Dottars(S) Rev i Rev ~ Rev 8 Rev 8 Ray g Curr 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study DetaiLed Revenue/Cost Ceeparison Page: 11/24/90 FEE # Fee TitLe: PR&I- NON-RESIO,HULT Current Fee/Unit $220.00 VoLume 200.0 RecoverabLe Votme 200.0 Current Revenue $44,000 FuLl Cost/Unit $619.48 Reveque i FuLL Cost $123,895 X increase 181.58X FuLl Cost Components: Per Unit Fee Options: Total Revenue Options: Unit TotaL Dir Labor $347.29 $69,458 current Fee $220.00 8 Current Fee $44,000 Deptt Costs S47.78 $9,556 60X Recovery $)71.69 8 60~ Recovery Cent Svc Costs $224.41 $~4,881 80X Recovery $495.58 g 80~ Recovery $99,116 Other Costs $0.00 S0 IOOX Recovery $619.68 g IOOX Recovery S123,895 TotaL: $619.48 $123,895 Recoam~ded Fee $620.00 g Recoe~ended Fee Oescriptien: Current fee is $220 for 1 or 2 story structure, $380 COST RECOVERY OPTIONS for 3 story structure, and $75 for each additional floor Reconl~end square footage bash fee: 124000 <5000 sit, $ 220 124000 >5000 and <lO,O00sft, $ 495 (80X of everage cost) >10,000 sit, S 620 108500 Tlme expended date should be kept for one year. Based on this data, the fee table should be tapdated. 93000 r?500 oolters(s) 62000 46500 31000 15500 0 Rev g Rev g Rev ~ Rev Curr 60~ 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee study Detailed Revenue/Cost Comparison Page: 11/26/90 FEE # 4 Fee Title: PR&Z- ALTERATION Current Fee/Unit S120.00 Volume 240.0 Recoverable Volume 240.0 Current Revenue $28,800 Fuit Cost/Unit s187.73 Revenue 9 Full Cost $45,055 % Increase 56.44% Full Cost Components: Per Unit Fee options: Total Revenue options: Unit Total Oir Labor $105.25 $25,261 Current Fee $120.00 8 Current Fee $28,800 Oeptt Costs S14.48 S3,474 60X Recovery S112,64 8 60'4 Recovery $27,033 Cent Svc Costs $68.00 $16,320 80X Recovery S150.18 8 80X Recovery $36,044 Other Costs $0.00 $0 IOOX Recovery S187.73 ~ 1001¢ Recovery $45,055 Total: $187.73 S45,055 Recamlerded Fee $190.00 8 Recommended Fee ~5,600 COST RECOVERY OPTlOllS 45600 34Z06 Oollers($) 22800 17100 11400 5700 0 Ray 8 Rev ~ Rev i Rev 8 Ray 8 Curr 60X 80X lOOX Recom Fee Fee RCFD~O RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 35 11/24/90 FEE # 5 Fee Title: PR&I- NEW SPRINKLERS Current Fee/Unit S230.00 Volume 150.0 Recoverable Voltare 150.0 Current Revenue $34,500 Full Cost/Unit $143.85 Revenue t Full Cost $21,578 X Increase -37.46X Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor $80.66 $12,099 Current Fee $230.00 t Current Fee $34,500 Oeptl costs $11.08 $1,662 60X Recovery S86.31 I 60X Recovery $12,947 cent Svc Costs $52.11 $7,817 80X Recovery $115.08 g 80X Recovery $17,262 Other costs SO.O0 S0 IOOX Recovery $143.85 0 IOOX Recovery $21,578 Tote1: $143.85 $21,578 Recolmended Fee $150.00 g Reco~mended Fee $22,500 COST RECOVERY OPTIONS 34500 34500 301~ 25875 21578 ~1563 DotlarsC$) 17250 12947 8625 4313 0 Rev g Rev 8 Rev · Rev 8 Rev 8 Curt 60X 80~ lOOX Recom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Coeparlson Page: 36 11/24/90 FEE # 6 Fee Title: PR&i- ALTER,<IO HDS Current Fee/Unit $85.00 Volume 240.0 Recoverable Voluae 240.0 Current Reverd4e $20,400 Futt Cost/Unit $56,26 Revenue 8 Full COSt $13,502 X Increase -53.81~ Full Cost Components: Per Unit Fee options: Total Revenue Options: Unit Total Dir Labor $31,55 $7o571 Current Fee $85,00 i Current Fee Deptl Costs fJ,.5] $1,040 6r4 Recovery $3],76 I 60X Recovery $8,101 Cent svc Costs $20.38 $~,891 80'4 Recovery S45,01 8 80~ Recovery $10,802 Other Costs $0.00 $0 1001~ Recovery $56.26 g 100~C Recovery $1],502 Total: $56,26 $1],302 Recommended Fee $85.00 8 Recomr~nded Fee COST RECOVERY OPTIONS 20400 20400 17850 15300 12~50 Dottars(S) 10200 ?650 5100 2550 0 Rev g Rev g Rev 9 Rev t Rev 8 Curt 60~ 80~ IOOX Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Rever~e/Cost Comparison Page: 11/24/90 FEE # ? Fee Title: PR&I- FIRE EXT SYST Current Fee/Unit $115.00 Volume 24.0 Recoverable Volme 24.0 Current Revenue $2,760 Full Cost/Unit $132.17 Revenue a FULl Cost $3,172 ~ Increase 14.93X FuEl Cost Components: Per Unit Fee Optforts: Total Reve~je Options: Unit Total Oir Labor $74.08 $1,778 Current Fee $115.00 8 Current Fee $2,760 Deptt Costs $10.17 $244 60X Recovery $7930 9 60~ Recovery $1,903 Cent Svc Costs $47.92 $1,150 80X Recovery $105.T~ i 80~ Recovery $2,538 other Costs $0.00 $0 100~ Recovery $132.17 8 IOOX Recovery $3,172 Total: $132.17 S3,172 Recolmlended Fee $135.00 e Recolllnended Fee $3,240 COST RECOVERY OPTIONS 3240 2430 2025 Dollars(S) 1620 1215 810 405 0 Rev ~ Rev 9 Rev ~ Rev i Rev ~ curt 60X 80X 100~ Recom Fee Fee RCFDgO RANClIO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 38 11/24/90 FEE # 8 Fee Title: PR&I- ALARM SYSTEMS Current Fee/Unit $120.00 Volume 144.0 Recoverable Voltme 144.0 Current Revenue $17 280 FUli Cost/Unit $138.29 Revenue a Futt Cost $19,914 X Increase 15.24X Futt Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Oft Labor $77.53 $11,165 Current Fee $120.00 6 Current Fee S17,280 Oeptt costs $10.67 $1,536 60~ Recovery 182.98 a 60X Recovery $11,948 Cent Svc Costs S50.09 $70213 80% Recovery $110.63 6 80'4 Recovery S15,931 other Costs $0.00 $0 IOOX Recovery $138.29 8 IOOX Recovery $19o914 Total: $138.29 $19,914 Recmmended Fee $140,00 ~ Recommended Fee $20,160 COST RECOVERY OPTlOllS 20160 1512(3 12600 0o[ tars(S) 10080 7560 2520 0 Rev 8 Rev 8 Rev 9 Rev t Rev 8 Curt 60X 80X IOOX Recom Fee Fee RCFD90 1989/90 Fee Study RANCRO CUCAI4ONGA FIRE DIS 11/24/90 Oeteited Revenue/Cost Comparison Page: 39 Fee Titie: PR&I- REVISIONS FEE # 9 Current Fee/Unit S54.00 Votume 120.0 Recoverabte Volme 120.0 Current Revenue S6,~80 ;~i~' ~;;;;;~i; .......~ ~ ...................................................................................................... Revenue a Full Cost$10 2rlx Increase 58,501c ;;i~'~;;;'~;~;; .................................;;;'~;-;;;-;~;~;; ...........: .......;;;;F;;;;~;'~;i~;; ............. Unit Total Oir La~r S~7.95 S5,~4 Current Fee S56.00 ~ Current Fee ~,~80 OeptL costs ~.63 S~6 60X R~ery S51.36 · ~X Recovery ~,163 cent Svc Costs S31.01 S3,7~1 80~ Recovery ~.~7 ~ BOX Recovery ~,~lr Other costs SO.O0 SO 100~ Recovery ~5.59 ~ 10~ Recovery Total: ~5.59 ~10,271 Rec~ Fee ............. ~5.00 ~ R~ Fee Description: Current fee fs S5~ ~r hour for ectuet tj~ s~nt. ~t C~T REC~RY ~TI~S not tess than 25X of the origine( fee. 10271 ~3 ~19 DoHars($) 5136 3852 25~ Rev g Rev g Rev ~ Rev i Rev g curr 60X 80X IOOX Recom Fee Fee RCFD90 1989/90 Fee Study RANCHO CUCAHONGA FIRE DIS Detailed Revenue/Cost Comparison 11/24190 Page: Fee Title: INSPECT FAIL TO SNOU FEE # 10 Current Fee/Unit $54.00 Volume 36.0 Recoverable Volume 36.0 Current Revenue$1 94t, ....... ........................... %;; ......................................." ................ .................... : .......................................: .........................: ...................................:..:.., Dir Labor S18.69 $673 Current Fee $54.00 El Current Fee Sl,944 Deptl Costs S2.6~ S95 60X Recovery S20.07 El 60% Recovery S722 Cent Svc Costs $12.11 $/,36 80X Recovery $26.76 El 80X Recovery S963 other Costs $0.00 S0 lOOX Recovery S3).~,/~ 8 lOOX Recovery $1,206 Total: $33.44 $1,204 Recommended Fee ........... $60.00 8 Recormended Fee 12,160 Description: Current fee is one hour minirash at S54 per hour COST RECOVERy OPTIONS 2160 2160 1620 1350 Dollars(S) 1080 810 560 270 0 Ray El Rev a Ray El Rev El Ray El Curt 60X 80X IOOX Recom Fee Fee RCFD90 RAMCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Oeteited Revenue/cost Coeparison 11/24/90 Page: Fee Title: CONSULTATION FEE FEE # 11 Current Fee/Unit $60.00 Volume 72.0 Recoverable Volume 72.0 Current Revervje $6 320 Full Cost/Unit $125.00 Revenue8 FUll Cost .......... $9,000 X Increase 108.332 E.ll cost ................................. ................... ............. Unit Total Oir Labor $70.08 $5,046 Current Fee S60.00 8 Current Fee Deptl Costs S9.65 $695 60X Recovery $;5.00 g 602 Recovery $5,400 Cent Svc Costs $~5.29 $3,261 80X Recovery $100.00 8 80~ Recovery $7,200 Other costs $0.00 $0 IOOX Recovery $125.00 8 100'4 Recovery $9,000 Total: $125.00 $9,000 Recomrended Fee $125.00 · Recommended Fee $9,000 Description: Current fee is one hour mininu~ at $60 per hour rate. COST RECOVERY OPTIONS 9000 9000 6750 5625 Dottars(S) 4500 3375 2250 1125 0 Rev ~1 Rev 8 Rev i Rev 9 Rev g Curr 60~ 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Deteiled Revenue/Cost Comparison 11/24/90 Page: Fee Title: FIRE FLCt4 TEST FEE # 12 Current Fee/Unit $54.00 Volume 120.0 RecoverabLe Volume 120.0 Current Revenue $6,480 ................................. ................... ............. Unit Total Bit Labor $43.73 s5,24r current Fee $54.00 9 Current Fee S6#480 Deptt Costs S6.0~ $725 60X Recovery $/~6.82 a 60X Recovery 15,618 Cent Svc Costs $28.26 $3,391 80X Recovery S62.42 e 80X Recovery $r,490 other costs $0.00 $0 100% Recovery $78.03 i 1004 Recovery S9,363 Totat: $78.03 S9,363 Recommended Fee ....... $80.00 8 Recoemended Fee $9,600 Oescriptien: Current fee ts for one hour at $54 per hour. COST RECOVERY OPTlOllS 9600 8400 ~200 6000 Dollars(S) 4800 3600 2400 1200 0 Ray g Rev 8 Ray 8 Rev 8 Ray 8 Curr 60~ 80X IOOX Recan Fee Fee RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Deteiled Revenue/Cost Comparison 11/24/90 Page: FEE # 13 Fee Titte: CONSULT PLAN CHECK Current Fee/Unit $0.00 Volume 180,0 Recoverable votume 180.0 Curreqt Revenue $0 ................................. ................... ............. Unit Totat D~r La~r $20,01 S3,~ Current Fee $0.00 g Curr~t Fee Oeptt Costs S2.76 ~96 60X R~overy SZl.~3 8 ~ R~overy S3,857 Cent Svc Costs S12,9~ $2,330 8~ Recovery S28.57 g 80X Recovery t5,1~2 Other Costs S0.00 S0 10~ Recovery S35.71 8 100~ R~overy Totat: S35.71 ~,~28 Rec~ Fee .. ~0.00 E Rec~ Fee Description: Current fee rei~rses the Fire District for cost of ~T REC~RY ~tsfde c~suttant. Rec~ fee covers cost of Fire District pr~essi~ a~ revleM. 6300 5400 Dot tars(S) 3600 2?00 1800 900 0 Rev 9 Rev ~ Rev ~ Rev ~ Rev ~ Curr 60X 80~C lOOX Recent Fee Fee RCFDgO RANCRO CUCANONGA FIRE DIS 1989/90 Fee Study Oeteiled Revenue/cost Comparison 11/24/90 Page: Fee Title: FAILED RE-INSPECTION FEE # 14 Current Fee/Unit S54,00 Voltme 200,0 Recoverable Volure 200.0 Current Revenue $10 800 Futt Cost Components. Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor S55.15 $11,029 current Fee $54.00 i Current Fee $10,800 Oeptt Costs S7.60 $1,520 60X Recovery $59.03 I 60~ Recovery $11,806 cent Svc Costs S35.6~ $7,127 80~ Recovery $78.70 e 80X Recovery $150r41 other Costs $0.00 gO 100~ Recovery S98.38 i IOOX Recovery $19°676 Total: $98.38 $19,676 Receemeended Fee $100.00 i Recommended Fee $20 000 ............................................................................................................................ : .... Description: Current fee cover re-inspection for failed fire company COST RECOVERy OPTIONS (non-permit business) inspection. 20000 17500 15000 12500 Dollars(S) 5000 2500 0 Rev t Rev 8 Rev g Rev 8 Rev~ Curt 60~ 80X 100~ Recom Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison 11/24/90 Page: Fee Title: INSP, REFUSO SELF-iN FEE # 15 Current Fee/Unit S54.00 Vo{ume 1.0 Recoverable Volume 1.0 Current Revefque ;~i~'~;;;;~i; ........;~:~ .....................................................................................~ ................ Reven~e8 Fuit Cost ................................. SO X Increase -IO0.OOX F.Ii cost c--,one.t.: .....................;;;'~i;';;;';~;i;~;; ...................;;;;~';;;;;~';;;~;;;; ............. UnitTote{ Oir Labor SO.O0 SO Current Fee S54.00 ~ Current Fee Deptt Costs SO.O0 SO 60~ Recovery SO.O0 8 60'4 Recovery SO Cent Svc Costs SO.O0 S0 80% Recovery SO.O0 8 80X Recovery tO Other Costs $0.00 SO IOOX Recovery SO,O0 ~ IOOX Recovery $0 Tote{: $0.00 $0 Recon~ended Fee ,,. S54.00 g Recontrended Fee COST RECOVERY OPTIONS Dollars(S) 20 0 0 0 Rev 8 Rev ~ Rev ~ Rev I Rev I Curt 60X 80X IOOX Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison 11/24/90 Page: 46 Fee Title: PR&I- UNDERGR TANK FEE # 16 Current Fee/Unit $75.00 Volume 96.0 Recoverable Volure 96.0 Current Revenue S7 200 Full Cost/Unit $133.36 Revenue g FUll Cost ......... $12,803 X Increase Full Cost C~ts: Per Unit Fee Optief~s: Total Revef~ue Options- Unjt Total ' Oir Labor S74.80 S7,181 Current Fee $75.00 8 Current Fee S7,200 Oeptl Costs $10.26 $985 60X Recovery S80.02 g 602l Recovery $7,682 Cent Svc Coats $48.30 $/%637 80Z Recovery $106.69 li 80X Recovery $10,242 Other Costs $0.00 SO 100~ Recovery $133.36 g IOOX Recovery $12,803 Total: $133.36 S12,805 Recamended Fee ... $135.00 ~ Recommended Fee $12 960 ......................................................................................................................... : .... Description: current fee is $75 for Up to 3 tanks and $38 for each COST RECOVERY OPTIONS additional tank 12960 12960 11340 9720 8100 Oot tars(S) 6480 4860 Rev g Rev ~ Rev g Rev g Rev g Curt 60X 80Z 100~ Recom Fee Fee RCFD90 RANCHO CUCAHONGA FiRE DiS 1989/90 Fee Study Detailed Revenue/Cost Comparison 11/24/90 Page: 47 Fee Tit[e: TANK REMOVAL FEE # 17 Current Fee/Unit $92.00 Voltshe 8~.0 Recoverable Vo(une 8/t.O Current Revenue sr,728 Full Cost/Unit $111.99 Revenue · Furl cost ..... $9,407 X Increase FUll Cost Components: . Per Unit Fee Options: Tote[ Revenue Options: Umt Tots[ Oir Labor $62.80 S5,275 Current Fee $92.00 8 Current Fee $7, T28 Dept[ Costs S8.63 $725 60X Recovery $67.19 · 60~ Recovery Cent svc Costs t/~0.56 S3,407 80'4 Recovery $89,59 g 80X Recovery S7,526 Other Costs $0.00 $0 IOOX Recovery $111.99 8 1004 Recovery s~,40r Tote[: $111.99 s9,/,or Recofillended Fee S115.00 g Recolmended Fee $9 660 Description: Current fee is $38 for 1 to ] tanks end $15 for each COST RECOVERy OPTIONS additions[ tank, ptus $54 for the first hour of fietd inspection end $]8 per hour for each additional hour or fraction of en hour.9660 9660 7245 6038 Dotters($) 4830 3623 2415 1208 0 Rev 9 Rev 9 Rev 8 Rev 8 Rev 0 curt 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAMONGA FXRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 11/26/90 FEE # 18 Fee Title: LEAK/DISCH INSPECT Current Fee/Unit $5/,.00 Voters 12.0 Recoverable Volume 12.0 Current Revenue t6~8 Futt Cost/Unit $59.58 Revewe a Futt Cost $715 X Increase 10.3~X Full Cost Components: Per Unit Fee Options: Total Rever~e Options: Unit Total Oir Labor $33.33 S600 Current Fee $5t,.00 I current Fee Oeptl costs $/,.58 $55 60X Recovery $35,7~ I 60X Recovery Cent Svc Costs $21.6r s260 80~c Recovery t,~t'.67 i 80X Recovery Other costs $0.00 $0 IOOX Recovery $59.58 ~ TO0~C Recovery $r15 Total: $59.58 st15 Rec~xm,:nded Fee $60.00 8 Reconl~ended Fee $720 Description: Current fee is $5/, per hour for 8 fire inspector end COST RECOVERY OPTIONS $1~,0 per hour for an engine coeapany. 630 Dottars(S) 0 Rev 8 Rev ~ Rev a Rev~ Rev 8 Curt 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Conl)ariso~ Page: 49 11/24/90 FEE # 19 Fee Title: PR&]-HAZ-CORROS LIQD Current Fee/Unit S75.00 Volume 8~.0 Recoverable Vohrae 84.0 Current Revenue $6,300 FuLL cost/Unit S78.70 Revenue g Full Cost $6,611 ~ Increase 4.94X Full Cost Coeponents: Per Unit Fee Optlens: Total Revenue Options: Unit Tote( Dir Labor S44.10 S3,704 Current Fee S?5.00 g Current Fee S6,300 Oeptt Costs $6.10 $512 60X Recovery $47.22 8 60X Recovery $3°967 Cent Svc Costs $28.51 S2,395 80~ Recovery $62.96 8 80~ Recovery $5,289 other Costs SO.O0 SO 100'4 Recovery $78.70 8 IOOX Recovery $6°611 TotaL: S78,70 $6,611 Recomnended Fee $60.00 8 Recoel~ended Fee $6,720 COST RECOVERY OPTIONS 6?20 5880 5040 4200 DoLlars(S) 3360 2520 1680 860 0 Rev 8 Rev ~ Rev ~ Rev g Rev ~ Curr 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1 [ 1989/90 Fee Study DetaiLed Revenue/Cost Comparison Rage: 50 I' S 11/24/90 FEE # 20 Fee Title: PR&I-HAZ- OXIDIZER Current Fee/Unit S115.00 Volume 8~.0 Recoverable Volume 8/,.0 Current Revenue S9,660 COST RECOVERY OPTIONS 9660 9660 8~53 7245 ~1' 6038 Dollars(S) 4830 3623 2415 Rev ~ Rev 8 Rev 8 Rev I Rev g Curt 60X 80~C IOOX Recom Fee Fee RANCHO CUCAMONGA FIRE DIS Pege: 51 RCF090 Oeteited Revefiue/Cost Comparison 1989/90 Fee Study 11/26/90 FEE # 21 Fee Titte: PR&I-HAZ- pEROXIDES Current Fee/Unit $115.00 Votume 1,0.0 Recoverebte Votume 1,0.0 Current Reve~Je $~,600 .................................................................................... ;;;~;~ .................. Furl cost/u. it ...70 Reve... ~ Fu!!.~.--.~ ........................................................ .................................................................. Totet Revenue Options: Futt Cost Components: Per Unit Fee Options: Unit Totat Dir Labor S49.68 Sl,987 Current Fee $115.00 8 Current Fee $~,600 Oepti Costs S6.90 $276 60X Recovery $53.22 8 60~ Recovery $2,1Z9 Cent Svc costs S32.13 $1,285 80~ Recovery $70.96 8 80X Recovery S2,858 other Costs S0.00 $0 IOOX Recovery $88.70 9 100~ Recovery $5,51,8 COST RECOVERY OPTIONS 1,600 3450 2875 Dottars(S) 2300 1725 1150 575 0 Curt 60X 80X IOOX Recom Fee Fee RCFDgO RARCHO CUCANONGA FIRE DiS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 52 11/24/90 FEE # 22 Fee Title: PR&I-HAZ- NITRONETH Current Fee/Unit $115.00 Volu~e 40,0 Recoverable Volume 40,0 Current Revenue ............................................................................................................ ~-;;;;;;;;----:;~:;~ Full Cost/Unit $88,70 Revenue 8 Futt Cost $3,54.8 ....................................... Full COSt Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $~9,68 $1,987 Current Fee $115.00 ~ Current Fee Deptl Costs S&.90 $276 60X Recovery $53,22 ~ 60~ Recovery $2,12~ Cent Svc Costs $32.13 $1,285 80~C Recovery $71.96 ~ 80X Recovery $2,838 Other Costs $0.00 $0 100~ Recovery S88.~0 ~ IOOX Recovery $3,548 Tot.i: ......... ~:;~ ...... ;~:;;; ,ec~..~ed Fe. ,0.00 , ,ec..~.~ ,ee COST RECOVERY 4600 46O0 4025 3450 2875 Dotisrs($) 2300 1725 575 0 Rev 8 Ray ~ Rev 8 Rev 8 Rev 8 Curr 60~C 80~ lOOX Recom Fee Fee RANCHO CUCAMONGA FIRE DIS Page: 53 RCFDgO Detailed Reveque/Cost Comparison 1989/90 Fee Study 11/24/90 FEE # 23 Fee Title: PR&I-HAZ- FERTILIZER Current Fee/Unit $115.00 Volume /*0.0 Recoverable Voltme /*0.0 Current Revenue $5 5/*8 X Increase -22.87X Futt Cost/Unit $88.70 Revenue 9 Full Cost Full Cost Coq3onents: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor t49.68 $1,987 Current Fee $115.00 9 Current Fee $/*°600 Deptt Casts $6.90 $276 60~C Recovery $55.22 ~ 60X Recovery $2,129 Cent Svc Costs $32.13 $1,285 80X Recovery $70.96 8 80X Recovery $2,838 other Costs $0.00 $0 lOOXRecovery $88.70 g IOOX Recovery ,o,al: ,,.70 S3.~/*, Rac-.--~ ,ee ......... ~:?? ...... ~.~?~..~..~.!?? ........... ~.~??. COST RECOVERY OPTIONS 1,600 /,600 3450 2875 DoLLars(S) 2300 1725 1150 57~j 0 Rev li Rev 9 Rev 9 Rev 9 Rev il Curt 60X 80X lOOX Recom Fee Fee RCFD90 RANCHO CUCAI~ONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison page: 11/26/90 FEE # 24 Fee Title: PR&IoHAZ- OTHER Current Fee/Unit $115.00 Volume ~0.0 Recoverable Volume ~0.0 Current Rever~e $6,600 .................................................................................... ;;~;~; ..................~-;;~;;;;; ..... Futt Cost/Unit $126.78 Revenue9 Full Cost ;~;i'~;;;'~;;~;~;;; .................................;;;'~;;*;;;';~;;;~;; ...................;;;;~';;;;~'~;;~;; ............. Unit Total Oir Labor $71.03 $2,8~1 Current Fee S115,00 I Current Fee t4,600 Oeptl Costs $9.85 $39& 60~ Recovery $76.07 8 60X Recovery Cent Svc Costs $~5.90 $1,836 80'4 Recovery SI01.~2 9 80X Recovery Other Costs $0,00 S0 IOOX Recovery S126.78 i 100~ Recovery S5,071 Tot.t= ........ ;;;;:~ ...... ;;';~; ,eco__,ded F. S~25.00 , ,eco.,~.ded Fee S~.000 COST RECOVERY OPTIONS 5071 5071 3803 3169 Dollors(S) 2536 1902 1268 0 Rev 9 Rev 8 Rev Curr 60X 80X IOOX Recom Fee Fee RCFDeO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Datelied Revenue/Cost Comparison Page: 55 11/24/90 FEE # 25 Fee Title: PR&Io EXPLOSIVES Current Fee/Unit $75.00 Voha~e 12,0 Recoverable Volume 12.0 Current Revenue $~00 FuJi Cost/Unit $92.75 Revenue 9 Full Cost $1,113 X Increase 25.67X FuiJ Cost CcxT~ponents: Per Unit Fee Options: Total Revenue Options: Unit Tote{ Ojr Labor $51.92 $623 Current Fee $75.00 9 Current Fee S900 Deptl Costs $7.25 $87 60X Recovery $55.65 8 60X Recovery S668 cent Svc Costs $]3.58 S/,03 80X Recovery $74.20 8 80~ Recovery $890 Other Costs $0.00 $0 100'4 Recovery $92.75 8 lOOX Recovery $1,113 TotaL: $92.75 $1,113 Reconeended Fee $95.00 9 Recoerended Fee $1,140 COST RECOVERy OPTXONS 1140 1140 ~8~900 855 713 Dottars(S) 5?0 285 0i Rev 9 Rev Q Rev 9 Rev 8 Rev g Curt 60X 80X IOOX R~colll Fee Fee RCFDgO RAMCHO CUCAHOMGA FiRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 56 11/24/90 FEE # 26 Fee Title: PR&I- EXPLOS, USE Current Fee/Unit $75.00 Volume 3.0 Recoverable Vottmw 3.0 Current Revenue $225 Futl Cost/Unit $138.33 Revenue 8 Full Cost $~15 X Increase Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Otr Labor $78.00 $234 Current Fee $75.00 8 Current Fee $225 Deptl Costs $10.67 $32 60X Recovery $83.00 I 60~C Recovery Cent Svc Costs $69.67 $1~9 80',C Recovery .$110.67 8 80X Recovery $332 Other Costs $0.00 $0 lOOX Recovery $138o33 8 IOOX Recovery Total: $138.33 $615 Recowne~ded Fee $140.00 8 Reconmended Fee ~20 COST RECOVERY OPTIONS 368 315 263 Dottars(S) 210 158 105 53 0j Rev i Rev a Rev t Rev 9 Rev 8 Curr 60% 80% 100% Recent Fee Fee RCF090 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Reve~ue/Cost Comparison Page: 57 11124190 FEE # 27 Fee Title: PR&I- FU~INGATION Current Fee/Unit $75.00 Volume 40.0 Recoverable Volume 40.0 Current Revenue $3,000 Full Cost/Unit S108.10 Revenue ~ Full Cost 14,324 % Increase 44.13~ Futt Cost Coq~onents: PeP Unit Fee Options: Total Rever~e Options: Unit Total Otr Labor $60.65 $2,426 current Fee $75.00 0 Current Fee $3,000 Oeptl Costs $8.28 $531 60~Recovery f~,.86 ~ 60X Recovery $2,594 Cent $vc Costs $39.18 $1,567 80X Recovery $86.48 g 80X Recovery $:3,459 other Costs S0.00 S0 IOOX Recovery $108.10 e IOOX Recovery t~,324 Total: $108.10 t~,324 Recantended Fee $110.00 e Recommended Fee COST RECOVERY OPTIONS 4400 4400 3850 { 3:300 --3000 ~?~0 Ool tars(S) ~00 1650 1100 550 0 Rev ~ Rev g Rev ;~ Rev ~ Rev 8 Curt 60X 80X I00~C Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Oetailed Revertue/Cost Coeparison Page: 58 11/26/90 FEE # 28 Fee Title: HAZMAT SURCHARGE Current Fee/Unit S0.00 Volume 60.0 Recoverable Volume 60.0 Currefit Revenue $0 Futt Cost/Unit $191.87 Revenue a Futt Cost $11,512 ~ Increase O.OOX Full Cost Co~ponents: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor $157.08 $9,425 Current Fee $0,00 8 Current Fee S0 Oeptt Costs S21.67 $1,300 60~ Recovery $115.12 ~ 60X Recovery $6,90? cent svc Costs S13.12 $787 80X Recovery S153.49 ~ 80X Recovery $9~210 other costs S0.00 $0 lOOXRecovery $191.87 ~ IOOX Recovery $11,512 Total: $191.87 $11,512 Rec(xrfnended Fee $190.00 9 Rec~nded Fee $11 400 ............................................................................................................................ ! .... Oescription: This new fee would be added to any plan check and COST RECOVERY OPTIONS inspection fee when hazardous materieis ere part of the structure~s use. Costs arise from the participation of the hazardous materials co-ordinator in plan approval. 