Beaumont City Council
March 21, 2023

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-013

CURRENT FEE
$42,426 deposit
TITLE: DEVELOPMENT AGREEMENT

RECOMMENDED FEE
$25,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-014

CURRENT FEE
$3,027.43 per review
TITLE: DEVELOPMENT AGREEMENT ANNUAL REVIEW

RECOMMENDED FEE
$2,165 per review
REF #: S-015

CURRENT FEE
$41,231 deposit
TITLE: DEVELOPMENT AGREEMENT AMENDMENT

RECOMMENDED FEE
$10,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-016 TITLE: DEVELOPMENT AGREEMENT ASSIGNMENT

CURRENT FEE
$3,521.16 per application

RECOMMENDED FEE
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-017 TITLE: ESTOPPEL CERTIFICATE

CURRENT FEE
$3,521.16 per application

RECOMMENDED FEE
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-018 TITLE: ENVIRONMENTAL REVIEW

CURRENT FEE RECOMMENDED FEE
Actual consultant cost plus 20% Administrative fee Actual consultant cost plus 20% Administrative fee Filing Fees - Actual costs Filing Fees - Actual costs
September 5, 2022
3

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-019

CURRENT FEE
$9,797 deposit
TITLE: FACILITY FEE CREDIT AGREEMENT

RECOMMENDED FEE
$10,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-020 TITLE: DENSITY BONUS AGREEMENT

CURRENT FEE
$2,994.38 per application

RECOMMENDED FEE
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-021 TITLE: PRE -APPLICATION MEETING

CURRENT FEE RECOMMENDED FEE
$907.92 per meeting/review $2,210 per meeting/review
50% credit on the first meeting's fee if the project is submitted within six months.

REF #: S-022

CURRENT FEE
$4,324 deposit
TITLE: ZONING MAP CHANGE

RECOMMENDED FEE
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-023

CURRENT FEE
$1,723 deposit
TITLE: TENTATIVE PARCEL MAP

RECOMMENDED FEE
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-024

CURRENT FEE
$4,390 deposit
TITLE: TENTATIVE TRACT MAP

RECOMMENDED FEE
$7,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
4 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-025

CURRENT FEE
$846.98 per application
TITLE: TENTATIVE MAP TIME EXTENSION

RECOMMENDED FEE
$2,190 per application
REF #: S-026

CURRENT FEE
$10,548 deposit
TITLE: CONDOMINIUM CONVERSION

RECOMMENDED FEE
$10,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-027 TITLE: VARIANCE

CURRENT FEE
$1,530.76 per application

RECOMMENDED FEE
$2,560 per application
REF #: S-028

CURRENT FEE
$154.94 per application
TITLE: MINOR VARIANCE/MODIF OF STANDARDS

RECOMMENDED FEE
$245 per application
REF #: S-029

CURRENT FEE
$3,778 deposit
TITLE: PLOT PLAN

RECOMMENDED FEE
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-030

CURRENT FEE
$2,148 deposit
TITLE: PLOT PLAN AMENDMENT

RECOMMENDED FEE
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
5 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-031

CURRENT FEE
$565 per application
TITLE: PLOT PLAN TIME EXTENSION

RECOMMENDED FEE
$2,005 per application
REF #: S-032

CURRENT FEE
$516.45 per application
TITLE: RESIDENTIAL ADMIN PLOT PLAN

RECOMMENDED FEE
$925 per application
REF #: S-033

CURRENT FEE
$516.45 per application
TITLE: NON-RESIDENTIAL ADMIN PLOT PLAN

RECOMMENDED FEE
$1,030 per application
REF #: S-034 TITLE: MINOR PLOT PLAN - STAFF

CURRENT FEE
$1,219.85 per application

RECOMMENDED FEE
$1,435 per application
REF #: S-035 TITLE: MINOR PLOT PLAN - PLAN COMM

CURRENT FEE
$1,219.85 per application

RECOMMENDED FEE
$3,230 per application
REF #: S-036

CURRENT FEE
$103.29 per lot
TITLE: PICK A LOT SITE PLAN REVIEW

RECOMMENDED FEE
$315 per lot
6 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-037

CURRENT FEE
$984 deposit
TITLE: MAP/PLOT PLAN CONFORMITY DETERMIN.

RECOMMENDED FEE
$2,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-038

CURRENT FEE
$743.69 per application
TITLE: LANDSCAPE PLAN REVIEW

RECOMMENDED FEE
$20 per application plus $140 per sheet
REF #: S-039

CURRENT FEE
$614.58 per application
TITLE: LANDSCAPE PLAN AMENDMENT

RECOMMENDED FEE
$20 per application plus $140 per sheet
Cost is based on six sheets
REF #: S-040

CURRENT FEE
$81.60 per lot
TITLE: LANDSCAPE INSPECTION

RECOMMENDED FEE
$205 per lot
REF #: S-041 TITLE: SIGN PROGRAM

CURRENT FEE
$1,652.64 per application

RECOMMENDED FEE
$1,870 per application
REF #: S-042

CURRENT FEE
$969.89 per application
TITLE: SIGN PROGRAM AMENDMENT

RECOMMENDED FEE
$1,870 per application
7 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-043

CURRENT FEE
$206.58 per application
TITLE: SIGN PERMIT

RECOMMENDED FEE
$375 per application
REF #: S-044

CURRENT FEE
$82.63 per application
TITLE: SIGN PERMIT PANEL CHANGE

RECOMMENDED FEE
$170 per application
REF #: S-045 TITLE: TEMPORARY SIGN PERMIT

CURRENT FEE
None

RECOMMENDED FEE
$170 per application
REF #: S-046

CURRENT FEE
$800 per application
TITLE: UNLICENSED GROUP HOME PERMIT

RECOMMENDED FEE
$3,335 per application
REF #: S-047

CURRENT FEE
$413.16 per application
TITLE: AUTOMOBILE FOR HIRE REVIEW

RECOMMENDED FEE
$2,720 per application
REF #: S-048

CURRENT FEE
$77.47 per application
TITLE: HOME OCCUPATION PERMIT

RECOMMENDED FEE
$225 per application
8 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-049

CURRENT FEE
$77.47 per application
TITLE: MINOR SPECIAL EVENT PERMIT

RECOMMENDED FEE
$1,290 per application
REF #: S-050

CURRENT FEE
$77.47 per application
TITLE: MAJOR SPECIAL EVENT PERMIT

RECOMMENDED FEE
$1,985 per application
Carnival/Circus/Menagerie - additional $455 per application Events of more than 1,000 people - $5,000 deposit with charges at the fully allocated hourly rates for all staff involved plus any outside costs.

REF #: S-051

CURRENT FEE
$77.47 per application
TITLE: MISCELLANEOUS SPECIAL EVENT PERMIT

RECOMMENDED FEE
$1,000 per application
REF #: S-052

CURRENT FEE
$642.46 per appeal
TITLE: APPEAL TO PLANNING COMISSION

RECOMMENDED FEE
$2,585 per appeal
REF #: S-053

CURRENT FEE
$1,945.98 per appeal
TITLE: APPEAL TO CITY COUNCIL

RECOMMENDED FEE
$2,985 per appeal
REF #: S-054

CURRENT FEE
$56.81 per letter
TITLE: PLANNING INFORMATION REQUEST

RECOMMENDED FEE
$225 per letter
Plus a deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved for additional research.
9 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-055 TITLE: MISCELLANEOUS PLANNING REVIEW

CURRENT FEE
$1,195 deposit
Planning Commission Hearing required by any action - $786.04

RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-056 TITLE: COM DEV TECHNOLOGY SURCHARGE

CURRENT FEE RECOMMENDED FEE

3.29% Of Building, Planning, and Engineering fees 3.29% Of Building, Planning, and Engineering fees REF #: S-057 TITLE: BUILDING PLAN CHECK/INSPECTION

CURRENT FEE RECOMMENDED FEE
See Appendix C for detail See Appendix C for detail
REF #: S-058

CURRENT FEE
$2,500 deposit
TITLE: FINAL PARCEL MAP

RECOMMENDED FEE
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-059

CURRENT FEE
$4,000 deposit
TITLE: FINAL TRACT MAP

RECOMMENDED FEE
$7,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-060

CURRENT FEE
$1,000 deposit
TITLE: TENTATIVE REVERSION TO ACREAGE

RECOMMENDED FEE
This fee should be removed as the service is no longer provided. 10 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-061 TITLE: LOT LINE ADJUSTMENT/PARCEL MERGER

CURRENT FEE RECOMMENDED FEE
$1,200 deposit with charges at contract cost plus 20% for $1,200 deposit with charges at the fully allocated hourly rates for all administration personnel involved plus any outside costs.

REF #: S-062 TITLE: FINAL MONUMENT SETTING

CURRENT FEE RECOMMENDED FEE
First four parcels/lots
- $2,582.25 plus $258.23 per
each additional parcel/lot
This fee should be removed from the fee schedule as the service is no longer provided.

REF #: S-063 TITLE: FINAL MONUMENT INSPECTION

CURRENT FEE RECOMMENDED FEE
First four parcels/lots
- $1,032.90 plus $25.82 per
each additional parcel/lot
$1,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-064 TITLE: PRELIMINARY GRADING PLAN CHECK

CURRENT FEE
None

RECOMMENDED FEE
$565 per plan
REF #: S-065 TITLE: RESIDENTIAL GRADING PLAN CHECK

CURRENT FEE RECOMMENDED FEE
Grading/Stockpile - $620.77 per sheet
Wall/Fence - $273.72 per sheet
Parking Lot Plan Check and Inspection - $258.23 per sheet Erosion Control - $1,000 deposit
$95 per plan plus $750 per sheet
REF #: S-066

CURRENT FEE
$2,500 deposit
TITLE: RES GRADING PLAN CHECK AMENDMENT

RECOMMENDED FEE
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
11 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-067 TITLE: RES GRADING PLAN CHECK ADD'L REVIEW

CURRENT FEE RECOMMENDED FEE
$1,000 deposit with charges at contract cost plus 20% for $1,000 deposit with charges at the fully allocated hourly rates for all administration personnel involved plus any outside costs.

REF #: S-068 TITLE: COMMERCIAL GRADING PLAN CHECK

CURRENT FEE RECOMMENDED FEE
Grading/Stockpile - $812.89 per sheet
Wall/Fence - $273.72 per sheet
Parking Lot Plan Check and Inspection - $258.23 per sheet Erosion Control - $1,000 deposit
$95 per plan plus $1,125 per sheet
REF #: S-069

CURRENT FEE
$2,500 deposit
TITLE: COMMERCIAL GRADING PLAN AMENDMENT

RECOMMENDED FEE
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-070 TITLE: COMM GRADING PLAN CHECK ADD'L REV

CURRENT FEE RECOMMENDED FEE
$1,000 deposit with charges at contract cost plus 20% for $1,000 deposit with charges at the fully allocated hourly rates for all administration personnel involved plus any outside costs.

