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SUBJECT: BUILDING PERMIT FEE REVIEW <br />DATE: AUGUST 7, 2018 Paqe 8 of 13 <br />Appendix: Detailed Building Safety Division Cost and Revenue Tables <br />Table A: Personnel Costs <br />Department <br />Job Class <br />Allocation <br />Total <br />Allocation <br />Notes <br />Description <br />Comp. <br />Amount <br />CITY <br />CLERK/PUBLIC <br />DEPUTY CITY <br />5.0% <br />$75,660 <br />$3,783 <br />Building permit records <br />RECORDS <br />CLERK <br />management <br />CITY <br />RECORDS <br />Building permit records <br />CLERK/PUBLIC <br />MANAGEMENT <br />50.0% <br />$46,157 <br />$23,078 <br />management and scanning <br />RECORDS <br />ASSISTANT <br />CITY <br />RECORDS <br />Building permit records <br />CLERK/PUBLIC <br />MANAGEMENT <br />30.0% <br />$47,982 <br />$14,395 <br />RECORDS <br />COORDINATOR <br />management <br />CITY <br />CLERK/PUBLIC <br />CITY CLERK <br />5.0% <br />$132,928 <br />$6,646 <br />Building permit records <br />RECORDS <br />management <br />CITY <br />DIRECTOR <br />Hiring, personnel <br />CLERK/PUBLIC <br />HUMAN <br />2.5% <br />$199,258 <br />$4,981 <br />management, payroll <br />RECORDS <br />RESOURCES <br />CITY MANAGER <br />CITY MANAGER <br />0.5% <br />$234,004 <br />$1,170 <br />Department Management <br />OFFICE <br />Support <br />CITY MANAGER <br />DEPUTY CITY <br />0° <br />.5/° <br />$188,522 <br />$943 <br />Department Management <br />OFFICE <br />MANAGER <br />Support <br />CITY MANAGER <br />ASST TO CITY <br />1.0% <br />$128,981 <br />$1,290 <br />Communications and <br />OFFICE <br />MANAGER <br />Outreach <br />CITY SERVICES <br />FACILITIES MNT <br />1.5% <br />$57,866 <br />$868 <br />Based on square feet of <br />TECHNICIAN I <br />facilities utilized <br />CITY SERVICES <br />FACILITIES MNT <br />1.5% <br />$84,986 <br />$1,275 <br />Facilities and vehicle support <br />TECHNICIAN III <br />CITY SERVICES <br />FACILITIES MNT <br />1.5% <br />$79,200 <br />$1,188 <br />Facilities and vehicle support <br />TECHNICIAN III <br />CITY SERVICES <br />MECHANIC <br />1.0% <br />$74,846 <br />$748 <br />Facilities and vehicle support <br />CITY SERVICES <br />MECHANIC <br />1.0% <br />$74,846 <br />$748 <br />Facilities and vehicle support <br />CITY SERVICES <br />FACILITIES MNT <br />1.0% <br />$129,630 <br />$1,296 <br />Facilities and vehicle support <br />MANAGER <br />CITY SERVICES <br />OPERATIONS <br />0.5% <br />$98,020 <br />$490 <br />Facilities and vehicle support <br />MANAGER <br />CITY SERVICES <br />ADMIN <br />ASSISTANT <br />0.5% <br />$59,218 <br />$296 <br />Facilities and vehicle support <br />CODE <br />CODE <br />ENFORCEMENT <br />° <br />30.0% <br />$71,980 <br />$21,594 <br />Assists with building code <br />ENFORCEMENT <br />OFFICER <br />enforcement <br />CODE <br />CODE <br />ENFO CEMENT- <br />30.0% <br />$62,598 <br />$18,779 <br />Assists with building code <br />ENFORCEMENT <br />VAR <br />enforcement <br />CODE <br />POLICE <br />10.0% <br />$122,247 <br />$12,225 <br />Assists with building code <br />ENFORCEMENT <br />SERGEANT <br />enforcement <br />FINANCE <br />DIRECTOR <br />3.0% <br />$207,234 <br />$6,217 <br />Payroll, free processing, <br />FINANCE <br />invoices and purchasing <br />FINANCE <br />ACCOUNTING <br />1.0% <br />$63,976 <br />$640 <br />Payroll, free processing, <br />TECHNICIAN I <br />invoices and purchasing <br />FINANCE <br />ACCOUNTING <br />1.0% <br />$60,705 <br />$607 <br />Payroll, free processing, <br />TECHNICIAN I <br />invoices and purchasing <br />CITY COUNCIL COMMUNICATION <br />258 14 <br />