11512 11512 10013 7195 OoLters($) 5756 28?8 1439 0 0 Rev I Rev 9 Rev 8 Rev ~ Rev 8 Curt 60X 80X lOOX Recom Fee Fee RCFDgO RANCRO CUCANONGA FIRE DIS 1989/90 Fee Study Oeteited Revenue/cost Comparison Page: 59 11/24/90 FEE # 29 Fee Title: GENERAL USE PERMIT Current Fee/Unit $75.00 Vottme 72.0 Recoverable Vo(ume 72.0 Current Revenue $5,400 Futt Cost/Unit S66.81 Revenue a Fuil Cost $4,810 X Increase -10.93X Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor S37.47 S2,698 Current Fee S75.00 9 Current Fee $5,400 Deptl Costs S5.14 $370 60X Recovery $40.08 8 60X Recovery $2,886 Cent Svc Costs $24.19 $1,r42 80x Recovery $53.44 8 80X Recovery g3,8~8 Other Costs $0.00 $0 IOOX Recovery $66,81 t IOOX Recovery Total: $66.81 $4,810 Recoemlended Fee $75.00 t Recommended Fee COST RECOVERY OPTIONS 5400 5400 4725 Ool Ears(t) 2700 2025 1350 675 0 Rev 8 Rev 9 Rev 8 Rev 8 Rev Q Curt 60~ 80X 100~ Recom Fee Fee RCFDgO RANCRO CUCAHONGA FiRE DiS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 60 11/24/90 FEE # 30 Fee Title: STORE COMBUST MATERL Current Fee/Unit S75.00 Volune 12.0 Recoverable Vohare 12.0 Current Revenue $900 Full Cost/Unit $105.67 Revenue a Futt Cost $1,268 X [ncrease 40.89X Fuil Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor E59.50 $716 Current Fee $75.00 I Current Fee $900 Deptl Costs $7,92 $95 60~ Recovery S63.40 I 60X Recovery $T61 Cent Svc Casts $38,25 $659 80~ Recovery $84.53 t 80X Recovery Other Costs $0.00 $0 IOOX Recovery S105.67 i IOOX Recovery Sl,268 Totat: $105.67 $1,268 Recommended Fee $105.00 g Recolmended Fee $1,260 COST RECOVERY OPTIONS 1268 1268 1110L 951 900 793 Dot lars(S) 634 4,76 317 159 0 Ray J Rev ~ Rev ~ Rev I Reve Curr 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAHORGA FIRE DIS 1989/90 Fee Study Oetei[ed Rever~Je/Cost Comparison Pegs: 61 11/26/90 FEE # Fee Title: PLACE OF ASSEMg- Current Fee/Unit $75.00 Vottme 120.0 Recoverable Volume 120.0 Current Revenue S9,000 Full Cost/unit S82.80 Revenue ~ Full Cost $9,936 X Increase I0.40X FuLl Cost conpo~ents: Per Unit Fee options: Tote[ Revenue options: Unit Total Oir Labor S~6.43 S5,572 Current Fee S75.00 ~ Current Fee S9,000 Oeptt Costs t6.37 $766 60% Recovery $~9.68 8 60X Recovery S5,962 Cent Svc Costs $50.00 $3,600 80*4 Recovery $66.24 ~ 80X Recovery $r,949 Other Costs $0.00 $0 100% Recovery ~82.80 8 100% Recovery $9,936 To[el: S82.80 $9,936 Recomnended Fee 585.00 8 Reconerended Fee $10,200 COST RECOVERY OPTIONS 10200 10200 8925 7650 6375 Dottars(S) 5100 3825 2550 1275 0 Rev 8 Rev 9 Rev ~ Rev 8 Rev i Curr 60X 80% 100% eecom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Coeparison Page: 62 11/24/90 FEE # 32 Fee Title: p OF A- >299,N0 STG Current Fee/Unit $115.00 Voltme 120.0 Recoverable Volume 120.0 Current Revenue $13 800 Full Cost/Unit $136.96 Revenue I Full Cost $16,435 X increase 19.09X Full Cost Coq~onents: Per Unit Fee Options: Totst Revenue Options: Unit Total Oir Labor $76.78 $9,214 Current Fee $115.00 ~ Current Fee $13,800 Oeptl Costs $10.57 $1,268 60X Recovery S82.17 ~ 60X Recovery $9,861 Cent Svc Costs $69.61 $5,953 80X Recovery $109.57 ~ 80~ Recovery Sl3,1&8 Other Costs $0.00 $0 100~ Recovery $136.96 ~ IOOX Recovery $16,&35 Total: S136.96 $16,435 Recommended Fee $135.00 ~ Recon~ended Fee $16,200 COST RECOVERY OPTIONS 16635 16~35 Dottars(S) 2054 0 Ray e Ray a Ray a Rev~ Rev~ Curr 60~ 80~ IOOX Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Oataired Revenue/Cost Comparison 11/24/90 Page: 63 FEE # 33 Fee Titte: p OF A- <1000, STAGE Current Fee/Unit $152.00 Votune 6.0 Recoverable Volume 6.0 Current Revenue $912 Futl cost Components: Per Unit Fee Options: Total Revenue Options: ' Unit Totat Dtr Labor $85.50 $513 Current Fee $152.00 g current Fee $912 Deptt Costs $11.83 $71 60~ Recovery $91,70 I 60*4 Recovery $550 Cent Svc Costs $55.50 $)33 80~ Recovery S122.27 i 80~ Recovery Other costs SO.O0 $0 100~ Recovery $152.83 8 IOOX Recovery S917 Total: S152.8] S917 Recoemended Fee $155.00 8 Rec~,.,~nded Fee $930 ~T RECOVERY OPTIONS 930 814, 698 581 Dot lars(S) 465 3/e9 233 116 0 Rev 8 Rev 9 Rev 9 Rev 8 Rev sa Curt 60X 80X IOOX Recom Fee Fee RCFDgO RANCRO CUCAHOBGA FIRE DIS 1989/90 Fee Study Dotsited Reve~ue/Cost Ceq~ertson 11/2/,/90 FEE # 36 Fee Title: P OF A- >1000, STAGE Current Fee/Unit $195.00 Voime 1.0 Recoverable Voltam 1.0 Current Revenue $195 Full Cost/Unit $203.00 Revenue g FuJi Cost S203 X Increase ................................................................................................................................. Full Cost C~ts: Per Unit Fee Options: Total Revenue Options: Unit Total .~' :l . Depti Costs $16.00 S16 60X Recover,/ S121.80 e 6r4 Recovery S122 cent S,,e Cost. $73.00 $n 80~ neco,,.ry S~62./,0 8 80X Recovery Other Costs S0.00 ~0 100'4 Recovery S203.00 O IOOX Recovery S203 '.. ........................... Totst: $203.00 $203 Rec~x,,,mnded Fee $205.00 g Rec,,,,,,~--'~-~, Fen t205 COST RECOVERY OPTIONS 179 " ~:.! ,' ~,i 15/, 128 Dotlots(S) 103 Rev i Rev i Rev 8 Rev 8 Rev Curt 60~ 80X 100X Recom ' Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 65 11/24/90 FEE # 35 Fee Tit[e: BOttLING ALLEY REFING Current Fee/Unit $75.00 Volune 1.0 Recoverable Volume 1.0 Current Revenue Fuil Cost/Unit $0.00 a Full COSt Full Cost C~nts: Per ~it F~ ~tl~: Total Reve~ Unit Tote[ Dir La~r $0.00 $0 curry[ F~ Oeptt Costs S0.00 $0 6~ Recovery $0.00 Cent Svc Costs $0.00 $0 80X R~ery Other Costs S0.00 $0 10~ Rec~ery S0.00 Total: $0.00 $0 R~ Fee $~.00 COST RECOVERY OPTIONS 75 66 56 Dottars(S) 38 28 0 0 0 Rev a Rev ~ Rev 9 Rev 9 Rev g Curt 60X 80X IOOX Recom Fee Fee RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost CeaXoartson Page: 66 11/24/90 FEE # 36 Fee Title: CELLULOSE NITRATE Current Fee/Unit $75.00 Volune 1.0 Recoverable Votune 1.0 Current Revenue Fuil Cost/Unit $0.00 Revenue 9 Full cost $0 X Increase -IO0.OOX Futt Cost Components: . Per Unit Fee Options: Total Revenue Optfens: Unit Tote[ D|r Labor S0.00 SO Current Fee $75.00 8 current Fee Oeptt costs SO.O0 SO 60X Recovery $0.00 ~ 60% Recovery SO Cent Svc Costs SO.O0 SO 80% Recovery tO.O0 ~ 80X Recovery SO Other Costs SO.O0 SO IOOX Recovery $0.00 ~ 100% Recovery SO Total: S0.00 SO Receranended Fee S75.00 ~ Recommended Fee COST RECOVERy OPTIONS 75 75 75 66 56 ~7 Oolters($) 38 28 19 0 0 0 Rev g Rev g Rev g Rev ~ Rev ~ Curt 60% 80% 100% Recem Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison 11/24/90 Pege: 67 Fee TitLe: COMBUSTIBLE FIBRE FEE # 37 Current Fee/Unit S75.00 Volt~ne 1.0 RecoverabLe VoLume 1.0 Current Revenue S75 FuLL Cost Components: Per Unit Fee Options: ~teL Revenue Opt~o~s~ Oir Labor $0.00 SO Current Fee $75.00 ~ Current Fee S75 Oeptl costs $0.00 SO 60% Recovery SO.O0 i 60% Recovery $0 Cent Svc Costs $0.00 $0 80% Recovery S8.O0 ~ 80% Recovery SO other Costs SO.O0 SO 100% Recovery SO.OO ~ ¶00% Recovery $0 Totat: $0.00 SO Recommended Fee S~5.00 ~ Recoawended Fee 875 COST RECOVERY OPTIONS 15 75 66 56 ~7 Dottars(S) 38 28 0 0 0 curr 60X 80X IOOX Rec~xn Fee Fee RCF090 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study OeteiEed Revenue/Cost Comparison Pege: 68 11/24/90 FEE # 38 Fee Title: GARAGES Current Fee/Unit $75.00 Volme 60.0 Recoverable Volune 60,0 Current Revenue $4,500 Futt Cost/Unit $71.93 Revenue 8 FU/I Cost $4,316 % Increase -4.09% Fuit Cost Components: Per Unit Fee Options: Totst RevN Options: Unit Totat Dir Labor $40.35 $2,421 Current Fee $75.00 8 Current Fee Oepti Costs S5.52 $331 60X Recovery $43.16 i 60~ Recovery $2,590 Cent Svc Costs S26.07 $1,564 80% Recovery $57.55 i 80% Recovery Other Costs $0.00 S0 IOOX Recovery $71.93 ~ 100% Recovery Totei: $71.93 S4,316 Recomnended Fee $75.00 g Recomllended Fee $4,500 COST RECOVERy OPTIONS 4500 6500 3938 3375 2813 Dottars(S) 2250 1688 1125 563 0 Rev 8 Rev i Rev 9 Rev 8 Rev 8 Curt 60% 80% 100% Recom Fee Fee RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Oetelled Revenue/Cost Comparison 11/24/90 Page: 69 FEE # 39 Fee Title: LUMBER YARDS Current Fee/Unit $115.00 Volume 12,0 Recoverable Volume 12.0 Current Revenue $1,380 ................................. ................... ............. Unit Totst Dir Labor S66.58 $r99 Current Fee $115.00 · Current Fee $1e380 Deptt Costs $9.17 $110 60X Recovery sr1.25 8 60X Recovery $855 cent Svc Costs $z~)-O0 S516 80X Recovery $95.00 9 80X Recovery $1,140 Other Costs $0.00 $0 IOOX Recovery S118.75 a IOOX Recovery Sl,425 Total: $118.75 $1,425 Recon~ended Fee $120.00 8 Receemended Fee COST RECOVERy OPTIONS 1440 1440 1260 1080 900 Dot tsrs(S) 720 360 180 0 Rev li Rev g Rev ~ Rev g Rev 8 Curt 60~C 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Rever~e/Cost Comparison 11/24/90 Pege: 70 FEE # 40 Fee Title: TIRE RETREAD PLANTS Current Fee/Unit$?5.00 Volume1.0 Recoverable volene1.0 Current Revenue ;;[[-;;;;}~;;; ........;~:;; ...........................;;;;;~-;-;;;[-~;;; ...............;~ ..................~-;;~;;;;;---:;~;:~, Fuli Cost Components: PeP Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $0.00 $0 Current Fee S75.00 8 Current Fee Deptl costs $0.00 $0 60~ Recovery $0,00 8 60X Recovery $0 cent svc Costs $0,00 $0 80~ Recovery $0.00 8 80~ Recovery $0 Other Costs $0.00 $0 100~ Recovery $0,00 8 100~ Recovery $0 Tote{: $0,00 S0 Recommended Fee $75.00 8 Recommended Fee COST RECOVERY OPTIONS 75 75 75 5E Dottars(S) 38 28 19 0 0 0 Rev 8 Rev t Rev ~ Rev 8 Rev g Curt 60~ 80X 100~ Recem Fee Fee RCFDgO RANCUO CUCAHONGA FIRE 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 11/24/90 FEE # Fee Titte: AUTO WRECKING YARDS Current Fee/Unit $75,00 Votu~e 12.0 RecoverabLe Volume 12.0 Current Revenue ;~;i'~;;;'~;~;;; .................................;;;'~;;-;;;-;~;;;~;; ...................;;;;i *~;;;~;'~; ;~;; ............. Unit Totat Dfr La~r ~2.~ S51~ Current Fee $~.00 8 Current Fee Oeptt Costs $5,92 S71 60~ R~overy ~5.85 9 60X Recovery $550 Cent Svc Costs $2r.~ $33~ 80~ R~overy ~1.13 ~ 8~ Recovery other Costs S0.00 S0 10~ Recovery t76.~2 · IOOX Recovery S91r Totat: $76.~2 $917 R~ Fee t~.O0 9 Rec~ Fee .................. COST RECOVERY OPTIONS 917 917 802 688 573 Dot tars(S) 229 115 0 Rev 8 Rev 9 Rev i Rev = Rev 8 Curt 60X 80~¢ IOOX Recom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 72 11/24/90 FEE # 42 Fee Title: FLAMMABLE FINISHES Current Fee/Unit $115.00 VoLume 8~.0 RecoverabLe Volume 86.0 Current Revenue , S9,660 Full Cost/Unit S97.43 Revenue g Full Cost $8,18~ ~ Increase -15.28X FuLl Cost Comp<ments: Per Unit Fee Optiefls: Total Revenue Options: Unit Total Dir Labor $54.6~ $4,590 current Fee $115.00 8 current Fee S9,660 Oeptt Costs $7.50 S630 60'4 Recovery $58.46 8 60X Recovery $4,910 cent Svc costs $35.29 S2,96~ 80I Recovery $T/.94 8 80X Recovery $6,547 Other costs $0.00 S0 lOOX Recovery $97.43 G lOOX Recovery S8,186 Total: $97.43 $8,18~ Recamended Fee S115.00 ~ RecomTeeded Fee S9,660 COST RECOVERY OPTIONS 9660 9660 9660 8/,53 7245 Dotlars($) 1208 0 Rev 8 Rev ~ Rev 8 Rev ~ Rev g Curr 60~ 80X 100~ Recom Fee Fee RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 11/24/90 FEE # &3 Fee Title: MAGNESIUM Current Fee/Unit $75.00 Volume 1.0 Recoverable Volume 1.0 Current Revenue $75 Fui| Cost/Unit SO.O0 Revenue 8 Full Cost $0 X lncreese -IO0,OOX Futt cost Coeponents: Per Unit Fee Options: Totel Revenue options: Unit Total Dir Labor $0.00 S0 Current Fee $75.00 t Current Fee $75 Oeptt Costs $0,00 $0 60X Recovery $0.00 8 60X Recovery $0 Cent Svc costs $0.00 $0 80~Recovery $0,00 8 80X Recovery $0 other Costs $0.00 $0 IOOX Recovery $0,00 8 IOOX Recovery $0 Total: $0.00 $0 Recomaended Fee $75.00 8 Recormended Fee COST RECOVERY OPTIONS 66 56 47 Dottars(S) 38 28 19 · 0 0 0 Curr 60~ 80X IOOX Recom Fee Fee RCFDgO RANCNO CUCAMOBGA FIRE DIS 1989/90 Fee Study DetaiLed Revenue/Cost Ccxllperison Page: 11/24/90 FEE # 44 Fee Tit|e: OIL BURNING EQPF OPR Current Fee/Unit S75.00 Volume 1.0 RecoverabLe VoLume 1.0 current Revenue Futt Cost/unit $0.00 Revenue 8 FUI[ Cost $0 X Increase -100.00~ Futt Cost Components: Per Unit Fee Options: TotaL Revere Options: Unit TotaL Oir Labor $0.00 $0 Current Fee $75.00 g Current Fee DeptL Costs $0.00 $0 60X Recovery $0.00 g 60~ Recovery $0 cent Evc Costs $0.00 $0 80~ Recovery $0.00 g 80~ Recovery other costs $0.00 $0 IOOX Recovery $0.00 g 100~ Recovery Total: $0.00 $0 Rec~,,,~nded Fee $75.00 g Reco~rended Fee COST RECOVERY OPT]ORS 66 56 Ootlsrs($) 28 19 0 0 0 Rev 8 Rev g Rev ~ Rev ~ Rev 8 Curt 60X 80~ IOOX Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DiS 1989/90 Fee Study OetoiLed Revenue/Cost Comparison Page: 73 11/24/90 FEE # 45 Fee TitLe: OVENS, iNDUSTRIAL Current Fee/Unit $75.00 VoLume 60.0 RecoverabLe Volume 60.0 Current Revenue $4 500 ................................................................................................................ . ................ Full Cost/Unit $62.78 Revernje ~ FuLL Cost $3,767 X Increase -16.29'4 ;~i;'~;;;'~;~;;;~;;; .................................;;;'~;;';;;';~;;;;;; ...................;;;;;-~;;;;~-;~;;;~;; ............. Unit Total Dir Labor $35.20 $2,112 Current Fee $75.00 i Current Fee Oeptt Costs $4.85 $291 60X Recovery $3r.67' 8 60X Recovery $2,260 Cent Svc Costs S22.T~ $1,36/, 80X Recovery S50.23 il 80X Recovery S3,01& Other Costs $0.00 $0 IOOX Recovery $62.r8 8 100~C Recovery TotaL: $62.78 $3,767 Recommended Fee $~5.00 ~ Reccxmendnd Fee COST RECOVERy OPTIONS 6500 6500 4500 3938 3375 2813 Dottars(S) 2250 I~88 Rev g Rev 8 Rev 8 Rev I Rev g Curt 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 76 11/24/90 FEE # 46 Fee Title: MECH REFRIGERATION Current Fee/Unit $75.00 Volume 1.0 Recoverable Voture 1.0 Current Revenue Full Cost/Unit $203.00 Revenue i Futt Cost $203 % Increase 170.67'4 Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dlr Labor $114.00 $114 Current Fee $75.00 8 Current Fee Deptt Costs $16.00 $16 60X Recovery $121.80 0 60% Recovery $122 Cent svc Costs $r~J,O0 S73 80~ Recovery S162.60 ~ 80% Recovery S162 other Costs S0.00 S0 100% Recovery $203.00 8 100% Recovery 1203 Total: $203,00 $203 Recomrended Fee $105.00 8 Recoem~ended Fee $105 Description: Installations encountered during the past year Nere COST RECOVERY OPTIONS unusually difficuit. Fire prevention staff feel this recent experience is not typical and suggested a fee less than the calculated 203 cost. 203 178 152 127 Dot tars(t) 102 76 51 25 0 Ray 8 Ray t Rev Curt 60% 80% 100% Recom Fee Fee RCFD90 RANCRO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Coq~erison Page: 77 11/24/90 FEE # 47 Fee Titte: COtp GAS- NON FLAR Current Fee/Unit $75.00 Volume 40.0 RecoverabEe Volume 40.0 Current Revenue $3,000 Fuit Cost/Unit $112.68 Revenue a Futt Cost $6,699 ~ Increase 49.971& Futi Cost Components: Per Unit Fee Options: Totat Revenue Options: Unit Totat Ofr Labor $63.05 $2,522 current Fee S75.00 a Current Fee $3,000 Deptl Costs $8.68 S347 60~ Recovery $67.69 ~ 60X Recovery $2,699 Cent Svc Costs S~0.75 Sl,630 80X Recovery S89.98 g 80X Recovery $3,599 Other costs $0.00 $0 lOOX Recovery $112.48 8 100~ Recovery $4,699 Total: $112.48 $/.,499 Reconlnended Fee $110.00 8 Recolmlended Fee $6,400 COST RECOVERY OPTIONS Dollera($) 1125 562 0 Rev ~ Rev ~ Rev a Rev 8 Rev 8 Curt 60X 80~ IOOX Recom Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 78 11/24/90 FEE # 48 Fee Titte: CG- NON FL- <12000CF Current Fee/Unit $75.00 Votume 40.0 Recoverebte VotLee 40.0 Current Revenue $3,000 Furl Cost/Unit $130.33 Revenue 8 Futt Cost $5,213 X Increase FuJi Cost C~po~ents: Per Unit Fee Options: Total Revenue Options: Unit Totat Oir Labor $73.03 $2,921 Current Fee S75.00 8 Current Fee $3,000 Oeptl Costs $10.05 $402 60X Recovery $78.19 8 60X Recovery $3,128 Cent Svc Costs $47.25 $1,890 80X Recovery $104.26 8 80X Recovery $4,170 other Costs $0.00 $0 IOOX Recovery S130.33 9 IOOX Recovery $5,213 Totat: $130.33 $5,213 Recommended Fee $130.00 i Recommended Fee $5,200 COST RECOVERY OPTIONS 5213 5213 4561 41 3910 Dottars(S) 1955 1303 652 0 Rev ~ Rev g Rev 9 Rev 9 Rev g Curr 60~ 80~ IOOX Recee Fee Fee RCFDgO RANCHO CUCARONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost CoRnper[son Page: ~9 11/2~/90 FEE # 49 Fee Title: CG- NOR FL- >12000CF Current Fee/Unit $115.00 Vol~ne 40.0 Recoverable Voltme 40.0 Current Revenue t4,600 FUll Cost/Unit t195.78 Revenue g Futt Cost S7,831 X Increase 70.24g Fuit Cost CoaTportents: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $109.68 $4,387 current Fee S115.00 I Current Fee $~,600 Oeptt costs $15.18 S607 60X Recovery $117.47 8 60X Recovery ~,699 Cent Svc Costs $70.93 $2,837 80X Recovery $156.62 8 80X Recovery 16,265 Other Costs $0.00 $0 IOOX Recovery $195.78 ~ 100'4 Recovery $r, 831 Total: $195.78 S7,831 Rec~,,,~nded Fee $195.00 ~ Recommended Fee $7,800 COST RECOVERY OPTIONS 7831 7831 6852 5873 4894 Dollars(t) 3916 2937 1958 979 0 Rev ~ Rev 9 Rev 8 Rev ~ Rev 9 curt 60X 80X IOOX Recess Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 80 11/26/90 FEE # 50 Fee Title: CG~ FLANMABLE- <2000 Current Fee/Unit $75.00 Volume 76.0 Recoverable VoLune 76.0 Current Revenue $5,700 Full Cost/Unit $68.59 Revenue g Full Cost $5,213 X Increase -8.54X Full Cost Ceeponents: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor $38.43 S2,921 currant Fee S75.00 i Current Fee DeptL Costs $5.29 S/~02 60X Recovery $41.16 8 60X Recovery $3,128 cent $vc Costs $24.87 Sl,890 80X Recovery $54,87 8 80X Recovery Other Costs $0.00 $0 lOOX Recovery S68.59 i IOOX Recovery $5,213 Totah $68.59 S5,213 Recommended Fee $75.00 8 Reconwnended Fee S5,700 COST RECOVERY OPTIONS 5700 5700 5?00 6988 3563 DottorsOS) 2850 2138 1425 7'13 0 Rev I Rev 8 Rev 9 Rev t Rev 8 curt 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Oetsiled Revenue/Cost CompBrison Page: 81 11/24/90 FEE # 51 Fee Title: CG- FLAM- <6000 CFT Current Fee/Unit $115.00 Volume 76.0 Recoverable Voltme 76.0 Current Revenue S8,740 Full Cost/Unit S124.86 Revenue 9 Futt Cost S9,489 X Increase 8,5r4 Futi Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $70.00 $5,320 Current Fee S115.00 a Current Fee S8,7~0 Oeptt Costs S9.6/, $735 60~ Recovery S7~.91 a 60~ Recovery S5,69] Cent Svc Costs S45.21 S3,~36 80~ Recovery $99.88 g 80X Recovery S7,591 Other Costs $0.00 $0 IOOX Recovery S124,86 8 IOOX Recovery S9,689 Total: S126.86 S9,489 Recommended Fee S125.00 ~ Recommended Fee $9,500 COST RECOVERY OPTIONS 9500 9500 8313 759 7125 5938 Dot tars(S) t~50 3563 Rev 8 Rev i Rev ~ Rev 8 Rev I Curr 60X 80X IOOX Recom Fee Fee RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 82 11/24/90 FEE # 52 Fee Title: CG- FLAM- >6000 CFT Current Fee/Unit $115.00 Volume 76.0 Recoverable Voltme 76,0 Current Revenue $8,740 Full cost/Unft $124.86 Revenue 8 Full Cost $9,489 X Increase Full Cost Coepo~ents: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor $70.00 S5,320 Current Fee $115.00 9 Current Fee $8,740 Oeptl costs $9.6/e $T33 60~ Recovery $r4.91 8 60~ Recovery S5,693 Cent Svc Costs $45.21 $3,436 8r4 Recovery $99.88 8 80X Recovery Other costs $0.00 $0 IOOX Recovery S124.86 i IOOX Recovery S9,489 Total: $124.86 $9°489 Recon~ended Fee S125.00 9 Recommended Fee $9,500 COST RECOVERY OPTIONS 9500 8313 1125 Dottars(S) 4750 3563 23?5 1158 0 Rev 9 Rev 9 Rev ~ Nev 9 Rev 8 Curr 60X BOX 100~ Recom Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost CeRoarison Page: 83 11/24/90 FEE # 53 Fee Title: CRYOGENIC FLUIDS Current Fee/Unit S75.00 Volune 12,0 Recoverable Volume 12.0 Current Revenue $900 Full Cost/Unit $59.58 Revenue 8 Full Cost $715 X Increase -20.56~ Futt Cost Compments: Per Unit Fee Optfens: Total Revenue Options: Unit Total Dir Labor t33,33 ~00 Current Fee t75,00 8 Current Fee tgO0 Deptl Costs S4,58 t53 60X Recovery $35,75 8 60~ Recovery $4~9 Cent Svc Costs t21.67 $260 80X Recovery $4T.6? 8 80X Recovery $57; Other Costs $0.00 tO lOOX Recovery $59.58 ~ 100XRecovery $715 Total: $59.58 $715 Recormended Fee t75.00 ~ Recommended Fee $900 COST RECOVERY OPTIONS 900 900 900, -71 675 563 Dot tars(t) 450 338 225 113 0 Rev ~ Rev g Rev ~ Rev 8 Rev sa Curt 60~C 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAHONGA FiRE DIS 1989/90 Fee Study DetaiLed Revenue/Cost Comparison Page: 84 11/24/90 FEE # 54 Fee TitLe: DUST-PROOUCING OPERS Current Fee/Unit t?5.O0 VoLume 72.0 RecoverabLe Volume 72.0 Current Rever~e tS,&O0 FuLL cost/Unit $81.15 Revenue 0 Fur| Cost $5,843 % Increase 8.20X FuLl Cost Components: Per Unit Fee Options: TotaL Revenue Options: Unit Total Oir Labor $45.53 S3,278 current Fee S15.00 ~ Current Fee S5,400 Deptl Costs S6.24 $449 60% Recovery $48.69 8 60% Recovery S3,506 cent Svc Costs $29.39 t2,116 80% Recovery S6/,.92 ~ 80% Recovery $4,674 Other costs tO.O0 $0 100% Recovery $81.15 ~ 100% Recovery t5,8~3 TotaL: $81.15 t5,8/,3 Reconmlended Fee taO.O0 ~ Recontrended Fee COST RECOVERY ID~TIONS 5843 5113 3652 DoLlars(t) 2922 2191 1461 r30 0 Rev ~ Rev ~ Rev 8 Rev ~ Rev i Curr 60% 80% 100% Recom Fee Fee RCFDgO RANCHO CUCAMONGA FIRE OIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 85 11/24/90 FEE # 55 Fee Title: FLAM LIO- AUTO FUEL Current Fee/Unit $75.00 Volme 48.0 Recoverable Volume 48.0 Current Revenue $3,600 Full Cost/Unit $91.75 Rever~e e Full Cost ~,404 X Increase 22.33% Full Cost Ceeponents: Per Unit Fee options: Total Revenue options: Unit Total Dir Labor $51.46 $2,470 Current Fee $75,00 8 Current Fee $3,600 Oeptl Costs $7.06 $339 60% Recovery $55.05 8 60X Recovery $2,642 Cent Svc Costs $33.23 gl,595 80% Recovery S73.40 ~ 80% Recovery S3,523 other Costs $0.00 $0 100% Recovery $91.75 · lOOX Recovery Total: $91.75 S4,404 Rec~..,~-nded Fee $90.00 ~ Recoemended Fee COST RECOVERY OPTIONS 3303 2753 Dollars(S) 1101 551 Rev 8 Rev g Rev g Rev 8 Rev ~ Curr 60X 80% 100% Recom Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1909/90 Fee Study Detailed Revenue/Cost Ccx~parison Pegs: 86 11/Z~/90 FEE # 56 Fee Title: FL LIQ- INSIDE<60 GA Current Fee/Unit $75.00 Votume 60.0 Recoverebte Votume 60.0 Current Revenue $6,500 Futt Cost/Unit S80.35 Revenue 8 Futt Cost $6,821 X Increase 7.13X Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $45.08 $2,705 Current Fee $75.00 ~ Current Fee $4,500 Deptl Costs $6.17 $370 60X Recovery S/+8.21 8 60X Recovery $2,893 Cent Svc Costs $29.10 $1,766 80X Recovery $64.28 8 80X Recovery $3,85? Other Costs $0.00 $0 IOOX Recovery $80.35 g IOOX Recovery S4,821 Total: $80.35 $/,,821 Recomnended Fee $80.00 t Recommended Fee $/%800 COST RECOVERY OPTIONS 6821 6821 3616 3013 Dollars(t) 2/,11 1808 1205 603 0 Curt 60~ 80~C IOOX Recom Fee Fee RCFDgO RANCRO CUCAMONGA FIRE DIS 1989/90 Fee Study Oeteited Revenue/Cost Comparison 11/26/90 Page: FEE # 57 Fee Title: FL LIQ- INSIDE>60 GA Current Fee/Unit $115.00 Volume 60.0 Recoverable Volume 60.0 current Revenue $6,900 Full Cost/Unit S80.35 Revenue ~ Full Cost .... S4,821 X Increase -30.13X F.,i ................................. ................... ............. Unit Total Oir Labor S/.5.08 S2,705 Current Fee $115.00 ~ Current Fee Oeptt Costs t6.17 $370 60X Recovery S/,8.21 ~ 60X Recovery $;,893 Cent Svc costs S29.10 Sl,7~6 80X Recovery S6~.;8 ~ 80X Recovery $3,857 other Costs SO.O0 S0 IOOX Recovery S80.35 e lOOX Recovery ~,821 Total: S80.35 ~,8~1 Recommended Fee $115.00 ~ Rec(xllllended Fee COST RECOVERY OPTIONS 6900 6900 6900 6038 517~ /,313 OoL lars(S) 863 0 Rev t Rev t Rev t Rev la Rev I Curt 60X 80X lOOX Recom Fee Fee RCFDgO RANCHO CUCAHGNGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 88 11/24/90 FEE # 58 Fee Tit[e: FL LIQ- OUTSIDE STOR Current Fee/Unit $115.00 VoLume 12.0 Recoverable VoLtme 12.0 Current Revenue $1,380 Full Cost/Unit S76./.2 Revenue a Full Cost $917 X Increase -33.55X Full Cost Components: Per Unit Fee OptSol[s: Total Revenue Options: Unit Tote[ Oir Labor S42.r5 $513 Current Fee S115.00 a Current Fee 81e380 Oeptt Costs 85.92 $71 60X Recovery eV,5.85 ~ 60X Recovery 8550 Cent Svc costs $27.75 $333 80X Recovery ~61.13 8 80~ Recovery 8T5/* other Costs S0.00 SO IOOX Recovery $76.42 I 100~ Recovery $917 Tote[: $76.42 S917 Recomended Fee $115.00 I Recomrencled Fee 81,380 COST RECOVERY OPTIONS 1380 1380 1380 1208 1035 863 Do[ tars(S) 690 518 3/,5 Rev g Rev 8 Rev a Rev g Ray 8 Curr 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 11124/90 FEE # 59 Fee Tit[e: HIGH PILED COMBUSTBL Current Fee/Unit S75.00 VoLtme 60.0 Recoverable Volume 60.0 Current Revenue $4 500 Full Cost/Unit $89.63 Revenue a Full cost $5,378 t Increase 19.51X Futt Cost Components: Per Unit Fee Opttens: Tots[ Revenue Options: Unit Total Dir Labor $50.18 S3,011 Current Fee $r5,00 8 current Fee ~,500 Deptt Costs $6,97 $418 60% Recovery $53,78 8 60X Recovery S],227 Cent Svc Costs $]2,48 $I,949 80X Recovery $71,71 e 80~ Recovery S~,302 Other Costs $0.00 SO IOOX Recovery t89,63 · 100% Recovery $5,]3'8 Total: $89.63 $5,]78 Recommended Fee $90.00 ~ Recee~ended Fee COST RECOVERY OPTIONS 5400 Dollars(S) 2700 2025 1350 675 0 Rev B Rev 8 Rev 9 Rev · Rev 8 Curr 60X 