REF #: S-071 TITLE: GRADING/STOCKPILE INSPECTION

CURRENT FEE RECOMMENDED FEE
2,000-10,000 CY - $1,735.27 plus $433.82 each additional 1,000 cubic Yards or fraction thereof up to 10,000 cubic yards 10,001-100,000 CY - $3,904.36 plus $63.01 each additional 1,000 cubic Yards or fraction thereof up to 100,000 cubic yards 100,001-200,000 CY - $10,845.45 plus $108.45 each additional 1,000 cubic Yards or fraction thereof up to 200,000 cubic yards 200,001+ CY - $25,000 deposit
Clear & Grub - $5,000 plus $500 per acre over 10 acres deposit Charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022
12

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-072

CURRENT FEE
$433.82 per application
TITLE: GRADING/STOCKPILE RES. INFILL INSP

RECOMMENDED FEE
$435 per permit
REF #: S-073

CURRENT FEE
$623.87 per plan
TITLE: STREET LIGHT PLAN REVIEW

RECOMMENDED FEE
$95 per plan plus $655 per sheet
REF #: S-074

CURRENT FEE
$686.88 per sheet
TITLE: IMPROVEMENT CONSTRUCTION PLAN CHECK

RECOMMENDED FEE
$95 per plan plus $1,030 per sheet
REF #: S-075

CURRENT FEE
$2,500 deposit
TITLE: IMPROVEMENT CONSTRUCTION PLAN AMEND

RECOMMENDED FEE
$1,500 deposit with charges at contract cost plus 20% for administration
REF #: S-076 TITLE: IMPROVEMENT CONSTRUCTION INSPECTION

CURRENT FEE
Deposit based on the Engineers Estimate
(Minimum $750)
Street Light Inspection - $78.50 per light

RECOMMENDED FEE
Deposit based on the Engineers Estimate
(Minimum $750)
REF #: S-077

CURRENT FEE
$288.18 per agreement
TITLE: SUBDIVISION/IMPROVEMENT AGREEMENT

RECOMMENDED FEE
$725 per agreement plus actual costs for legal services 13 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-078

CURRENT FEE
$484.43 per application
TITLE: PERFORMANCE BOND RELEASE

RECOMMENDED FEE
$915 per application
REF #: S-079

CURRENT FEE
$3,000 deposit
TITLE: BOND RELEASE INSPECTION

RECOMMENDED FEE
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-080

CURRENT FEE
$484.43 per application
TITLE: MAINTENANCE BOND RELEASE

RECOMMENDED FEE
$915 per application
REF #: S-081

CURRENT FEE
$3,000 deposit
TITLE: MAINTENANCE BOND INSPECTION

RECOMMENDED FEE
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-082 TITLE: SUSPENSION OF IMPROVEMENT AGREEMENT

CURRENT FEE
$1,000 deposit

RECOMMENDED FEE
This fee should be removed as the service is no longer provided.

REF #: S-083

CURRENT FEE
$1,000 deposit
TITLE: APPEAL SUSPENSION OF IMPROVEMENT

RECOMMENDED FEE
This fee should be removed as the service is no longer provided. 14 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-084 TITLE: STREET VACATION/OFFER OF DEDICATION

CURRENT FEE RECOMMENDED FEE
$1,200 deposit with charges at contract cost plus 20% for $2,000 deposit with charges at the fully allocated hourly rates for all administration personnel involved plus any outside costs.

REF #: S-085

CURRENT FEE
$51.65 per application
TITLE: NON-STANDARD ENCROACH PERMIT APPL

RECOMMENDED FEE
$60 per application
REF #: S-086

CURRENT FEE
$217.94 per permit
TITLE: EXIST RESID STANDARD ENCROACH PRMT

RECOMMENDED FEE
$280 per permit
REF #: S-087 TITLE: NON-STANDARD ENCROACH PLAN CHECK

CURRENT FEE RECOMMENDED FEE
Actual Cost
$40 per plan plus charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-088

CURRENT FEE
$500 deposit
TITLE: NON-STANDARD ENCROACH INSPECTION

RECOMMENDED FEE
Deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-089 TITLE: CERTIFICATE OF COMPLIANCE/CORRECT.

CURRENT FEE RECOMMENDED FEE
$1,000 deposit with charges at contract cost plus 20% for $1,000 deposit with charges at the fully allocated hourly rates for all administration personnel involved plus any outside costs.

September 5, 2022
15

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-090
TITLE: PUBLIC WORKS PERMIT ISSUANCE

CURRENT FEE
Within One Year - $75.40
After One Year - $500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

RECOMMENDED FEE
Within One Year - $95
After One Year - $1,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-091

CURRENT FEE
0-10 acres - $4,211.13 per plan
Above 10 acres - $5,533.25 per plan
TITLE: WATER QUALITY MGMT PRELIM PLAN CHK

RECOMMENDED FEE
0-10 acres - $2,345 per plan
Above 10 acres - $3,465 per plan
REF #: S-092

CURRENT FEE
$441.05 per plan
TITLE: WATER QUALITY MGMT FINAL PLAN CHECK

RECOMMENDED FEE
0-10 acres - $1,855 per plan
Above 10 acres - $2,420 per plan
REF #: S-093

CURRENT FEE
None
TITLE: PRELIM HYDROLOGY/HYDRAULIC STUDY

RECOMMENDED FEE
0-10 acres - $2,345 per study
10-50 acres - $3.095 per study
50-100 acres - $3,840 per study
100+ acres - $4,590 per study
REF #: S-094

CURRENT FEE
0-10 acres - $2,889.02 per study
10-50 acres - $4,211.13 per study
50-100 acres - $5,533.25 per study
100+ acres - $8,177.47 per study
TITLE: FINAL HYDROLOGY/HYDRAULIC STUDY

RECOMMENDED FEE
0-10 acres - $2,345 per study
10-50 acres - $3,095 per study
50-100 acres - $3,840 per study
100+ acres - $4,590 per study
16 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-095 TITLE: STORMWATER POLLUTION PROTECT REVIEW

CURRENT FEE RECOMMENDED FEE
Plan Check:
0-10 acres - $4,211.13 per plan
Above 10 acres - $5,533.25 per plan
This fee should be removed from the fee schedule as the service is provided by the State.

REF #: S-096 TITLE: STORMWATER POST -CONSTRUCT INSPECT

CURRENT FEE RECOMMENDED FEE
None
Charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-097

CURRENT FEE
$75 per inspection
TITLE: SEWER CONNECTION/LATERAL INSPECTION
Special Construction or Construction under unusual conditions - $65 per hour ($75 minimum)

RECOMMENDED FEE
This fee should be removed as the service cost is already covered as part an encroachment permit.

REF #: S-098

CURRENT FEE
$411.09 per sheet
TITLE: LANDSCAPE PLAN CHECK

RECOMMENDED FEE
$95 per plan plus $560 per sheet
REF #: S-099 TITLE: LANDSCAPE INSPECTION

CURRENT FEE RECOMMENDED FEE
Deposit of 50% of Engineers Estimate ($500 minimum) Deposit of 50% of Engineers Estimate ($500 minimum) REF #: S-100 TITLE: TRAFFIC STUDY REVIEW

CURRENT FEE RECOMMENDED FEE
$1,000 deposit with charges at contract cost plus 20% for $2,000 deposit with charges at contract cost plus 20% for administration administration
17 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-101 TITLE: SCOPING AGREEMENT

CURRENT FEE RECOMMENDED FEE
None
$750 deposit with charges at contract cost plus 20% for administration
REF #: S-102 TITLE: TRANSPORTATION WIDE LOAD PERMIT

CURRENT FEE
Fees are set by the State:

Single - $16 per permit
Annual - $90 per permit

RECOMMENDED FEE
Fees are set by the State:

Single - $16 per permit
Annual - $90 per permit
REF #: S-103 TITLE: HAUL ROUTE REVIEW

CURRENT FEE
None

RECOMMENDED FEE
$245 per application
REF #: S-104 TITLE: DEVELOPMENT ENGINEERING DEPOSIT SVC

CURRENT FEE RECOMMENDED FEE
These fees are detailed in the various services with a deposit-basedThese fees are detailed in the various services with a deposit -based fee fee
REF #: S-105 TITLE: ENGINEERING EXTRA PLAN CHECK

CURRENT FEE RECOMMENDED FEE
Charges at contract cost plus 20% for administration Charges at contract cost plus 20% for administration REF #: S-106 TITLE: MISCELLANEOUS ENGINEERING SERVICES

CURRENT FEE RECOMMENDED FEE
Actual Cost
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs plus 20% for administration.
18 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-107 TITLE: CODE ENFORCEMENT INSPECTION

CURRENT FEE
None

RECOMMENDED FEE
$120 per hour
REF #: S-108 TITLE: INSPECTION WARRANT

CURRENT FEE RECOMMENDED FEE
None
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-109 TITLE: ABATEMENT WARRANT

CURRENT FEE RECOMMENDED FEE
None
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-110 TITLE: CODE ENFORCEMENT CITATION HEARING

CURRENT FEE RECOMMENDED FEE
None
$500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-111 TITLE: ABANDONED PROP. INIT. REGISTRATION

CURRENT FEE
None

RECOMMENDED FEE
$185 per property
REF #: S-112 TITLE: ABANDONED PROPERTY MONTHLY INSPECT.

CURRENT FEE
None

RECOMMENDED FEE
$60 per month
19 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-113 TITLE: WEED ABATEMENT

CURRENT FEE RECOMMENDED FEE
$125 plus actual cost of abatement $245 plus actual cost of abatement REF #: S-114 TITLE: WEED ABATEMENT SUBSCRIPTION PROGRAM

CURRENT FEE RECOMMENDED FEE
$75 plus actual cost of abatement
$245 or 20% of abatement cost, whichever is less, plus actual cost of abatement
REF #: S-115 TITLE: FIRE PLAN CHECK/INSPECTION

CURRENT FEE
See Appendix D for detail

RECOMMENDED FEE
See Appendix D for detail
REF #: S-116

CURRENT FEE
$75 per release
TITLE: STORED VEHICLE RELEASE

RECOMMENDED FEE
$175 per release
REF #: S-117

CURRENT FEE
$150 per release
TITLE: STORED VEHICLE RELEASE - DUI

RECOMMENDED FEE
$290 per release
REF #: S-118

CURRENT FEE
$15 per vehicle
TITLE: VIN VERIFICATION

RECOMMENDED FEE
$60 per vehicle
20 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-119

CURRENT FEE
$15 per citation
TITLE: TRAFFIC CITATION SIGN OFF

RECOMMENDED FEE
$25 per citation
REF #: S-120 TITLE: POLICE ALARM LICENSE

CURRENT FEE
$21 per license

RECOMMENDED FEE
$28 per license
REF #: S-121 TITLE: AUTO REPOSSESSION PROCESSING

CURRENT FEE
None

RECOMMENDED FEE
Fee is set by State law:
$15 per vehicle
REF #: S-122

CURRENT FEE
$107 per application
TITLE: SECOND HAND DEALER LICENSE

RECOMMENDED FEE
$235 per application
REF #: S-123 TITLE: FORTUNETELLER PERMIT

CURRENT FEE RECOMMENDED FEE
$240 per application per year $540 per application per year REF #: S-124

CURRENT FEE
$100 per application
TITLE: MASSAGE TECHNICIAN PERMIT - NEW

RECOMMENDED FEE
$540 per application
21 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-125

CURRENT FEE
$100 per renewal
TITLE: MASSAGE TECHNICIAN PERMIT - RENEWAL

RECOMMENDED FEE
$45 per renewal
REF #: S-126 TITLE: MASSAGE ESTABLISHMENT PERMIT

CURRENT FEE RECOMMENDED FEE
$101 per application, annually $225 per application, annually REF #: S-127 TITLE: ADULT ORIENTED ESTABLISHMENT PERMIT

CURRENT FEE RECOMMENDED FEE
$424 per application, annually $985 per application, annually REF #: S-128

CURRENT FEE
$250 per application
TITLE: TOBACCO RETAILER PERMIT

RECOMMENDED FEE
$985 per application
REF #: S-129

CURRENT FEE
$25 per application
TITLE: GRAFFITI IMPLEMENTATION SALE PERMIT

RECOMMENDED FEE
$140 per application
REF #: S-130

CURRENT FEE
$143 per inspection
TITLE: TOW YARD INSPECTION

RECOMMENDED FEE
$355 per inspection
22 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-131 TITLE: PEDDLER SOLICITOR PERMIT

CURRENT FEE
$50 per person, annually

RECOMMENDED FEE
$180 per person, annually
REF #: S-132

CURRENT FEE
$50 per application
TITLE: BINGO PERMIT

RECOMMENDED FEE
Remote Caller Game - $465 per permit
Other - $50 per application (limited by State law)
REF #: S-133 TITLE: RV PARKING PERMIT

CURRENT FEE
$5 per permit

RECOMMENDED FEE
$7.50 per permit
REF #: S-134 TITLE: GOLF CART PERMIT

CURRENT FEE RECOMMENDED FEE
$50 per application, annually $175 per application, annually REF #: S-135

CURRENT FEE
$100 per application
TITLE: CONCEALED WEAPON CARRY PERMIT

RECOMMENDED FEE
Fee is set by State Law:

New application - $100 $25 - renewal application
Amended application - $10
Psychological testing costs are to be added to the above fee up to $150
20% of the fee is collected upon filing of the initial application and is and is non-refundable. The balance of the fee is collected on issuance of the license.