80X 100% Recem Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Oeteiled Revenue/Cost Comparison Page: 90 11/24/90 FEE # 60 Fee Title: LPG Current Fee/Unit $75.00 Volume 48.0 Recoverable Voltshe 48.0 Current Revenue $3,600 Full Cost/Unit S67,40 Revenue ~ FuLl Cost S3,235 X Increase -10.14X Full Cost Coeponents: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $37,73 $1,811 Current Fee $7~,00 8 Current Fee $3,600 Deptl Costs $5.25 $252 60~ Recovery $40,44 8 60X Recovery $1,941 Cent Svc Costs $24,42 $1,172 80X Recovery $53,92 · 80X Recovery $2,588 other Costs $0.00 SO IOOX Recovery 167.40 8 lOOX Recovery S3,235 Total: $67.40 $3,235 Recommended Fee $75.00 8 Recommended Fee $3,600 COST RECOVERY OPTIONS 3600 3600 Doltare(S) 900 0 Rev li Rev ~ Rev El Rev ;~ Rev ,a Curr 60X 80X IOOX Recom Fee Fee RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Oeteiled Revenue/Cost Comparison Page: 11/24/90 FEE # 61 Fee Title: MATCHES Current Fee/Unit $75.00 VoLtme 1.0 Recoverable vott~e 1.0 Current Revenue Futt Cost/Unit $0.00 Reveres 9 Fur| Cost $0 % Increase -100.00% Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor S0.00 S0 Current Fee $75.00 ~ current Fee Deptt Costs $O.O0 $0 60% Recovery $0.00 ~ 60% Recovery S0 Cent Svc Costs $0.00 $0 80X Recovery S0.00 t 80% Recovery $0 Other Costs S0.00 $0 IOOX Recovery $0.00 ~ IOOX Recovery S0 Totst: SO.O0 $0 Recon~ended Fee $75.00 8 eecon~ended Fee COST RECOVERY OPTIONS 75 75 75 66 56 Dottars(S) 38 28 19 0 0 0 Rev 8 Rev a Rev 9 Rev~ Rev 8 Curr 60X 80% 100% Recom Fee Fee RCFDgO RARCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 92 11/26/90 Fee Tit[e: ~ELDING/CUTTING FEE # 62 Current Fee/Unit S75.00 Volume 48.0 Recoverable VotLee 48.0 Current Reveree $3,600 Futt Cost/Unit S59.75 Revenue ~ Futi Cost S2,868 X Increase -20.33X Futi Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dtr Labor $33.54 $1,610 Current Fee S75,00 g Current Fee $3,600 Deptt Costs $~.60 $221 60X Recovery $35,85 g 60X Recovery $1,T21 Cent Svc Costs $21.60 $1,037 80~C Recovery S47,80 e 80~ Recovery S2,Z94 other Costs $0,00 $0 lOOX Recovery $59.75 J lOOX Recovery $2e868 Total: $59.75 $2,868 Recommended Fee S~5,00 ~ Recommended Fee S3 600 ............................................................................................................................ : .... COST RECOVERY OPTIONS 3&O0 3600 2700 Dot tars(S) 1800 1350 900 650 0 Rev ~a Rev 8 Rev 8 Rev g Rev J Curr 60X 80X IOOX Recan Fee Fee RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study DetaiLed Revenue/Cost Comparison Page: 93 11/24/90 FEE # 63 Fee Title: ALARM CONPANY PERNIT Current Fee/Unit $75.00 VoiLene 18.0 Recoverable Voluae 18.0 Current Revenue 81,350 FuLl Cost/Unit $91.50 RevefleJe 8 FuLL Cost S1,647 X Increase 22.00X FuLl Cost Components: Per Unit Fee Options: Total Reverwe Options: Unit Total Oir Labor S51.41. S926 Current Fee $75.00 8 Current Fee Sl,350 OeptL Costs S7.00 S126 60X Recovery S5L90 8 60~ Recovery S988 Cent svc costs S33.06 $595 80~ Recovery STY.20 g 80~ Recovery S1,318 other costs $0.00 SO IOOX Recovery $91.50 8 IOOX Recovery $1,647 TotaL: S91.50 $1e6~7 Recoe~nended Fee S95.00 ~ Recommended Fee S1,710 COST RECOVERY OPTIONS 1710 1283 L069 Dot Lars(S) 855 641 211, 0 Rev ~ Rev ~ Rev I Rev 8 Rev g Curt 601¢ 80X 100~ Recom Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 94 1112~190 FEE Fee Title: APPEALS Current Fee/Unit $225,00 Volume 1.0 Recoverable Votune 1.0 Current Revenue $225 Full Cost/unit $0.00 Revef~e i Full cost $0 X increase -100.00'4 Fuit Cost Components: Per Unit Fee Options= Total Reverpje Options: Unit Tote[ Dir Labor $0.00 S0 Current Fee S225.00 t Current Fee $225 Deptt Costs $0.00 S0 60X Recovery SO.O0 ~ 60~ Recovery $0 Cent Svc Costs SO.O0 SO 80X Recovery SO.O0 ~ 80'4 Recovery SO Other Costs $0.00 SO IOOX Recovery $0.00 8 IOOX Recovery SO Total: $0,00 $0 Recommended Fee $225,00 8 Recommended Fee S225 COST RECOVERY OPTlOSS 225 225 225 197 169 Dollars(S) 113 56 28 0 0 0 0 Rev GI Rev i Rev 8 Rev 9 Rev il Curt 60X 80X IOOX Recom Fee Fee RCFDeO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 95 11/2/*/90 FEE # 65 Fee Titie: FLSE ALRN-TEST, CD 3 Current Fee/Unit $1660.00 Vohane 16.0 Recoverable Voltme 16.0 Current Revenue $2,2/*0 FUlL Cost/Unit $136.75 Revenue 8 FuEl Cost $2,1M X Increase -2.32'4 Futt Cost Components: Per Unit Fee Options: Tote[ Revenue Optiofqs: Unit Totst Dir Labor $100.69 $1,611 Current Fee $1/,0.00 9 Currefit Fee Deptt Costs $13.81 S221 60X Recovery S82.05 8 60X Recovery Sl,313 Cent Svc Costs S22.25 $356 80X Recovery $109./.0 9 80X Recovery S1,750 Other costs S0.00 SO IOOX Recovery S1:56.75 8 1061¢ Recovery $2,188 To[at: $136.75 $2,188 Recoellnended Fee $1/*0.00 g Reconlmended Fee $2,266,0 Description: Current fee is $1660 per hour per reslxmding apparatus, COST RECOVERY OPTIONS ~ith a 1/2 hour minimum. Cost data assumes ten hours. 2240 22/,0 1960 1680 16600 Dot tars(S) 1120 8~0 560 280 0 Ray 8 Rev ;I Ray Curr 60X 80X IOOX Rico61 Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 96 11/26/90 FEE # 66 Fee Titte: FLSE ALRH-TEST, CO2 Current Fee/Unit S70.00 Volume 1,0 Recoverebie Votume 1.0 Current Revenue FUJi Cost/Unit SO.O0 Revenue 1 FUIt Cost SO X increase -IO0.OOX Furl cost Components: Per Unit Fee Options: Totat Revenue Options: Unit Totat Dir Labor SO.O0 S0 Current Fee S70.00 ~ Current Fee Oeptt Costs SO.O0 SO 60X Recovery SO.O0 i60X Recovery $0 Cent Svc Costs SO.O0 SO 80X Recovery $0.00 ~ 80X Recovery $0 Other Costs $0.00 SO 100~ Recovery $0.00 t lOOX Recovery $0 Totat: SO.O0 SO Recomnended Fee S70.00 ~ Recommended Fee $70 Oescription: Current fee is $70 per hour per fire squad responding COST RECOVERY OPTIONS wtih a 1/2 hour minifaun. 70 70 70 61 53 Dottars(S) 35 26 18 0 0 0 Rev 9 Rev ~ Rev I Rev ~ Rev 8 Curr 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 9r 11/24/90 FEE # 67 Fee Title: MALICIOUS FALSE ALRM Current Fee/unit $140.00 Volume 12.0 Recoverable Volume 12.0 Current Revenue $1,680 Full Cost/Unit $59.58 Revenue ~ Full Cost $715 X Increase Futt Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $33.33 S/+00 Current Fee $140.00 8 Current Fee $1,680 Oeptl Costs S~.58 $55 60X Recovery $35.~ ~ 60% Recovery Cent Svc Costs $21.67 S260 80% Recovery $t,7.67 ~ 80% Recovery Other Costs S0.00 S0 100% Recovery 159.58 ~ lOOX Recovery S715 Total: $59.58 $715 Recoe~nended Fee $160.00 ~ Recom~ended Fee Description: current fee is $140 per hour per fire company with a 1/2 COST RECOVERY OPTIONS hour minimum. 1680 1680 1260 Dottars(t) 210 0 Rev g Rev ~ Rev ~ Rev ~ Rev~ Curr 60X 80X 100% Recem Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Coq~arlson Page: 98 11/24/90 FEE # 68 Fee Title: AL SYS HALF, CQOE 3 Current Fee/Unit $160.00 Volume 12.0 Recoverable Volume 1;~.0 Currefit Revenue $1,680 Futl Cost/Unit $59.58 Revenue 8 Full Cost $715 X Increase -57,44X Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor $33.33 $400 Current Fee $140.00 Ii Current Fee $1,680 Deptt Costs $4.58 $55 60~ Recovery $35.?5 8 60X Recovery $/,29 Cent Svc Costs S21.67 S260 80~C Recovery $47.67 8 80~ Recovery $572 Other Costs $0.00 $0 I00~ Recovery $59.58 8 100'4 Recovery $715 Total: $59.58 S715 Recoawended Fee $140.00 ~ Recoa~nded Fee $1,680 Description: Current fee is $1z~0 per hour per fire company responding COST RECOVERY OPTIONS to air false alarms in excess of 2 alarms in 30 days, with a 1/2 hour minihim,. 1680 1680 1260 1050 Dottars(S) 840 630 420 210 0 Ray I Rev i Rev ~ Ray ~ Hey B Curt 60X 80X IOOX Recom Fee Fee RCFO90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study DetaiLed Revenue/COSt Cmparison Page: 99 11/24/90 FEE # 69 Fee Title: AL SYS MALF, COOE Z Current Fee/Unit $70.00 Volume 12.0 Recoverable Volume 12.0 Current Revenue Full Cost/Unit S59.58 Revenue e Full Cost $715 X Increase -14.88X Full Cost Components: Per Unit Fee Options: Tote[ Revenue Options: Unit Tote[ Oir Labor $33.33 $.'+00 Current Fee $70.00 ti Current Fee $840 Oeptl Costs $4.58 $55 60X Recovery $35.75 g 60X Recovery Cent Svc Costs $21.67 $260 80X Recovery t/,7.67 n 80~{ Recovery S5r2 Other Costs S0.00 $0 1001{ Recovery $59.58 g lOOX Recovery $715 Total: $59.58 $715 Reconltended Fee S70.00 ~ Recon~lended Fee ta~O Oescriptfon: Current fee is S70 per hour per piece of emergency COST RECOVERY OPTIONS apparatus responding to eli trouble alarm in excess of 2 in 30 days with 1/2 hour minihum. 8/,0 8~0 E,f,O 735 630 Dottars(t) 315 210 105 0 Rev · Rev ~ Rev ~ Rev ~ Rev 8 Curt 60X 80X IOOX Recom Fee Fee RCFD90 RANCRO CUCAHONGA FiRE OXS 1989/90 Fee Study Detailed Revenue/Cost Comparison 11/24/90 Page: 100 FEE # 70 Fee Title: FALSE ALRM-NEGLIGENT Current Fee/Unit $140.00 Volume 12.0 Recoverable Volume 12.0 Current Revenue $1 680 ;;[[-~;;;~;;; .......;~;:;~ ...........................~;;;:;-;-;:,[[-;;;; .............;~;~ ..................~-;;~;;;;;----:;~:;2~ ;~i;'~;;;'~;~;;;;;; .................................;;;-~;;;-;;;-~;;;:;; ...................;;;;i';;;;:;';;;;;; ............. Unit Total DiP Labor S33.33 $~,00 Current Fee $140.00 El Current Fee $1,680 Oeptt Costs S4.58 S55 60X Recovery $35.75 8 60X Recovery $~29 Cent Svc Costs S21.67 $260 80% Recovery S47.67 8 80X Recovery $5t'2 Other Costs $0.00 S0 lOOXeecovery S59.58 II 100~ Recovery S715 Total: S59.58 st15 Recon~ended Fee $140.00 sa Recon~nended Fee $1,680 Descr i pti on: Current fee is S140 per hour per engine company with e COST RECOVERY OPTIOItS 1/2 hour minimum. 1~80 1680 1680 1260 1050 Dot laPs(S) 8~0 650 420 210 0 Rev g Rev 8 Rev 8 Rev ~ Rev · Curr 60X 80X IOOX Recem Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comrmrison Page: 101 11/24/90 FEE # 71 Fee Title: HAZ iNCIDNT, PER HR Current Fee/Unit $1/40.00 Votune 10.0 Recoverable Votuee 10.0 current Revenue $1 400 Futt Cost/unit $234.00 Revenue 8 Full Cost S2,340 X Increase 67.1AX Full Cost C~nts: Per Unit Fee ~t~s: Total Reve~ ~ti~: Unit Total Otr Le~r $1~.50 $1,~5 Current Fee SlA0.00 · Current Fee $1,400 DeptK Costs $23.60 $236 60X Recovery $1~0.60 · 60X R~overy Cent Svc Costs $36.90 S369 ~X Recovery S187,20 ~ 80~ Recovery $1,8~ Other Costs S0.00 S0 10~ Recovery $23~.00 · IOOX Recovery $2,~0 fotah $g36.00 $2,360 Rec~ Fee t235.00 ~ R~ Fee Oescr~ptton: No charge for the first hour tf ~t ceus~ ~ C~T RECOVERY ~IONS neg ~ i ge~e. eec~ fee is ~r hour charge. 2350 2350 2056[ 176~ 1~69 --160~ DoHers(S) 11~ M1 5M Oa Rev ~ Rev i Rev ~ Rev Curr 60X 80X 10~ Rec~ Fe Fee RCFD90 RANCHO EUCAMONGA FiRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 102 11/24/90 FEE # 72 Fee Titie: COMPANY RESPONSE Current Fee/Unit $140.00 Volume 10.0 Recoverable Volume 10.0 Current Reve,je $1,400 FUll Cost/Unit $85.60 Revenue 8 FUR Cost $856 ~ Increase -38.86X Full Cost CcxTT~nents: Per Unit Fee Options: Total Revm Options: Unit Total Dtr Labor $70.40 $704 Current Fee $140.00 8 Current Fee $1,400 Oeptt costs S9.50 $95 60'4 Recovery $51.36 8 60~ Recovery S514 cent Svc Costs $5.70 $57 80X Recovery t68.48 8 80X Recovery t685 Other costs $0.00 $0 IOOX Recovery $85.60 8 IOOX Recovery $856 Total: $85.60 $856 Recoemended Fee $95.00 I Reco~aended Fee $950 Description: Current fee is $140 per hour per fire company. COST RECOVERY OPTIONS 1400 1400 1225 1050 875 Dot tars(S) 700 525 350 175 0 Rev 8 Rev 9 Rev 8 Rev 8 Rev 8 Curr 60X 80X IOOX Recom Fee Fee RCF090 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 103 11/26/90 FEE # 73 Fee Title: SQUAD RESPONSE Current Fee/Unit S140.00 Volume 10.0 Recoverable Volume 10.0 Current Revenue Sl,400 Full Cost/Unit S71.00 Revenue a Full Cost t710 X Increase -69.29X Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $58.30 S583 Current Fee $140.00 ~ Current Fee Deptt costs $7.90 $79 60~ Recovery S42.60 8 60~ Recovery Cent Svc Costs S~.80 $J,8 80X Recovery t56.80 8 80X Recovery $568 Other costs $0.00 S0 100'~ Recovery $71.00 8 IOOX Recovery $710 Totel: S71.00 $710 Recommended Fee $75.00 ~ Recommended Fee $750 Description: Recommended fee is an hourty rate. COST RECOVERY OPTIONS 1400 1600 1225 1050 Ool tars(t) 710 525 350 0 Rev a Rev ;~ Rev 8 Rev ~ Rev 8 Curr 60~C 80~C IOOX Recem Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detai|ed Revenue/Cost Comparison Page: 104 11/26/90 FEE # 76 Fee Title: CONPANY g/BATT COHM Current Fee/Unit $160.00 Volume 10,0 Recoverable Volune t0,0 Current Revenue $1,600 Futt Cost/Unit $128.80 Reveque t Fuit Cost $1,288 ~ Increase -8.00X Full cost Components: Per Unit Fee Options: Tote| Revenue Options: Unit Total Oir Labor $105,90 $1~059 Current Fee $160,00 a Current Fee Sl,600 Oeptt costs $16.20 $162 60X Recovery $77.28 8 60~ Recovery ST/3 cent Svc Costs $8.70 $87 80'4 Recovery $103,0~ i 80~ Recovery $1~030 Other Costs S0.00 $0 lOOX Recovery $128,80 8 lOOX Recovery $1,288 Total: $128.80 $1,288 Reconeended Fee $160.00 i Recommended Fee $1,600 Description: Currefit fee is $160 per hour per fire coe~pany, COST RECOVERY OPTIONS 1600 1600 1400 1225 1050 875 Dottars(t) 700 525 350 175 0 Rev 9 Rev 9 Rev t Rev 9 Rev g Curt 60% 80X lOOX Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Oetaited Revenue/Cost Comparison Page: 105 11/24/90 FEE # 75 Fee Title: NEGLIGENCE RESPONSE Current Fee/Unit $140.00 Volume 10.0 Recoverable Volume 10.0 Current Revenue $1,400 FUll Cost/Unit $147.80 Revenue 8 Full Cost Sl,478 X Increase 5.57X Full Cost Compcments: Per Unit Fee Options: Totst Revenue Options: Unit Total Oir Labor $121.20 $1,212 Current Fee S140.00 8 Current Fee $1,400 Oeptt Costs S16.50 $165 60X Recovery $88.68 8 60X Recovery $887 Cent Svc Coats $10.10 $101 80~ Recovery S118.24 8 80'4 Recovery $1,182 Other Costs S0.00 S0 1001& Recovery S147.80 6 IOOX Recovery Sl,478 Total: $147.80 $1,478 Recomaended Fee $150.00 9 Recommended Fee $1,500 Oescription: Current fee is $140 per hour per fire company. COST RECOVERY OPTIONS 1500 15oo 1313 1125 938 Dollere(S) 750 563 375 Rev 9 Rev 8 Rev 8 Rev 8 Rev~ Curt 60X 80X lOOX Recom Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Oetaited Revenue/Cost Comparison Page: 106 11/26/90 FEE # 76 Fee TitLe: SPECIAL SERVICES Current Fee/Unit $/+5.00 Volume 10.0 Recoverable Volume 10.0 Current Revenue $450 FUlL Cost/Unit S41,00 Revenue 8 Futt Cost $410 X Increase -8.89'4 Full Cost CoLportents: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $23.10 $231 current Fee $65,00 t Current Fee $450 Oeptt Costs $3.20 $32 60X Recovery $24.60 8 60X Recovery $246 cent Svc Costs $14.70 $147 80X Recovery $32.80 9 80X Recovery $328 Other Costs $0.00 $0 100~ Recovery $61.00 8 100*4 Recovery $410 Total: $41.00 $410 Recommended Fee $45.00 0 Reco~nended Fee $450 Description: Current fee is actual cost to the City and the district. COST RECOVERY OPTIONS 450 281 Dot tars(S) 225 169 113 56 0 Ray li Ray it Rev 9 Rev 9 Ray i Curt 60~& 80X 100~ Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Oeteited Revenue/Cost Comparison .~ Page: 1or 11/24/90 FEE # 77 Fee Title: FIREtjORKS DISPLAY Current Fee/Unit t1.5.00 VOtLee 1..0 Recoverable Voteme 1..0 Current Revenue $180 Futl Cost/Unit S186.25 Revenue ;I Full Cost $765 X increase 313.891C FUtt COSt Coq~onents: Per Unit Fee Options: Total Reverfje options: Unit Tote| Oir Labor $101..75 $/,19 Current Fee $/,5.00 i Current Fee $180 Deptt Costs $13.75 $55 601& Recovery S111.75 i 60~C Recovery Cent Svc Costs $67.75 $271 80~C Recovery $11.9.00 El 80~ Recovery $596 Other Costs $6.00 $0 lOOX Recovery $186.25 8 lOOX Recovery $71.5 Total: $18~.25 $71.5 Recoenended Fee $75.00 I Recommended Fee Description: Current fee is $/,5 plus S11.0 per hour per fire company COST RECOVERY OPTIONS at the dispiey site. Host fireworks displays ere put on by civic or educational groups. 71.5 71.5 ,, 652 559 Doltera(t) 373 279 186 Rev i Rev i Rev 9 Ray ~ Rev~ Curt 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison 11/24/90 Page: 108 FEE # 78 Fee Title: SPECIALTY DISP/SALE Current Fee/Unit $45.00 Volume 45.0 Recoverable Volume 45.0 Current Revenue $2 025 ;~ii'~;;;;~ .......~:~ ...........................~;;;;~';';~ii'~;; ...........;~:~ ..................~'~:~;;~;~ ......~:~ ;~ii'~;~'~:~ .................................;~;'~i~';~';~;;~ ...................;;~;i'~;;;;~'~;~ ............. Unit Total DiP Lair S26.~2 11,189 Current F~ ~5.00 8 Curr~t Fee $2,025 Deptt Costs S3.67 $165 60X Rec~ery S28,33 g ~X R~overy Sl,2~ Cent Svc Costs S17.13 S771 80~ Recovery S37.~ g 80~ Rec~ery $1,~0 Other Costs S0.00 $0 IOOX Recovery ~7.22 9 IOOX Recovery S2,125 Total: ~7.22 $2,125 Rec~ Fee ~5.00 8 R~ Fee S2 025 ~T RECOVERY (3~TIONS 2125 2125 1859 159Z~ 1328 Dottare(S) 1063 797 531 Rev 8 Rev ~ Rev ~ Rev 8 Rev i Curt 60X 80X IOOX Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 109 11/24/90 FEE # 79 Fee Titie: RLASTING OPER, 4 HRS Current Fee/Unit $45.00 Votu~e 1.0 Recoverabte votume 1.0 Current Revenue Futt Cost/Unit $102.00 eevewJe 8 Futi Cost $102 X Increase 126.67'4 Futl Cost components: Per Unit Fee options: Totat Revenue options: Unit Totat Oft Labor $58.00 $58 Current Fee t45.00 8 Current Fee $45 Oeptt Costs 1,8.00 $8 60X Recovery $61.20 8 60X Recovery $61 Coat Svc Costs $36.00 $36 804 Recovery $81.60 8 80X Recovery $82 Other Costs $0.00 $0 IOOX Recovery $102.00 I 100'4 Recovery $102 Totat: $102.00 $102 Rec~,,~,=,'~cl Fee $100.00 8 Recon~ended Fee $100 Description: Current fee is $45 pius $140 per hour per fire company COST RECOVERY OPTIONS on site. 102 102 89 77 6~ Dottars(S) 51 13 0 Rev 9 Ray 8 Ray 8 Rev 8 Rev 8 Curt 60~ 80X IOOX Recom Fee Fee RCFDgO RANCNO CUCAMONGA FIRE DIS 1989/90 Fee Study DetaiLed Revenue/Cost Comparison Page: 110 11/24/90 FEE # 80 Fee Title: SPEC EVENTS- <2000 Current Fee/Unit $115.00 Volume 30.0 Recoverable Volume 30.0 Current Revenue S3,450 FuLL cost/Unit S176.07 Revenue ~ FuLl Cost S5,282 ~ Increase 53,10'4 FuLl Cost Components: Per Unit Fee Options: Total Revenue options: Unit Total Oir Labor $98.60 $2,958 Current Fee $115.00 ti Current Fee $3,450 Oept[ Costs S13.67 S410 60X Recovery S105.64 · 60X Recovery $3,169 Cent Svc Costs S63.80 $1,914 80~C Recovery $140,85 8 80X Recovery S~,226 Other Costs $0.00 $0 IOOX Recovery slr6.0r ~ loox Recovery S5,282 Total: S176.07 $5,282 Recoemended Fee $125.00 8 Reconmended Fee $3,7~0 Oescriptien: Time estimate date Has nut differentiated by size of the COST RECOVERY OPTIONS audience. I~e suggest steps for fees #80 through #83 so that the average fee is $175. 5282 5282 4622I 3962 --3450- 3301 Oollers(S) 26~1 1981 1321 660 0 Rev 8 Rev J Rev ~ Rev ~ Rev ~1 curt 60~C 80X 100~C Recem Fee Fee RCFDgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 111 11/24/90 FEE # 81 Fee Title: SP EVENTS- <4000 Current Fee/Unit S152.00 Votume 1.0 Recoverable Vottne 1.0 Current Revenue S152 Futt Cost/Unit to. O0 Revenue 8 Full Cost to X increase -100.00~ Futt Cost Components: Per Unit Fee Options: Total Reverdje Options: Unit Total Oir Labor SO.O0 50 Current Fee S152.00 ~ Current Fee 5152 Oeptl Costs 50.00 S0 60~Recovery SO.O0 8 60X Recovery to cent svc Costs to. O0 50 80~ Recovery 50.00 ~ 80X Recovery tO other Costs SO,O0 50 IOOX Recovery 50.00 i 100~ Recovery tO Total: $0.00 SO Reccemended Fee 5165.00 8 Reconl~ended Fee S165 COST RECOVERy OPT]UNS 165 165 103 Dottars(S) 61 21 0 0 0 Rev · Rev ~ Rev ~ Rev a Rev g Curt 60X 80X lOOX Recom Fee Fee RCFDDO RARCHO CUCARONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 112 11/2~/90 FEE # 82 Fee Title: SP EVENTS- <6000 Current Fee/Unit $190.00 Vottme 1,0 Recoverable Volume 1.0 Current Revenue $190 Full Cost/unit tO.O0 Revenue 8 Full Cost $0 X increase -IO0.OOX Full cost Coraponents: Per Unit Fee Options: Total Revenue Options: Unit Total Dir tabor $0.00 $0 Current Fee S190.00 8 Current Fee $190 Oepti Costs S0.00 tO 60~ Recovery S0.00 8 60X Recovery tO Cent Svc Costs tO.O0 $0 80',C Recovery tO.O0 g 80X Recovery Other Costs tO.O0 $0 100~ Recovery $0.00 9 IOOX Recovery Total: tO.O0 SO Recomaended Fee t200.O0 8 Recemnexled Fee $200 COST RECOVERY O~TIONS 200 200 1~5 150 125 Dollare(t) 100 75 25 0 0 0 0 Rev g Rev 9 Rev 8 Rev 8 Rev 8 curr 60X 80% IOOX Recom Fee Fee RCFDgO RANCHO CUCANONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison 11/24/90 Page: 113 Fee TitLe: SP EVENTS- >6000 FEE # 83 Current Fee/Unit$22%00 VoLume 1.0 Recoverabte Votume1.0 Current Reverrue$225 ;~'~;;;;~;;; ........;~% ...........................;;;;;Z'~';;[i'~;;; ...............~ ..................~';;;;;;;;"':i~%~ Furl Cost Components: Unit Iota[ Per Unit Fee Options: Total Revenue Options: Dir Labor $0.00 $0 Current Fee S225.00 9 Current Fee S225 Oeptt Costs S0.00 $0 60X Recovery S0.00 · 60X Recovery cent svc Costs $0.00 $0 80~ Recovery S0.00 g 80X Recovery $0 Other C~sts $0.00 $0 IOOX Recovery $0.00 8 IOOX Recovery TotaL: $0.00 $0 Reco~lllended Fee $235.00 g Rec~,.,~ix:led Fee $235 COST RECOVERY OPTIONS 235 235 206 176 147 DoLlars(S) 118 0 0 0 0 Rev g Rev g Rev g Rev g Rev g Curt 60X 80~ 100~ Recom Fee Fee RCFDgO RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detailed Reverie/Cost C~elparison Page: 114 11/24/90 FEE Fee Title: TENTS- <400 SFT Current Fee/Unit S75.00 Volume 24.0 Recoverable Volume 24°0 Current Revenue $1,800 Futt cost/Unit S67.17 Revenl~e 8 Full Cost $1,612 X Increase Full cost coq~onents: Per Unit Fee Options: Total Revenue Optfens: Unit Total Dir Labor S37.63 S903 Current Fee $75.00 8 Current Fee $1,800 Oeptl Costs S5,25 S126 60~Recovery $40.30 i 60X Recovery S967 cent Svc Costs S24.29 S583 80X Recovery $53.73 i 80X Recovery Sl,290 Other Costs $0.00 SO 100~ Recovery s6r.17 ~ loox Recovery Sl,612 Total: s6r.17 $1,612 Reconwencled Fee S75.00 8 Recommended Fee Sl,800 COST RECOVeRy OPTIONS 1800 1800 1800 1575 1350 1125 Dollars(S) 900 675 450 225 0 Rev t ReV 8 Rev 9 Rev 9 Rev 9 Curt 60X 80% 100% Recom Fee Fee RCFD90 RANCHO CUCARONGA FiRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 115 11/24/90 FEE # 85 Fee Title: TENTS- <1500 SFT Current Fee/Unit $115.00 Volume 2/*.0 Recoverable VoLtaTe 2/,.0Current Revenue S2,760 Full Cost/unit $63.63 Revenue ~ Full Cost Sl,527 X Increase FuJi Cost Components: Per Unit Fee options: Tote{ Revenue options: Unit Total Dir Labor $35.71 $857 Current Fee $115.00 I Current Fee Oeptl Costs $4.92 $118 60XRecovery $38.18 8 80Z Recovery Cent Svc Costs $23.00 $552 80X Recovery $50.90 8 80'4 Recovery SI,222 other Costs $0.00 S0 lOOX Recovery $63.63 8 lOOX Recovery sl,52r Total: $63.63 $1,527 Recommended Fee $100.00 8 Recormlended Fee COST RECOVERY OPTIONS 2760 2760 2415 20?'0 1725 Dol tars(S) 1MO -1; 1035 690 0 Ray 8 Rev 8 Ray 9 Ray 8 Ray 8 Curr 60X 80~C IOOX Recom Fee Fee RCFD90 RANCHO CUCAHONGA FIRE DIS 1989/90 Fee Study Detejted Revenue/Cost Colnparjsofl 11/24/90 Page: 116 FEE # 86 Fee Titte: TENTS- <15000 SFT Current Fee/Unit $225.00 Volune 24.0 Recoverable Volume 24.0 Current Revenue $5 400 ;;;[-~;;;;;;;; .......~,~:~ ...........................;;;;y,;-;-;;;[-;;;; ...........;;;~ ..................;-;;~;;;;;----:~;:~ ;;i;';;;;';;;~;;;;;; .................................;;;-;;;;-;;;-;;,;;;;;; ...................;;;;;-~;;;;4;-~;;;;,;; ............. U~t Fot~l Oir Labor $35.71 $857 Current Fee $225.00 a Current Fee $5,400 Deptt Costs $4.92 $118 60~ Recovery $38.18 8 60~ Recovery 1916 Cent svc coats $23.00 S552 80X Recovery $50.90 8 80X Recovery $1,222 other Costs $0.00 S0 100% Recovery S63.63 a 100~ Recovery $1,527 Totat: $63.63 $1,527 Recoenended Fee S130.00 g Rec~eenended Fee $3,120 COST RECOVERY OPTIONS 5400 5400 4725 4050 3375 Dottars(S) 2700 2025 1350 0i Rev g Rev 0 Rev 9 Rev 9 Rev g curr 60~C 80X IOOX Recom Fee Fee RCFD90 1989/90 Fee Study RANCHO CUCAHONGA FZRE DIS Detaited Revenue/Cost Comparison 11/24/90 Page: 117 Fee Title: TENTS- <30000 SFT FEE # 87 Current Fee/Unit $380.00 Votume 24.0 Recoverabte Volume 24.0 Current Revenue$9 120 ;;;i';=;;;;;; .......;~;~; .....................................................................................: ................ Revm g FUJi Cost $1,425 X Increase -SZ~.