REF #: S-136 TITLE: RECORDS CHECK/IMMIGRATION LETTER

CURRENT FEE RECOMMENDED FEE
$10 per check $25 per check
23 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-137

CURRENT FEE
Resident - $15
Non -Resident - $25
TITLE: FINGERPRINTING

RECOMMENDED FEE
Resident - $25
Non -Resident - $35
REF #: S-138 TITLE: BICYCLE REGISTRATION

CURRENT FEE RECOMMENDED FEE
None Per State Vehicle Code, Section 39004:

New - $4
Transfer - $2
Replacement - $2
Renewal - $2
REF #: S-139

CURRENT FEE
$30 per citation
TITLE: CITATION PROCESSOR LATE FEE

RECOMMENDED FEE
$35 per citation
REF #: S-140 TITLE: POLICE REPORT COPY

CURRENT FEE
Black & White - $0.35 per copy
Color - $0.45 per copy

RECOMMENDED FEE
Black & White - $0.35 per copy
Color - $0.45 per copy
REF #: S-141 TITLE: POLICE ELECTRONIC FILE COPY

CURRENT FEE RECOMMENDED FEE
$7 per device $7 per device
September 5, 2022
24

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-142 TITLE: ANIMAL RELINQUISHMENT

CURRENT FEE RECOMMENDED FEE
Pick up - $20 Beaumont:

Bring in - $10 Pick up - $135
Shelter Cost - $81 Bring In - $115
Calimesa:

Pick up - $135
Bring In - $115
Shelter Cost - $81
REF #: S-143

CURRENT FEE
Beaumont - $50
Calimesa - $80
TITLE: ANIMAL IMPOUND/RETURN TO OWNER

RECOMMENDED FEE
Beaumont - $50
Calimesa - $80
REF #: S-144

CURRENT FEE
Beaumont - $40
Calimesa - $132
TITLE: DECEASED ANIMAL PICK UP

RECOMMENDED FEE
Beaumont - $140
Calimesa - $140
REF #: S-145 TITLE: ANIMAL QUARANTINE

CURRENT FEE RECOMMENDED FEE
$40 per animal plus $15 per day
Beaumont - $175 per animal plus $50 per day
Calimesa - $175 per animal plus $50 per day
REF #: S-146

CURRENT FEE
Beaumont - $208
Calimesa - $263
TITLE: DANGEROUS ANIMAL REGISTRATION

RECOMMENDED FEE
$220 per animal
25 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-147 TITLE: ANIMAL TRAP RENTAL

CURRENT FEE
Beaumont - $25 per trap plus $10 per day after the fifth day Calimesa - $97 per trap plus $12 per day after the fifth day Small Trap Replacement:

Beaumont - $149
Calimesa - $157
Large Trap Replacement:

Beaumont - $299
Calimesa - $307

RECOMMENDED FEE
Beaumont - $60 per trap plus $10 per day after the fifth day Calimesa - $97 per trap plus $12 per day after the fifth day Plus deposit based on replacement cost of trap
REF #: S-148

CURRENT FEE
Beaumont - $20
Calimesa - $73
Replacement:

Beaumont - $154
Calimesa - $162
TITLE: DOG SILENCER RENTAL

RECOMMENDED FEE
Beaumont - $60
Calimesa - $73
Plus deposit based on replacement cost of trap
REF #: S-149

CURRENT FEE
Beaumont:
1 year - $291
2 year - $377
TITLE: KENNEL LICENSE
Late Fee Penalty - 50% of License Fee

RECOMMENDED FEE
Beaumont:
1 year - $300
2 year - $425
Calimesa:
1 year - $300
Late Fee Penalty - 50% of License Fee
REF #: S-150

CURRENT FEE
Beaumont:
1 year - $338
2 year - $572
TITLE: SENTRY KENNEL LICENSE
Late Fee Penalty - 50% of License Fee

RECOMMENDED FEE
Beaumont:
1 year - $365
2year -$715
Late Fee Penalty - 50% of License Fee
26 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-151

CURRENT FEE
$28 per device
TITLE: MICROCHIP IDENTIFICATION DEVICE

RECOMMENDED FEE
Beaumont - $35
Calimesa - $35
REF #: S-152

CURRENT FEE
Beaumont - $59
Calimesa - $94
TITLE: ANIMAL CONTROL RESPONSE

RECOMMENDED FEE
Beaumont - $75
Calimesa - $94
REF #: S-153 TITLE: ANIMAL CONTROL SERVICES

CURRENT FEE
See Appendix E for detail

RECOMMENDED FEE
See Appendix E for detail
REF #: S-154 TITLE: RECREATION PROGRAMS

CURRENT FEE RECOMMENDED FEE
Various fees See Appendix F for detail
REF #: S-155 TITLE: FACILITY RENTALS

CURRENT FEE RECOMMENDED FEE
Various fees See Appendix F for detail
REF #: S-156 TITLE: BALLFIELD RENTALS

CURRENT FEE RECOMMENDED FEE
Various fees See Appendix F for detail
September 5, 2022
27

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-157 TITLE: FATS, OILS OR GREASE INSPECTION

CURRENT FEE RECOMMENDED FEE
None
General Facility - $205 per first inspection
Dental Facility - $205 per first inspection plus $40 for Amalgam use Reinspection - $95
REF #: S-158 TITLE: INDUSTRIAL WASTE INSPECTION

CURRENT FEE RECOMMENDED FEE
Actual costs
Charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-159 TITLE: WASTEWATER SURVEY

CURRENT FEE
$25.82 per review (not currently charging)

RECOMMENDED FEE
$30 per review
REF #: S-160 TITLE: SEWER FLOW MODELING

CURRENT FEE RECOMMENDED FEE
Actual cost plus 20% for administration
Charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-161 TITLE: SEWAGE SPILL RESPONSE

CURRENT FEE RECOMMENDED FEE
Actual cost plus 20% for administration
Charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-162 TITLE: NEW BUSINESS LICENSE PROCESSING

CURRENT FEE
$31 per application
On -Line - $15 per application

RECOMMENDED FEE
$80 per application
28 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-163

CURRENT FEE
$15 per renewal
On -Line - $5 per renewal
TITLE: BUSINESS LICENSE RENEWAL PROCESSING

RECOMMENDED FEE
$40 per renewal
REF #: S-164

CURRENT FEE
$51 per lien
TITLE: RELEASE OF LIEN

RECOMMENDED FEE
$50 per lien plus County fees
REF #: S-165

CURRENT FEE
None
TITLE: NON -UTILITY NSF CHECK/ACH PROCESS

RECOMMENDED FEE
$35 per NSF check/ACH
REF #: S-166

CURRENT FEE
None
TITLE: UTILITY BILLING ACH RETURN PROCESS

RECOMMENDED FEE
$10 per ACH return
REF #: S-167
TITLE: CREDIT CARD PROCESSING

CURRENT FEE
Fees calculated based on the amount charged and the actual merchant rates

RECOMMENDED FEE
2% of the amount charged
REF #: S-168

CURRENT FEE
Black & White - $0.35 per copy
Color - $0.45 per copy
Larger than 11 x 17 - $10
TITLE: DOCUMENT REPRODUCTION

RECOMMENDED FEE
Black & White - $0.35 per copy
Color - $0.45 per copy
Larger than 11 x 17 - Actual Costs
29 September 5, 2022

CITY OF BEAUMONT

FEE COMPARISON REPORT
FY 2021/22
REF #: S-169 TITLE: ELECTRONIC FILE REPRODUCTION

CURRENT FEE
Reproduction - $7 per disc
Scan of documents to disc - $0.25 per page
Scan of documents larger than 11 x 17 to disc - $7 per page Electronically transmitted documents - $0.20 per image
Photographs from Development Center - Actual Costs

RECOMMENDED FEE
$7 per device
REF #: S-170 TITLE: PUBLIC NOTARY

CURRENT FEE RECOMMENDED FEE
$15 per signature (fee is set by the State) $15 per signature (fee is set by the State) September 5, 2022
30

THIS PAGE INTENTIONALLY BLANK

APPENDIX B - SUMMARY WORKSHEETS MATCHED WITH COST DETAIL

WORKSHEETS

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

CONDITIONAL USE PERMIT
REFERENCE NO.

S-001

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request for a new use for a particular site which is allowable with a Conditional Use Permit usually with conditions placed on the approval.

CURRENT FEE STRUCTURE
Stand-alone - $2,038.94 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 6

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

CONDITIONAL USE PERMIT
REFERENCE NO.

S-001
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
6 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

CONDITIONAL USE PERMIT AMENDMENT
REFERENCE NO.

S-002

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed amendment to an approved Conditional Use Permit for compliance with City codes and standards.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $2,713
UNIT REVENUE: $0.00
UNIT COST: $2,713.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(2,713.00)
$(2,713)
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,715 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

CONDITIONAL USE PERMIT AMENDMENT
REFERENCE NO.

S-002
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT
ADMIN

PUBLIC WORKS

PUBLIC WORKS

PLANNING

PLANNING

POSITION

CUST SVCS COORD I/II

ASST DIR/PRIN/SR ENGINEER

PW DIR/CITY ENGINEER

COMM DEV DIR/DEPUTY CM

PLANNING MANAGER
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.25 $19.65 1 $20

1.00 $187.30 1 $187

0.50 $147.20 1 $147

1.75 $541.33 1 $541

7.00 $1,817.48 1 $1,817

10.50 $2,712.96 $2,713
TOTALS

10.50 $2,713.00
$2,713

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FINDINGS OF PUBLIC CONV/NECESSITY
REFERENCE NO.

S-003

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request for a public convenience to serve alcohol on a temporary basis for compliance with City codes and standards.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $2,006
UNIT REVENUE: $0.00
UNIT COST: $2,006.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(2,006.00)
$(2,006)
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,005 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FINDINGS OF PUBLIC CONV/NECESSITY
REFERENCE NO.

S-003
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 2.00 $301.42 1 $301
PLANNING COMM DEV DIR/DEPUTY CM 1.25 $386.66 1 $387
PLANNING PLANNING MANAGER 5.00 $1,298.20 1 $1,298
TYPE SUBTOTAL 8.50 $2,005.93 $2,006
TOTALS 8.50 $2,006.00 $2,006

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

CUP TIME EXTENSION
REFERENCE NO.

S-004

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed time extension to an approved CUP that will expire in compliance with City codes and standards.

CURRENT FEE STRUCTURE
$829.42 per application

REVENUE AND COST COMPARISON
$829
COST: $1,968
UNIT REVENUE: $829.00
UNIT COST: $1,968.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,139.00)
$(1,139)
TOTAL UNITS: 1

42.12%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,970 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

CUP TIME EXTENSION
REFERENCE NO.

S-004
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 1.75 $263.74 1 $264
PLANNING COMM DEV DIR/DEPUTY CM 1.25 $386.66 1 $387
PLANNING PLANNING MANAGER 5.00 $1,298.20 1 $1,298
TYPE SUBTOTAL 8.25 $1,968.25 $1,968
TOTALS 8.25 $1,968.00 $1,968

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

LARGE GROUP HOME CUP
REFERENCE NO.

S-005

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request for a Group Home for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$1,117.60 per application

REVENUE AND COST COMPARISON
$1,118
COST: $3,729
UNIT REVENUE: $1,118.00
UNIT COST: $3,729.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(2,611.00)
$(2,611)
TOTAL UNITS: 1

29.98%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,730 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

LARGE GROUP HOME CUP
REFERENCE NO.

S-005
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 2.00 $374.60 1 $375 PUBLIC WORKS PW DIR/CITY ENGINEER 0.50 $147.20 1 $147
PLANNING ASST/ASSOC PLANNER 2.75 $414.45 1 $414
PLANNING COMM DEV DIR/DEPUTY CM 2.25 $695.99 1 $696
PLANNING PLANNING MANAGER 8.00 $2,077.12 1 $2,077
TYPE SUBTOTAL 15.75 $3,729.01 $3,729
TOTALS 15.75 $3,729.00 $3,729

Cg
of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

GENERAL PLAN AMENDMENT
REFERENCE NO.

S-006

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request to amend the General Plan in compliance with City codes and standards.

CURRENT FEE STRUCTURE
Up to 50 acres - $3,368 deposit
Over 50 acres - $5,563 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Up to 50 acres - $5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Over 50 acres - $7,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

GENERAL PLAN AMENDMENT
REFERENCE NO.

S-006
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

ZONING ORDINANCE TEXT CHANGE
REFERENCE NO.

S-007

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed zone text amendment for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$4,324 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

ZONING ORDINANCE TEXT CHANGE
REFERENCE NO.

S-007
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SPECIFIC PLAN
REFERENCE NO.

S-008

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed new Specific Plan for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$11,081 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$15,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SPECIFIC PLAN
REFERENCE NO.

S-008
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SPECIFIC PLAN AMENDMENT
REFERENCE NO.

S-009

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of proposed amendment to an existing Specific Plan.

CURRENT FEE STRUCTURE
$2,686 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$7,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SPECIFIC PLAN AMENDMENT
REFERENCE NO.

S-009
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SPEC PLAN CONFORMITY DETERMINATION
REFERENCE NO.

S-010

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of minor changes to an approved Specific Plan to determine if it substantially conforms with previous approvals.

CURRENT FEE STRUCTURE
$2,354 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SPEC PLAN CONFORMITY DETERMINATION
REFERENCE NO.

S-010
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

ANNEXATION
REFERENCE NO.

S-011

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request for an annexation to the City for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$48,235 deposit plus actual costs for LAFCo

REVENUE AND COST COMPARISON
COST:
$0
$0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$25,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside or LAFCo costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

ANNEXATION
REFERENCE NO.

S-011
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PLAN OF SERVICES
REFERENCE NO.

S-012

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a plan of services related to a proposed annexation for compliance with City codes and standards

CURRENT FEE STRUCTURE
$3,584 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PLAN OF SERVICES
REFERENCE NO.

S-012
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT AGREEMENT
REFERENCE NO.

S-013

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Negotiate and enforce agreements to develop land within specific physical requirements.

CURRENT FEE STRUCTURE
$42,426 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$25,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT AGREEMENT
REFERENCE NO.

S-013
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT AGREEMENT ANNUAL REVIEW
REFERENCE NO.

S-014

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE
REVIEW

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Annual review of an approved Development Agreement.

CURRENT FEE STRUCTURE
$3,027.43 per review

REVENUE AND COST COMPARISON
$3,027
COST: $2,165
UNIT REVENUE: $3,027.00
UNIT COST: $2,165.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $862.00
$862
TOTAL UNITS: 1
139.82%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,165 per review
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT AGREEMENT ANNUAL REVIEW
REFERENCE NO.

S-014
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING COMM DEV DIR/DEPUTY CM 7.00 $2,165.31 1 $2,165 TYPE SUBTOTAL 7.00 $2,165.31 $2,165
TOTALS 7.00 $2,165.00 $2,165

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT AGREEMENT AMENDMENT
REFERENCE NO.

S-015

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of amendment to an existing Development Agreement

CURRENT FEE STRUCTURE
$41,231 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$10,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT AGREEMENT AMENDMENT
REFERENCE NO.

S-015
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT AGREEMENT ASSIGNMENT
REFERENCE NO.

S-016

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of an Assignment of Development Agreement for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$3,521.16 per application

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT AGREEMENT ASSIGNMENT
REFERENCE NO.

S-016
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

i'.4
of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

ESTOPPEL CERTIFICATE
REFERENCE NO.

S-017

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request for an Estoppel Certificate of a Development Agreement for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$3,521.16 per application

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

ESTOPPEL CERTIFICATE
REFERENCE NO.

S-017
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

ENVIRONMENTAL REVIEW
REFERENCE NO.

S-018

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Environmental review of a particular project under the terms of the California Environmental Quality Act (CEQA).

CURRENT FEE STRUCTURE
Actual consultant cost plus 20% Administrative fee
Filing Fees - Actual costs

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 4

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual consultant cost plus 20% Administrative fee
Filing Fees - Actual costs
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

ENVIRONMENTAL REVIEW
REFERENCE NO.

S-018
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
4 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FACILITY FEE CREDIT AGREEMENT
REFERENCE NO.

S-019

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a Facility Fee Credit Agreement in compliance with City codes and standards.

CURRENT FEE STRUCTURE
$9,797 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$10,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FACILITY FEE CREDIT AGREEMENT
REFERENCE NO.

S-019
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

DENSITY BONUS AGREEMENT
REFERENCE NO.

S-020

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of an affordable housing agreement and density bonus for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$2,994.38 per application

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

DENSITY BONUS AGREEMENT
REFERENCE NO.

S-020
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PRE -APPLICATION MEETING
REFERENCE NO.

S-021

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

MEETING

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Formal pre -application review of a proposed development on request.

CURRENT FEE STRUCTURE
$907.92 per meeting/review

REVENUE AND COST COMPARISON
$23,606
COST: $57,488
UNIT REVENUE: $907.92
UNIT COST: $2,211.08
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,303.16)
$(33,882)
TOTAL UNITS: 26

41.06%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,210 per meeting/review
50% credit on the first meeting's fee if the project is submitted within six months.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PRE -APPLICATION MEETING
REFERENCE NO.

S-021
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
26 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 26 $511
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 2.00 $374.60 26 $9,740 PLANNING ASST/ASSOC PLANNER 2.25 $339.10 26 $8,817
PLANNING COMM DEV DIR/DEPUTY CM 1.00 $309.33 26 $8,043
PLANNING PLANNING MANAGER 4.50 $1,168.38 26 $30,378
TYPE SUBTOTAL 10.00 $2,211.06 $57,488
TOTALS 10.00 $2,211.08 $57,488

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

ZONING MAP CHANGE
REFERENCE NO.

S-022

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

DEPOSIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Reviewing a request for zoning map change on a specific parcel.

CURRENT FEE STRUCTURE
$4,324 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

ZONING MAP CHANGE
REFERENCE NO.

S-022
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TENTATIVE PARCEL MAP
REFERENCE NO.

S-023

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed tentative parcel map consisting of the subdivision of land into four or fewer lots for residential, commercial or industrial development.

CURRENT FEE STRUCTURE
$1,723 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 2

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TENTATIVE PARCEL MAP
REFERENCE NO.

S-023
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
2 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TENTATIVE TRACT MAP
REFERENCE NO.

S-024

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed tentative tract map consisting of the subdivision of land into five or more lots for residential, commercial or industrial development.

CURRENT FEE STRUCTURE
$4,390 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$7,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TENTATIVE TRACT MAP
REFERENCE NO.

S-024
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TENTATIVE MAP TIME EXTENSION
REFERENCE NO.

S-025

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed time extension to a tentative parcel or tract map for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$846.98 per application

REVENUE AND COST COMPARISON
$847
COST: $2,188
UNIT REVENUE: $847.00
UNIT COST: $2,188.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,341.00)
$(1,341)
TOTAL UNITS: 1

38.71%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,190 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TENTATIVE MAP TIME EXTENSION
REFERENCE NO.

S-025
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 2.00 $301.42 1 $301
PLANNING COMM DEV DIR/DEPUTY CM 1.00 $309.33 1 $309
PLANNING PLANNING MANAGER 6.00 $1,557.84 1 $1,558
TYPE SUBTOTAL 9.25 $2,188.24 $2,188
TOTALS 9.25 $2,188.00 $2,188

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

CONDOMINIUM CONVERSION
REFERENCE NO.

S-026

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the conversion of an existing apartment building into condominiums and resulting maps.

CURRENT FEE STRUCTURE
$10,548 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$10,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

CONDOMINIUM CONVERSION
REFERENCE NO.

S-026
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

VARIANCE
REFERENCE NO.

S-027

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request for a Variance from the Zoning Code for compliance with City codes and guidelines.

CURRENT FEE STRUCTURE
$1,530.76 per application

REVENUE AND COST COMPARISON
$19,900
COST: $33,266
UNIT REVENUE: $1,530.77
UNIT COST: $2,558.92
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,028.15)
$(13,366)
TOTAL UNITS: 13

59.82%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,560 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

VARIANCE
REFERENCE NO.

S-027
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
13 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 13 $255
PLANNING ASST/ASSOC PLANNER 3.25 $489.81 13 $6,368
PLANNING COMM DEV DIR/DEPUTY CM 0.75 $232.00 13 $3,016
PLANNING PLANNING MANAGER 7.00 $1,817.48 13 $23,627
TYPE SUBTOTAL 11.25 $2,558.94 $33,266
TOTALS 11.25 $2,558.92 $33,266

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MINOR VARIANCE/MODIF OF STANDARDS
REFERENCE NO.

S-028

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review and of a requested minor variance or modification of standards for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$154.94 per application

REVENUE AND COST COMPARISON
$155
COST: $246
UNIT REVENUE: $155.00
UNIT COST: $246.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(91.00)
$(91)
TOTAL UNITS: 1

63.01%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$245 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MINOR VARIANCE/MODIF OF STANDARDS
REFERENCE NO.

S-028
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 1.50 $226.07 1 $226
TYPE SUBTOTAL 1.75 $245.72 $246
TOTALS

1.75 $246.00 $246

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PLOT PLAN
REFERENCE NO.

S-029

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review the site and design characteristics of a particular property for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$3,778 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 5

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PLOT PLAN
REFERENCE NO.

S-029
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
5 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PLOT PLAN AMENDMENT
REFERENCE NO.

S-030

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed amendment to an approved Plot Plan for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$2,148 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PLOT PLAN AMENDMENT
REFERENCE NO.

S-030
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PLOT PLAN TIME EXTENSION
REFERENCE NO.

S-031

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request for an extension to an approved Plot Plan, including advertising costs.

CURRENT FEE STRUCTURE
$565 per application

REVENUE AND COST COMPARISON
$565
COST: $2,006
UNIT REVENUE: $565.00
UNIT COST: $2,006.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,441.00)
$(1,441)
TOTAL UNITS: 1

28.17%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,005 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PLOT PLAN TIME EXTENSION
REFERENCE NO.

S-031
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 2.00 $301.42 1 $301
PLANNING COMM DEV DIR/DEPUTY CM 1.25 $386.66 1 $387
PLANNING PLANNING MANAGER 5.00 $1,298.20 1 $1,298
TYPE SUBTOTAL 8.50 $2,005.93 $2,006
TOTALS 8.50 $2,006.00 $2,006

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

RESIDENTIAL ADMIN PLOT PLAN
REFERENCE NO.

S-032

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request for a Residential Administrative Plot Plan for compliance City codes and standards.

CURRENT FEE STRUCTURE
$516.45 per application

REVENUE AND COST COMPARISON
$10,845
COST: $19,395
UNIT REVENUE: $516.43
UNIT COST: $923.57
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(407.14)
$(8,550)
TOTAL UNITS: 21

55.92%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$925 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

RESIDENTIAL ADMIN PLOT PLAN
REFERENCE NO.