~X ;;ii';;;;';~;;;; .................................;;;-;;;;-;;;-~,;;y,;; ...................;;;;i';;;;~;'~,;;;;;: ............. Unit Tote[ ' Dir Labor S35.29 $799 Current Fee S380.00 8 Current Fee S9,120 Oeptt Costs S4.58 $110 60~ Recovery S35.63 9 60% Recovery S855 Cent Svc costs $21.50 $516 80X Recovery S47.50 ~ 80X Recovery $1,140 other Costs SO.O0 $0 lOOX Recovery S59.38 ~ 100% Recovery Sl,425 To[at: S59.38 Sl,425 Recommended Fee .......... $160.00 9 Recoemended Fee S3 8~0 COST RECOVERy GOTIONS 9120 9120 7980 6&t,O 5700 Dottars(S) 3420 2280 1140 1140 0 Rev 8 Rev 8 Rev 8 Rev 8 Rev g Curt 60% 80X lOOX Recom Fee Fee RCFDgO 1989/90 Fee Study RANCHO CUCAMONGA FIRE DIS 11/24/90 Detaited Revenue/Cost Comparison Page: 118 Fee Titte: TENTS- >30000 SFT FEE #88 Current Fee/Unit $530.00 Volume 24.0 Recoverabte Vottme 24.0 Current RevenueS12,720 ;~ii'~=;i~;; .......~;:;; ...................................................................................................... Revenue 9 Futl CostSl,4.25 X Increase -88.80X ;;ii'~=;'~;~;;; .................................;;;*;~;;-;;;-;;;;;;; ...................;;;;;-;;;;;~;-~;;;~;; ............. Unit Totat Oir Labor $33.29 $799 Current Fee $530.00 8 Current Fee $12,720 Oeptt Costs $4.58 $110 60X Recovery $35.63 8 60X Recovery t855 Cent Svc Costs $21.50 $516 80X Recovery $4.7.50 8 80~ Recovery $1,140 Other costs $0.00 S0 IOOX Recovery S59.38 9 IOOX Recovery Sl,4.25 Totat: $59.38 $1,4.25 Recoemended Fee ........ $190.00 9 Reco~mlended Fee $4e560 COST RECOVERy OPTIONS 12720 12720 1113~] 954.(I 795(] Dottars(S) 6360 3180 1590 II~,0~--- 0 Rev 8 Rev t Rev ~ Rev t Rev ~ Curr 60X 80X IOOX Recora Fee Fee RCFD90 RANCHO CUCAMONGA FIRE DXS 1989/90 Fee Study Oeteiled Revenue/Cost Comparison 11/24/90 Page: 119 FEE # 89 Fee Title: HAZMAT TEAM Current Fee/Unit $0.00 Volume 1.0 Recoverable Volt~e 0.0 Current Revenue $0 Fuil Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $91,009.00 S91,009 current Fee $0.00 I Current Fee 20 Deptl costs 2]],026.00 $]],026 60X Recovery $78,960.60 g 60~ Recovery $0 Cent Svc Costs 27,566.00 $7,566 80X Recovery S105,280.80 i 80X Recovery $0 Other Costs $0.00 SO 100~ Recovery $111,601.00 ~ 100~ Recovery $0 Total: $131,601.00 2111,601 Recerawended Fee S-1.00 8 Recomllended Fee $0 COST RECOVERY O~TIONS Dollars(2) 0 0 0 0 0 Rev 9 Rev g Rev 8 Rev ~ Rev 8 Curr 60X 80X IOOX Recom Fee Fee RCFD90 1989/90 Fee Study RANCHO CUCAMONGA FIRE DIS Oetalled Revenue/Cost Cenparison 11/24/90 Page: 120 Fee Title: FIRE SUPPRESSION FEE #90 Current Fee/Unit S0.00 Volume 7940.0 Recoverable Voltme0.0 Current Rever~e $0 ;~;;-~;;;~;; ......;~:~ ...................................................................................................... Revenue ~ FuLl Cost $0 X Increase O.OOX ;;ii'~;;;'~;~;;;; .................................;;;';;;;-;;;-~;;;;;;; ...................;;;;;-~;;;~;-;~;;;~;; ............. Unit Fotat Dir Labor $583.21 $4,630,66r Current Fee $0.00 g Current Fee $0 Oeptt costs $157.05 $10246,967 60Z Recovery $~TJ.Z5 g 60X Recovery $0 Cent Svc Costs $48.49 $385,050 80Z Recovery $631.00 180X Recovery $0 Other costs S0.00 $0 IOOX Recovery $788.75 e IOOX Recovery $0 Total: $788.75 $6°262#68/, Reco~m~ended Fee .......... $-1.00 e Recommended Fee $0 COST RECOVERY OPTIONS Dollars(S) 0 0 0 0 0 Curt 60~ 80~ IOOX Recom Fee Fee RCFOgO RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 121 11/24/90 FEE # 91 Fee Titie: PUBLIC INFORMATION Current Fee/Unit $0.00 Volume 1.0 Recoverable Votene 0.0 Current Revenue Full Cost/Unit S116,034.00 Revenue 8 Full Cost $0 X Incr se 0.00~ Futl Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor t~8,271.00 $48,271 Current Fee $0.00 · Current Fee S0 Oeptl costs $36,5T~.00 $36,573 60~ Recovery S69,620.40 i 60X Recovery $0 Cent Svc Costs $31,190.00 $31,190 80Z Recovery $92,827.20 8 80X Recovery $0 other Costs $0.00 $0 IOOX Recovery $116,034.00 8 IOOX Recovery $0 Total: $116,034.00 $116,034 Recommexled Fee $-1.00 I Recoamended Fee .............. $0 COST RECOVERY OPTIONS DotEars(S) 0 0 0 0 0 Rev 8 Rev 9 Rev i Ray ~ Rev t Curt 60X 80X IOOX Recom Fee Fee RCFDgO RANCHO CUCAHONGA FXRE DIS 1989/90 Fee Study Oetelted Revenue/cost Comparison 11/24/90 Page: 122 FEE # 92 Fee Title: TIRE PREVENT ALLOCTN Current Fee/Unit S0.00 Volu~e 1.0 Recoverable Volume 1.0 Current Revenue $0 ................................. ................... ............. Unit Total Dir Labor $126,358.00 $126,358 Current Fee $0.00 ~ Current Fee $0 Deptl Costs $8~,456.00 $8~,456 60X Recovery $0.00 ~ 60~C Recovery $0 cent Svc Costs $o210,814.00 $-210,814 80XRecovery $0.00 ~ 80X Recovery $0 other Costs $0.00 $0 100'~ Recovery $0,00 g IOOX Recovery $0 Total: $0.00 $0 COST RECOVERy OPTIONS Dottars(S) 0 0 0 0 Rev a Rev g Rev 8 Rev g Curr 60X 80~ IOOX Fee RCFD90 1989/90 Fee Study RANCHO CUCAMONGA FIRE DiS 11/24/90 Detailed Revenue/Cost Comparison Page: 123 Fee Title: FIRE INVESTIGATIONS FEE # 93 Current Fee/Unit $0.00 VolLene 300.0 Recoverable Volune 0.0 Current Revenue SO ;~;~-~;;;;~;; ......;~:~ ...................................................................................................... Revenue8 Full CostSO X IncreaseO.OOX ;~i'~;;;'~;~;~;;; .................................;;;-~;;-;;;-~;;;;;; ...................;;;;;-~;;;;~;-;~;;;~;; ............. Unit Total Dir Labor $169.62 $50,887 Current Fee $0.00 8 Current Fee SO Oeptl Costs S23.36 S7,003 60% Recovery $181.54 9 60~ Recovery S0 Cent Svc Costs S109.60 $32,881 80X Recovery S242.06 g 80~ Recovery SO Other costs $0.00 $0 I00~ Recovery $302.57 g IOOX Recovery $0 Total: S302.57 S90,771 Recommended Fee ........ $-1,00 8 Recommended Fee $0 COST RECOVERY OPTIONS Dollars(S) 0 0 0 0 0 Ray i Rev 8 Rev 9 Rev 8 Rev 9 Curt 60X 80~ IOOX Recom Fee Fee RCFD90 1989/90 Fee Study RANCHO CUCAHONGA FIRE DIS 11/24/90 Oetei(ed Revenue/Cost Comparison Page: 124 Fee Title: ENS - DISASTER PREP FEE # 94 Current Fee/Unit S0.00 Volume 1.0 Recoverebte Voitne 0.0 Current Revenue S0 Fuil Cost/Unit $26 880.00 Revenue g Futt Cost $0 X increese O.OOX Fuil Cost Components: Unit Totst Per Unit Fee Options: Tote[ Revenee Options: Dir Lebor $0.00 $0 Current Fee $0.00 ~ Current Fee $0 Oepti Costs S26,880.00 $26,880 60X Recovery S16,128.00 ~ 60X Recovery $0 Cent Svc Costs $0.00 $0 80XRecovery S21,504.00 9 80~ Recovery $0 Other Costs $0.00 S0 tOOX Recovery $26,880.00 g 100~ Recovery $0 Totat: S26,880.00 $26,880 Recoemended Fee ........... $-1.00 ~ Recon~nended Fee S0 COST RECOVERY OPTIONS DotLets(S) 0 0 0 0 0 X j Curr 60X 80X IOOX Recom Fee Fee RCFDgO 1989/90 Fee Study RANCHO CUCAHONGA FIRE DIS 11/24/90 De[aired Revenue/Cost Coeparison Page: 125 Fee Tit[e: FIRE DISTRCT REVENUE FEE # 95 Current Fee/Unit S158 000.00 Volume 1.0 Recoverable Volume 1.0 Current Revenue 1158 000 ........ .....................................................................................: ................ Revenue 9 Fur[ Cost 10 X Increase -IO0.OOX ............................................................................................................ Per Unit Fee Options: Tots[ Revenue Options: Unit Tote[ Oir Labor $0.00 S0 Current Fee 1158,000.00 8 current Fee $158,000 Oept| Costs $0.00 SO 60X Recovery 10.00 g 60X Recovery $0 Cent Svc Costs $0.00 $0 80~ Recovery 10.00 8 80X Recovery S0 Other Costs $0.00 $0 IOOX Recovery 10.00 8 IOOX Recovery 10 Tote[: $0.00 $0 COST RECOVERY OPTIONS 158000 158000 138250 118500 Do[tars(S) ~9000 59250 39500 19750 0 0 0 0 Curt 60X 80X IOOX Fee RCFD90 1989/90 Fee Study RANCHO CUCAMONGA FIRE DIS 11/24/90 User Fee Study Stmmary Sheet .Page: 126 PER UNIT INFORMATION .......... ............ ............... .............. ............ ......... ....... ..... VOLUME FEE FULL COST FULL COST FULL COST SUBSIOy I FEE RECON FEE ....................................................................................................................................... 1 START-Up FEE 8/,,0 100,00 43.23 57.64 72,05 -27.95 1'5.00 -2,95 2 PLAN REVIEW&INSP-SNG 240,0 235,00 70,69 9L26 117,82 -117,18 120,00 -2.18 3 PR&I- RON-RES]D,NULT 200.0 220,00 371,69 495.58 619.48 399,48 620.60 -0.52 4 PR&I- ALTERATION 240,0 120.00 112,64 150.18 187,73 67,73 190,00 -2.27 5 PR&I- NEU SPRINKLERS 150,0 230,00 86,31 115.08 143,85 -8&J5 150.00 -6,15 6 PR&I- ALTER,<IO HDS 240,0 85,00 33,76 45.01 56,26 -28.74 85,00 -28.74 7 PR&I- FIRE EXT SYST 24.0 115,00 79,30 105,74 132.17 17.17 135,00 -2,83 8 PR&I- ALARM SYSTEMS 144.0 120,00 82,97 110,63 138,29 18,29 140.00 -1,71 9 PR&]- REVISIONS 120,0 54.00 51.35 68,47 85,59 31,59 85,00 0,59 10 INSPECT FAIL TO SHON 36,0 54,00 20.06 26.75 33.44 -20,56 60.00 -26,56 11 CONSULTATION FEE 72.0 60.00 75.00 100.043 125.00 65.00 125.00 0.00 12 FIRE FLOg TEST 120.0 54.00 46.8~ 62.42 78.O3 24.O3 80.O0 -1.97 13 CONSULT PLAN CHECK 180.0 0,00 21.43 28.57 35.71 35.71 40.00 -4.29 14 FAILEO RE-INSPECTION 200.0 54.00 59.03 ~.70 98.~ 44.38 100.00 -1.62 15 INSP, REFUSO SELF-IN t.0 54.00 0.00 0,00 0.00 -54.00 54.00 16 PR&I- UNDERGR TANK 96.0 75.00 80.02 1~.69 133.~ 58.~ ¶35.00 -1.6~ 17 TANK REMOVAL 8~.0 92.00 67.19 89.59 111.~ 19.~ 115.00 -3.01 18 LEAK/DlSCR INSPECT 12.0 54.00 35.75 47.66 59.58 5.58 60.OO 19 PR&I-MAZ-CORROS LIQD 8/,.0 75.00 47.2~ 62.96 78.70 3.70 80.00 -1.30 20 PR&I-HAZ- OXlOIZER 8t,.0 115.00 47.22 62.96 78.70 -36.30 80.00 -1.30 21 PR&I-MAZ- PEROXIDES 40.0 115.00 53.2~ 70.96 88.70 -26.30 9O.00 -I.30 22 PR&I-HAZ- NITRONETH 40.0 115.00 53.22 78.96 88.78 -26.30 90.00 -1.30 23 PR&I-HAZ- FERTILIZER ~0.0 115.00 53.22 78.96 88.78 -26.30 90.00 -1.30 24 PR&[-HAZ- OTHER 40.0 115.00 76.07 t01.42 126.78 11.78 125.00 1,78 25 PR&I- EXPLOSIVES 12.0 75.00 55.65 74.~0 92.75 17.75 95.00 26 PR&I- EXPLOS, USE 3.0 75.00 83.00 110.66 1~.33 63.33 140.00 -1.67 27 PR&I- FUNINGATION 40.0 75.00 6~.86 86.~8 108.10 33.10 110.00 -1.90 ~8 HAZNAT SURCHARGE 60.0 0.00 115.12 153.50 191.87 191.87 190.00 1.8r 29 GENERAL USE PERMIT 72.0 75.00 40.09 53.45 66.81 -8.19 75.00 -8.19 30 STORE CONBUST MATERL 12.0 75.00 63.40 8~.54 105.67 30.67 105.00 0.67 31 PLACE OF ASSEMB- A-3 120.0 75,00 49.68 66.24 82.80 7.80 85.00 -2.20 32 P OF A- >299, N0 SFG 120.0 115.00 82.18 109.57 136.96 21.96 135.00 1.96 33 P OF A- <1000, STAGE 6.0 152.00 91.70 122.26 152.83 0.83 155.00 -2.17 34 P OF A- >1000, STAGE 1.0 195.00 121.80 162.40 203.00 8.00 205.00 -2.00 35 NONLING ALLEY REFING 1.0 75.00 0.00 O.OO 0.00 -75.OO 75.9O -75.00 36 CELLULOSE NITRATE 1.0 75.00 0.00 O.OO 0.00 -75.00 75.00 -~5.OO 37 CONBUSTIBLE FIBRE 1.0 75.00 0.00 0.00 0,00 -75.00 75.00 38 GARAGES 60.0 75,00 43.16 57.54 71.93 -3.07 75.00 -3.07 39 LONGER YAROS 12,0 115.00 71.25 95.00 118.75 3.75 120.00 -1.25 40 TIRE RETREAD PLANTS 1.0 75.00 0.00 0.00 0.00 -75.00 75.00 -75.00 41 AUTO ~RECKING YAROS 12.0 75.00 45.85 61.14 76.42 1.42 75.00 1.42 42 FLAMMABLE FINISHES 8~.0 115.00 58.46 77.94 97.43 -17.57 115.00 -17.57 63 NAGNESION 1.0 75.00 0.00 0.00. 0.00 -75,00 75.00 RCFDgO RANCSO CUCANONGA FIRE D|S 1989/~0 Fee Study User Fee Study Summary Eheet 11126190 el 127 UNIT CURRENT 60X 80X 100'4 C~RRENT I RE0014ENOEi' SUBSlOT 8 VOLUME FEE FULL COST FULL COST FULL COST SUBSIDY '~ FEE ~i'm RECOIl FEE ,. NuR,,.G EOPT O,N1.0 75.O0 0.00 0.. O.00 ""00 !: '75'00 /*5 OVENS, INOUSTRIAL60.0 75.00 37.67 5O.22 62.78 -12.22 '12.22 /*6 liECH REFRIGERATION 1.0 75.00 121.80 162./,0 203.00 128.00 100.00 ~i ~' /,7 CUMP GAS- NON FLAM /*0.0 75.00 67.69 89.98 112.~8 37.~8 :110,00 ,~, 2.&8 /*8 CG- NON FL- <12000CF /,0.0 75.00 78.20 10a,.26 130.33 55.33 t30.00 i" 0.~3 /*9 CG- NON FL- >12000CF 60.0 115.00 117.67 156.62 195.78 80.78 19,~.00 . 50 CG- FLAMMABLE- <2000 76.0 75.00 /,1.15 5/*.87 68.59 -6.&1 '/5.00 ':', 51 CG- FLAN- <6000 CFT 76.0 115.00 7/*.92 ~.89 126.86 9.86 125.00 *~ -0.1~ 52 CG- FLAN- >6000 CFT 76.0 115.00 7/*.92 99.89 12/,.86 9.86 125.00 ~ 53 CRYOGENIC FLUIDS 12.0 75.00 35,75 /*7.66 59.58 '15./,2 75.00 ' 5/* DUST-PROOUCING OPERS 7~.0 75.00 /*8.69 64.92 81.15 8.15 . 80.00 ' 1.15 55 FLAN LIQ- AUTO FUEL /*8.0 75.00 55.05 73.60 91.75 16.75 00.00 1./5 56 FL LIG- INSlDE<6OGA 60.0 75.00 /,8.21 6&.28 80.35 5.35 ' 80.00 i 0.35 57 FL LIQ- INSIDE>60 GA 60.0 115.00 /,8.21 6&.28 00.35 -3~.65 115.00 58 FL LIQ- COTSIDE STON 12.0 115.00 /*5.85 61.1& 16./,2 -M.58 115.00 ~,~, . 'M.58 60 LPG /*8.0 75.00 /*0./*6 53.92 67./*0 -7.60 ' 75.00 ' ;:f -7.60 61 HATCHES 1.0 75.00 0.00 0100 0.00 -~5.00 75.00: 62 gELDING/CUTTING /*8.0 75.00 55.85 67.80 59.75 -15.25 75.00 -15.25 63 ALARli COMPANY PERNIT 18.0 75.00 5/*.90 73.20 91.50 16.50 95.00 -5.50 6~ APPEALS 1.0 225.00 0.00 0.00 0.00 -225.00 225.00 65 FLSE ALRII-TEST. CO 3 16.0 1/,0.00 82.05 109./,0 1~6.75 -3.25 1&0.00 -3.25 66 FLSE ALRM-TEST. CU2 1.0 70.00 0.00 0.00 0.00 -70.00 fi).O0 67 HALIClOUS FALSE ALRli 12.0 1/,0.00 35.75 &7.66 59.58 -80./*2 68 AL SYS liALF. COOE 3 12.0 1/,0.00 35.75 &7.66 59.58 -80./,2 1~0.00 -80./*2 69 AL SYS HALF, CCUE 2 12.0 70.00 35.75 ~7.66 59.58 -10./,2 70.00 :; -10.~2 70 FALSE ALRN-NEGLIGENT 12.0 I/,0.00 35.75 ~7.66 59.58 -00./*2 1/,0.00 :~ ' 71 NAZ INCIDNT. PER HR 10.0 1/,0.00 1/,0./,0 187.20 23&.00 9&.00 2~5.00 72 COMPANY RESPONSE 10.0 1/,0.00 51.36 68./*8 85.60 -5~.40 -9./,0 73 SQUAD RESPONSE 10.0 1/,0.00 42.60 56.80 71.00 -69.00 75.00 7/* CONPANT V/BATT COIN 10.0 1/,0.00 77.28 103.0~ 128.80 -11.20 t/,0.00 · 1.20 1 75 NEGLIGENCE RESPONSE 10.0 1/,0.00 88.68 118.2/, 1/,7.80 7.80 150.00 -2.20 76 SPECIAL SERVICES 10.0 /*5.00 2/*.60 32.80 /,1.00 -6.00 /*5.00 -/,.00 77 FIREtJORKS DISPLAY /*.0 /*5.00 111:75 1/,9.00 186.25 161.25 /5.00 111.25 78 SPECIALTY DISP/SALE /*5.0 45.00 28.33 ~7.78 /*7.22 2.22 /*5.00 2.22 79 BLASTING OPER. /, HRS 1.0 /*5.00 61.20 81.60 102.00 57.00 100.00 2.00 80 SPEC EVENTS- <2000 30.0 115.00 105.6/, 1/,0.86 176.07 61.07 125.00 51.07 81 SP EVENTS- </*000 1.0 152.00 0.00 0.00 0.00 -152.00 165.00 -165.00 82 SP EVENTS- <6000 1.0 190.00 0.00 0.00 0.00 -100.00 200.00 -200.00 83 SP EVENTS- >6000 1.0 225.00 0.00 0.00 0.00 -225.00 235.00 -235.00 84 TENTS- <~00 SFT 2/*.0 75.00 /*0.30 53.7/* 67.17 .7.83 75.00 -7.83 85 TElITS- <1500 SFT 2/*.0 115.00 38.18 50.90 63.63 -51.37 100.00 -36.37 86 TENTS- <15000 SFT 2~.0 225.00 38.18 50.90 63.63 '161.37 130.00 -66.3~ RCFD90 1989/90 Fee Study RANCHO CUCANONGA FIRE DIS 11/24/90 User Fee Study sumnary sheet Psge: 128 PER UNIT ]NFORNATION UNIT CURRENT 60X 80~ 100~ CURRENT RECONHENDED SUBSIDY ~ VOLUME FEE FULL COST FULL COST FULL COST SUBSIDY I FEE RECUM FEE 87 TENTS- <30000 SFT 24.0 380.00 35.63 47.50 59.58 -320.62 160.00 -100.6Z 88 TENTS- >30000 SFT 24.0 530.00 35.63 47.50 59.38 -4T0.62 190.00 -130.62 89 RAZMAT FEAR 1.0 0.00 78,960.60 105,280.80 131,601.00 131,601.00 90 FIRE SUPPRESSION 7,940.0 0.00 473.25 631.00 788.75 788.75 91 PUBLIC INFORMATION 1.0 0.00 69f620.40 92,827.20 116,034.00 116f034.00 92 FIRE PREVENT ALLOCTN 1.0 0.00 0.00 0.00 0.00 0.00 93 FIRE INVESTIGATIONS 300.0 0.00 181.54 242.06 302.57 302.57 94 ENS - DISASTER PREP 1.0 0.00 16,128.00 21,504.00 26e880.00 26,880.00 95 FIRE OISTRCT REVENUE 1.0 158,000,00 0.00 0.00 0.00 -158#000.00 RCFD90 RANCHO CUCAMONGA FIRE DIS 1989/90 Fee Study 11/26/90 User Fee Study Stm~ary Sheet Page: 129 TOTAL PROGRAM INFORMATION 1 START-UP FEE 8,400 3.631 ~,8~2 6,052 '2,348 6,300 -248 '2,100 2 PLAN REVIEW&INSP-SNG 56,400 16,966 22,621 28,2?'/ -28,123 28,800 '523 '27,600 3 PR&I- NON'RESIO,MULT 44,000 74,338 99,117 123,896 ?9.896 124.000 '104 80,000 4 PR&l* ALTERATION 28.800 27,033 36,0~4 45,055 16,255 45,600 '545 16,800 5 PR&I- NEW SPRINKLERS 34,500 12,947 17,262 21,578 -12,923 22,500 -923 '12,000 6 PR&I- ALTER,<IO HDS 20,400 8,101 10,802 13,502 -6,898 20,400 -6,898 0 7 PR&[- FIRE EXT SYST 2,760 1,903 2,538 3.1?2 412 3,240 '68 480 8 PR&I- ALARM SYSTEMS 1T,280 11,948 15.931 19,914 2,634 20,160 -246 2,880 9 PR&I- REVISIONS 6,480 6,162 8,217 I0,271 3,791 10,200 71 3,T20 10 INSPECT FAIL TO SHON 1,944 722 963 1,20~ -740 2,160 -956 216 11 CONSULTATION FEE 4,320 5,400 7,200 9,000 4,680 9,060 0 4,680 12 FIRE FL(N TEST 6,480 5,618 7,491 9,36~ 2,884 9,600 -236 3,120 13 CONSULT PLAN CHECK 0 3,857 5,142 6,428 6,428 7,200 -?r2 7,200 14 FAILEO RE'INSPECTION 10,800 11,806 15,741 19,676 8,876 20.000 '324 9.200 15 INSP, REFUSO SELF'IN 54 0 0 0 -54 54 -54 0 16 PR&]- UNDERGR TANK 7,200 7,682 10,242 12,803 5,603 12,960 -157 5,760 17 TANK REMOVAL T,728 5,644 7,526 9,40T 1,679 9,660 -253 1,952 18 LEAK/OISCH INSPECT 648 429 572 715 67 ?20 -5 72 19 PR&I'HAZ*CORROS LIQO 6,300 3,966 5,289 6,611 311 6,?20 'I09 420 20 PR&I'HAZ' OXIDIZER 9,660 3,966 5,289 6,611 '3.049 6,?20 -109 -2,940 21 PR&['HAZ' PEROXIDES 4#600 2.129 2,838 3,548 '1.052 3,600 -52 '1,000 22 PR&I-HAZ' NITROMETH 4.600 2,129 2,838 3,548 -1,052 5,600 -52 -I,000 23 PR&I'HAZ- FERTILIZER 4,600 2,129 2,8~8 3,548 'I.052 3,600 -52 '1,000 24 PR&I'HAZ' OTHER 4,600 3,043 4,057 5,071 471 5,000 71 400 25 PR&I- EXPLOSIVES 900 668 890 1,113 213 1,140 -27 240 26 PR&I- EXPLOS, USE 225 249 332 615 190 420 -5 195 27 PR&I- FU~INGATION 3,000 2,594 3,459 4,324 1,324 4,400 '76 1,400 28 HAZNAT SURCHARGE 0 6,907 9,210 11,512 11,512 11,400 112 11,400 29 GENERAL USE PERMIT 5,400 2,8~6 3,8~8 4.810 '590 5,400 '590 0 30 STORE CONBUST MATERL 900 761 1,014 1,268 368 1,260 8 560 31 PLACE OF ASSEMB' A'3 9.000 5,962 T.949 9,936 936 10,200 -26~ 1,200 32 P OF A' >299,N0 STG 13,800 9,861 13,148 16,435 2,635 16,200 235 2,400 33 P OF A- <1000, STAGE 912 550 734 917 5 930 -13 18 34 P OF A- >1000, STAGE 195 122 162 203 8 205 -2 10 ]5 BOWLING ALLEY REFING 75 0 0 0 -75 75 -75 0 36 CELLULOSE NITRATE 75 0 0 0 -75 75 -75 0 37 COMBUSTIBLE FIHRE 75 0 0 0 -75 75 '75 0 38 GARAGES 4,500 2,589 3,453 4,316 -184 4,500 -186 0 39 LUMBER YARDS 1,380 855 1,140 1,425 45 1,440 -15 60 40 TIRE RETREAD PLANTS 75 0 0 0 -75 75 -75 0 41 AUTO WRECKING YARDS 900 550 7~4 917 17 900 17 0 42 FLAMMASLE FINISHES 9,660 4.910 6,547 8,184 -1,476 9,660 -1,476 0 RCFDgO 1989/90 Fee Study RANCHO CUCAMONGA FIRE DIS 11/24/90 User Fee Study Stmmary Sheet Page: 130 TOTAL PROGRAH INFORHATION 43 MAGNESIUM 75 0 0 0 -75 75 -75 0 44 OIL BURNING EQPT OPR 75 0 0 0 -75 75 -75 0 45 OVENS, INOUSTRIAL 6,500 2,260 3,013 3,767 '733 4,500 '133 0 46 HECR REFRIGERATION 75 122 162 203 128 105 98 30 47 CGMp GAB' NOB FLAM 3,000 2,700 3,599 4,499 1,499 4,400 99 1.400 48 CG- NON FL- <12000CF 3,000 3,128 4,171 5,213 2,213 5,200 13 2,200 49 CG' NON FL- >IZOOOCF 4,600 4,699 6,265 r,831 3,231 7,800 31 3,200 50 CG- FLANNABLE- <2000 5,700 5,128 4,170 5,213 -487 5,700 -487 0 51 CG- FLAM- <6000 CFT 8,740 5,694 7,591 9,489 749 9,500 -11 760 52 CG- FLAM- >6000 CFT 8,740 5,694 7,591 9,489 749 9,500 -11 760 53 CRYOGENIC FLUIDS 900 429 572 715 -185 900 -185 0 54 DUST-PROOUCING OPERS 5,400 3,506 4,674 5,8~3 443 5,760 83 360 55 FLAM LID' AUTO FUEL 3,600 2,642 3,523 4,404 804 4,320 8~ 720 56 FL LID- INSIDE<60 GA 4,500 2,893 3,857 4,821 321 4,800 21 300 57 FL LID' INSfOE>60 GA 6,900 2,893 3,857 4,821 -2,079 6,900 '2,079 0 58 FL LID- OUTSIDE STOR 1,380 550 734 917 -463 1,380 -463 0 59 NIGN PILED COMgUSTBL 4,500 3,227 4,302 5,378 878 5,400 '22 900 60 LPG 3,600 1,941 2,588 3°235 -365 3,600 '365 0 61 HATCHES 75 0 0 0 -75 75 '75 0 62 VELOING/CUTTING 3,600 1,721 2,294 2,868 -732 3,600 '132 0 63 ALARM COMPANY PERMIT 1,350 988 1,318 1,6~7 297 1,710 -63 360 64 APPEALS 225 0 0 0 '225 225 -225 65 FLSE ALRM-TEST, CO 3 2,240 1,313 1,750 2,188 '52 2,240 '52 0 66 FLSE ALRH'TEST, CD2 70 0 0 0 '70 ~0 '70 0 67 MALICIOUS FALSE ALRM 1,680 429 572 715 '965 1,680 '965 0 68 AL SYS HALF, COOE 3 1,680 429 572 715 -965 1,680 '965 0 69 AL SYS HALF, COOE 2 8~0 429 572 715 '125 8~0 '125 0 70 FALSE ALRM-NEGLIGENT 1,680 429 572 715 -965 1,680 -965 0 71 HAZ INClDRT, PER RR 1,400 1,404 1,872 2,360 940 2,350 '10 950 72 COMPANY RESPONSE 1,400 514 685 856 -544 950 '94 '450 73 B~AD RESPONSE 1,400 426 568 710 '690 750 -40 '650 74 COMPANY W/BATT CONM 1,400 773 I,030 1,288 -112 1,400 '112 0 75 NEGLIGENCE RESPONSE 1,400 887 1,182 1,478 78 1,500 -22 100 76 SPECIAL SERVICES 450 246 328 410 '40 450 '40 0 77 FIREUORKS DISPLAy 180 447 596 745 565 300 445 120 78 SPECIALTY OISP/BALE 2,025 1,275 1,700 2,125 100 2,025 100 0 79 BLASTING OPER, 4 HRS 45 61 82 102 57 100 2 55 80 SPEC EVENTS' <2000 3,450 3,169 4,226 5,282 1,832 3,750 1,532 300 81 SP EVENTS* <4000 152 0 0 0 -152 165 -165 13 82 SP EVENTS- <6000 190 0 0 0 -190 200 '200 10 83 SP EVENTS- >6000 225 0 0 0 '225 235 '235 10 84 TENTS' <400 SFT 1,800 967 1,290 1,612 -188 1,800 -188 0 RCFD90 1989/90 Fee Study RANCHO CUCAHONGA FINE DIS 11/24/90 User Fee Study Summary Sheet Page: 131 TOTAL PROGRAN INFORNATION 85 TENTS' <1500 aFT 2,760 916 1,222 1,527 -1,213 2,600 -8T3 -360 86 TENTS* <15000 aFT 5,600 916 1,222 1,527 -3,873 3,120 -1,593 -2,280 87 TENTS- <]0000 aFT 9,120 855 1,160 1,625 -7,695 3,840 -2,615 -5,280 88 TENTS- >~0000 aFT 12,720 855 1,160 1,625 -11,295 6,560 -3,135 -8,160 * ** 89 HAZRAT TEAN 0 0 0 0 0 * ** 90 FIRE SUPPRESSION 0 0 0 0 0 * ** 91 PUBLIC INFORNATION 0 0 0 0 0 * 92 FIRE PREVENT ALLOCTN 0 0 0 0 0 * ** 93 FIRE INVESTIGATIONS 0 0 0 0 0 w ** 96 ENS * DISASTER PREP 0 0 0 0 0 95 FINE DISTRCF REVENUE 158,000 0 0 0 -138,000 Dept. Totals 629,868 325,968 634,623 563,2T9 -86,589 X of FUJi Cost 115.96X 60.OOX 80.OOX IO0.OOX -15,96X Exctuding Noted Items 629,868 325,968 636,623 563,279 -86,589 115.96X 60.OOX 80.OOX IO0.OOX -15.94X ~ Items marked with an asterisk have been exc|uded from the fee for service totals. ** Revenue for this fee area is based on an estimated recoverebte votume, See REVENUE/COST CONPARISON sheet for more information. SHERIFF'S DHPARTMEi~IT RCPDBO R.C. - SHERIFPS DEPT 1989/90 Fee Study Direct Labor Cost Analysis Page: 1 07/13/90 FEE #1 FEE #2 FEE fJ FEE #4 FEE #S FEE #6 FEE #7 FEE #8 General FINGER CRIMINAL TRAF ACC TRAF ACC CRIMINAL BICYCLE INCIDENT SPEC EVENT & Admin PRINTING REPORTS REPTS-CTR REPTS-MAIL HISTORY LICENSE PRINT-OUT PAY JOBS Employee Information PUBLIC INFO CLERK Hours/Unit 0.000 0.300 0.350 0.350 0.000 0.350 0.300 0.200 0.000 X Utilized 100.00~ Direct Cost/Unit S 0 3 4 4 0 4 3 2 0 Hrs Utilized 1,800.0 Hours ~ Denand 0,000 4(>8.000 175.000 525.000 0.000 35.000 30.000 5,000 0.000 Total Mrs 1,800.000 Proration Base (Brs) 1.000 0.000 0.000 0,000 0,000 0,000 0,000 0.000 0,000 Salary $ 18o346 Prorated Cost S 0 0 0 0 0 0 0 0 0 Cost/Mr S 10.19 Dir+Prorated S/Unit 0 3 4 4 0 4 3 2 0 SHER[FF'S SPECIALIST Hours/Unit 0.000 0.300 0.000 0.000 0.000 0.000 0.000 0,000 0,000 X Utilized 100.00~ Direct Cost/Unit $ 0 4 0 0 0 0 0 0 0 Hrs Utilized 1,800.0 Hours 8 Demand 0.000 468,000 0.000 0,000 0.000 0.000 0.000 0,000 0.000 Total Mrs 1,800.000 Proration Base (Hrs) 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0o000 Salary $ 22,256 Prorated Cost S 0 0 0 0 0 0 0 0 0 Cost/Hr $ 12.36 Dir+Prorated S/Unit 0 4 0 0 0 0 0 0 0 RECORDS CLERK HOUrs/Unit 0.000 0.000 0.300 0,300 0.600 0,000 0o000 0.000 0,000 ~ Utilized 100.00~ Direct Cost/Unit S 0 0 4 4 7 0 0 0 0 Mrs Utilized 1,800.0 Hours i Demand 0.000 0,000 150.000 450.000 900.000 0.000 0.000 0,000 0,000 To{at Hrs 1,800.000 Proration Base (Hrs) 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 Satary S 22,256 Prorated Cost $ 0 0 0 0 0 0 0 0 0 Cost/Hr $ 12.36 Dir+Prorated S/Unit 0 0 4 4 7 0 0 0 0 LIEUTENANT Hours/Unit 1,68~.400 0.000 0.000 0.000 0.000 0,100 0,000 0.000 0.100 X Utilized IO0.OOX Direct Cost/Unit $ 55,602 0 0 0 0 3 0 0 3 Hrs Utilized 1,800.0 Hours a Demand 1,68&.400 0.000 0.000 0.000 0.000 10.000 0,000 0.000 3,600 Total Hrs 1,800.000 Proration Base (Hrs) 1.000 0,000 0.000 0.000 0.000 0.000 0,000 0,000 0,000 Salary $ 59,348 Prorated Cost $ 0 0 0 0 0 0 0 0 0 Cost/Hr S 32.97 Dir+Prorated S/Unit 55,602 0 0 0 0 3 0 0 3 SECRETARY I{ Hours/Unit 1,692.800 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.200 X Utilized IO0.OOX Direct Cost/Unit $ 23,102 0 0 0 0 0 0 0 3 Hrs Utilized 1,800.0 Hours i Demand 1,692,800 0.000 0.000 0,000 0,000 0.000 0,000 0.000 7,200 To{at Hrs 1,800.000 Proration Base (Hrs) 1.000 0,000 0.000 0,000 0.000 0.000 0.000 0.000 0,000 · Salary $ 24,565 Prorated Cost $ 0 0 0 0 0 0 0 0 0 Cost/Hr $ 13.65 Dir+Prorated S/Unit 23,102 0 0 0 0 0 0 0 3 PATROL DEPUTY l[ Hours/Unit 0.000 0.000 .0,000 0,000 0.000 0.000 0,000 0.000 0.000 X Utilized 100.00~ Direct Cost/Unit $ 0 0 0 0 0 0 0 0 0 Hrs Utilized 1,800.0 Hours a Demand 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 To{at Hrs 1,800.000 Proration Base (Hrs) 1,000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 Salary $ 40,955 Prorated Cost $ 0 0 0 0 0 0 0 0 0 Cost/Hr $ 22.75 Oir+Prorated S/Unit 0 0 0 0 0 0 0 0 0 RCPDgO R.C. - SHERIFPS DEPT 1989/90 Fee Study Direct Labor Cost Analysis Peg,: 2 07/13/90 FEE #1 FEE #2 FEE/PJ FEE #4 FEE #5 FEE #6 FEE #7 FEE #8 General FINGER CRIMINAL TRAF ACC TRAF ACC CRIMINAL BICYCLE INCIDENT SPEC EVENT & Admin PRINTING REPORTS REPTS-CTR REPTS-MAiL HISTORY LICENSE PRINT-OUT PAY JOGS Employee Information ALL OTHERS Hours/Unit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 X Utilized 100.00~ Direct Cost/Unit $ 0 0 0 0 0 0 0 0 0 Hrs Utilized 58,200.0 HOUrs 8 Demand 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Mrs 58,200.000 Proration Base (Mrs) 1.000 0.000 0.000 0.000 O.O00 0.000 0.000 0.000 0.000 Salary $ 1,910,708 Prorated Cost $ 0 0 0 0 0 0 0 0 0 Cost/Hr $ 32,83 Dir+Prorated S/Unit 0 0 0 0 0 0 0 0 0 ALL OTHERS Hours/Unit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 X Utilized 100.00~ Direct Cost/Unit $ 0 0 0 0 0 0 0 0 0 Hrs Utilized 58,200.0 Hours a Demand 0.000 0.000 0.000 0,000 0,000 0.000 0,000 0.000 0,000 Total Hrs 58,200.000 Proration Base (Hrs) 1.000 0.000 0.000 0.000 0.000 O.OOO 0.000 0.000 0.000 SaLary S 1,910,708 Prorated Cost $ 0 0 0 0 0 0 0 0 0 Cost/Hr $ 32.83 Dir+Prorated S/Unit 0 0 0 0 0 0 0 0 0 ALL OTHERS Hours/Unit 0.000 0,000 0.000 0,000 0.000 O.OOO 0.000 0.000 0,000 X Utilized IO0.OOX Direct Cost/Unit $ 0 0 0 0 0 0 0 0 0 Hrs Utilized 58,200.0 Hours 8 Demand 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 Total Hrs 58,200.000 Proration Base (Hrs) 1.000 0.000 0,000 0,000 0,000 0.000 0,000 0.000 0,000 Salary $ 1,910,708 Prorated Cost S 0 0 0 0 0 0 0 0 0 Cost/Hr S 32.83 Dir+Prorated$/Unlt 0 0 0 0 0 0 0 0 0 Totals Positions 103.0 Direct Cost/Unit 78,706 7 7 7 7 7 3 2 6 X Ave Utit IO0.OOX Unit Demand 1.0 1,560.0 500.0 1,500.0 1,500.0 100.0 100.0 25.0 36.0 Hrs~SOemand 185,600.0 Direct $ i Demand 78,706 10,557 3,638 10,915 11,128 686 306 51 217 Tote[ Hrs 185,601.0 Ad~[ Prorate S/Unit 1 0 0 0 0 0 0 0 0 Salary 5,919,851 Total Dir,Pro S/Unit 78,705 7 7 7 7 7 ] 2 6 Av Cost/Hr 31.93 Total Ofr+Pro~Oemend 78,705 10,557 3,658 10,915 11,128 686 306 51 217 RCPD90 R,C. ' SHERIFF~S DEPT 1989/90 Fee Study Direct Labor Cost Ar~tysis Page: 07/13/90 FEE #9 FEE #10 FEE #11 FEE #12 FEE #13 FEE #16 FEE #15 PUB INFO SHER SPEC REC CLK LIEUTENANT SECRETARY DEPUTY ALL OTHER CLK HOURLY HOURLY HOURLY HOURLY HOURLY HOURLY Employee Information PUBLIC ]NFO CLERK Hours/Unit 1.000 0.000 0.000 0.000 0.000 0.000 462.000 % Utilized IO0.OOX Direct Cost/Unit $ 10 0 0 0 0 0 4,709 Hrs Utilized 1,800.0 Hours ~ Demand 100.000 0.000 0.000 0.000 0.000 0.000 46Z.000 Total Brs 1,800.000 Proration Base (Brs) 0.000 0.000 O.OOO 0.000 0.000 O.OOO 0.000 Salary S 18,346 Prorated Cost S 0 0 0 0 0 0 0 Cost/Hr S 10.19 Dir+Prorated S/Unit 10 0 0 0 0 0 4,709 SHERIFF'S SPECIALIST Hours/Unit 0.000 1.000 0.000 0.000 0.000 0,000 1,232.000 X Utilized IO0.OOX Direct Cost/Unit S 0 12 0 0 0 0 15,233 Hrs Utilized 1,800,0 Hours i Demand 0.000 100.000 0.000 0.000 0.000 0.000 1,232.000 Total Hrs 1,800.000 Proration Base (Nrs) 0.000 0.000 0.000 0.000 0.000 0,000 0.000 Salary S 22,256 Prorated Cost $ 0 0 0 0 0 0 0 Cost/Hr $ 12.36 Dir+Prorated S/Unit 0 12 0 0 0 0 15,233 RECORDS CLERK Hours/Unit 0.000 0.000 1.000 0.000 0.000 0.000 200.000 X Utilized lO0.OOX Direct Cost/Unit $ 0 0 12 0 0 0 Hrs Utilized 1,800.0 Hours ~ Oenand 0.000 0.000 100.000 0.000 0.000 0.000 200.000 Total firs 1,800.000 Proration Base (Brs) 0.000 0.000 0.000 0.000 0,000 0.000 0.000 Satary $ 22,256 Prorated Cost $ 0 0 0 0 0 0 0 Cost/Hr $ 12.36 Oir+Prorated S/Unit 0 0 12 0 0 0 LIEUTENANT Hours/Unit O.O00 0.000 0.000 1.000 0.000 0.000 0.000 X Utilized IO0.OOX Direct Cost/Unit $ 0 0 0 33 0 0 0 Hrs Utilized 1.800.0 Hours i Demand 0.000 0.000 0.000 100.000 0.000 0.000 0.000 Total Brs 1,800.000 Proration Base (Hrs) 0.000 0.000 0.000 0.000 0.000 O.OOO 0.000 Salary S 59,348 Prorated Cost $ 0 0 0 0 0 0 0 Cost/Hr S 32.97 Dir+Prorated S/Unit 0 0 0 33 0 0 0 SECRETARY II Hours/Unit 0.000 0.000 0.000 0.000 1.000 0.000 0.000 X Utilized IO0.OOX Direct Cost/Unit S 0 0 0 0 14 0 0 Hrs Utltized 1,800.0 Hours ~ Demand 0.000 0.000 0.000 0.000 100.000 0.000 0.000 Total Hrs 1,800.000 Proration Base (Hrs) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salary S 24,565 Prorated Cost S 0 0 0 0 0 0 0 Cost/Hr $ 13.65 Dir+Prorated S/Unit 0 0 0 0 14 0 0 PATROL DEPUTY II Hours/Unit 0.000 0.000 0.000 0.000 0.000 1.000 1~?00.000 ~ Utilized IO0.OOX Direct Cost/Unit $ 0 0 0 0 0 23 38,680 Hrs Utilized 1,800.0 Hours ~ Demand 0.000 0.000 0.000 0.000 0.000 100.000 1,700.000 Total firs 1,800.000 Proration Base (Nrs) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salary S 60,955 Prorated Cost S 0 0 0 0 0 0 0 Cost/Hr $ 22.75 Dir+Prorated S/Unit 0 0 0 0 0 23 38,680 RCPD90 R.C. - SHERIFPS DEPT 1989/90 Fee Study Direct Labor Cost Analysis Page: 07/1]/90 FEE #9 FEE #10 FEE #11 FEE #12 FEE #13 FEE #14 FEE #15 PUB INFO SHER SPEC REC CLK LIEUTENANT SECRETARY DEPUTY ALL OTHER CLK HOURLY HOURLY HOURLY HOURLY HOURLY HOURLY Empioyee Information ALL OTHERS Hours/Unit 0.000 0.000 0.000 0.000 0.000 0.000 58,200.000 X Utilized IO0.OOX Oirect Cost/Unit $ 0 0 0 0 0 0 1,910,708 Hrs Utilized 58,200.0 Hours i Demand 0.000 0.000 0.000 0.000 0.000 0.000 58,200.000 Total Hrs 58,200.000 Proration Base (Nrs) 0.000 0.000 0.000 0.000 0.000 0.000 0,000 Salary S 1,910,708 Prorated Cost S 0 0 0 0 0 0 0 Cost/Hr S 32.83 Oir+Proreted S/Unit 0 0 0 0 0 0 1o910,708 ALL OTHERS Hours/Unit 0.000 0.000 0.000 0.000 0.000 0.000 58,200.000 ~ Utilized IO0.OOX Direct Cost/Unit S 0 0 0 0 0 0 1,910,708 Hrs Utjiized 58,200.0 Hours ~ Oemaed 0.000 0.000 0.000 0.000 0.000 0.000 58,200.000 Total Hrs 58,200.000 Proration Base (Hrs) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salary $ 1,910,708 Prorated Cost S 0 0 0 0 0 0 0 Cost/Hr S 32.83 Oir+Prorated S/Unit 0 0 0 0 0 0 1,910,708 ALL OTHERS Hours/Unit 0.000 0,000 0.000 0.000 0.000 0.000 58,200.000 X Utilized IO0.OOX Direct Cost/Unit S 0 0 0 0 0 0 1,910,708 Hrs Utilized 58,200.0 Hours i Demand 0.000 0.000 0.000 0.000 0.000 0.000 58,200.000 Total Hrs 58,200.000 Proration Base (Hrs) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salary $ 1,910,708 Profiled Cost $ 0 0 0 0 0 0 0 Cost/Hr $ 32.83 Dir+Prorated S/Unit 0 0 0 0 0 0 1,910,708 Totals Positions 103.0 Direct Cost/Unit 10 12 12 33 14 23 5,793,218 ~ Ave Util IO0.OOX unit Dernaed 100.0 100.0 100.0 100.0 100.0 100.0 1.0 Hrs;iDemand 185,400.0 Direct S · Demand 1,019 1,236 1,236 3,297 1,365 2,275 5,793,218 Total Hrs 185,401.0 Ad'l Prorate S/Unit 0 0 0 0 0 0 0 Salary 5,919,851 Total Dir+Pro S/Unit 10 12 12 33 14 23 5,793,218 Av Cost/Hr 31.93 Total Dir+Proa)enaed 1,019 1,236 1,236 3,297 1,365 2,275 5,793,218 RCPD90 R.C. - SNERIFF~S DEPT 1989/90 Fee Study Departmentat Cost Distribution page: 5 07/13/90 FEE #1 FEE #2 FEE #3 FEE #4 FEE #5 FEE #6 FEE #7 FEE #8 FEE #9 Generat FINGER CRIMINAL TRAF ACC TRAF ACC CRIMINAL BICYCLE INCIOENT SPEC EVENT PUB INFO & Admin PRINTING REPORTS REPTS-CTR REPTS*MAIL HISTORY LICENSE PRINT-OUT PAY JOgS CLK HOURLY Grand Total 6918664 Setary S wages 5919851 78705 10557 3638 10915 11128 686 306 51 217 1019 Distribution X lO0.O00X 1.33BX 0.1r8~ 0.061X 0.184X 0.188X 0,012X O.O05X O.O01X O.O04X 0.017% Benefits 0 0 0 0 0 0 0 0 0 0 0 Totet Direct Labor: 78705 10557 36]8 10915 11128 686 306 51 217 1019 Services & Supplies OFFICE EXPENSE 22943 305 41 14 62 PROFESSIONAL SVCS 16119 214 29 10 ELECTRICITY 21861 291 39 TELEPHONES 48140 640 86 29 89 91 6 2 0 2 8 ALL OTHER M & 0 29097 387 52 18 54 55 3 1 0 1 5 TRAVEL MEETINGS 2250 30 4 1 4 4 0 0 0 0 0 DUES 4360 58 8 ) 8 8 1 0 0 0 1 VEHICLE MAIHT & FUEL 281314 3741 501 172 518 529 34 14 OTHER CONTRACT SVCS 187511 2494 334 114 345 353 23 9 2 8 32 65]3466 8160 1094 374 1110 1154 75 29 5 25 105 G&A Distribution X IO0.O00X 0.180X 0.062~ 0.186X 0.191~ 0.012% O.OOSX O,O01X O.O04X 0.017% G&A Distribution 157 54 162 166 11 4 1 4 15 Totat Oepartmental Costs: 1251 428 1292 1320 86 33 6 29 120 Centrat Service Overhead CiTY FACILITIES 229859 414 143 428 439 28 11 2 9 39 FINANCE OEPARTMENT 57794 104 36 107 110 7 3 1 2 10 CITY COUNCIL 30227 54 19 56 58 4 2 0 1 5 ALL OTHER 67~18 121 42 125 129 8 3 1 3 11 385198 693 240 716 7'56 47 19 4 15 65 Grand Totets 6918664 12501 4306 12923 13184 819 358 61 261 1204 RCPDgO R,C. ' SHERIFF~S OEPT 1989/90 Fee Study Departmental Cost Distribution PaRe: 6 07/13/90 FEE #10 FEE #11 FEE #12 FEE #13 FEE #14 FEE #15 SNER SPEE REC CL~ LIEUTENANT SECRETARY OEPUTY ALL OTHER HOLIRLY HOURLY HOURLY HOURLY HOURLY Grand Total 691866~ Salary $ Wages 5919851 1236 1236 3297 1365 22?5 5793218 Distribution X IO0.O00X 0o021X 0.021X 0.056~ 0.023X 0.038X 97.861X Benefits 0 0 0 0 0 0 0 Total Oirect Labor: 1236 1236 3297 1365 2275 5793218 Services & Supplies OFFICE EXPENSE 22943 5 5 13 5 9 22652 PROFESSIONAL SVCS 16119 3 3 9 6 6 15774 ELECTRICITY 21861 5 5 12 5 8 21393 TELEPHONES 48140 10 10 27 11 18 67110 ALL OTHER N & 0 29097 6 6 16 ? 11 28475 TRAVEL MEETINGS 2250 0 0 1 I 1 2202 DUES 4360 1 1 2 1 2 4267 VEHICLE MAINT & FUEL 281314 59 59 158 65 107 275297 OTHER CONTRACT SVCS 187531 39 39 105 43 71 183520 6533466 128 128 343 142 233 600490 G&A Distribution ~ 0.021X 0.021~ 0.057'/, 0.023X 0.039X 99.180X G&A Distribution 18 18 69 20 33 86153 Total Departmental Costs: 146 146 392 162 266 686663 Central Service Overhead CITY FACILITIES 229859 48 48 131 53 90 227974 ~INANCE DEPARTMENT 57794 12 12 33 13 23 57520 CITY COUNCIL 30227 6 6 17 7 12 29979 ALL OTHER 67318 14 14 38 15 26 66766 385198 80 80 219 88 151 382039 Grand Totals 6918664 1462 1662 3908 1615 2692 6861900 RCPDgO R,C, - SHERIFF~S DEPT 1989/90 Fee Study Detaited Revenue/Cost Comparison Page: 7 07/13/90 FEE # 1 Fee Titte: FINGER PRINTING Current Fee/Unit $7.00 Votume 1560.0 Recoverebie Voitare 1560.0 Current Revenue $10,920 Futt Cost/Unit $8.01 Revenue 9 Futt Cost $12,501 X Increase 14.48X Futl Cost Components: Per Unit Fee Optiotas: Tote{ Revenue Options: Unit Totat Oir Labor $6.77 $10,557 Current Fee $7.00 8 Current Fee $10,920 OeptI Costs S0.80 $1,251 60X Recovery $4.81 8 60X Recovery $7,501 Cent Svc Costs $0.44 $693 80X Recovery $6.41 8 80~ Recovery $10,001 Other Costs $0.00 $0 IOOX Recovery $8.01 i 100~ Recovery S12,501 Totat: $8.01 S12,501 Recommended Fee $7.00 8 Reco~lllended Fee $10,920 COST RECOVERY OPTIONS 12501 12501 10938 9376 7813 Dot tars(S) 6251 4688 3125 156:5 Ray 8 Rev 9 Ray i Rev 8 Ray 8 Curr 60X 80X IOOX Recom Fee Fee RCPD90 R.C. ' SHERIFFIS DEPT 1989/90 Fee Study Detaited Revenue/Cost Comparison Page: 8 07/13/90 FEE # 2 Fee Titte: CRIHINAL REPORTS Current Fee/Unit S8.00 Volume 500.0 Recoverebte Voturne 500.0 Current Revenue Fuil Cost/Unit $8.61 Revenue i Futl Cost $4,306 X Increase 7.65~ Fuli Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Totat Dir Labor $7.28 $3,638 Current Fee $8.00 t Current Fee $4,000 Depti Costs $0.86 $428 60X Recovery $5.17 8 60X Recovery Cent Svc Costs $0.48 $240 80X Recovery S6.89 8 80% Recovery $3,445 Other Costs $0.00 $0 100~C Recovery $8.61 8 lOOX Recovery $4,306 Total: $8.61 $J,,306 Recomnended Fee $8.00 9 Recofmlended Fee COST RECOVERY OPTIONS 4306 4306 3768 -34/,5-- 3230 2691 Dottars(S) 2153 1615 0 Rev 9 Ray ~ Rev 8 Rev g Rev g Curt 60~ 80X IOOX Recom Fee Fee RCPD90 R.C. - SHERIFF~S DEPT 1989/90 Fee Study DetaiJed Revenue/Cost Cofeparison Page: 9 07/1]/90 FEE # 3 Fee Title: TRAF ACC REPTS-CTR Current Fee/Unit $8.00 Volume 1500.0 Recoverebte Votive 1500.0 Current Revenue $12,000 Futt Cost/Unit $8.62 Revenue a Futt Cost $12,923 X Increase ?.69X Fuit Cost Components: Per Unit Fee Options: Totat Revenue Options: Unit Totat Dir Labor $7.28 $10,915 Current Fee $8.00 a Current Fee $12,000 Depti Costs $0.86 $1,292 60X Recovery $5.17 8 60~ Recovery $7,754 Cent Svc Costs $0.48 $716 80X Recovery S6.89 8 80~ Recovery $10,338 Other Costs $0.00 $0 100~ Recovery $8.62 t IOOX Recovery S12#923 Totat: $8.62 $12,923 Recomwended Fee $8.00 ~ Recommended Fee $12,000 COST RECOVERY OPTIONS 12923 12923 :000 11308 -' 9692 8077 Dottars(S) 6662 3231 1615 0 Rev 8 Rev ~ Rev t Rev 9 Rev 8 Curt 60~ 80X lOOX Rec~ Fee Fee RCPDgO R.O. - SHER]FF~S DEPT 1989/90 Fee Study Detaited Revenue/Cost CompBrison Pege: 10 07/13/90 FEE # Fee Tjtte: TRAF ACC REPTS-HAiL Current Fee/Unit $8.00 votume 1500.0 Recoverabte Votume 1500.0 Current Revenue S12,000 Futt Cost/Unit S8.79 Revenue I Futt Cost $13,184 ~ Increase 9.8T~C Futi Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Totat Oir Labor $7.62 S11,128 Current Fee $8.00 e Current Fee $12,000 Deptl Costs $0.88 S1,320 60~ Recovery $5.27 9 60X Recovery S7,910 Cent Svc Costs $0.69 $736 80~ Recovery S7.03 t 80~ Recovery $10,547 other Costs $0.00 $0 100% Recovery $8.79 8 IOOX Recovery Total: S8.79 $13,186 Recoe~ended Fee S8.00 8 Recommended Fee S12,000 COST RECOVERY OPTIONS 13186 13186 11536 -1056r-- 9888 8260 Dot tars(S) 6592 6944 3296 1648 0 Rev a Rev a Rev 8 Rev ~1 Rev ~ Curr 60X 80% I00% Receea Fee Fee RCPD90 R,C. - SHERIFF~S DEPT 1989/90 Fee Stud-/ DetaiLed Revenue/Cost Coq~rison Page: 11 07/13/90 FEE # 5 Fee TitLe: CRIMINAL HISTORY Current Fee/Unit $7.00 Volume 100.0 Recoverable Volume 100.0 Current Revenue $700 Full Cost/Unit $8.19 Revenue · FuLl Cost $819 % Increase 17.00X FuLl Cost Coq~nents: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor $6.86 ~ Current Fee $r. O0 ~ Current Fee Oeptt Costs $0.86 $~ 60% Recovery $~.91 ~ 60X Recovery S491 Cent Svc Costs $0.47 $47 80~ Recovery S6.55 8 80X Recovery ~55 Other Costs $0.00 $0 IOOX Recovery $8.19 I IOOX Recovery $819 Total: $8.19 $819 Recommended Fee S7.00 ~ Recomnended Fee S700 COST RECOVERY OPTIONS 819 819 717~700 512 Dollars(S) 410 205 102 0 Rev 8 Rev t Rev t Rev i Rev t Curr 60X 80X 100% Recom Fee Fee RCPD90 R.C. - SHERIFFIS DEPT 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 12 07/13/90 FEE # 6 Fee Tjtie: BICYCLE LICENSE Current Fee/Unit $3,00 VoEtme 100.0 Recovershie Volume 100.0 Current Revenue $300 Futt Cost/Unit $3,58 Revenue ~ FuEl Cost $358 X Increase 19.33~ FuEl Cost Coq~onents: Per Unit Fee Options: Total Revenue Options: Unit Totat Oir Labor S3.06 S306 Current Fee S3,00 8 Current Fee $300 Deptt Costs $0.33 $33 60~ Recovery S2.15 ~ 60~ Recovery S215 Cent Svc Costs $0.19 $19 80X Recovery $2.~ ~ 80~ Recovery Other Costs S0.00 S0 IOOX Recovery $3.58 ~ IOOX Recovery $358 Totat: $3.58 $358 Rec~ Fee $~.00 i Rec~ Fee $]00 COST RECOVERY OPTIONS 358 269 Ears(t) 179 90 0 Curr 60X 80X IOOX Recom Fee Fee RCPD90 R,C. ' SHERIFF'S DEPT 1989/90 Fee Study Detailed Revenue/Cost Comparison PaRe: 07/13/90 FEE # 7 Fee Title: INCIDENT PRINT-OUT Current Fee/Unit $0.25 Volume 25.0 Recoverable Volume 25.0 Current Revenue $6 Futt Cost/Unit $2.44 Revenue i Full Cost $61 ~ Increase 876.00X Full Cost Cc~nents: Per Unit Fee Optio~qs: Total Revenue Options: Unit Total Dir Labor $2.04 $51 Current Fee $0.25 8 Current Fee $6 Oepti Costs S0.24 $6 60X Recovery $1.46 ~ 60~ Recovery Cent Svc Costs S0.16 $4 80X Recovery $1.95 t 80X Recovery $49 Other Costs $0,00 $0 IOOX Recovery $2.44 g IOOX Recovery $61 Totat: $2.44 $61 Recommended Fee $0.25 i Reconlnended Fee $6 Description: COST RECOVERY OPTIONS THE CURRENT FEE FOR INCIDENT PRINT-OUTS IS $.25 PER PAGE. THE ANALYSIS AND TOTAL COST SHO~/R ABOVE IS BASED ON AN AVERAGE AMOUNT OF TIME TAKEN TO PROVIDE THE PRINT-OUTS° REGARDLESS OF THE NUMBER OF PAGES. THE 61 61 DEPARTRENT HAS INDICATED THAT A TYPICAL INCIDENT PRINT-OUT IS 1 PAGE IN LENGTH. 53 38 Ooliars($) 31 Curr 60% 80X lOOX Recom Fee Fee RCPD90 R.C, ' SNERIFF"S DEPT 1989/90 Fee Study Detailed Revenue/Cost Con~arison Page: 07/13/90 FEE # 8 Fee TitLe: SPEC EVENT PAY J00S Current Fee/Unit $0.00 Vot~ne 36.0 RecoverabLe Volume 36.0 Current Revenue $0 FuLl Cost/Unit $7.25 Revenue 9 Futt Cost $261 X Increase O.OOX FULl Cost Components: Per Unit Fee Options: 1oral Revenue Options: Unit Total Dir Labor S6.03 $217 Current Fee $0,00 a Current Fee $0 Deptl Costs $0.81 $29 60X Recovery $4.]5 8 60X Recovery $157 Cent Svc Costs $0.42 $15 80X Recovery S5.80 8 80X Recovery Other Costs $0.00 $0 100~ Recovery $7.25 8 lOOX Recovery $261 Total: $7.25 $261 Reco~mlended Fee S7.25 8 Recormended Fee $261 COST RECOVERY OPTIONS 261 261 261 228 -209 196 163 DolLars(S) 131 98 65 0 0 Curr 60X 80X IOOX Recom Fee Fee RCPDgO R,C. - SHERIFF*S DEPT 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 15 07/13/90 FEE # 9 Fee Title: PUB ]NFO CLK HOURLY Current Fee/Unit $0.00 Volume 100.0 Recoverable Volume 1.0 Current Revenue SO Full Cost/Unit $12.04 Revenue a Full Cost $12 ~ Increase 0.00~ Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total DiP Labor S10.19 $1,019 Current Fee SO.O0 ~ Current Fee SO Deptt Costs $1.20 $120 60X Recovery $7.22 8 60X Recovery Cent Svc Costs $0.65 1.55 80~ Recovery $9.63 8 80~ Recovery $10 Other Costs $0.00 SO 100~ Recovery $12.04 t IOOX Recovery $12 Total: $12.04 $1,204 Recmnded Fee $12.00 i Recommended Fee COST RECOVERY OPTIONS 12 12 12 11 9 8 Dollars(S) Curr 60X 80% IOOX Recom Fee Fee RCPDgO R.C. ~ SHERIFF"S DEPT 1989/90 Fee Study Detailed Revenue/Cost Comparison 07/13/90 Page: 16 FEE # 10 Fee Titte: SHER $PEC HOURLY Current Fee/Unit $0.00 Votume 100.0 Recoverabte Volume 1.0 Current Revenue SO Fuit Cost/Unit $14.62 Revenue 8 FuSE Cost $15 X increase 0.00~ Futt Cost Coeponents: Per Unit Fee Options: Totat Revenue Options: Unit Totat Oir Labor $12.36 $1,236 Current Fee $0.00 8 Current Fee $0 Deptl Costs $1.46 S1~6 60~ Recovery $8.77 8 60X Recovery $9 Cent Svc Costs $0.80 S80 80~ Recovery Sll.70 ~ 80X Recovery $12 other Costs $0.00 S0 IOOX Recovery $14.62 8 100~ Recovery Totat: $14.62 $1,462 Recomnended Fee S15.00 ~ Reconenended Fee S15 COST RECOVERY OPTIONS 15 15 I -- 13 -12 11 Doliars($) Rev 8 Rev ~ Rev 8 Rev 8 Rev t Curr 60X 80X IOOX Recom Fee Fee RCPD90 R.C. ' SHER|FF~S DEPT 1989/90 Fee Study Detailed Revenue/Cost Con~arison Page: 07/13/90 FEE # 11 Fee TitLe: REC CLK HOURLY Current Fee/Unit $0.00 VoLume 100.0 RecoverabLe Volume 1.0 Current Revenue FuLl Cost/Unit $14.62 Revenue a Full Cost $15 X |ncr se O.OOX Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir tabor S12.36 Sl,236 Current Fee $0.00 ~ Current Fee $0 Deptt Costs Sl.66 S146 60X Recovery S8.77 ~ 60X Recovery $9 Cent Svc Costs $0.80 $80 80X Recovery $11.70 8 80~ Recovery $12 Other Costs $0.00 SO 100% Recovery $14.62 ~ 100% Recovery $15 TotaL: S14.62 $1,462 Recoemer~ed Fee $15.00 ~ Recommended Fee COST RECOVERY OPTIONS 15 13 .' 11 9 Dollars(S) Rev g Rev ~ Ray g Rev g Rev g Curt 60X 80~ IOOX Recom Fee Fee RCPD90 R.C. - SHERIFF~S DEPT 1989/90 Fee Study Detafted Revenue/Cost Comparison 07/13/90 Page: 18 FEE # 12 Fee Tit(e: LIEUTENANT HOURLY Current Fee/Unit $0.00 Volume 100.0 Recovereble Vo(ume 1.0 Current Revenue !~!!.~?~!~?,t ,9.08 ,eve,ue; F,I( cost $39 ~ I,creese O.OOX FuH Cost Components: Per Unit Fee Options: Tote( Revenue Options: Unit Total Oir Lebor $32.97 $3,297 Current Fee $0.00 a Current Fee $0 Dept( Costs $3.92 $392 60% Recovery $23.45 ~ 60X Recovery Cent Svc Costs S2.19 $219 80~ Recovery $31.26 8 80X Recovery Other Costs $0.00 SO IOOX Recovery $39.08 ~ 100~ Recovery Toteh $39.08 $3,908 Recoemended Fee $39.00 i Recomnended Fee COST RECOVERY OPTIONS 29 Ootters($) 20 15 10 Rev 8 Rev i Rev a Rev ~ Rev ~ Curr 60X 80X IOOX Recom Fee Fee REPD90 R.C. ' SHER]FFeS DEPT 1989/90 Fee Study Detailed Revenue/Cost Comparison 07/13/90 Page: 19 FEE # 13 Fee Title: SECRETARY HOURLY Current Fee/Unit $0.00 volume 100.0 Recoverable Volume 1.0 Current Revenue $0 Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $13.65 Sl,365 Current Fee $0.00 ~ Current Fee $0 Oeptl Costs Sl.62 $162 60~ Recovery S9.69 9 60X Recovery $10 Cent Svc Costs $0.88 $88 80X Recovery $12.92 9 80X Recovery Other Costs SO.O0 $0 lOOX Recovery $16.15 · IOOX Recovery $16 Total: $16.15 $1,615 Recommended Fee $16.00 8 Recommended Fee $16 COST RECOVERY OPTIONS 16 16 16 12 10 10 Dollars(S) Rev a Rev a Rev ~ Rev 9 Rev ~ Curr 60X 80X IOOX Recom Fee Fee RCPD90 R.C. ' SHERIFF~S DEPT 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 20 07/13/90 FEE # 14 Fee Title: DEPUTY HOURLY Current Fee/Unit $0.00 Vo[ume 100.0 Recoverable Volume 1.0 Current Revenue $0 Full Cost/Unit $26.92 Revenue t Full Cost $27 X Increase 0.00~ Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $22.75 $2,275 Current Fee $0.00 ~ Current Fee $0 Oeptl Costs $2.66 $266 60X Recovery $16.15 ~ 60X Recovery $16 Cent Svc Costs Sl.51 S151 80X Recovery $21.54 ~ 80X Recovery $22 Other Costs $0.00 $0 100~ Recovery $26.92 9 100~ Recovery Total: $26.92 $2,692 Reco~nmended Fee $27.00 8 Reconlmended Fee ....... $2? COST RECOVERY OPTIONS 24 20 17 Dollars(S) 1~ 10 Rev ~ Rev ~ Rev i Rev ~ Rev 8 Curt 60X 80X IOOX Recoen Fee Fee RCPD90 R.C. - SHERIFFeS DEPT 1989/90 Fee Study Detajlecl Revenue/Cost Comparison 07/13/90 Page: 21 FEE # 15 Fee Title: ALL OTHER Current Tee/Unit $0.00 Volune 1.0 Recoverable Volume 1.0 Current Revenue Full Cost/Unit $6 8~51 900.00 Rever~e 9 Fur| Cost S6,861,900 ~ Incr se 0.00~ Fu(t Cost C~nents: Per Unit Fee ~ti~s: Totst Revere Options: Unit Total Oir Lair S5,793,218.35 S5,~3,218 Current Fee $0.00 ~ Current Fee S0 Oeptl Costs t~,~2.65 ~,6~3 60% Recovery S~,117,1~0.00 t 60X Recovery t6,117,160 Cent Svc Costs S382,039.00 $382,039 80~ Recovery S5,689,520.00 t 80~ Recovery $5,A89~520 Other Costs S0.00 S0 100~ Recovery ~6,~1,~0.00 ~ 100% Recovery Total: $6,~1,900.00 ~,~1,900 Rec~ Fee $0.00 ~ Rec~ Fee COST RECOVERY OPTIONS 6861900 6861900 Oottars($) 3630950 2573213 0 0 0 Rev 8 Rev ~ Rev g Rev 8 Rev g Curr 60% 80% lOOX Recoen Fee Fee RCPDgO R.C. ' SNERIFFeS DEPT 1989/90 Fee Study User Fee Study SuraRary Sheet Page: 22 07/13/90 PER UNIT INFORMATION UNIT CURRENT 60X 80~ IOOX CURRENT RECOMMENDED SUBSIDY ~ VOLUME FEE FULL COST FULL COST FULL COST SUBSIDY I FEE RECOH FEE I FINGER PRINTING 1,560.0 7.00 4.81 6.41 8.01 1.01 7.00 1.01 2 CRIMINAL REPORTS 500.0 8.00 5.17 6.89 8.61 0.61 8.00 0.61 3 TRAF ACC REPTS-CTR 1,500.0 8.00 5.17 6.90 8.62 0.62 8.00 0.62 4 TRAF ACC REPTS-HAIL 1,500.0 8.00 5.27 ?.03 8.79 0.79 8.00 0.79 5 CRIMINAL HISTORY 100.0 7.00 4.91 6.55 8.19 1.19 7.00 1.19 6 BICYCLE LICENSE 100.0 3.00 2.15 Z.86 3.58 0.58 3.00 0.58 7 INCIDENT PRINT-OUT 25.0 0.25 1.46 1.95 2.44 2.19 0.25 2.19 8 SPEC EVENT PAY JOBS 36.0 0.00 4.35 5.8O 7.25 7.25 7.25 0.00 9 PUB INFO CLN HOURLY 100.0 0.00 7.22 9.63 12.04 12.04 12.00 0.04 10 SHER SPEC HOURLY 100.0 0,00 8.77 11.70 14.62 14.62 15.00 -0.38 11 REC CLK HOURLY 100.0 0.00 8.77 11.70 14,62 14.62 15.00 -0.38 12 LIEUTENANT HOURLY 100.0 0.00 23.45 31.26 39.08 39.08 39.00 0.08 1] SECRETARY HOURLY 100.0 0,00 9.69 12.92 16.15 16.15 16.00 0.15 14 DEPUTY HOURLY 100.0 0.00 16.15 21.54 26.92 26.92 2?.00 -0.08 15 ALL OTHER 1.0 0.00 4,117,140.00 5,489,520.00 6,861,900.00 6e861,900.00 0.00 6,861,900.00 RCP090 R.C. ' SHERIFF~S DEPT 1989/90 Fee Study User Fee Study SLmmary Sheet 07/13/90 Page: 23 TOTAL PROGRAM INFORMATIOB REMAINING INCREASED CUR FEE 60% 80X UE 8 R E E E 1 FINGER PRINTING 10~920 7,697 9,996 12,496 1,576 10,920 1,576 0 2 CRIMINAL REPORTS 4,000 2,583 3,446 4,305 305 4cO00 305 0 3 TRAF ACC REPTS-CTR 12,000 7,758 10,344 12,930 930 12,000 930 0 4 TRAF ACC REPTS-MAIL 12,000 7,911 10,548 13,185 1,185 12,000 1,185 0 5 CRIMINAL BISTORY 700 491 655 819 119 700 119 0 6 BICYCLE LICENSE 300 215 286 358 58 300 58 0 7 INCIDENT PRINT-OUT 6 37 49 61 55 6 55 0 8 SPEC EVENT PAY JOBS 0 157 209 261 261 261 0 261 ** 9 PUB ]NFO CLK HOURLY 0 7 10 12 12 12 0 12 ** 10 SNER SPEC HOURLY 0 9 12 15 15 15 -0 15 ** 11 REC CLK HOURLY 0 9 12 15 15 15 -0 15 ** 12 LIEUTENANT HOURLY 0 23 31 39 39 39 0 ** 13 SECRETARY HOURLY 0 10 13 16 16 16 0 16 '** 14 DEPUTY HOURLY 0 16 22 27 2? 27 0 27 * 15 ALL OTHER 0 4,117,140 5,489,520 6,861,900 6,861,900 0 6,861,900 0 Oept. Totals 39,926 4,143,863 5o525,150 6,906,438 6,866,512 X of Full Cost 0.58~ 60.OOX 80.00~ IO0.OOX 99.42X Excluding Noted Item 39,926 26,723 35,630 44,538 4,612 89.65~ 60.OOX 80.00~ IO0.OOX 10.35X *. Items marked with an asterisk have been excluded from the fee for service totals. ** Revenue for this fee area is based on an estimated recoverable volume. See REVENUE/COST CGqPARISON sheet for more information. RBCP, BA TION RCRCgO R.C. - RECREATION 1989/90 Fee Study Salary Summary Sheet 10/02/90 Page: I FEE #1 FEE #2 FEE #3 FEE #4 FEE #5 FEE #6 FEE #? FEE #8 FEE/9 Genera[ OFF SITE FACILITy CLASSES TEEN DAY CAMP TERRIFIC PLAY YOUTH CITYWIDE & Admin CLASSES RENTALS PROGRAM TWO~S SCHOOL EVENTS EVENTS Name/Position Hrs or % Salary Rate/Unit Oemand Level (Units) 1.0 1.0 756.0 1.0 1.0 520.0 326.0 780.0 1.0 1.0 62,604 626 19,407 0 626 626 0 0 REc'suPERi.TE.DE.Tloo.oo46.ooo o'~ .......