S-032
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
21 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 21 $413
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0.50 $93.65 21 $1,967 PLANNING ASST/ASSOC PLANNER 1.50 $226.07 21 $4,747
PLANNING PLANNING MANAGER 2.25 $584.19 21 $12,268
TYPE SUBTOTAL 4.50 $923.56 $19,395
TOTALS 4.50 $923.57 $19,395

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

NON-RESIDENTIAL ADMIN PLOT PLAN
REFERENCE NO.

S-033

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request for a Non -Residential Administrative Plot Plan for compliance City codes and standards.

CURRENT FEE STRUCTURE
$516.45 per application

REVENUE AND COST COMPARISON
$29,954
COST: $59,852
UNIT REVENUE: $516.45
UNIT COST: $1,031.93
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(515.48)
$(29,898)
TOTAL UNITS: 58

50.05%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,030 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

NON-RESIDENTIAL ADMIN PLOT PLAN
REFERENCE NO.

S-033
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
58 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 58 $1,140
POLICE PD SERGEANT 0.25 $70.70 58 $4,101
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0.50 $93.65 58 $5,432 PLANNING ASST/ASSOC PLANNER 1.75 $263.74 58 $15,297
PLANNING PLANNING MANAGER 2.25 $584.19 58 $33,883
TYPE SUBTOTAL 5.00 $1,031.93 $59,852
TOTALS

5.00 $1,031.93 $59,852

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MINOR PLOT PLAN - STAFF
REFERENCE NO.

S-034

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request for a Minor Plot Plan reviewed by staff for compliance City codes and standards.

CURRENT FEE STRUCTURE
$1,219.85 per application

REVENUE AND COST COMPARISON
$9,759
COST: $11,483
UNIT REVENUE: $1,219.88
UNIT COST: $1,435.38
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(215.50)
$(1,724)
TOTAL UNITS: 8

84.99%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,435 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MINOR PLOT PLAN - STAFF
REFERENCE NO.

S-034
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
8 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 8 $157
POLICE PD SERGEANT 0.25 $70.70 8 $566
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 1.00 $187.30 8 $1,498 PLANNING ASST/ASSOC PLANNER 2.00 $301.42 8 $2,411
PLANNING COMM DEV DIR/DEPUTY CM 0.25 $77.33 8 $619
PLANNING PLANNING MANAGER 3.00 $778.92 8 $6,231
TYPE SUBTOTAL 6.75 $1,435.32 $11,483
TOTALS 6.75 $1,435.38 $11,483

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MINOR PLOT PLAN - PLAN COMM
REFERENCE NO.

S-035

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request for a Minor Plot Plan reviewed by the Planning Commission for compliance City codes and standards.

CURRENT FEE STRUCTURE
$1,219.85 per application

REVENUE AND COST COMPARISON
$1,220
COST: $3,230
UNIT REVENUE: $1,220.00
UNIT COST: $3,230.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(2,010.00)
$(2,010)
TOTAL UNITS: 1

37.77%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,230 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MINOR PLOT PLAN - PLAN COMM
REFERENCE NO.

S-035
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
POLICE PD SERGEANT 0.50 $141.40 1 $141
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 2.00 $374.60 1 $375 PLANNING ASST/ASSOC PLANNER 3.25 $489.81 1 $490
PLANNING COMM DEV DIR/DEPUTY CM 1.25 $386.66 1 $387
PLANNING PLANNING MANAGER 7.00 $1,817.48 1 $1,817
TYPE SUBTOTAL 14.25 $3,229.60 $3,230
TOTALS

14.25 $3,230.00 $3,230

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PICK A LOT SITE PLAN REVIEW
REFERENCE NO.

S-036

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE
LOT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed request for the construction of a specific house on a specific lot within a subdivision.

CURRENT FEE STRUCTURE
$103.29 per lot

REVENUE AND COST COMPARISON
$103
COST: $317
UNIT REVENUE: $103.00
UNIT COST: $317.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(214.00)
$(214)
TOTAL UNITS: 1

32.49%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$315 per lot
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PICK A LOT SITE PLAN REVIEW
REFERENCE NO.

S-036
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 0.25 $37.68 1 $38
PLANNING PLANNING MANAGER 1.00 $259.64 1 $260
TYPE SUBTOTAL 1.50 $316.97 $317
TOTALS

1.50 $317.00 $317

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE
MAP/PLOT PLAN CONFORMITY DETERMIN.

REFERENCE NO.

S-037

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of minor changes to an approved Map/Plot Plan to determine if it substantially conforms with previous approvals.

CURRENT FEE STRUCTURE
$984 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE
MAP/PLOT PLAN CONFORMITY DETERMIN.

REFERENCE NO.

S-037
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE PLAN REVIEW
REFERENCE NO.

S-038

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE
SHEET

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review the plans of a proposed construction of landscaping which was required as part of a development.

CURRENT FEE STRUCTURE
$743.69 per application

REVENUE AND COST COMPARISON
$744
COST: $857
UNIT REVENUE: $744.00
UNIT COST: $857.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(113.00)
$(113)
TOTAL UNITS: 1

86.81%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$20 per application plus $140 per sheet
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE PLAN REVIEW
REFERENCE NO.

S-038
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
ADMIN CUST SVCS COORD I/11

PLANNING ASST/ASSOC PLANNER

PLANNING PLANNING MANAGER
TYPE
6 Sheets
6 Sheets

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.25 $19.65 1 $20

1.25 $188.39 1 $188

2.50 $649.10 1 $649

4.00 $857.14 $857
TOTALS

4.00 $857.00 $857

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE PLAN AMENDMENT
REFERENCE NO.

S-039

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request to amend an existing landscape plan in compliance to City codes and standards.

CURRENT FEE STRUCTURE
$614.58 per application

REVENUE AND COST COMPARISON
$615
COST: $857
UNIT REVENUE: $615.00
UNIT COST: $857.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(242.00)
$(242)
TOTAL UNITS: 1

71.76%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$20 per application plus $140 per sheet
Cost is based on six sheets
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE PLAN AMENDMENT
REFERENCE NO.

S-039
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 1.25 $188.39 1 $188
PLANNING PLANNING MANAGER 2.50 $649.10 1 $649
TYPE SUBTOTAL 4.00 $857.14 $857
TOTALS

4.00 $857.00 $857

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE INSPECTION
REFERENCE NO.

S-040

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE
LOT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
To inspect construction of landscaping which was required as part of a development.

CURRENT FEE STRUCTURE
$81.60 per lot

REVENUE AND COST COMPARISON
$82
COST: $205
UNIT REVENUE: $82.00
UNIT COST: $205.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(123.00)
$(123)
TOTAL UNITS: 1

40.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$205 per lot
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE INSPECTION
REFERENCE NO.

S-040
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 0.50 $75.36 1 $75
PLANNING PLANNING MANAGER 0.50 $129.82 1 $130
TYPE SUBTOTAL 1.00 $205.18 $205
TOTALS

1.00 $205.00 $205

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SIGN PROGRAM
REFERENCE NO.

S-041

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a comprehensive sign criteria program by the Planning Commission for a development to assure compliance with City codes and standards.

CURRENT FEE STRUCTURE
$1,652.64 per application

REVENUE AND COST COMPARISON
$1,653
COST: $1,872
UNIT REVENUE: $1,653.00
UNIT COST: $1,872.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(219.00)
$(219)
TOTAL UNITS: 1

88.30%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,870 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SIGN PROGRAM
REFERENCE NO.

S-041
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 5.75 $866.58 1 $867
PLANNING COMM DEV DIR/DEPUTY CM 0.25 $77.33 1 $77
PLANNING PLANNING MANAGER 3.50 $908.74 1 $909
TYPE SUBTOTAL 9.75 $1,872.30 $1,872
TOTALS 9.75 $1,872.00 $1,872

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SIGN PROGRAM AMENDMENT
REFERENCE NO.

S-042

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of proposed amendment to an approved sign program.

CURRENT FEE STRUCTURE
$969.89 per application

REVENUE AND COST COMPARISON
$970
COST: $1,872
UNIT REVENUE: $970.00
UNIT COST: $1,872.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(902.00)
$(902)
TOTAL UNITS: 1

51.82%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,870 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SIGN PROGRAM AMENDMENT
REFERENCE NO.

S-042
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 5.75 $866.58 1 $867
PLANNING COMM DEV DIR/DEPUTY CM 0.25 $77.33 1 $77
PLANNING PLANNING MANAGER 3.50 $908.74 1 $909
TYPE SUBTOTAL 9.75 $1,872.30 $1,872
TOTALS 9.75 $1,872.00 $1,872

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SIGN PERMIT
REFERENCE NO.

S-043

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a new sign for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$206.58 per application

REVENUE AND COST COMPARISON
$207
COST: $376
UNIT REVENUE: $207.00
UNIT COST: $376.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(169.00)
$(169)
TOTAL UNITS: 1

55.05%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$375 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SIGN PERMIT
REFERENCE NO.

S-043
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 1.50 $226.07 1 $226
PLANNING PLANNING MANAGER 0.50 $129.82 1 $130
TYPE SUBTOTAL 2.25 $375.54 $376
TOTALS

2.25 $376.00 $376

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SIGN PERMIT PANEL CHANGE
REFERENCE NO.

S-044

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a panel change to an existing sign for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$82.63 per application

REVENUE AND COST COMPARISON
$83
COST: $170
UNIT REVENUE: $83.00
UNIT COST: $170.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(87.00)
$(87)
TOTAL UNITS: 1

48.82%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$170 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SIGN PERMIT PANEL CHANGE
REFERENCE NO.

S-044
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 1.00 $150.71 1 $151
TYPE SUBTOTAL 1.25 $170.36 $170
TOTALS

1.25 $170.00 $170

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TEMPORARY SIGN PERMIT
REFERENCE NO.

S-045

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed temporary sign or banner for compliance with City codes and standards.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $170
UNIT REVENUE: $0.00
UNIT COST: $170.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(170.00)
$(170)
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$170 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TEMPORARY SIGN PERMIT
REFERENCE NO.

S-045
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 1.00 $150.71 1 $151
TYPE SUBTOTAL 1.25 $170.36 $170
TOTALS

1.25 $170.00 $170

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

UNLICENSED GROUP HOME PERMIT
REFERENCE NO.

S-046

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection and registration of unlicensed group homes within the City.

CURRENT FEE STRUCTURE
$800 per application

REVENUE AND COST COMPARISON
$1,600
COST: $6,671
UNIT REVENUE: $800.00
UNIT COST: $3,335.50
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(2,535.50)
$(5,071)
TOTAL UNITS: 2

23.98%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,335 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

UNLICENSED GROUP HOME PERMIT
REFERENCE NO.

S-046
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
2 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 2 $39
POLICE PD SERGEANT 2.00 $565.58 2 $1,131
POLICE SUPPORT SUPPORT SVCS SPEC 1/11 0.50 $52.25 2 $105 PLANNING ASST/ASSOC PLANNER 2.25 $339.10 2 $678
PLANNING COMM DEV DIR/DEPUTY CM 1.75 $541.33 2 $1,083
PLANNING PLANNING MANAGER 7.00 $1,817.48 2 $3,635
TYPE SUBTOTAL 13.75 $3,335.39 $6,671
TOTALS 13.75 $3,335.50 $6,671

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

AUTOMOBILE FOR HIRE REVIEW
REFERENCE NO.

S-047

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of an Automobile for Hire application in compliance with City codes and standards.

CURRENT FEE STRUCTURE
$413.16 per application

REVENUE AND COST COMPARISON
$413
COST: $2,718
UNIT REVENUE: $413.00
UNIT COST: $2,718.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(2,305.00)
$(2,305)
TOTAL UNITS: 1

15.19%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,720 per application
September 5, 2022

of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

AUTOMOBILE FOR HIRE REVIEW
REFERENCE NO.

S-047
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 2.25 $339.10 1 $339
PLANNING COMM DEV DIR/DEPUTY CM 1.75 $541.33 1 $541
PLANNING PLANNING MANAGER 7.00 $1,817.48 1 $1,817
TYPE SUBTOTAL 11.25 $2,717.56 $2,718
TOTALS 11.25 $2,718.00 $2,718

11 of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

HOME OCCUPATION PERMIT
REFERENCE NO.