~'~ ................................................................................. ~ "2.000' ~.000o.soo0.350.65 1.004,40o000400'' 3 ..........................................]~:~ .....200,.2008000002001402604001,600 REEi~?::~NsuPERvIsoR 1o%~ ~;~: ' o.~"o:~ ....2.~ ....o.oo;'o.oooo.oooo.ooooooo ,.ooo A ....................................................0599000 0 0 299 RECREATION SUPERVISOR 100.00 21.000 0.000 0.000 2.000 0.000 0.000 0.000 0.000 0.000 3.000 34,100 341 7,161 0 0 682 ... 0 0 0 0 0 1,023 5 .................................................... .Ec~EATio. SUPERVISO~ 100.00 ~5.000 '03~ .......~:~ .......~:~ .......~:~ .......~:~ .......~:~ .......~:~ ......~8:~ ......~:~' 34#446 344 5#167 0 6 ......................................................... 0 344 0 0 0 0 3,445 20,668 REE~EAT,oN SUPERVISOR100.006.0001~.~ .......~:~ ......~:~ .......~:~ .......~:~ .......~:~ .......~:~ .......~:~ .......i:~' 30,560 306 r ...........................................!:~ .......~:.~.~6. 1~.22~ 2.445~.034~,2~2.38~611~0~ "EEi~;~.c~o,.A,o. 100~ 25.000 0.000~0:000" 25.;00 "0.00;0.000,.~03.2500.0001.000 0 ...........................................~:~.~. ...........02.5906,4~00 453 ~2 0 259 RECREATION COORDINATOR100.00 9.000 2.000 12,000 4,000 40,000 20,000 0,000 0,000 12,000 0.000 9 ...........................................~:~!~ .........~732,9569039,0544.9z~0 0 2..6 0 P/T'RECREATION LEADERS(3)300.00 15.000 0.000 0,000 1~.000 0,000 0,000 0,000 0.000 10,000 75.000 · 30,300 101 1,515 0 0 1,111 0 0 0 0 1,010 7,575 P]~EAoENs,Ass,s (5) 500~ o.ooo ,5.ooo 23.000 43.000 100.000 2.000 ,.050 ,..0 ..000 0.000 11 ...............................................~ .......~:..90~_ ......~,4608,33r 19,389 388 20~ 378 r,,o 0 OFF;CE ASSISTANT (2) 200.00 77.000 0.000 5.000 60.000 2.000 10.000 1.~00 2.600 0.000 4.000 35,7r6 179 13,r7~ 0 894 10 733 358 1 789 250 465 0 ~16 ................................................................................ : .......................: .................................................... s~;~EAssT.loo~ ~;~ o.oog o.oo~ 4.~ o.oo~ o.ooo o.ooo oooo o.ooo o.ooo .................. 0 0 0 0 0 13 ........................................................................................................................................... CI~ SERVICES TECH (2) 200.00 155.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 54,768 Zr4 42,445 0 0 0 0 14. ' ............................................................ 0 0 0 0 0 ADMINISTRATIVE ASSISTANT 100.00 25.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 5.000 39,468 395 9,867 0 0 0 0 0 0 0 0 1,973 R.C. - RECREATION 1989/90 Fee Study SBlary Surmmry Sheet 10/02/90 Pege: 2 FEE #1 FEE #2 FEE #3 FEE #4 FEE #S FEE #6 FEE #T FEE #8 FEE #9 General OFF SITE FACILITY CLASSES TEEN DAY CANP TERRIFIC PLAY YOUTN CITYgIDE & Admin CLASSES RENTALS PRQGRAN T~O~S SCHOOL E~NTS E~NTS Totat Cost 560,~3 169,~05 7 2~ 13 337 ~3 769" 3~'~6 ' 9 13~' 2'331 "' & 3~ 16 372 35 065 Cost Per Unit 1~9,405 7,Z~ 18 ~3 769 3Z ~6 18 7 6 16 37~ 35 0~5 RCRCgO 1989/90 Fee Study R.C. - RECREATION 10/02/90 Salary Summary Sheet Page: 5 FEE 1/10 FEE 1/11 FEE 1/12 FEE 1/13 FEE 1/14 FEE 1/15 FEE #16 FEE #17 FEE #18 FEE 1/19 YOUTH ADULT FLO FLD/RENT TRIPS ~N PARK SNACK BAR HUNAN SENIOR SENIOR BASKETBALL SOFTBALL RENTALS - SCHOOLS TOURS PERNITS SERVICES PROGRANS EVENTS Name/Position Nrs or X Salary Rate/Unit 1 ............. ~..em~..n~..!~!.!~?!~! ......... 340.0 25Z.0 1,041.0 65Z.0 1.0 6zr.o 1.0 1.0 1.0 1.0 REci~t;°'?o'REc'oR '°°~Z '~:~i .......~:~i .......i:iii .......~:,~;i .......~:~ .......i:~ .......~:~ .......~:~ .......~:~ .......~:~' L - .......................................... 0 626 0 0 0 0 ,Ec,~,,TE,oE,T100;~ 1.oou 1.ooo 3.2~0 1.~0 0.2582.0001.0oo2.000 ....... 3 ...................................... ~00 400 1,300 700 100 800 400 800 700 400 REci~;~N SU~ERV,SOR ' 1~0~' ' ;~:;~ ......~;:~; .......;:~; .......~:~ .......~:~;; ......~:;~ .......~:~ .......~:~ .......~:~ ....... 4 ........................................... 2,995 5,990 2,9Z0 1,572 0 5,990 599 0 0 0 REci~1o'~Ns. RERv,soR ,o0~ ;:~i .......~:~i .......;:~; .......~:~ .......~:~ .......~:~; .......;:~ ......;;:~ ...... 5 ............................................000003,4108,5256 8ZO REci'~::~~SURERVISOR 'oo~ °:~i .......~:~i .......~:~ .......;:~ .......~:;;; .......~:~;~ .......~:~ .......;:~ .......~:~ ....... 6. ' ..............................................00000000 ,Ec~. SU~ERV,SOR,OO~0%0O.OO~0.BOgO.0OO0.0~0.0OO0.0800.8000.0008.0000.000 , 0 0 0 0 0 O 0 0 REci~c~ND,.AToR1o0~o.oago.08~0.000o.ooolo.ooo0000o.o00~.o00,.o003.0oo 8 ................................................ 0 0 2,590 0 0 1,295 1,036 777 ,Eci~ ~,DI,A,O, ,00~ 0.00~ .......;:;;i .......;:;~i .......~:;~ .......;:~;; .......~:~;~ .......~:;;; .......;:~ .......~:~ ....... ~ ...................................................................................~ ...........? ...........? ...........? ...........~ ...........? ...........?. ~/T;~ATio, LE~oERs,,, ,ooi~~~5.000 58.000 0.000 0.0oo 0.000 ~080 0.~0 o.~o 0.080 0.000 · 2,525 5,858 0 0 0 ? 3?3 0 0 0 0 ~;~,~EADERs/AssTs ,5, 5Doing~.oo01~.000~.~o,.~o~.ooo~ooooo.~loo.~"~;:~ ...... 11 ........................................... !:!~L. 2,32r 630 339 388 3.8r8 0 19,389 18,226 2 908 oF,icE ABSISTANT ~2~2°0.008.000 .....;:~;~ .......;:;~; .......~:~ .......;:~ .......~:~ .......;:~ .......~:~ ....... 35,r76 179 1,431 716 116 63 179 894 1,073 358 179 0 12. ' sR-2?~EAss'- Ioo~o.oo~o.oo~o.oogo.0ooo.oooo.oooo.~o.ooo0.ooo0.000 13. - ........... 0 0 0 0 0 0 0 COMN SERVICES TECH (25 200.00 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0,000 0.000 0,000 54,768 274 0 0 0 ................. 0 0 0 0 0 0 0 ADN~NISTRATIVE ASSISTANT 100.00 O.O00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 39,468 395 0 0 0 0 0 0 0 0 0 0 RCRC90 1989/90 Fee Study R.C. - RECREATION SaLary Summary Sheet 10/02/90 Page: FEE #10 FEE #11 FEE #12 FEE #13 FEE #14 FEE #15 FEE #16 FEE #17 FEE #18 FEE #19 YOUTH ADULT FLD FLD/RENT TRIPS 'N PARK SNACK SAR HUNAN SENIOR SENIOR BASKETBALL SOFTBALL RENTALS - SCHOOLS TOURS PERNITS SERVICES PROGRAMS EVENTS Tot. L cost ................................ : ...........: ..........., ..........~ ..........~ ...........~ ........................................ Percent IO0.O00X 1.518~ 2.?~S 1.031~ 0~555~ ' 0.581X ' ~.488~ 0.369,( 4.50~ 5.112~ 1.9~5X Cost Per Unit 25 61 6 5 3 257 ~1 2'0?2 ' 25 2~ 28666 10.905 RCRC90 R.C. - RECREATION 1989/90 Fee Study SatDry Sunmary Sheet 10/02/90 Page: 5 FEE #20 FEE #21 FEE #22 FEE #23 FEE #26 FEE #25 FEE #26 FEE #2r FEE #28 FEE #29 AMPNI- TENNIS 10URNANNTS AC4JATICS EQUESTRIAN FIELD GRAPEVINE VOLUNTEER PARK/REC PARK THEATER COURTS CENTER LIGHTS PROGRAM COMMISSION DEVELOPMEN Name/Position Mrs or % Salary Rate/Unit , .............L~..~..!?~!.!~?!~ ...........~!:? .........1:? .......!.o .......!:o .....!:~ .........!:? .........!:? .........!:? .........!:? .........!:?. HEci~.DINEcTDR,oo~,.~ o.~o~ "o.o~i "o.o0i"~ooo,.ooo 1.ooo o.ooo ,o.0eo 50.000 ..... 0 626 626 0 6 260 31 302 .E~,.T.oE.T,oo~2.000 1.ooo ,.oDD 1.o~1.0001.00o~.ooo0.~0~.ODO,O.OOO ~ .............................................?~ .........~o,oo~oo~o0~oo000o1,2oo~.oo~ "Eci~::~.s~PERv,seR ,oo~ 0.oo: O.~oo"5.0~"'0.00~"~000"~.eeo1.0000.0000.000O.DO0 ~ ........................................................... 0 1,69r 0 0 1#198 299 0 0 0 "E~i~fi~"suPE"v'so" 'OG~:~ o.oo~ O.ODg O.OOO ..0~0 O.ODO 0.000 2.000 0.000 O.0OG 0000 5 ...............................................................05,7970 0 682 0 0 0 RECREATION SUPERVISOR 100.00 7,000 O.O000,0000.~06,0000,0001,000 0,000 0,000 0.000 36,6~6 36~ 2,411 0 0 6 ............................................................ 0 2,067 0 ]~ 0 0 0 .E~EATI~ S.PE.~I$OR~OG.DO'O.O00~.0OG ......~:~ .......~:~;~ .......~%~ .......~%; .......~:~ .......;:~ .......~:~; ....... 30°560 306 0 91r 0 0 0 25,898 259 0 0 8 ................................................................. 0 2,0~2 0 0 1.036 0 0 0 REC~EATION COOROINATOR lO0.O0 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.000 0 000 0.000 24,634 246 0 0 0 0 0 ............. 0 246 0 0 ' 0 9 ................................................................................................................................................ P/T'RECREATION LEADERS(5) 300.00 12.000 0.000 4.000 0.000 6.000 10.000 1.000 0.000 0.000 0.000 30,300 101 1,~12 0 404 · 0 606 1,010 101 0 0 0 P~%~EADERs,As.s<~,5ooigg,~:gg~o.oog2.~ ~.~O.OOg0.0000.~00.~00.0000.000 ............. 0 0 0 0 0 11 ................................................................................................................................................ OFFICE ASSISTANT (2) 200.00 0.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 35,776 179 0 0 0 1,789 0 0 0 0 0 0 s~;~ERs..,oo~ o.oog o.oog o.~go.~go.oo~o.ooo0.000o.00025.0000.0oo 15. - ............ 0 0 0 5 334 0 ............................................................................................................................... ~ ................ COrM SERVICES TECH (~) 200.00 0.000 0.000 0.000 0.000 0.000 0.000 20.000 0.000 0.000 15.000 54,768 274 0 0 0 0 0 .................... 0 5,477 0 0 4 108 14 ............................................... ADM~ .......................................................................................... NISTRATIVE ASSISTANT 100.00 0.000 0.000 0.000 0.000 0.000 0.000 25.000 0.000 5.000 0.000 39,468 395 0 0 0 0 0 0 9,867 0 1,9r3 0 RCRC90 1989/90 Fee Study R.C. - RECREATION 10/02/90 Salary SL~ry Sheet Page: 6 FEE #20 FEE #21 FEE #22 FEE #23 FEE #24 FEE #25 FEE #26 FEE #2r FEE #28 FEE t29 AMPHI- TENNIS TOURNAMNTS A~UATICS EQUESTRIAN FIELD GRAPEVINE VOLUNTEER PARK/REC PARK TNEATER COURTS CENTER LIGRTS PROGRAN C[3/4/415510N DEVELOPMEN Tot.t cost'~;~ ...........~ .......i'~ .......~'~ ......i~'~;~ .......~'~ .......~'~; ......~i'~ ...........~ ......i~'~ ......~i~' ................................ : ............ .........~ .........: ...........: ...........~ .......................~ ................ Percent IO0.O00X 1.~19X 0.2~5~ O~TgX" 1.863X" 0.S~8~ 0.Srr~ 3.909~ 0.000~ 2.633X T.O28X cost Per Unit 257 1,317 2 689 10 ~6 30T5 3 23~ 21 923 0 I~ r6r 39 411 RCRC90 1989/90 Fee Study R.C. - RECREATION 10/02/90 Satcry Stmmery Sheet Page: FEE ~f~O FEE ~f~l CONMUN OTHER SVCS NON-FEE Name/Position Hrs or ~ Sa|ery Rate/Unit Demand Lever (Units) 1.0 1.0 1. - ............................................................ RECREATION DIRECTOR 100.00 0.000 0.000 62,604 626 0 0 2. - ............................................................ REC SUPERINTENOENT 100.00 0.000 ].000 40°008 400 0 1,200 3. - ............................................................ RECREATION SUPERVISOR 100.00 0.000 0.000 29,948 299 0 0 4. - ............................................................ RECREATiON SUPERVISOR 100.00 0,000 0.000 ]4,100 ]41 0 0 5. - ............................................................ RECREATION SUPERVISOR 100.00 0.000 0.000 ]4,446 344 0 0 6. - ............................................................ RECREATION SUPERVISOR 100.00 0.000 0.000 30,560 ]06 0 0 7. - ............................................................ RECREATION COORDINATOR 100.00 0.000 0.000 25,898 259 0 0 8. - ............................................................ RECREATION COOROINATOR 100.00 0.000 0.000 24,6]4 246 0 0 9. - ............................................................ P/T RECREATION LEAOERS(]) ]00.00 0.000 0.000 30,]00 101 0 0 '10. - ............................................................ P/T REC LEAOERS/ASSTS (5) 500.00 0.000 0.000 96,947 194 0 0 11. - ............................................................ OFFICE ASSISTANT (2) 200.00 0.000 0.000 ]5,776 179 0 0 12. - ............................................................ SR. OFFICE ASST. 100.00 0.000 0.000 21,316 21] 0 0 1]. - ............................................................ COMM SERVICES TECH (2) 200.00 10.000 0.000 54°768 274 2,7'58 0 14. - ............................................................ ADMiNISTRATiVE ASSISTANT 100.00 35.000 5.000 39,468 ]95 130814 1,973 RCRCgO 1989/90 Fee Study R,C. - RECREATION 10/02/90 Selary Sunmary Sheet P~ge: 8 FEE ~JO FEE CONHUN OTHER SVCS NON-FEE Total Cost 560,793 16,552 3,173 Percent lO0.O00X 2.952X 0.566X Cost Per Unit 16,552 3#173 RCRC90 1989/90 Fee Study R.C. - RECREATI(~H I0/02/90 Departmentat Cost Distribution Page: 9 FEE #1 FEE #2 FEE iF5 FEE #6 FEE #5 FEE #6 FEE #r FEE #8 FEE #9 General OFF SITE FACILITy CLASSES TEEN DAY CAMP TERRIFIC PLAY YOUTH CITYWIDE & Admin CLASSES RENTALS PROGRAM TUO,S SCHOOL EVENTS EVENTS Grand To,at 1755831 Salary $ Wages 560792 169605 7268 13337 43769 32846 9138 2331 4329 16372 35065 Oistribution X IO0.O00X 26.642X 1.296~ 2.378X 7.805~ 5.857'4 1.629X 0.616~ 0.772X 2.919~ 6.269X Benefits 182258 48557 2362 6335 16225 10675 2970 758 160r 5321 11390 Total Direct Labor: 197962 9630 17672 5r996 43521 12108 3089 5736 21693 66~35 Services & Supplies *TRAVEL AND MEETINGS 16235 0 0 200 639 270 185 35 65 100 370 *MILEAGE REIMBURSEMNT 3500 3000 35 30 100 10 0 0 0 30 80 *PROMOTIONAL MATL 10000 0 0 0 0 0 0 0 0 0 0 *GRAPEVINE 90018 0 1372 0 63786 732 183 256 676 568 568 *SPECIAL EVENTS 27000 0 0 0 0 0 0 0 0 0 15000 *OFFICE SUPPLIES 21550 0 75 651 1567 150 100 35 65 325 600 *BLDG MAINT & SUPPL 61675 0 572 5122 9784 200 300 265 455 300 1002 *OTHER H & 0 29529 2155 100 675 1200 3000 250 123 227 1000 1500 *VEHICLE M & 0 3580 1790 0 0 0 0 0 0 0 0 0 *MEMBERSHIP DUES 1740 0 0 0 200 0 0 0 0 0 0 *GENERAL LIAHILITY 3052 813 60 T5 238 179 50 14 26 89 191 *LIBR SVCS ENHNCEMENT 25000 0 0 0 0 0 0 0 0 0 0 *OTHER CONTRACT SVCS 37510 0 0 0 0 0 0 0 O O 0 *FUND 13 EXPENSES 162409 0 15117 0 0 2500 0 0 0 2050 26700 *CONTRACT SVCS-FD 13 198028 0 0 16200 123602 0 9000 3557 6605 0 5232 *PARKS & REC COHMISSN 3651 0 0 0 0 0 0 0 0 0 0 1415327 7758 17'511 22951 200896 7041 10068 4265 7917 4642 49223 G&A Distribution X IO0.O00X 1,770~ 3.240X 10.6~0~ 7,980X 2,220~ 0.570~ 1,050~ 3.980~ 8.520'4 G&A Distribution 3634 6~69 21888 16~25 4568 1167 2165 8186 17524 To,at Oepartmentet Costs: 20965 29620 222784 23466 14636 5432 10082 12628 66747 Central Service Overhead COMMUNITy SVCS ADMIN 290971 5141 9433 30959 23231 6462 1650 3061 11578 24785 RECREATION SVC 49533 875 1606 5270 3955 1100 281 521 1971 4219 340504 6016 11039 36229 27186 7562 1931 3582 13549 29006 Grand Totals 1755831 36591 58331 317007 94113 36306 10652 19600 47870 142186 RCRC90 1989/90 Fee Study R.C. - RECREATION 10/02/90 Departmental Cost Distribution Page: 10 FEE #10 FEE #11 FEE #12 FEE #13 FEE #14 FEE #15 FEE #16 FEE #17 FEE #18 FEE #19 YOUTH ADULT FLD FLD/RENT TRIPS eN PARK SNACK BAR HUHAN SENIOR SENIOR BASKETBALL SOFTBALL RENTALS - SCHOOLS TOURS PERMITS SERVICES PROGRAMS EVENTS Grand Total 1755831 Salary $ Wages 560792 8516 15291 5780 31t2 325? 19561 2072 25252 28666 10905 Distribution X 100.000~ 1.518X 2.727X 1.031X 0.555X 0.581X 3.688X 0.369~ 6,503X 5.112X 1.965X Benefits 182258 2767 6970 1879 1011 1059 6357 673 8207 9316 3564 Total Direct Labor: 11281 20261 7659 6123 6316 25918 2765 33459 37982 14449 Services & Suppiies *TRAVEL AND MEETINGS 16235 185 185 750 200 0 0 0 0 739 100 *MILEAGE REIMBURSEMNT 3500 20 50 50 0 0 25 0 0 40 10 *PRONOTIONAL MATL 10000 0 0 0 0 0 0 0 0 0 0 *GRAPEVINE 90018 137 568 0 0 732 0 0 2763 2195 548 *SPECIAL EVENTS 27000 0 0 0 0 0 0 0 0 0 0 *OFFICE SUPPLIES 21550 160 429 619 75 75 350 80 800 950 644 *BLDG NAINT & SUPPL 61475 501 826 806 0 0 1079 400 2180 7402 1855 *OTHER M & 0 29529 100 150 175 50 70 250 0 1000 2750 750 *VEHICLE N & 0 3580 0 0 0 0 0 0 0 0 0 0 *MEMBERSHIP DUES 1740 0 200 0 0 0 0 0 0 0 0 *GENERAL LIABILITY 3052 46 83 31 17 18 106 11 137 156 59 *L]BR SVCS ENHNCEMENT 25000 0 0 0 0 0 0 0 0 0 0 *OTHER CONTRACT SVCS 57510 0 0 0 0 0 0 0 0 0 0 *FUND 15 EXPENSES 162609 15850 23070 6700 0 12480 0 0 0 1650 1650 *CONTRACT SVCS-FD 13 198028 5124 28020 0 0 0 0 0 0 0 0 *PARKS & REC CONMISSN 3651 0 0 0 0 0 0 0 0 0 ............................ 0 1615327 22123 53561 6931 362 15375 1810 691 6860 15882 5416 G&A Distribution X 2.070X 3.720X 1.410X 0.760X 0.790X 4.760X 0.500'4 6.160X 6.970~ 2.650X G&A Distribution 4257 7667 2891 1556 1629 9782 1035 12628 14336 5454 Total Oepartmentet Costs: 26380 61208 9822 1898 15004 11592 1526 19488 30218 108r0 central service Overhead COMMUNITy SVCS AONIN 290971 6020 10815 4088 2203 2304 13836 1464 17860 20278 7714 RECREATION SVC 49533 1025 1841 696 375 392 2355 249 30~0 3452 1313 340504 7045 12656 4786 2578 2696 16191 1713 20900 23730 fo27 Grand Totals 1755831 66706 94125 22265 8599 22016 53701 598~ 73867 91930 34366 RCRC90 1989/90 Fee Study R.C, - RECREATION 10/02/90 Departmental Cost Distribution Page: 11 FEE #20 FEE #21 FEE #22 FEE #23 FEE #24 FEE #25 FEE #26 FEE #27 FEE #28 FEE #29 AMPHI- TENNIS TOURNAMNTS AQUAT]CS EQUESTRIAN FIELD GRAPEVINE VOLUNTEER PARK/REC PARK THEATER COURTS CENTER LIGHTS PROGRAM COMMISSION DEVELOPMEN Grand Total 1755831 Salary $ Wages 560792 7957 1317 2689 10446 3073 3234 21923 0 14767 39411 Oistrfbution X IO0.O00X 1.419% 0.235X 0.480% 1.865~ 0.548% 0.577X 3.909X 0.000% 2.633% Benefits 182258 2586 428 874 3395 999 1051 7125 0 4?99 12809 Total Direct Labor: 10543 1745 3563 13841 4072 4285 29048 0 19566 52220 Services & Supplies *TRAVEL AND MEETINGS 14235 100 0 50 739 100 100 250 100 300 4500 *MILEAGE REIMBURSEMNT 3500 0 0 0 10 0 10 0 0 0 0 *PROMOTIONAL MATL 10000 0 0 0 0 0 0 0 0 0 0 *GRAPEVINE 90018 137 366 2?4 412 0 0 0 274 0 0 *SPECIAL EVENTS 27000 0 0 0 0 0 0 0 0 0 0 *OFFICE SUPPLIES 21550 125 25 50 250 50 94 2200 250 750 4050 *BLDG MAINT& SUPPL 41475 466 0 0 500 292 180 0 0 0 0 *OTHER M & 0 29529 25 50 0 0 10 150 750 200 1000 8500 *VEglCLE M & 0 3580 0 0 0 0 0 0 0 0 0 1790 *MEMBERSHIP DUES 1760 0 0 0 200 0 0 0 0 0 600 *GENERAL LiABiliTY 3052 43 ? 15 57 17 18 119 0 80 214 *LIBR SVCS ENHNCEMENT 25000 0 0 0 0 0 0 0 0 0 0 *OTHER CONTRACT SVCS 37510 0 0 0 0 408 0 1699 0 0 0 *FUND 13 EXPENSES 162409 0 0 0 25636 0 0 30006 2000 0 0 *CONTRACT SVCS-FD 13 198028 315 0 573 0 0 0 0 0 0 0 *PARKS & REC CONMISSN 3651 0 0 0 0 0 0 0 0 0 0 1415327 1211 448 962 27804 877 552 35024 2824 5781 19656 G&A Oistribution % 1.930% 0,320X 0.650~ 2,540% 0.750% 0.790X 5.330% 0,000% 3.590X 9.580X G&A Distribution 3979 659 1346 5224 1537 1618 10962 0 ?384 19709 Total Departmental Costs: 5190 1107 2308 33028 2414 2170 45986 2824 13165 39363 Central Service Overhead COM14UNITy SVCS ADMIN 290971 5627 931 1903 7391 2174 2290 15506 0 10~43 2?875 RECREATION SVC 49533 958 159 324 1258 370 390 26~0 0 1778 4745 340504 6585 1090 2227 8649 2544 2680 18146 0 12221 32620 Grand Totals 1755831 22318 3942 8098 55518 9030 9135 93180 2824 44952 124203 RCRE90 R.C. - RECREATION 1989/90 Fee Study Departmental Cost Oistribution 10/02/90 Page: 12 FEE #30 FEE CONMUN OTHER SVCS NON-FEE Grand Total 1755831 Satsty $ Wages 560792 16552 3173 Oistribution X IO0.O00X 2.9521C 0.566X Benefits 182258 5379 1051 Total Direct tabor: 21931 4204 Services & Supplies *TRAVEL AND MEETINGS 14235 650 3323 eMILEAGE REIMBURSEMNT 3500 0 0 *PROMOTIONAL MATL 10000 0 10000 *GRAPEVINE 90018 548 13203 *SPECIAL EVENTS 27000 0 12000 *OFFICE SUPPLIES 21550 1850 4526 *BLDG NAiNT & SUPPL 41475 0 7008 *OTHER M & 0 29529 1200 2119 *VEHICLE M & 0 3580 0 0 *MEMBERSHIP DUES 1740 150 390 *GENERAL LIABILITY 3052 90 17 *LIBR SVCS ENHNCEMENT 25000 0 25000 *OTHER CONTRACT SVCS 37510 0 35403 *FUND 13 EXPENSES 162409 0 1000 *CONTRACT SVCS'FD 13 198028 0 0 *PARKS & REC CONMiSSN 3651 0 0 1415327 4488 113989 G&A Oistribjtion ~ 4.020X 0.770~ G&A Distribution 8278 1587 Total Departments[ Costs: 12766 115576 Central Service Overhead CONffiJNITY SVCS ADMIN 290971 11709 2246 RECREATION SVC 49533 1993 382 340504 13702 2628 Grand Totals 1755831 48399 122408 RCRC90 R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison P~ge: 13 10102190 FEE # Fee Title: OFF SITE CLASSES Current Fee/Unit $27,000.00 Volume 1.0 Recoverable Volume 1.0 Current Revenue $27,000 Full Cost/Unit $36,591.00 Revenue t Full Cost $36,591 X Increase 35.52X Full Cost Components: Per Unit Fee Options: Totst Revenue Options: Unit Total Dir Labor $9,630.00 S9,630 Current Fee S27,000.00 i Current Fee Deptt Costs $20,945.00 $20,945 60~ Recovery $21,954.60 I 60~ Recovery $21,955 Cent Svc Costs S6,016.00 S6,016 80X Recovery $29,272.80 0 80X Recovery $29,273 Other Costs $0.00 $0 IOOX Recovery $36,591.00 8 100'4 Recovery $36,591 Total: $36,591.00 $36,591 Recolmerlded Fee $29,700.00 8 Recormlended Fee $29,700 Oescription: Please see Fee #4 - Classes. COST RECOVERy OPTIONS 36591 36591 32017 2~3 Dollars(S) 6574 0~ Rev ~ Rev 9 Rev 0 Rev~ Rev · Curt 60~ 80X IOOX Recm Fee Fee RCRC90 R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Coq~arjson Page: 10/02/90 FEE # 2 Fee Title: FACILITY RENTALS Current Fee/Unit $75.57 VoLume 754.0 RecoverabLe VoLume 754.0 Current Revenue $56 980 Fuit Cost/Unit S77.36 Revenue 8 Futl Cost $58,331 X Increase 2.3r~ FuLl Cost Coeponents: Per Unit Fee Options: TotaL Revenue Options: Unit Total Oir Labor S23.44 $17,672 Current Fee S75.57 ~ Current Fee S56,980 Oeptt Costs $39.28 $29,620 60~ Recovery $46.42 8 60X Recovery t34,999 Cent Svc Costs $14.64 $11,039 80X Recovery $61.89 8 80X Recovery ~46#665 Other Costs $0.00 $0 IOOX Recovery S77.36 ~ IOOX Recovery $58,331 TotaL: S77.36 $58,331 Recommended Fee S75.57 8 Recomneeded Fee $56,980 Description: This fee activity involves the rental of city faci[jties COST RECOVERY OPTIONS to groups or organizations at a rate to partially cover administration and maintenance of the huiLdings. The most conmort renters are churches and non-profit 58331 organizations. The revenue of $75.57/renta{ is an 58331 average rentaL charge. ActualLy charges range from $0-S600 per rental depending on the facility and the 5104C ability to pay. De~nd Analysis: The demand for facjitty rentals tends to be somet/nat elastic. If the charge is too high, the individual or group Mill not rent. It tends to be more inelastic if Dottars(S) 29166 the aveliability of other facilities Nfthin the city ere not available. 21874 Recoemended Fee: 14583 DMG recommends no fee increase. This is due to the fact that those people paying for this service appear to be 7291 covering the full cost of providing it to them. TotaL fur cost is not recovered bocause not all users pay a 0 rentaL fee. These users are being subsidized by the City. Rev 8 Rev 8 Rev~ Rev ~ Rev · Curr 60X 80X IOOX Recom Fee Fee RCRC90 R.C. - RECREATION 1989/90 Fee Study Oetailed Revenue/Cost Comparison Page: 15 10/02/90 FEE # 3 Fee Title: CLASSES Current Fee/Unit t200 000.00 Volume 1.0 Recoverable Volume 1.0 Current Revenue $200 000 FuEl Cost/Unit t317,007.00 Revenue 8 Full Cost t31r,O07 X Increase 58.50~ Fuit Cost Components: Per Unit Fee Optlofts: Total Revenue Options: Unit Total Dir Labor $57,994.00 $57,994 Current Fee $200,000.00 8 Current Fee $200.000 Depti costs t222,78~.00 $222,784 60X Recovery $190,20z,.20 8 60X Recovery t190,204 Cent Svc Costs $36.229.00 $36,229 80X Recovery $253,605.60 8 80X Recovery $253.606 Other Costs $0.00 $0 IOOX Recovery $317.007.00 t IOOX Recovery $317,007 Total: $317.007.00 t317.007 Recmenended Fee $220 000.00 8 Recoemnended Fee t220 000 ................................................................................. : ..........................................: .... Description: The City offers a variety of classes involving about COST RECOVERY OPTIONS 10.551 participants par year. This activity is analyzed as a program because classes change every year and there are a number of classes (about 680/year) offered. Since 317007 the City does not track time and costs on a per class 317007 basis it woutd be very difficult in this instance. L Demand Analysis: 277381 The demand for classes is elastic. As the price Does 237755 200000 up, there is a chance that participants wilt be lost to other activities which are less expensive. This is more 198129 true for youth classes. Parents wilt find other ways to amuse children that require no cost. Do[tars(t) 158504 Recommended Fee: DRG recon~nends a fee increase to maintain the current +subsidy because costs accelerate each year. A 10~ increase is recofanended in this case so that · subsidy can be maintained and not target every year. This type 39626 of an increase should not significantly reduce participation. 