S-048

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review an application to conduct a business in a residential zone to determine whether it is allowed by the Zoning Code.

CURRENT FEE STRUCTURE
$77.47 per application

REVENUE AND COST COMPARISON
$77
COST: $225
UNIT REVENUE: $77.00
UNIT COST: $225.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(148.00)
$(148)
TOTAL UNITS: 1

34.22%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$225 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

HOME OCCUPATION PERMIT
REFERENCE NO.

S-048
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 0.50 $75.36 1 $75
PLANNING PLANNING MANAGER 0.50 $129.82 1 $130
TYPE SUBTOTAL 1.25 $224.83 $225
TOTALS

1.25 $225.00 $225

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MINOR SPECIAL EVENT PERMIT
REFERENCE NO.

S-049

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed minor special event of up to 500 people or has an impact on the public right-of-way.

CURRENT FEE STRUCTURE
$77.47 per application

REVENUE AND COST COMPARISON
$1,162
COST: $19,327
UNIT REVENUE: $77.47
UNIT COST: $1,288.47
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,211.00)
$(18,165)
TOTAL UNITS: 15

6.01%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,290 per application
September 5, 2022

of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MINOR SPECIAL EVENT PERMIT
REFERENCE NO.

S-049
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
15 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 15 $295
POLICE PD SERGEANT 0.50 $141.21 15 $2,118
PUBLIC WORKS CUST SVCS COORD I/II 0.50 $32.50 15 $488
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0.50 $93.65 15 $1,405 PUBLIC WORKS PW DIR/CITY ENGINEER 0.50 $147.20 15 $2,208 PLANNING ASST/ASSOC PLANNER 0.50 $75.36 15 $1,130
PLANNING PLANNING MANAGER 3.00 $778.92 15 $11,684
TYPE SUBTOTAL 5.75 $1,288.49 $19,327
TOTALS 5.75 $1,288.47 $19,327

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MAJOR SPECIAL EVENT PERMIT
REFERENCE NO.

S-050

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed major special event of more than 500 people or involving a closure in the public right-of-way or public park.

CURRENT FEE STRUCTURE
$77.47 per application

REVENUE AND COST COMPARISON
$387
COST: $10,392
UNIT REVENUE: $77.40
UNIT COST: $2,078.40
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(2,001.00)
$(10,005)
TOTAL UNITS: 5

3.72%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,985 per application
Carnival/Circus/Menagerie - additional $455 per application Events of more than 1,000 people - $5,000 deposit with charges at the fully allocated hourly rates for all staff involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MAJOR SPECIAL EVENT PERMIT
REFERENCE NO.

S-050
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
5 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 5 $98
POLICE PD SERGEANT 0.50 $141.40 5 $707
PUBLIC WORKS CUST SVCS COORD I/II 0.50 $32.50 5 $163
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0.50 $93.65 5 $468 PUBLIC WORKS PW DIR/CITY ENGINEER 0.50 $147.20 5 $736
PLANNING ASST/ASSOC PLANNER 0.50 $75.36 5 $377
PLANNING COMM DEV DIR/DEPUTY CM 1.00 $309.33 5 $1,547
PLANNING PLANNING MANAGER 4.50 $1,168.38 5 $5,842
TYPE SUBTOTAL 8.25 $1,987.47 $9,937
PLANNING PLANNING MANAGER Add Carnv/Circ/Menag 1.75 $454.37 1 $454 TYPE SUBTOTAL 1.75 $454.37 $454
TOTALS 10.00 $2,078.40 $10,392

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MISCELLANEOUS SPECIAL EVENT PERMIT
REFERENCE NO.

S-051

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a proposed miscellaneous special event that impacts only one department, such as a block party permit.

CURRENT FEE STRUCTURE
$77.47 per application

REVENUE AND COST COMPARISON
$77
COST: $1,000
UNIT REVENUE: $77.00
UNIT COST: $1,000.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(923.00)
$(923)
TOTAL UNITS: 1

7.70%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,000 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MISCELLANEOUS SPECIAL EVENT PERMIT
REFERENCE NO.

S-051
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PUBLIC WORKS CUST SVCS COORD I/II 0.50 $32.50 1 $33
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0.50 $93.65 1 $94 PLANNING ASST/ASSOC PLANNER 0.50 $75.36 1 $75
PLANNING PLANNING MANAGER 3.00 $778.92 1 $779
TYPE SUBTOTAL 4.75 $1,000.08 $1,000
TOTALS

4.75 $1,000.00 $1,000

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

APPEAL TO PLANNING COMISSION
REFERENCE NO.

S-052

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE
APPEAL

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing and review of an appeal of a staff decision to the Planning Commission.

CURRENT FEE STRUCTURE
$642.46 per appeal

REVENUE AND COST COMPARISON
$642
COST: $2,583
UNIT REVENUE: $642.00
UNIT COST: $2,583.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,941.00)
$(1,941)
TOTAL UNITS: 1

24.85%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,585 per appeal
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

APPEAL TO PLANNING COMISSION
REFERENCE NO.

S-052
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 2.50 $376.78 1 $377
PLANNING COMM DEV DIR/DEPUTY CM 3.50 $1,082.66 1 $1,083 PLANNING PLANNING MANAGER 4.25 $1,103.47 1 $1,103
TYPE SUBTOTAL 10.50 $2,582.56 $2,583
TOTALS 10.50 $2,583.00 $2,583

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

APPEAL TO CITY COUNCIL
REFERENCE NO.

S-053

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE
APPEAL

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing and review of an appeal to the City Council.

CURRENT FEE STRUCTURE
$1,945.98 per appeal

REVENUE AND COST COMPARISON
$1,946
COST: $2,986
UNIT REVENUE: $1,946.00
UNIT COST: $2,986.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,040.00)
$(1,040)
TOTAL UNITS: 1

65.17%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,985 per appeal
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

APPEAL TO CITY COUNCIL
REFERENCE NO.

S-053
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 1.50 $226.07 1 $226
PLANNING COMM DEV DIR/DEPUTY CM 5.50 $1,701.32 1 $1,701 PLANNING PLANNING MANAGER 4.00 $1,038.56 1 $1,039
TYPE SUBTOTAL 11.25 $2,985.60 $2,986
TOTALS 11.25 $2,986.00 $2,986

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PLANNING INFORMATION REQUEST
REFERENCE NO.

S-054

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE
LETTER

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Providing a written response to a request for the zoning information of a particular parcel or additional information.

CURRENT FEE STRUCTURE
$56.81 per letter

REVENUE AND COST COMPARISON
$57
COST: $225
UNIT REVENUE: $57.00
UNIT COST: $225.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(168.00)
$(168)
TOTAL UNITS: 1

25.33%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$225 per letter
Plus a deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved for additional research.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PLANNING INFORMATION REQUEST
REFERENCE NO.

S-054
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PLANNING ASST/ASSOC PLANNER 0.50 $75.36 1 $75
PLANNING PLANNING MANAGER 0.50 $129.82 1 $130
TYPE SUBTOTAL 1.25 $224.83 $225
TOTALS

1.25 $225.00 $225

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MISCELLANEOUS PLANNING REVIEW
REFERENCE NO.

S-055

PRIMARY DEPARTMENT

PLANNING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review miscellaneous applications that are not specifically identified in City fee schedule.

CURRENT FEE STRUCTURE
$1,195 deposit
Planning Commission Hearing required by any action - $786.04

REVENUE AND COST COMPARISON
COST:
$0
$0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MISCELLANEOUS PLANNING REVIEW
REFERENCE NO.

S-055
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

COM DEV TECHNOLOGY SURCHARGE
REFERENCE NO.

S-056

PRIMARY DEPARTMENT
COMM. DEVELOPMENT

UNIT OF SERVICE
PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Surcharge for the maintenance and purchase of Community Development Technology needs.

CURRENT FEE STRUCTURE

3.29% Of Building, Planning, and Engineering fees

REVENUE AND COST COMPARISON
$169,000
COST: $170,000
UNIT REVENUE: $169,000.00
UNIT COST: $170,000.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,000.00)
$(1,000)
TOTAL UNITS: 1

99.41%
SUGGESTED FEE FOR COST RECOVERY OF: 100%

3.29% Of Building, Planning, and Engineering fees
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

COM DEV TECHNOLOGY SURCHARGE
REFERENCE NO.

S-056
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION

PLANNING
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $170,000.00 1 $170,000

0.00 $170,000.00 $170,000
TOTALS 0.00 $170,000.00 $170,000

VI'
1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

BUILDING PLAN CHECK/INSPECTION
REFERENCE NO.

S-057

PRIMARY DEPARTMENT

BLDG & SAFETY

UNIT OF SERVICE

PLAN/PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of Building construction plans and the inspection of the resulting construction for compliance with City codes and standards.

CURRENT FEE STRUCTURE
See Appendix C for detail

REVENUE AND COST COMPARISON
$2,876,175
COST: $2,549,034
UNIT REVENUE: $2,876,175.00
UNIT COST: $2,549,034.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $327,141.00
$327,141
TOTAL UNITS: 1
112.83%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix C for detail
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

BUILDING PLAN CHECK/INSPECTION
REFERENCE NO.

S-057
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
ADMIN

PUBLIC WORKS

PLANNING

PLANNING

PLANNING

BUILDING & SAFETY

BUILDING & SAFETY

BUILDING & SAFETY

BUILDING & SAFETY

BUILDING & SAFETY

BUILDING & SAFETY

BUILDING & SAFETY

BUILDING & SAFETY
CUST SVCS COORD I/11

ASST DIR/PRIN/SR ENGINEER

ASST/ASSOC PLANNER

COMM DEV DIR/DEPUTY CM

PLANNING MANAGER

BUILDING INSPECTOR

BLDG PLANS EXAMINER
BLDG PERMIT TECH I/11

CHIEF BLDG OFFICIAL

OVERTIME
TYPE

7.5% Of 3
5% Of 2
25%
5%
35%
100% Of 3
100% Of 1
Remainder Of 2
100% Of 1
$3,000
Contr Svcs/Exp
Contract Inspection
Plan Check Fees

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST
368.78
163.90
409.75

81.55 573.65
4,917.00
1,639.00
2,888.00
1,639.00
2,000.00

0.00 0.00

0.00 $28,986.11
$30,698.47
$61,753.42
$25,225.86
$148,942.49
$701,410.05
$206,415.66
$242,043.28
$397,998.37
$6,360.00
$49,200.00
$150,000.00
$500,000.00
14,680.63 $2,549,033.71
1 $28,986
1 $30,698
1 $61,753
1 $25,226
1 $148,942
1 $701,410
1 $206,416
1 $242,043
1 $397,998
1 $6,360
1 $49,200
1 $150,000
1 $500,000
$2,549,034
TOTALS 14,680.63 $2,549,034.00 $2,549,034

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FINAL PARCEL MAP
REFERENCE NO.

S-058

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
MAP

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a final parcel map (4 lots or less) for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$2,500 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 3

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FINAL PARCEL MAP
REFERENCE NO.

S-058
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
3 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FINAL TRACT MAP
REFERENCE NO.

S-059

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
MAP

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a final map (5 or more lots) for compliance with City codes and standards, as well as the Subdivision Map Act.

CURRENT FEE STRUCTURE
$4,000 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 3

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$7,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

e•:
of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FINAL TRACT MAP
REFERENCE NO.

S-059
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
3 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

:it
of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TENTATIVE REVERSION TO ACREAGE
REFERENCE NO.

S-060

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request for a Tentative Reversion to Acreage.

CURRENT FEE STRUCTURE
$1,000 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
This fee should be removed as the service is no longer provided.

September 5, 2022

,,,4
of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TENTATIVE REVERSION TO ACREAGE
REFERENCE NO.

S-060
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

LOT LINE ADJUSTMENT/PARCEL MERGER
REFERENCE NO.

S-061

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review and processing of a Lot Line Adjustment or Parcel Merger.

CURRENT FEE STRUCTURE
$1,200 deposit with charges at contract cost plus 20% for administration

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 3

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,200 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

LOT LINE ADJUSTMENT/PARCEL MERGER
REFERENCE NO.

S-061
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
3 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FINAL MONUMENT SETTING
REFERENCE NO.

S-062

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of Final Monument Setting.

CURRENT FEE STRUCTURE
First four parcels/lots
- $2,582.25 plus $258.23 per
each additional parcel/lot

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
This fee should be removed from the fee schedule as the service is no longer provided.

September 5, 2022

of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FINAL MONUMENT SETTING
REFERENCE NO.

S-062
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FINAL MONUMENT INSPECTION
REFERENCE NO.

S-063

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

PROJECT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of the placement of final monuments.

CURRENT FEE STRUCTURE
First four parcels/lots
- $1,032.90 plus $25.82 per
each additional parcel/lot

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FINAL MONUMENT INSPECTION
REFERENCE NO.

S-063
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PRELIMINARY GRADING PLAN CHECK
REFERENCE NO.

S-064

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the plan for preliminary grading.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $8,460
UNIT REVENUE: $0.00
UNIT COST: $564.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(564.00)
$(8,460)
TOTAL UNITS: 15

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$565 per plan
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PRELIMINARY GRADING PLAN CHECK
REFERENCE NO.

S-064
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
15 DEPARTMENT
ADMIN

PUBLIC WORKS

PUBLIC WORKS

POSITION
CUST SVCS COORD I/11
ENG DEV TECH I/11

ASST DIR/PRIN/SR ENGINEER
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.25 $19.65 15 $295

1.00 $76.07 15 $1,141

2.50 $468.25 15 $7,024

3.75 $563.97 $8,460
TOTALS

3.75 $564.00
$8,460

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

RESIDENTIAL GRADING PLAN CHECK
REFERENCE NO.

S-065

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
SHEET

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the plan of Residential Grading or Stockpiles, including three reviews.

CURRENT FEE STRUCTURE
Grading/Stockpile - $620.77 per sheet
Wall/Fence - $273.72 per sheet
Parking Lot Plan Check and Inspection - $258.23 per sheet Erosion Control - $1,000 deposit

REVENUE AND COST COMPARISON
$50,282
COST: $68,439
UNIT REVENUE: $620.77
UNIT COST: $844.93
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(224.16)
$(18,157)
TOTAL UNITS: 81

73.47%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$95 per plan plus $750 per sheet
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

RESIDENTIAL GRADING PLAN CHECK
REFERENCE NO.

S-065
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
81 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 81 $1,592
PUBLIC WORKS ENG DEV TECH I/II 1.00 $76.07 81 $6,162
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER Per Sheet 4.00 $749.20 81 $60,685 TYPE SUBTOTAL 5.25 $844.92 $68,439
TOTALS

5.25 $844.93 $68,439

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

RES GRADING PLAN CHECK AMENDMENT
REFERENCE NO.

S-066

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the plan of a proposed amendment to an approved Residential Grading or Stockpile Plan.

CURRENT FEE STRUCTURE
$2,500 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 25

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

RES GRADING PLAN CHECK AMENDMENT
REFERENCE NO.

S-066
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
25 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

RES GRADING PLAN CHECK ADD'L REVIEW
REFERENCE NO.

S-067

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
REVIEW

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Fourth and subsequent review of a Residential Grading Plan.

CURRENT FEE STRUCTURE
$1,000 deposit with charges at contract cost plus 20% for administration

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 9

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

RES GRADING PLAN CHECK ADD'L REVIEW
REFERENCE NO.

S-067
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
9 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

COMMERCIAL GRADING PLAN CHECK
REFERENCE NO.

S-068

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
SHEET

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the plan of Commercial Grading or Stockpile, including three reviews.

CURRENT FEE STRUCTURE
Grading/Stockpile - $812.89 per sheet
Wall/Fence - $273.72 per sheet
Parking Lot Plan Check and Inspection - $258.23 per sheet Erosion Control - $1,000 deposit

REVENUE AND COST COMPARISON
$19,509
COST: $29,268
UNIT REVENUE: $812.88
UNIT COST: $1,219.50
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(406.62)
$(9,759)
TOTAL UNITS: 24

66.66%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$95 per plan plus $1,125 per sheet
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

COMMERCIAL GRADING PLAN CHECK
REFERENCE NO.

S-068
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
24 DEPARTMENT
ADMIN

PUBLIC WORKS

PUBLIC WORKS

POSITION
TYPE
CUST SVCS COORD I/11
ENG DEV TECH I/11
ASST DIR/PRIN/SR ENGINEER Per Sheet

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.25 $19.65 24 $472

1.00 $76.07 24 $1,826

6.00 $1,123.80 24 $26,971

7.25 $1,219.52 $29,268
TOTALS

7.25 $1,219.50
$29,268

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

COMMERCIAL GRADING PLAN AMENDMENT
REFERENCE NO.

S-069

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the plan for a proposed amendment to an approved Commercial Grading or Stockpile Plan.

CURRENT FEE STRUCTURE
$2,500 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 25

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

COMMERCIAL GRADING PLAN AMENDMENT
REFERENCE NO.

S-069
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
25 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

04 of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

COMM GRADING PLAN CHECK ADD'L REV
REFERENCE NO.

S-070

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
REVIEW

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Fourth and subsequent review of a Commercial Grading Plan.

CURRENT FEE STRUCTURE
$1,000 deposit with charges at contract cost plus 20% for administration

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 4

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

COMM GRADING PLAN CHECK ADD'L REV
REFERENCE NO.

S-070
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
4 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

GRADING/STOCKPILE INSPECTION
REFERENCE NO.

S-071

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of the construction of Grading or Stockpile Improvements.

CURRENT FEE STRUCTURE
2,000-10,000 CY - $1,735.27 plus $433.82 each additional 1,000 cubic Yards or fraction thereof up to 10,000 cubic yards
10,001-100,000 CY - $3,904.36 plus $63.01 each additional 1,000 cubic Yards or fraction thereof up to 100,000 cubic yards
100,001-200,000 CY - $10,845.45 plus $108.45 each additional 1,000 cubic Yards or fraction thereof up to 200,000 cubic yards
200,001+ CY - $25,000 deposit
Clear & Grub - $5,000 plus $500 per acre over 10 acres deposit

REVENUE AND COST COMPARISON
UNIT REVENUE: $0.00
TOTAL REVENUE:
$0
UNIT COST: $0.00
TOTAL
COST: $0
UNIT PROFIT (SUBSIDY): $0.00
TOTAL PROFIT (SUBSIDY):
$0
TOTAL UNITS: 1
PCT. COST RECOVERY:

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

GRADING/STOCKPILE INSPECTION
REFERENCE NO.

S-071
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE
GRADING/STOCKPILE RES. INFILL INSP
REFERENCE NO.

S-072

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of Residential Grading or Stockpile of less than one acre.

CURRENT FEE STRUCTURE
$433.82 per application

REVENUE AND COST COMPARISON
$434
COST: $411
UNIT REVENUE: $434.00
UNIT COST: $411.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $23.00
$23
TOTAL UNITS: 1
105.60%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$435 per permit
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE
GRADING/STOCKPILE RES. INFILL INSP
REFERENCE NO.

S-072
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PUBLIC WORKS PW INSPECTOR 3.00 $391.41 1 $391
TYPE SUBTOTAL 3.25 $411.06 $411
TOTALS

3.25 $411.00 $411

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

STREET LIGHT PLAN REVIEW
REFERENCE NO.

S-073

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a street light plan for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$623.87 per plan

REVENUE AND COST COMPARISON
$6,864
COST: $24,792
UNIT REVENUE: $208.00
UNIT COST: $751.27
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(543.27)
$(17,928)
TOTAL UNITS: 33

27.69%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$95 per plan plus $655 per sheet
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

STREET LIGHT PLAN REVIEW
REFERENCE NO.

S-073
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
33 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 33 $648
PUBLIC WORKS ENG DEV TECH I/II 1.00 $76.07 33 $2,510
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER Per Sheet 3.50 $655.55 33 $21,633 TYPE SUBTOTAL 4.75 $751.27 $24,792
TOTALS 4.75 $751.27 $24,792

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

IMPROVEMENT CONSTRUCTION PLAN CHECK
REFERENCE NO.

S-074

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
SHEET

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of on -site and offsite Public Improvement Construction plans, including three reviews.

CURRENT FEE STRUCTURE
$686.88 per sheet

REVENUE AND COST COMPARISON
$58,385
COST: $95,699
UNIT REVENUE: $686.88
UNIT COST: $1,125.87
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(438.99)
$(37,314)
TOTAL UNITS: 85

61.01%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$95 per plan plus $1,030 per sheet
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

IMPROVEMENT CONSTRUCTION PLAN CHECK
REFERENCE NO.

S-074
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
85 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 85 $1,670
PUBLIC WORKS ENG DEV TECH I/II 1.00 $76.07 85 $6,466
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER Per Sheet 5.50 $1,030.15 85 $87,563 TYPE SUBTOTAL 6.75 $1,125.87 $95,699
TOTALS

6.75 $1,125.87 $95,699

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

IMPROVEMENT CONSTRUCTION PLAN AMEND
REFERENCE NO.

S-075

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of an proposed amendment to an approved Public Improvement Construction plan.

CURRENT FEE STRUCTURE
$2,500 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 52

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,500 deposit with charges at contract cost plus 20% for administration September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

IMPROVEMENT CONSTRUCTION PLAN AMEND
REFERENCE NO.

S-075
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
52 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

IMPROVEMENT CONSTRUCTION INSPECTION
REFERENCE NO.

S-076

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

PROJECT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing and inspection of the construction of on -site of off -site Public Improvements.

CURRENT FEE STRUCTURE
Deposit based on the Engineers Estimate
(Minimum $750)
Street Light Inspection - $78.50 per light

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 16

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Deposit based on the Engineers Estimate
(Minimum $750)
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

IMPROVEMENT CONSTRUCTION INSPECTION
REFERENCE NO.

S-076
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
16 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SUBDIVISION/IMPROVEMENT AGREEMENT
REFERENCE NO.

S-077

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

AGREEMENT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing and review of a Subdivision or Improvement Agreement.

CURRENT FEE STRUCTURE
$288.18 per agreement

REVENUE AND COST COMPARISON
$7,781
COST: $19,620
UNIT REVENUE: $288.19
UNIT COST: $726.67
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(438.48)
$(11,839)
TOTAL UNITS: 27

39.66%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$725 per agreement plus actual costs for legal services September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SUBDIVISION/IMPROVEMENT AGREEMENT
REFERENCE NO.

S-077
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
27 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 27 $531
PUBLIC WORKS ENG DEV TECH I/II 0.50 $38.04 27 $1,027
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 2.00 $374.60 27 $10,114 PUBLIC WORKS PW DIR/CITY ENGINEER 1.00 $294.39 27 $7,949 TYPE SUBTOTAL 3.75 $726.68 $19,620
TOTALS

3.75 $726.67 $19,620

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PERFORMANCE BOND RELEASE
REFERENCE NO.

S-078

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing and review of a request for a Performance Bond Release.

CURRENT FEE STRUCTURE
$484.43 per application

REVENUE AND COST COMPARISON
$7,751
COST: $14,624
UNIT REVENUE: $484.44
UNIT COST: $914.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(429.56)
$(6,873)
TOTAL UNITS: 16

53.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$915 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PERFORMANCE BOND RELEASE
REFERENCE NO.

S-078
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
16 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 16 $314
PUBLIC WORKS ENG DEV TECH I/II 0.50 $38.04 16 $609
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 3.00 $561.90 16 $8,990 PUBLIC WORKS PW DIR/CITY ENGINEER 1.00 $294.39 16 $4,710 TYPE SUBTOTAL 4.75 $913.98 $14,624
TOTALS

4.75 $914.00 $14,624

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

BOND RELEASE INSPECTION
REFERENCE NO.