0 Rev i Rev 8 Rev 8 Rev 8 Rev 8 Curt 60X 80~ 100~ Recom Fee Fee RCRCgO R.C. - RECREATION 1989/90 Fee Study Oetailed Revenue/Cost Coq~arison 10/02/90 Page: 16 Fee Title: TEEN PROGRAM FEE # 4 Current Fee/Unit $6 600.00 Volume 1.0 Recoverable Volume 1.0 current Revenue $6,600 Full Cost/Unit S94 173.00 Revenue ~ Full Cost $94,173 X Increase 1326.86X Full Cost Ceepo~ents: Unit Total Per Unit Fee Options: Total Revenue Options: Dir Labor t~,3,521.00 $z,3,521 Current Fee $6,600.00 t Current Fee $6,600 Oeptl costs SZ3,466.00 S23,466 60X Recovery $56,503.80 8 60X Recovery $56,504 Cent svc Costs S27,186.00 $27,186 80X Recovery $75,338.40 t 80X Recovery S75,338 other costs $0.00 $0 100~ Recovery $94#1TJ.00 I 100~ Recovery $94,1T3 Total: S94,173.00 $94,173 Recowtended Fee $7,260.00 ~ Reco~ended Fee $7,260 Description: The is a relatfvely new progrmn for the city. This COST RECOVERY OPTIONS 8ctivity provides for a Teen Recreation Activity Council and e variety of program and workshops for the teen co~tnunity Nitbin the City of Rancho Cucammqga. The 94173 revenues associated uith the Teen Progrm are generated 94173 by charging s smelt fee for some of the activities provided. 82401 It should be pointed out that because the program was 70630 recently developed it required many levels of involvement from recreation staff. Once the program is 58858 stabilized, the direct labor costs and time needed to oversee the Teen Program should decrease. Dollars(S) 47087 OeeaedAnatysls: 35315 This activity would teed to be fairly elastic as costs ' go Up there tends to be less participation. 23543 Recommended Fee: Again, s srnatl increase of 10~ is recommended by DUG. This uili help maintain the subsidy over the tong run end still provide a subsidy of approximately 92~. Ray 8 Rev 9 Rev 8 Ray 8 Rev 8 curt 60X 80% 100% Recom Fee Fee RCRC90 R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 10/02/90 FEE # 5 Fee Title: DAY CAHP Current Fee/Unit $65.00 Volume 520.0 Recoverable Volume 520.0 Current Revenue S33,800 Full Cost/Unit $65.97 Revenue 8 Full Cost $3/*,306 X Increase 1.50X Full Cost Components: Per Unit Fee Optlens: Total Revenue Options: Unit Total Oir Labor $23.28 $12,108 Current Fee S65.00 8 Current Fee 133,800 Oeptl Costs $28.15 $1/*,636 60X Recovery $39.58 8 60X Recovery $20,58~ Cent Svc Costs $1/*.5/* $7,562 80~C Recovery $52.78 8 80~ Recovery $27,/*/.5 Other Costs $0.00 $0 100~ Recovery $65.9? la 1001¢ Recovery $3/**306 Total: $65.97 $3/,,306 Recoemended Fee $65.00 I Recomllended Fee $33 800 ............................................................................................................................ , .... Oescriptien: The City offers three seasons of day camps for children COST RECOVERY OPTIONS ages 5-12. Children participate in various activities all day long. The program also ettoHs for early end late drop-off and pick-up service for the parents, 3/*306 Recommended Fee: Dottars(S) 17153 RCRCgO 1989/90 Fee Study R.C. - RECREATION 10/02/90 Oetailed Revenue/Cost Comparison Page: 18 Fee Title: TERRIFIC T~O,S FEE # 6 Current Fee/Unit $15.00 Volume 324.0 Recoverable Volume 524.0 Current Revenue $4,860 RevervJe t Pull Cost $10,452 X Increase 115.06X Unit Total Dir Lair $9.53 $3,089 Current Fee 115.00 t Curr~t Fee 14,~ Deptt Costs S16.~ S5,432 60X Recovery $19.36 t 60X Recovery ~,271 Cent Svc Costs t5.96 Sl,931 80X Recovery S25.81 8 80~ Recovery S8,362 Other Costs S0.00 $0 10~ Recovery S32.26 9 10~ Recovery $10,~52 Total: $32.26 $10,~52 Rec~ Fee .............. $15.00 8 Rec~ Fee ~ ~0 Description: children in their t~o's. It is similar to Fee ~8 - Pteysch~t, ~t offers activities to a differmt age category. Dottars(S) 5226 3920 2613 1307 0 Rev 8 Rev a Rev a Rev ~ Rev ~ Curr 60X 80X 100~ Recom Fee Fee RCRC90 R.C. - RECREATXON 1989/90 Fee Study Detailed Revenue/Cost Comparison 10/02/90 Page: 19 Fee Title: PLAY SCHOOL FEE # Current Fee/Unit S36.00 Voltone 780.0 Recoverable Vot~r~e 780.0 Current Revenue $28 080 ....... ........................... .......................................: ................ ............................................. S19,/+00 % Increase -30.91% ,uil co.t C nents: ......... ................... ::::::::::::::::::::: ............. Unit Total Oir Labor $7.35 $5,7'36 Current Fee $36.00 I Current Fee $28,080 Oeptl Costs $12.93 $10,082 60X Recovery S14.92 ~ 60XRecovery S11,6/+0 Cent Svc Costs $4.59 S30582 80~ Recovery S19.90 ~ 80X Recovery $15,520 Other Costs SO.DO $0 IOOX Recovery s24.8r ~ 100~ Recovery S190/+00 Total: t2/+.87 $19,/+00 Recoe~nended Fee ... $36.00 a Recor~ended Fee $28 080 Oescription: PLay School offers play time and supervision to children COST RECOVERY OPTIOMS ages 3 thru 5. It is a 10 ~eek program iehich meets 2 tiTnee a ~eek. 28080 28080 Demand Analysis: 28080 PLay School can be vieHed much in the smne ~ay as Day Camp. It is relatively less elastic than most recreation activities and probably could ~ithstand fee ir~reases ~ithout a large reduction in participation. 21060 1940 In my discussions ~ith the department, I found out that this program fills to capacity annually and there is 17550 currently e ~aiting list for this service. It is a service being provided at a reasonable cost end not Dollars(S) 14040 necessarily readily available elsewhere. Recommended Fee: 10530 'DMG is recormending no fee increase for PLay School or 7020 Terrific Tio~s. IJhen examined as one program it appears to be recovering futt cost. Holever, e quick survey 3510 of neighboring cities shoHs that Rencho Cucemongo~s current fee is not excessive. 0 cities in the area are charging, the City of Rancho Cucamonga is Rev~ Rev 8 Ray ~ Rev~ Rev 8 Curr 60X 80X IOOX Recom Fee Fee RCRCgO R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 10/02/90 FEE # 8 Fee Title: YOUTH EVENTS Current Fee/Unit SO.O0 Votune 1.0 Recoverable Volume 1.0 Current Revenue Fuit Cost/Unit $47 8ro.oo Revenue t Full Cost $47,870 X Increase 0.00~ Futt Cost Coq~onents: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $21,693.00 $210693 Current Fee $0,00 I Current Fee SO Deptt Costs $12,628.00 $12,628 60X Recovery $28,722,00 I 60X Recovery $28,722 Cent Svc Costs $13°549.00 $13,549 80X Recovery $38,296,00 I 80X Recovery $38°296 Other Costs $0,00 SO IOOX Recovery $~7,870.00 ~ 100~ Recovery $47,870 Total: $47,870.00 $47,870 Recmnded Fee $2,400,00 ~ Recommended Fee Description: YOUth events provide a variety of activities to the COST RECOVERY OPTIONS cityIs younger population. Sees of the activities are Teddy Bear Tea, Pep Days, Halloween functions, Egg Runt~ etc. Approximately 20,000 youths participate in these 47870 and other activities anr~Jally. This is ana(yzed as e 47870 program due to the variety end number of events offered every year. This program is IOOX subsidized by the 41886 City. Oenaed Analysis: 35903 This program would teed to be elastic as it is providing 29919 activities the[ ere entertainment oriented to a group not able to pay for itself. Oolters($) 23935 Recommended Fee: 17951 .ONG is recomne~ding an increase of 0-SX, as implementing fees for these types of events wo~Jtd be difficult. HOW does one charge for an Easter Egg Runt? Therefore, we recommend · small increase to stabilize the subsidy as 5984 costs go upeech year. Rev 8 Rev 9 Rev 9 Rev Curt 60X 80X IOOX Recom Fee Fee RCRCgO R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison 10/02/90 Page: Fee Tit[e: CITYUIDE EVENTS FEE # 9 Current Fee/Unit $10 834.00 VoLume 1.0 Recoverable VoLme 1.0 Current Revenue S10 834 ..................................................................................... : ................ Revenue; Full cost$142 186 X Increase ................................. ...........: ....... ............. Unit Tote[ Dir Labor $46,435.00 S46,435 Current Fee $10,834.00 ; Current Fee $10,834 DeptL Costs $66,747.00 S66,747 60X Recovery $85,311.60 ~ 60~ Recovery $85,312 Cent Svc Costs $29,004.00 $29,004 80~ Recovery S113,748.80 ~ 80X Recovery $113,749 Other Costs $0.00 eo tOOX Recovery $1~2,186.00 g IOOX Recovery $142,186 Toteh $1~2,186.00 $142,186 Recaernended Fee .. S16,220.00 ~ Recomnended Fee S1~ 220 Description: This activity is analyzed on a program basis for the C0ST RECOVERY OPTIONS same reasons as the youth event activities. There ere m~ny events put on by the city e~etLy for air age groups. Some of the events are the Founders Day Parade, 162186 ~th of July CeLebration, Spring & Christms Craft Fairs, etc. The revenue received is from donations from the pubtic, small charges, end donations from co-sponsors. 124413 It is estimated that there are about 70,000 participants en~Jetly. 106640 Demand AnaLysis: 88866 Again, like youth events, reLativeLy elastic. Recommended Fee: Dottars(t) 71093 OMG is recon~endtng a fee increase ~hlch HiLt recover 5~320 IOX of the fuLL cost to support this program. Host of these types of events are difficult to charge for, but 35547 concerts and movies k~Jtd be e toglEst area to start. The increase seems teesenabLe end that is the main 17[f~ reason for choosing this amount, Some increase needs to occur to keep the subsidy paid by the city stebte. 0 Rev 8 Rev a Rev; eev 8 Ray Curt 60X 80X IOOX Recom Fee Fee RCRC9O R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison 10/02/90 Page: 22 FEE # 10 Fee Title: YOUTH BASKETBALL Current Fee/Unit $30.00 Volume 360.0 Recoverable Volume 360,0 Current Revenue $10 200 ................................. ................... ............. Unit Tote[ Dir Labor $33.18 $11,281 Current Fee S30.00 I Current Fee $10,200 Oeptt Costs S77.59 $26,380 60X Recovery $78.89 8 60X Recovery $26,824 Cent Svc Costs $20.72 $T,045 80X Recovery $105.19 8 80~ Recovery $35,765 other Costs $0.00 $0 100~ Recovery $131.49 8 IOOX Recovery Total: $131.49 $44,706 Recomnended Fee $31.50 g Receenmended Fee $10,710 Description: The YOUth gasketbalE Program is · 10 ueek league COST RECOVERy OPTIONS Nhich provides courts, referees, end supervislml to participants. Some scholarships are given to those youths that cannot afford to pay for this activity, 44706 OellanclAnelysis: 44706t Like most youth activities, this me tends to be 39118 relatively elastic. Fees uhich are too high Nit[ limit the use by those that cannot afford to pay. 33530 Recomended Fee: 2794 268 DHG recommends a 5X increase which ~itt atmost enable the City to recover lute labor costs, In an elastic Dollars(S) activity such as this one, recovering at teast the cost of labor is significant. 16765 0 Rev 9 Rev 9 Rev g Rev i Rev 8 Curt 60X 80X IOOX Recom Fee Fee RCRC90 R.C. - RECREATION 1989/90 Fee Study DetaiLed Revenue/Cost Comparison Page: 23 10/02/90 FEE # 11 Fee TitLe: ADULT SOFTGALL Current Fee/Unit $213.00 Vo(ume 252.0 RecoverabLe Volune 252.0 Current Revenue $53 676 Futt Cost/unit S373.51 Rever,je ~ Futt Cost $94 125 X Increase 75.36X FuLl Cost Ccxr~nts: Per Unit Fee Options: TotaL Revenue options: Unit Tote( Dir Labor $80.40 $20,261 Current Fee $213.00 t Current Fee $53,676 Oeptl Costs $242.89 S61,208 60~ Recovery $224.11 · 60X Recovery $56,475 Cent Svc Costs S50.22 $12,656 80X Recovery $298.81 ~ 80~ Recovery S75,300 Other Costs $0.00 SO IOOX Recovery $373.51 ~ IOOX Recovery $94,125 Total: $3~3.51 $94,125 Reconlnended Fee $373.50 J Rec(xnrended Fee $94,122 Description: Currently, the adult softball program invoives two COST RECOVERY OPTIONS separate types of sessions. The lute session has daytim (eagues for · charge of $290/teem arx:~ night leagues k~nich charge $310/team. There is also · mini 94125 94122 session Hhich charges S160/team for daytime play and 94125 $1?O/team for play at night. The current fee per team of $213 is an average of aLL these different team 82359 charges. There are a total of 48 teems E $160/each, 120 teams ~ $170 each, 24 teams a $290 each, and 60 teems g 70594 $310 each (252 teams total). The city has residents and non-residents as participants end may uant to consider en additionaL charge for those not living Hitbin the city ((miLs. The current ratio of non-resident Oottars(S) partcipants is about 39X. From discussions with the sports division, DMG learned · that adult softbail mini sessions wit( hopefut(y be 23531 eliminated next year. if this does occur, there Hit( be 3 full sessions of night and Sunday League play. 11766 This Hilt increase the number of teems from 252 to 324. CurrentLy, there has been no discussion of an increase 0 in the par team fees of S290 and $310. Rev ~ Rev J Rev~ Rev ~ Rev ~ Del~and Arm(ysis: Curt 60X 80X IOOX Recom AduLt Softbat( tends to be the teast elestic or most Fee Fee inelastic of all recreation activities. This is genera(ly true because ell of the participants are adults and it is not an organized activity that is atHays available elsewhere. AS fees increase, participation generally is not great(y affected. Recof~nended Fee: DMG reco~llends an increase ~hich equates fees to lute cost. From our experience Hith many cities, this is a fee category ~hich is dealt with in an aggressive rnaamer and frequently incurs charges equalling 100~ of full cost. It is DNG's opinion that most adults can afford to pay for this activity end the full cost still tends to be reasonbty priced for this form of entertairwnent. ~hen examined on a par player basis, the total charge par team becomes even more reasonable for the service provided. However, if the City feels that this is too large of an increase all at one time, it can be filtered over t~o or three years. It should also be pointed out that with the implementation of the ne~ Adult Softbait Program, assuming no new costs, the City may recover hearty 100~ of full cost by eliminating the mini sessions and increasing the number of teams. This is true because current full session leagues almost pay full cost, ~hile the mini sessions tend to be subsidized by the City. However, some mew costs ere probable because of the increased number of teams end therefore, the increased r~mber of umpires needed for more gaffs. this case, e fee increase ~ould be necessary to cover full cost, but it ~ould not be as large of an increase. RCRCgO R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison 10/02/90 Page: FEE # 12 Fee Title: FLD RENTALS * CITY Current Fee/Unit $0.00 Volume 10~1.0 Recoverable Volume 1041.0 Current Revenue $0 Full Cost/Unit $21.39 Revenue 8 Full Cost S22,265 X increase O.OOX ................................. ................... ............. Unit Total Dir Labor $7.36 $7,659 Current Fee $0.00 8 Current Fee SO Deptl Costs S9.41. $9,822 60~ Recovery S12,8] 9 60X Recovery $13,359 Cent Svc Costs S4.60 S4,78~ BOX Recovery $17.11 g 80X Recovery $17,812 Other Costs S0.00 SO 100~ Recovery $21.39 i 100~C Recovery $22,265 Total: S21.39 S22~265 Recommended Fee S10.00 g Recoenmended Fee S10 410 Description: Currently the Recreation Department coordinates city COST RECOVERy OPTIONS fietd rentals at no charge. There is a signifant amount of cost associated Hith the administration of this activity end the upkeep of the fields and lighting. The 22265 primary users of the parks and fields are youth sports 22265 organizations. Demand Analysis: ~1781 Field rentals tends to be elastic because of the number of youths involved within this activity, Recommended Fee: 13916 -1 DMG recoewnends e charge of SlO/ftetd rental allowing Dottars(S) 11133 the City to recover 50X of total costs. This ailoNs the City to recover at!. of its direct tabor costs and a 831.9 smart percentage of its services and supplies, This fee ~eems reesonbte .hen compared to field rentals of 5566 neighboring cities. 2783 0 0 Rev 9 Rev 8 Ray la Rev 8 Rev 8 Curt 60X 80X IOOX Reco~ Fee Fee RCRCgO R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison 10/02/90 Page: 25 Fee Title: FLD/RENT SCHOOLS FEE # 13 Current Fee/Unit $0.00 Volme 652.0 Recoverable Volume 652.0 Current Revenue $0 Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor S6.32 S4.123 Current Fee $0.00 8 Current Fee $0 Oeptt Costs $2.91 $1.898 60X Recovery $7.91 e 60X Recovery $5.159 Cent Svc Costs $3.95 $2,578 80X Recovery $10.55 8 80X Recovery $6,879 other Costs $0.00 $0 IOOX Recovery $13.19 8 IOOX Recovery $8.599 Total: $13.19 $8.599 Recoe,lended Fee $5.00 8 Recoenmended Fee $3 260 ............................................................................................................................ : .... Description: This activity involves the coordfnatlen of fleld use not COST RECOVERy OPTIONS belonging to the city, but to schools in and 8rcxjIqd the city. There is currently no chBrge for the administration of this activity. 8599 RecomaendedFee: DMG reco~nends that there should be some fee for this 7524 service. Therefore e fee of $5/fietd rental represents some contribution towards the cost of direct tabor. 53r4 Dollars(S) 4300 3225 2150 1075 0 0 Rev Curt 60X 80X IOOX Recee Fee Fee RCRCSO R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison Page: 26 10/02/90 FEE # 14 Fee Title: TRIPS eN TOURS Current Fee/Unit $15 000.00 Votune 1.0 Recoverable Volume 1.0 Current Revenue $15,000 Full Cost/Unit $22,016.00 Reverpje 8 Futt Cost S22,016 ~ Increase 66,77T~ Full Cost Cceponents: Per Unit Fee Options: Total Revenue Options: Unit Total Oir Labor $4,316.00 S/,,316 current Fee $15,000.00 9 current Fee $15,000 Deptt Costs $15,004.00 $15,004 60'4 Recovery $13,209.60 8 60X Recovery $13,210 Cent Svc Costs B2,696.00 $2,696 80~ Recovery $1?,612.80 8 80X Recovery $17,613 Other Costs BO,O0 $0 IOOX Recovery $22,016,00 8 IOOX Recovery $22,016 Total: B22,016.00 $22,016 Recon~ended Fee B16 500.00 8 Recoe~ended Fee $16,500 ................................................................................. : ............................................... Description: The City provides s variety of tripe and tours for COST RECOVERY OPTIONS people of all ages. Such tripe include day trips to Catalina Island, Farmers Market in Beverly Hills; turn around trips to Laughlin or Gold Strike; weekend or 22016 tonget excursions to New Mexico, Colorado, Yosemite, 2201, etc. There is an average of 30 tripe per year end the revenue of $15,000 is generated through trip charges. 16500 OemandAnsiysis: 16512 Tripe ~R Fours is probably fairly elastic because it is a service that can be found elseNhere. If the fee goes 13760 Up tee much psUpie wilt go on the tripe themselves or they can join other clubs offering similar trips, Dollars(S) 11008 Recona~ended Fee: 8256 DMG recommends an increase of 10~ in current fens to *help stabilize the total subsidy of the City. This is s 5506 small enough increase that it should not reduce pertictpstion, but wit{ assist the City in 2752 controlling subsized costs associated with this activity. 0 Ray ~ Rev 8 Ray 9 Ray a Rave Curt 60X 80~ lOOX Recom Fee Fee RCRCaO R.C. - RECREATION 1989/90 Fee Study Detetled Revenue/Cost Comparison 10/02/90 Page: 27 Fee Titie: PARK PERMZTS FEE Current Fee/Unit $0.00 Volume 627.0 Recoverable Volume 6Z7.0 Current Revenue SO Full Cost/Unit $85.65 Revenue ~ Full Cost .................................... $53,701 X Increase O.OOX F.ll cost colonants: .................. ................... .............. Unit Total ' Dir Labor $41.36 $25,918 Current Fee $0.00 I Current Fee $0 Oeptt Costs S18.49 $11,592 60Z Recovery S51.39 ~ 60Z Recovery S32,221 Cent Svc Costs $25.82 S16,191 80~ Recovery $68,52 g 80~ Recovery $42,961 Other Costs $0.00 SO IOOX Recovery $85.65 ~ IOOX Recovery S53,701 TotaL: $85.65 $53,701 Recoemended Fee .... S20.00 i Recon~nended Fee S12 540 Oescription: Perk permits are provided for certain perks within the COST RECOVERy OPTIONS city to individual citizens or local businesses et no cost. These permits enable the permit holder to use the park for parties, picnics, celebrations, ueddings, etc. 53701 Demand Analysts: 5310! Perk Permits uould tend to be generally elastic. If fees are too high, other facilities wilt be used instead, However, park permits probably Nouid be less 40216 elastic than facttry rentals as the availability of a substitute for a park Mould be more difficult to find. Recoraneeded Fee: Doltare(S) 2685 DMG would normally recoe~end a fee increase large enough to cover at teast direct labor costs. in this case, this ~outd stilt leave the City a subsidy of about 50X, 13425 However, since this fee study~ the program has 6113 undergore a reorganization Nhich would impact the neH 0 cost of service, Direct labor costs have been reduced 0 due to more efficient handling of the program. Therefore, reducing the overall costs of the perk permit Ray issuance program. Based on my discussions Hfth staff e curt 60X 80X IOOX Recam fee of $20 shouid cover at teast half of total costs Fee Fee asscociated Hith this program, RCRCaO R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison 10/02/90 Page: 28 Fee Title: SNACK eAR FEE # 16 Current Fee/Unit $0.00 Volume 1.0 Recoverable Volume 1.0 Current Revenue $0 Futt Cost/Unit $5 98~.00 Revenue 9 Full cost $5,984 X Increase O.OOX Full Cost Components: Per Unit Fee Optlens: Total Revenue Optlens: Unit Tote[ Dir Labor s2,r45.00 $2,765 current Fee $0.00 9 Current Fee SO Oeptt costs $1,526.00 $1,526 60~ Recovery $3,590.40 i 60~ Recovery $3,590 Cent Svc Costs $1,713.00 el,r13 80~ Recovery ~,787.20 ~ 80X Recovery S4,r87 Other costs $0.00 $0 IOOX Recovery $5,984.00 ~ 100~ Recovery $5,98~ Total: $5,984.00 $5,98~ Recommended Fee Sl,200.00 ~ Recofl~nerKJed Fee $1 200 ............................................................................................................................ : .... Description: The city provides building space next to fields for COST RECOVERY OPTIONS organizations to set-up a place for the selling of snacks to the players and observers of these events. The primary users of these snack bars are youth sports 5984 organizations and equestrian groul~. 5984 Currently the city bears the cost for administration end 5236 upkeep of these snack bars ~hile the organizations using these buildings, at no cost, make rno~ey. A small 4488 percent of the profit could be taken by the city to cover its costs to provide these facilities, Nhite ellowing these groups to still make a profit. Demand Analysis: DotlaPs(t) The renting of snack bar facilites would be less elastic 2244 .than mast recreation fees, bet o~ly up to a certain paint. If the price begins to cut into the profit too rNch, then it will not be worth the time and effort to run the snack bar, Inelsstlcity exists slightly because the City has s monopoly on facilities next to 0 fields ~here many sport activities take place. 0 Rec~..,ellded Fee: Rev ~ Rev 8 Rev t Rev g Rev 8 Although there have been no charges in the past, DMG Curt 60X 80X IOOX Recom feels there should bosoms charge for this service. Fee Fee Therefore, for lack of e better i1uilber, 20X of total cost should be recovered. The activity should be monitored to see if the profits made are high enough to enable the City to recover total direct labor costs in the future. RCRCgO 1989/90 Fee Study R.C. - RECREATION 10/02/90 Detailed Revenue/Cost Camparison Page: 29 Fee Tit[e: HUMAN SERVICES FEE # 17 Current Tee/Unit S0.00 Vohane 1.0 Recoverable Volume 1.0 current Revenue $0 FUr[ Cost/Unit $75 8~7.00 Revenue 8 Full Cost S73,8/~7 ~ I~reese O.OOX FuH Cost c~ents: Per ~tt Fee ~ti~s: Tots[ ReVN ~t~s: Unjt Tote( Oir Lair S33,459.00 $33,459 Curr~t F~ $0.00 · Current Fee $0 Dept[ Costs S19,~.00 $19,6M 60X Recovery ~6,308.20 ~ 6~ Recovery ~4,308 Cent Svc Costs $20,900.00 $~0,900 80X Recovery $59,0~.60 ~ 80X Recovery Other Costs $0.00 S0 IOOX Recovery $~,~7.00 · IOOX Recovery Tote[: S~,~7.00 S~,8~7 Rec~H Fee ............. $0.00 E Rec~ Fee Description: This activity involves ~rtjcj~tion in those evils C~T REC~RY ~TIONS provjd~ ~ Neigh~rho~ C~terse C~jty exche~e, infor~tton services to the ~tic, bjE1~ua~ services, etc. The H~n Services activity is provid~ at ernst ~ cost e~ is ex~in~ as a progrm ~cause the ~7 services provf~ are ~ite veri~, Rec~ Fee: ~616 If the City Nents to provide this service, it a~ars 55~85 ~e to the nature of the services provid~ very tittle or ~ cost ~ charge. ~615~ Dollars(S) ~924 2769~ I~62 9231 0 0 0 Rev g Rev 8 Rev 8 Rev Curt 6~ 80X IOOX R~m Fe Fee RCRCgO R.C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Cofnparison 10/02/90 Page: 30 Fee Title: SENIOR PROGRAMS FEE # 18 Current Fee/Unit $0.00 Volu~e 1.0 Recoverable Volume 1.0 Current Revenue SO Full Cost/Unit $91 930.00 Revenue 8 FUtt Cost $91,930 X Xncreas; ...... Full Cost Components: Per Unit Fee Options: Total Revenue Options- ' ........... Uni t Total ' Dir Labor $37,982.00 S37,982 Current Fee $0.00 a Current Fee S0 Deptt Costs $]0,218,00 $30,218 60X Recovery $55,158,00 ia 60~C Recovery $55,158 Cent Svc Costs $23,T50,00 S23,730 80X Recovery $73,5/,4,00 g 80X Recovery Other Costs S0.00 $0 IOOX Recovery $91,930,00 II IOOX Recovery $91,930 Total: $91,930,00 $91,930 Recommended Fee $9,200.00 ~ Recomnended Fee #9 200 ............................................................................................................................ _, .... Description: Senior Program end Events (fee #19) involve ectivies COST RECOVERY OPTIONS provided to the senior citizens of the City of Rencho Cucemonga. The mmeer of participants involved in these activities is greater than 11,000 par year. Some of the 91930 activities include craft classes, health programs, 91930 billiards, cards, end various services. This activity Is examined as e program due to the complexity end mr 80439 of program offered on an annual basis. The Senior Program is subsidized IOOX by the City, 68948 Demnd Analysis: Oemnd for senior program and events has been thought to be relatively elastic mainly because it is believed Dollars(S) that most seniors do not have the financial ability to pay. However, this may becalling less true end the · denand may be linked to area being analyzed. Some cities have e large paputetion of wealthy seniors, This is best analyzed by each individual City. Reconm~er~ed Fee: 1149 Since DHG~S experience shows Senior programs to be heavily subsidized, DNG reconrnends a small increase to cover IOX of fuit cost. This will help offset about 25X Ray g Rev g Ray g Ray of the total direct labor costs. A suggestion in Curt 60X 80X IOOX Recam obtaining these dollars could be through an aggressive Fee Fee donation campaign or a annual membership (flat) fee entitling seniors to use ell the senior programs and events pat on by the City. RCRCgO 1989/90 Fee Study R.C. - RECREATION 10/02/90 Detailed RevenqJe/Cost Comparison Page: Fee Title: SENIOR EVENTS FEE # 19 Current Fee/Unit $0.00 Vottme 1.0 Recoverable Volume 1.0 Current Revenue S0 Full Cost/Unit $34 346,00 Revenue ~ Full Cost S34~346 X Increase 0,00~ Full Cost Components: Per Unit Fee Options: Total Revenue Options: Unit Total Dir Labor $14,449,00 $14,449 Current Fee $0,00 R Current Fee Deptl Costs $10,8r0.00 $10,870 60X Recovery $20,607.&0 i 60~ Recovery $20,608 Cent Svc Costs $9,027.00 $9,027 80X Recovery $27,476.80 I 80X Recovery Other Costs $0.00 SO 100~ Recovery $34,346.00 ~ IOOX Recovery Total: $34,346.00 S34,346 Recon~ended Fee ............ $3,400.00 8 Reccxq~ended Fee $3,400 Description: Seniors participate in various special events provided COST RECOVI~Ry OPTIONS by the City. Such events include e 4th of July Celebration, Luau, Cinco Oe Mayo Party, Holiday Sing plus many smaller mini-events {fke the 7~th anniversary 34346 of the Oreo Cookie, lOOth year of peanut butter, etc. In 34346 the case of large events, such as the Luau, the Senior V.I.P. Club donates sexre m~y toNard the event. 30053 However, the city receives no revenue directly for Senior Events. Please see prior fee for detail regarding denand analysis and reconmended fee explanations. Dollars(S) 858r 0 0 Rev a Rev ~ Rev a Rev g Rev ~ curt 60~ 80~C 100~ Recom Fee Fee RCRCSO 1989/90 Fee Stud-/ R.C. - RECREATION 10/02/90 Detailed Revenue/Cost Comparison Page: 32 Fee TitLe: AMPHI- THEATER FEE # 20 Current Fee/Unit S30.62 Votume 31.0 RecoverabLe Votme 31.0 Current Revenue $9z,3 Unit Tote{ ' Oir La~r S3~0.10 $10,5~3 Current Fee ~30.~2 a Current Fee ~963 Deptl Costs $167.~2 ~5,1~ 60X Recovery ~31.96 a 60X Recovery $13,391 Cent Svc Costs S212.~2 ~,585 80X Recovery S5~.95 ~ 80X Recovery $17,85~ Other Costs S0.00 $0 IOOX Recovery sr19.9~ a loox Recovery ~22,318 Total: S719.96 S22 318 Rec~ Fee S72.00 a Rec~ Fee S2 ~32 Description: The A~itheater is us~ ~ various i~ivi~eL9 8~ COST RECO~RY ~TZONS c~erts. Current revenue is for ~sic a~ use of the facility. Note: the current fee of S30.42 22318 22318 ~r a~itheater use Is just an average of the total ~ reveNe over the ~r of uses ~r year. I~28 D~ AnaLysis: activities taki~ piece here could ~ ~rfor~ Rec~ Fee: Dottars(t) 11159 DHG is rec~ing a fee i~rease to recover IOX of the 8369 fur[ cost for this activity. HoNest, a higher fee ~y ' ~ comi~r~ for those i~ivi~ats or gr~ ~f~ 5580 these facilities for ~rsonat ~e. S~idles for activities providi~ a ~fit to the city~s ~c~nts can ~ mre easily j~tffi~ than activities for ~s Rev ~ Rev ~ Rev ~ Rev ~ R~ 9 Curr 60X 8~ 100~ Recm RCRCgO 1989/90 Fee Study R.C. - RECREATION 10/02/90 DetaiEed Revenue/Cost Comparison Page: Fee Title: TENNIS COURTS FEE # Current Fee/Unit SO.OO Volume 1.0 Recoverable Volume 1.0 Current Revenue SO ........................... ........... ............................................................................................................ Per Unit Fee Opttons: Total Revenue Options: Unit TotaL Oir Labor Sl,765.00 $1,745 Current Fee $0.00 g Current Fee SO Oeptt Costs $1,107.00 S1,107 60X Recovery S2,365.20 g 60X Recovery S2,365 Cent Svc Costs $1,090.00 S1,090 80~ Recovery $3,153.60 · 80X Recovery S3,154 Other Costs $0.00 $0 IOOX Recovery $3,942.00 e 100~ Recovery S3,942 TotaE: S3,942.00 $3,942 Recommended Fee $1,750.00 ~ Recoe~ended Fee Sl 750 ............................................................................................................................ : .... Description: The addition of the tennis courts (6) wiLE provide for COST RECOVERy OPTIONS new activities to the city. (scheduLed to open FeEl of 1990). These courts wttl be used for the tennis program and by the pubLic for individuaE use end tournments. 3942 Currently, there is no charge set for use of the tennis 3942 co,arts. Demand Analysis: Tennis Court demand tends to be Eess sEestic than scene 2957 recreation fees because the cost to use them at e club is extremely high. HeNever, if other tennis courts ere evafEeble for use at schools st no cost, then the demand becomes more elastic. DotEera(S) 1971 Recon~eended Fee: . DMG reccemends e recovery about 50~ of toteE cost, This is enough to recovery IO0*X of the direct tabor costs, 98~ Ualk-up use charges uouid be difficult to tmpiement, however costs could be recovered froat league end 493 tourrm~nent play fees. 0 0 Rev Curt 60~ 80X IOOX Recom Fee Fee RCRC90 1989/90 Fee Study R.C. - RECREATION 10/02/90 DeteSted Revenue/Cost Comparison Page: Fee Titie: TOURNAMNTS FEE # 22 Current Fee/Unit S5 000.00 Volume 1.0 Recoverable VoLume 1.0Current Revenue $5 000 Full Cost/Unit $8 098.00 Revenue t Fu{t cost $8,098 X Increase 61.96X Futt Cost components: Unit Total Per Unit Fee Options: Total Revenue Options: Dir Labor $],563.00 S3,56] Current Fee $5,000.00 I Current Fee $5,000 Oeptl costs $2,308.00 $2e308 60X Recovery $~,858.80 i 60~ Recovery Cent Svc Costs $2,227.00 s2,22r 80~ Recovery $6,478.40 i 80~ Recovery $6,&78 Other Costs $0,00 $0 IOOX Recovery $8,098,00 8 IOOX Recovery Total: $8,098.00 $8,098 Recommended Fee .......... $6,000.00 i Recommended Fee $6,000 Description: Softbet[ and soccer tournaments are scheduled by the COST RECOVERY OPTIONS City and other groups generating revenue of about $5,000, The adult protion of these services is equal to about 74X of the tournaments. The other 26X of 8098 tournament costs ere from youth groups usage, Demand Analysis: 708~ Tournernents tend to be very popular activities and can be slightly inelastic from the edu[ts perspective. 6074 HoHever, when the tournaments involve youths, the demand becoqnes more elastic as fees increase. 5061 Recommended Fee: Dollars(S) 4049 DNG recamends increasing revenues $1e000 Or 20X. This will provide for a total of $6,000 in revenues. This 3037 will recover about 74X of tote[ costs which equals the 'costs associated with adult tournaments. It is ONG~S 2025 intention that these fee increases be supported by increases [n aduit fee charges. 1012 The City may want to consider increases to youth groups 0 in the future based on my discussions with City Staff. Apparently, the y~th groups hosting these types of Rev i Rev ~ Rev a Rev tournaments can generate profits in the thousands for curt 60X 80X IOOX Recom their organizations Hith no renumeration to the City. Fee Fee The City my went to pass along some of these costs due to the profit making situation. RCRC90 1989/90 Fee Study R.C. - RECREATION I0/02190 Detailed Revenue/Cost Comparison Page: 35 Fee Title: AQUATICS FEE # 23 Current Fee/Unit $56 000.00 Volume 1.0 Recoverable Volume 1.0 Current Revenue $56 000 FuEl Cost/Unit $55 518.00 Revenue ~ Full cost S55,518 X increase -0.86X Full cost Com/>onents: Unit Tots& Per Unit Fee Options: Total Revenue Optionst Oir Labor $13,861.00 $13,861 Current Fee $56,000.00 g Current Fee $56,000 Oeptl Costs $33,028.00 S33,028 60X Recovery $33,310.80 ~ 60X Recovery $33,311 Cent Svc costs S8,669.00 S8,6~9 80X Recovery S44,414.40 g 80X Recovery f"~4,414 Other Costs $0.00 $0 lOOX Recovery $55,510.00 ~ lOOX Recovery $55,518 Total: $55,518.00 $55 518 Recoemended Fee $56 000.00 ~ Recamlended Fee $56,000 ............................................. : ...................................: ............................................... Description: The Aquatics Program includes severaL shim lesson COST RECOVERY OPTIONS classes depending upon age end leveL, diving lessons, end pebiic s.im. The charges for public swim ere $1.25/ person or $20 for 25 entries. Other swindling type 56000 56000 lessons are S25/cless. 56000 --355 Recomnended Fee: 49000 ~6~ No increase is currontiy recoemended. It appears that the equatfcs program does e good job in recovering 42000 COSTS. 35000 OoLlers(S) 2100G 14000 7000 0 Ray g Rev g Rev g Rev g Ray g Curr 60X 80X IOOX Recem Fee Fee RCRC90 1989/90 Fee Study R.C. - RECREATION 10/02/90 DetaiLed Revenue/Cost Comparison Page: 36 Fee Title: EQUESTRIAN CENTER FEE # 24 Current Fee/Unit $0.00 Volume 1.0 RecoverabLe vottwne 1.0 Current Revenue $0 Unit Total Dtr La~r $~,0~.00 ~,072 Current Fee $0,00 8 Curr~t Fee $0 Oeptt Costs S2,~16.00 t2,416 60X R~overy $5,418,00 g 60X Reco~ry S5,418 Cent Svc Costs S2,54L00 $2,54~ 80X Recovery $7,224.~ 8 80X Recovery Other Costs S0.00 $0 lOOX R~o~ry t9,030.00 8 10~ Recovery $9,030 TotaL: $9,030.00 S9,030 Rec~ Fee ~,500.00 a Rec~ Fee ~ 500 Descripti~: ~ratf~ of the E~strlen C~ter is c~tMt~ ~ the C~T RE~RY ~TIONS provi~ ~ the Atta L~ Riding C{~ or the merits. Currently, there is no charge ~ the City for ~30 its c~rdinetfon of this progr~. D~ Ana(ysjs: ~01 The d~ for the coordinati~ services provid~ ~ the 6~ City for the ~strien center ,outd te~ to ~ fairly elastic. As the costs increase, those pr~raN the ~estrian center. Ho,ever, this is ~Ly the case OoHers(S) ~515 ~en the fee charges reach the ~int of ~t reas~abte. FUH cost Ny ~ reesoMbte d~i~ ~ the other organizations ~sire to hence the ' c~rdjnation. ~258 Rec~ Feet ONG rec~s e fee charge that ,HI aLi~ the City to 0 recover 5~ of totaL costs ass~iet~ ,lth the 0 coordjnati~ of the ~estrian c~ter. This is ~ty a~ropriate If the mjority of the ~rtici~nts are Rev a Rev g Rev ~ Rev ectue( horse ~rs. If the ~joHty of the Curt 60X 80X lOOX Rec~ ~rticiNnts ere fina~ia[ty not able to ~y, then e Fee s~Her fee i~rease should ~ i;(~nt~. Fee RCRCSO 1989/90 Fee Study R.C. - RECREATION 10/02/90 Detailed Revenue/Cost Comparison Page: Fee Title: FIELD LIGHTS FEE # 25 Current Fee/Unit SO.O0 Volume 1.0 Recoverable Volume 1.0 current Revenue SO Full Cost/Unit S9 135.00 Revenue9 Full Cost S9,135 X Increase O.OOX Full Cost Components: Per Unit Fee options: Total Revenue options: Unit Total Oir Labor S6,285.00 $~,285 Current Fee SO.O0 8 Current Fee SO Oeptt Costs S2,170.00 S2,170 60X Recovery S5,481.00 ~ 60X Recovery S5,481 Cent Svc Costs S2,680.00 S2,680 80X Recovery S7,308.00 8 80~ Recovery S7,308 Other Costs SO.O0 SO IOOX Recovery S9,135.00 9 IOOX Recovery S9o135 Total: $9,135.00 $9,135 Reconrnerded Fee ............ SS,000.O0 9 Recoelner~ed Fee $9 000 ................................................................................................................ : .... Description: The operation of the field lights involves coordination COST RECOVERY OPTIONS maintenance costs. The Lights are used for art night events on city fields. Otrect costs NouLd be labor end electricity costs. These costs must be considered t/hen 9135 determining the costs of those activities that require 9135 the use of light. An example ~ouLd be adult softbell - night league play, or youth soccer practices. ~993 Oemnd Analysis: ~51 The de~nand for Lights for night play is fairly inelastic. NoHever, if fees are raised too high, then 5709 partfcipants wilt Hant to switch to daytime play. RecoranendedFee: oottsrs($) OMG reco~rends full cost recovery. This is true because 3426 these ere costs only associated with labor, services and supplies, and a smelt ameont of citywide 2284 overhead. The costs for the electricity to oF, rate those lights is born by another department. It is 1142 recommended that these costs be passed on through fee 0 charges by activities using these lights. This NouLd be 0 primarily tournaments, field rentals, and softbell. However, an hourly charge for Light usage duri~ Ray recreatio~ activities could be charged as a separate fee. Curr 60~ 80X IOOX Recom Fee Fee RCRCgO 1989/90 Fee Study R.C. - RECREATION 10/02/90 DeteSted Revenue/Cost Comparison Page: Fee Titte: GRAPEVINE FEE # 26 Current Fee/Unit $0.00 Vott~ne 1.0 RecoveraNe Vottme 1.0 Current Rever~e ................................. ................... ............. Unit Totat Oir Labor S29,048.00 S29,068 Current Fee SO.O0 8 Current Fee SO Deptt Costs S65,986.00 t65,986 60X Recovery $55,908.00 g 60~ Recovery S55,908 Cent Svc Costs S18,1~6.00 S18,166 80% Recovery S74,544.00 8 80~ Recovery S?4,544 Other Costs SO.O0 SO 100~ Recovery S93,180.00 ~ IOOX Recovery $93,180 Totat: S93,180.00 S93,180 Recomnended Fee SO.O0 g Recon~ended Fee SO Oescriptjo~: The Grapevine is the ne~sLetter pet o~t by the Cfty to COST RECOVERy OPTIONS provide City information and, advertise the events and program offered by Coneunity Services. The Grapevine js produced four times per year. 93180 93180 81533 58238 Oolters($) 66590 3~943 0 0 Rev g Rev ~ Rev ~ Rev g Rev g Curt 60X 80~ 100~ Recom Fee Fee RCRCgO 1989/90 Fee Study R.C. - RECREATION 10/02/90 Detailed Revenue/Cost Comparison Page: 39 Fee Title: VOLUNTEER PROGRAM FEE # 27 ?~[~?!-!~72~ ............~?:~...~"~ ~.0 ,ecoverable vol.. 1.o c.rre.t ,.ven~,0 ;~i'~;;;'~;~;~;;; ................................. ;;;-~;;;-;;;-;;;;;~;; ...........: .......;;;;;-;;;;;~-;~;;;~;; ............. Unit Total Oir Labor $0.00 $0 current Fee $0.00 8 Current Fee 30 Oeptl Costs $2,82~.00 $2,82~ 60X Recovery $1,69~.~0 ~ 60~ Recovery $1,69~ Cent Svc Costs S0.00 S0 80~ Recovery $2,259.20 8 80X Recovery $2,259 Other Costs $0.00 $0 100% Recovery $2,82~.00 9 100% Recovery $2,82~ Total: S2,82~.00 S2,82/. Recommended Fee 30.00 ~ Reconwended Fee $0 Description: This is a program Nhich recruits end trains volunteers COST RECOVERy OPTIONS to help ~ith city events and programs. This is also a cost the city boars to operate it~s recreation prografes. Currently, there are about 125 volunteers participating in this program. On July 1# 1990 the City ptans to have 2824 a Recreation Leader coordinate this program increasing costs approximately $8,500/year. 2~71 --225 2118 1765 Dottars(S) 1412 1059 706 0 0 0 Rev g Rev ~ Rev ~ Rev g Rev 8 Curr 60X 80% IOOX Recom Fee Fee RCRC90 1909/90 Fee Study R.C. - RECREATION 10/02/90 Detailed Revenue/Cost Comparison Page: Fee T/tie: PARK/REC CONMISSION FEE # Current Fee/Unit S0.00 Votume 1.0 Recoversbte VoiLmne1.0 Current Revenue !.~!!..~.o.~!:.~..~.~....~.~.~:.~.~.z:.o.0 ............................~.~.~:~. E.~t cost--,,952~ ,.~r.se O.OOX F.II Cost C~.~t.: Per Un;;';;;';~;;;~;; ...................;;;;i'~;;;;~;'~;;;~;; ............. Unit Totat Oir La~r $19,5~.00 $19,5~ Curr~t Fee $0.00 ~ Current Fee $0 Deptt Costs $1],165.00 $13,16~ 60X Recovery $Z6,971,20 ~ 60X Recovery $Z6,9rl Cent Svc Costs $12,~21.00 $12,221 ~X Recovery $35,961.60 ~ 80X Recovery S35,962 other Costs $0.00 $0 10~ R~overy $~,~2,00 I 100~ Recovery ~,95~ Totat: $~,95Z.00 $6~,952 Rec~ Fee $0,00 J Rec~ Fee COST RECOVERy O~TIONS 44952 44952 39333l 33714 28095 2697 Doltars($) 11Z38 561~ 0 0 0 Rev g Rev g Rev a Rev g Rev a Curr 60X 80X IOOX Recom Fee Fee RCRCgO 1989/90 Fee Study R.C. - RECREATION 10/02/90 Detailed Revenue/Cost Comparison Page: Fee Title: PARK DEVELOPMENT FEE # 29 Current Fee/Unit $0.00 Volume 1.0 Recoverable Volume 1.0 Current Revenue S0 Full cost/Unit $126 203.00 Revenue ~ Full cost $124,203 X Increase O.OOX ................................. ................... ............. Unit Total Oir Labor $52,220.00 $52,220 Current Fee $0.00 ~ current Fee $0 Dept[ costs $39,363.00 $39,363 60X Recovery $74,521.80 ~ 60X Recovery $74°522 Cent Svc Costs $32,620,00 $32,620 80X Recovery $99,362.40 ~ 80X Recovery $99,362 Other Costs $0.00 $0 IOOX Recovery $124,203,00 9 IOOX Recovery $124,203 Tote[: $124,203.00 $124#203 Recommended Fen .............. $0.00 9 Recomllended Fee $0 Description: Fee #29 is support provided by the City for the COST RECOVERY OPTIONS development of perk & recreation facilities. All other costs for this division ere supported by the 20 Fund. 124203 124203 108678I Ootlers($) 6210 4657 3105 0 0 0 Rev ~ Rev ~ Rev 8 Rev 8 Rev g Curr 60~ 80X IOOX Recom Fee Fee RCRC90 1989/90 Fee Study R.C. - RECREATION 10/02/90 Detailed Revenue/Cost Comparison Page: 42 Fee Title: COf~HUN SVCS FEE # 30 Current Fee/Unit $0.00 Volume 1,0 Recoverable Volume 1,0 Current Revenue $0 Unit Total Dir Labor $21,911.00 $21,9:51 Current Fee $0.00 g Current Fee $0 Oeptt Costs $12,766.00 $12,766 60X Recovery S29,039.~0 9 60~ Recovery S29,039 Cent Svc Costs $13,702.00 $15,702 80~ Recovery $]8,T19.20 ~ 80~¢ Recovery $38,719 Other Costs $0.00 $0 I00~C Recovery S~8,399.00 9 IOOX Recovery $A8,399 Total: $~8,399,00 $/,8,399 Recoenmended Fee $0.00 i~ Rec~nmended Fee $0 Description: Coenmunity Services differs from Human Services in that COST RECOVERY OPTIONS it is on a r~jch Nider activity level. These services involve activities ,ith the DARE Program, R.C.CASA end other groups that provide a beneficial ~8399 broad range service to the comnunity. There is no A8399 charge for the city's participation is these types of activities, Dottars(S) 24200 0 0 Rev ~ Rev 9 Rev 8 Rev J Rev ~ Curt 60~ 80X 100~ Recom Fee Fee RCRC90 R,C. - RECREATION 1989/90 Fee Study Detailed Revenue/Cost Comparison 10/02/90 Page: 4] Fee Title: OTHER NON-FEE FEE # 31 current Fee/Unit S0.00 VoLLjre 1.0 Recoverable Volume 1.0 Current Revenue $0 ................................. ................... ............. Unit Total Oir Labor ~,~04.00 $4,204 Current Fee $0.00 ~ Current Fee $0 OeptL coats S115,576.00 $115,576 60~ Recovery S73,~44.80 ~ 60~ Recovery $73,445 cent Svc Coats S2,628.00 $2,628 80X Recovery $97,926.60 9 80X Recovery $97,926 Other Costs $0.00 $0 lOOX Recovery $122,408.00 g 100X Recovery S122,408 Total: $122,408.00 S122,608 Reconwended Fee ........ $0.00 · Recommended Fee $0 Oescription: Thts ts · catch all category kd~ich includes those COST RECOVERY OPTIONS activities by staff and costs not associated with the previous rrentloned fee end non-fee activities. Examples would be neeLing with the Chamber of Co~lerce; ta{klng with new organizations Mho direction or assistance from the City; Discussions with other professionals on direction end new areas of concern~ etc, 1 76505 Dollars(S) 1530 0 0 0 Rev ~ Rev ~ Rev ~ Rev ~ Rev ~ Curt 60X 80X IOOX Reccx~ Fee Fee RCRC90 1989/90 Fee Study R.C. - RECREATION 10/02/90 User Fee Study Sumchary Sheet Pegs: 444 PER UNIT INFORMATION .......... ............ ............... .............. ............ .........; ............................... VOLUME FEE FULL COST FULL ECONMENDEDSUBSIDY .............................................. COST FULL COST SUBSIDY I FEE RECOH FEE 1 OFF SITE CLASSES 1.0 27,000.00 21,9544.60 29,272.80 36,591.00 9,591.00 29,700.00 6,891.00 2 FACILITY RENTALS 7544.0 7~.5T 446.442 61.89 77.~6 1.79 75.57 1.79 3 CLASSES 1.0 200,000.00 190,2044.20 253,605.60 317,007.00 11T,00T.00 220,000.00 97,00?.00 6 TEEN PROGRAM 1.0 6,600.00 56,503.80 ~5,338.60 944,17].00 87,57'J.00 T,260.00 86,913.00 5 OAY CAMP 520.0 65.00 59.58 52.78 65.97 0.9T 65.00 0.9T 6 TERRIFIC TIJO'S 3244.0 15.00 19.36 25.81 32.26 17.26 15.00 17.26 7 PLAY SCHOOL 780.0 36.00 144.92 19.90 244.87 -11.15 56.00 -11.1] 8 YOOTN EVENTS 1.0 0.00 28,722.00 38,296.00 44r,87o.oo 44r,87o.oo 2,44oo.oo 9 CITYUIDE EVENTS 1.0 10,8344.00 85,311.60 113,768.80 1442,186.00 131,352.00 144,220.00 127,966.00 10 YOUTH BASKETBALL 3440.0 30.00 78.89 105.19 131.449 101.449 31.50 99.99 11 ADULT SOFTBALL 25Z.0 213.00 2244.11 298.81 373.51 160.51 375.50 O.OT 12 FLD BENTAtS - CITY 1,061.0 0.00 12.83 17.11 21.39 21.39 10.00 11.39 13 FLO/RENT SCHOOLS 652.0 0.00 7.91 10.55 13.19 13.19 5.00 8.19 144 TRIPS 'e TOOBS 1.0 15,000.00 13,209.60 17,612.80 22,016.00 7,016.00 16,500.00 5,516.00 15 PARK PERMITS 627.0 0.00 51.39 68.52 85.65 85.65 20.80 65.65 16 SNACK BAR 1.0 0.00 3,590.440 6,717.20 5,986.00 5,986.00 1,200.00 6,786.00 17 HUMAN SERVICES 1.0 0.00 446,308.20 59,077.60 73,8447.00 73,8A7.00 0.00 73,8/,7.00 18 SENIOR PROGRAHS 1.0 0.00 55,158.00 73,54444.00 91,930.00 91,930.00 9,200.00 82,730.00 19 SENIOR EVENTS 1.0 0.00 20,60r.60 27,676.80 344,3446.00 36,3446.00 3,4400.00 30,9446.00 20 AMPHI' THEATER 31.0 30.442 4431.96 575.95 719.944 689.52 r2.00 21 TENNIS COURTS 1.0 0.00 2,565.20 3,153.60 3,9442.00 3,9442.00 1,~0.00 2,192.00 22 TOORNAMNTS 1.0 5,000.00 44,858.80 6,678.60 8,098.00 3,098.00 6,000.00 2,098.00 23 AOUATICS 1.0 56,000.00 33,510.80 644,6144.440 55,518.00 -4482.00 56,000.00 244 EQUESTRIAN CENTER 1.0 0.00 5,4418.00 7,224.00 9,030.00 9,030.00 4,500.00 6,530.00 25 FIELO LIGHTS 1.0 0.00 5,4481.00 7,308.00 9,135.00 9e135.00 9,000.00 135.00 26 GRAPEVINE 1.0 0.00 55,908.00 76,566.00 93,180.00 93,180.00 0.00 95,180.00 27 VOLUNTEER PROGRAM 1.0 0.00 1,6944.60 2,259.20 2,8244.00 2,8244.00 0.00 2,826.00 28 PARK/REC CONtIISSION 1.0 0.00 26,971.20 35,961.60 66,952.00 66,952.00 0.00 29 PARK DEVELOPMENT 1.0 0.00 744,521.80 99,362.440 1244,203.00 126,203.00 0.00 ~0 CON/eJN SVCS 1.0 0.00 29,039.60 38#719.20 68,399.00 68,399.00 0.00 68,399.00 31 OTHER NON-FEE 1.0 0.00 7'J,44644.80 97,926.60 122,608.00 122e608.00 0.00 122,608.00 See REVENUE/COST CO~4PARISON sheet for more information. RCRCgO 1989/90 Fee Study R,C. - RECREATION 10/02/90 User Fee Study Summary Sheet Page: ] CLASSES ~00,000 190,~04 2~]o606 ]~ToOOT H?,O8T ~0,000 9T,OOT ~0,000 * 28 PARK/REC COMMISSION 0 26,971 35,962 46,952 44,952 0 44,952 0 * Items marked with an asterisk have been excluded from the fee for service totals. ** Revenue for this fee area is based on an estimated recoverable volume.