S-079

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

PROJECT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of a request for a Bond Release.

CURRENT FEE STRUCTURE
$3,000 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 26

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

BOND RELEASE INSPECTION
REFERENCE NO.

S-079
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
26 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MAINTENANCE BOND RELEASE
REFERENCE NO.

S-080

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing and review of a request for a Maintenance Bond Release.

CURRENT FEE STRUCTURE
$484.43 per application

REVENUE AND COST COMPARISON
$2,907
COST: $5,484
UNIT REVENUE: $484.50
UNIT COST: $914.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(429.50)
$(2,577)
TOTAL UNITS: 6

53.01%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$915 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MAINTENANCE BOND RELEASE
REFERENCE NO.

S-080
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
6 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 6 $118
PUBLIC WORKS ENG DEV TECH I/II 0.50 $38.04 6 $228
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 3.00 $561.90 6 $3,371 PUBLIC WORKS PW DIR/CITY ENGINEER 1.00 $294.39 6 $1,766 TYPE SUBTOTAL 4.75 $913.98 $5,484
TOTALS

4.75 $914.00 $5,484

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MAINTENANCE BOND INSPECTION
REFERENCE NO.

S-081

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

PROJECT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of a request to release a Maintenance Bond.

CURRENT FEE STRUCTURE
$3,000 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 2

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MAINTENANCE BOND INSPECTION
REFERENCE NO.

S-081
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
2 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SUSPENSION OF IMPROVEMENT AGREEMENT
REFERENCE NO.

S-082

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

AGREEMENT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing a suspension of an Improvement Agreement.

CURRENT FEE STRUCTURE
$1,000 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
This fee should be removed as the service is no longer provided.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SUSPENSION OF IMPROVEMENT AGREEMENT
REFERENCE NO.

S-082
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

APPEAL SUSPENSION OF IMPROVEMENT
REFERENCE NO.

S-083

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
APPEAL

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing an Appeal for Suspension of Improvement Required.

CURRENT FEE STRUCTURE
$1,000 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
This fee should be removed as the service is no longer provided.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

APPEAL SUSPENSION OF IMPROVEMENT
REFERENCE NO.

S-083
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

STREET VACATION/OFFER OF DEDICATION
REFERENCE NO.

S-084

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review and processing of a Street Vacation and/or Offer of Dedication.

CURRENT FEE STRUCTURE
$1,200 deposit with charges at contract cost plus 20% for administration

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 6

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

STREET VACATION/OFFER OF DEDICATION
REFERENCE NO.

S-084
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
6 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

NON-STANDARD ENCROACH PERMIT APPL
REFERENCE NO.

S-085

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing of a Non -Standard Encroachment permit application.

CURRENT FEE STRUCTURE
$51.65 per application

REVENUE AND COST COMPARISON
$12,706
COST: $14,192
UNIT REVENUE: $51.65
UNIT COST: $57.69
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(6.04)
$(1,486)
TOTAL UNITS: 246

89.53%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$60 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

NON-STANDARD ENCROACH PERMIT APPL
REFERENCE NO.

S-085
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
246
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/11 0.25 $19.65 246 $4,834
PUBLIC WORKS ENG DEV TECH I/11 0.50 $38.04 246 $9,358
TYPE SUBTOTAL 0.75 $57.69 $14,192
TOTALS 0.75 $57.69 $14,192

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

EXIST RESID STANDARD ENCROACH PRMT
REFERENCE NO.

S-086

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of an Encroachment Permit for Existing Residential Standard ROW Improvement, which includes the Application Processing, Plan Check, and Inspection.

CURRENT FEE STRUCTURE
$217.94 per permit

REVENUE AND COST COMPARISON
$2,179
COST: $2,818
UNIT REVENUE: $217.90
UNIT COST: $281.80
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(63.90)
$(639)
TOTAL UNITS: 10

77.32%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$280 per permit
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

EXIST RESID STANDARD ENCROACH PRMT
REFERENCE NO.

S-086
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 10 $197
PUBLIC WORKS ENG DEV TECH I/II 0.50 $38.04 10 $380
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0.50 $93.65 10 $937 PUBLIC WORKS PW INSPECTOR 1.00 $130.47 10 $1,305
TYPE SUBTOTAL 2.25 $281.81 $2,818
TOTALS 2.25 $281.80 $2,818

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

NON-STANDARD ENCROACH PLAN CHECK
REFERENCE NO.

S-087

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the plan for a Non -Standard Encroachment.

CURRENT FEE STRUCTURE
Actual Cost

REVENUE AND COST COMPARISON
$80
COST: $225
UNIT REVENUE: $80.00
UNIT COST: $225.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(145.00)
$(145)
TOTAL UNITS: 1

35.56%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$40 per plan plus charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

NON-STANDARD ENCROACH PLAN CHECK
REFERENCE NO.

S-087
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ENG DEV TECH I/II 0.50 $38.04 1 $38
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 1.00 $187.30 1 $187 TYPE SUBTOTAL 1.50 $225.34 $225
TOTALS

1.50 $225.00 $225

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

NON-STANDARD ENCROACH INSPECTION
REFERENCE NO.

S-088

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of the inspection of Non -Standard Encroachments.

CURRENT FEE STRUCTURE
$500 deposit

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

NON-STANDARD ENCROACH INSPECTION
REFERENCE NO.

S-088
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE
CERTIFICATE OF COMPLIANCE/CORRECT.

REFERENCE NO.

S-089

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request for a Certificate of Compliance or Certificate of Correction to exempt the applicant from the Subdivision Map Act.

CURRENT FEE STRUCTURE
$1,000 deposit with charges at contract cost plus 20% for administration

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE
CERTIFICATE OF COMPLIANCE/CORRECT.

REFERENCE NO.

S-089
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PUBLIC WORKS PERMIT ISSUANCE
REFERENCE NO.

S-090

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Issuance of a Public Works permit.

CURRENT FEE STRUCTURE
Within One Year - $75.40
After One Year - $500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REVENUE AND COST COMPARISON
$9,199
COST: $11,697
UNIT REVENUE: $74.79
UNIT COST: $95.10
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(20.31)
$(2,498)
TOTAL UNITS: 123

78.64%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Within One Year - $95
After One Year - $1,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PUBLIC WORKS PERMIT ISSUANCE
REFERENCE NO.

S-090
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
123
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/11 0.25 $19.65 123 $2,417
TYPE SUBTOTAL 0.25 $19.65 $2,417
PUBLIC WORKS ENG DEV TECH I/11 Within One Year 1.00 $76.07 122 $9,281 TYPE SUBTOTAL 1.00 $76.07 $9,281
PUBLIC WORKS ENG DEV TECH I/11 After 1 Year 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 1.25 $95.10 $11,697

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

WATER QUALITY MGMT PRELIM PLAN CHK
REFERENCE NO.

S-091

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Preliminary review of a Water Quality Management Plan Review for compliance with City codes and standards.

CURRENT FEE STRUCTURE
0-10 acres - $4,211.13 per plan
Above 10 acres - $5,533.25 per plan

REVENUE AND COST COMPARISON
$44,756
COST: $25,681
UNIT REVENUE: $4,475.60
UNIT COST: $2,568.10
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $1,907.50
$19,075
TOTAL UNITS: 10
174.28%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
0-10 acres - $2,345 per plan
Above 10 acres - $3,465 per plan
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

WATER QUALITY MGMT PRELIM PLAN CHK
REFERENCE NO.

S-091
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 10 $197
TYPE SUBTOTAL 0.25 $19.65 $197
PUBLIC WORKS ENG DEV TECH I/II 0-10 Acres 1.00 $76.07 8 $609 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0-10 Acres 12.00 $2,247.60 8 $17,981 TYPE SUBTOTAL 13.00 $2,323.67 $18,589
PUBLIC WORKS ENG DEV TECH I/II 10+ Acres 1.00 $76.07 2 $152 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 10+ Acres 18.00 $3,371.40 2 $6,743 TYPE SUBTOTAL 19.00 $3,447.47 $6,895
TOTALS 32.25 $2,568.10 $25,681

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

WATER QUALITY MGMT FINAL PLAN CHECK
REFERENCE NO.

S-092

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of Final Water Quality Management Plans for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$441.05 per plan

REVENUE AND COST COMPARISON
$4,411
COST: $19,699
UNIT REVENUE: $441.10
UNIT COST: $1,969.90
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(1,528.80)
$(15,288)
TOTAL UNITS: 10

22.39%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
0-10 acres - $1,855 per plan
Above 10 acres - $2,420 per plan
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

WATER QUALITY MGMT FINAL PLAN CHECK
REFERENCE NO.

S-092
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 10 $197
TYPE SUBTOTAL 0.25 $19.65 $197
PUBLIC WORKS ENG DEV TECH I/II 0-10 Acres 2.00 $152.14 8 $1,217 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0-10 Acres 9.00 $1,685.70 8 $13,486 TYPE SUBTOTAL 11.00 $1,837.84 $14,703
PUBLIC WORKS ENG DEV TECH I/II 10+ Acres 2.00 $152.14 2 $304 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 10+ Acres 12.00 $2,247.60 2 $4,495

TYPE SUBTOTAL

14.00 $2,399.74 $4,799
TOTALS

25.25 $1,969.90 $19,699

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PRELIM HYDROLOGY/HYDRAULIC STUDY
REFERENCE NO.

S-093

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
STUDY

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Preliminary review of a Hydrology or Hydraulic study for compliance with City codes and standards.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $39,549
UNIT REVENUE: $0.00
UNIT COST: $2,824.93
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(2,824.93)
$(39,549)
TOTAL UNITS: 14

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
0-10 acres - $2,345 per study
10-50 acres - $3.095 per study
50-100 acres - $3,840 per study
100+ acres - $4,590 per study
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PRELIM HYDROLOGY/HYDRAULIC STUDY
REFERENCE NO.

S-093
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
14 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 14 $275
TYPE SUBTOTAL 0.25 $19.65 $275
PUBLIC WORKS ENG DEV TECH 1/II 0-10 Acres 1.00 $76.07 8 $609 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0-10 Acres 12.00 $2,247.60 8 $17,981 TYPE SUBTOTAL 13.00 $2,323.67 $18,589
PUBLIC WORKS ENG DEV TECH 1/11 11-50 Acres 1.00 $76.07 4 $304 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 11-50 Acres 16.00 $2,996.80 4 $11,987 TYPE SUBTOTAL 17.00 $3,072.87 $12,291
PUBLIC WORKS ENG DEV TECH 1/11 51-100 Acres 1.00 $76.07 1 $76 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 51-100 Acres 20.00 $3,746.00 1 $3,746 TYPE SUBTOTAL 21.00 $3,822.07 $3,822
PUBLIC WORKS ENG DEV TECH 1/11 100+ Acres 1.00 $76.07 1 $76 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 100+ Acres 24.00 $4,495.20 1 $4,495 TYPE SUBTOTAL 25.00 $4,571.27 $4,571
TOTALS

76.25 $2,824.93 $39,549

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FINAL HYDROLOGY/HYDRAULIC STUDY
REFERENCE NO.

S-094

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
STUDY

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Final review of a Hydrology or Hydraulic study for compliance with City codes and standards.

CURRENT FEE STRUCTURE
0-10 acres - $2,889.02 per study
10-50 acres - $4,211.13 per study
50-100 acres - $5,533.25 per study
100+ acres - $8,177.47 per study

REVENUE AND COST COMPARISON
$50,040
COST: $39,549
UNIT REVENUE: $3,574.29
UNIT COST: $2,824.93
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $749.36
$10,491
TOTAL UNITS: 14
126.53%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
0-10 acres - $2,345 per study
10-50 acres - $3,095 per study
50-100 acres - $3,840 per study
100+ acres - $4,590 per study
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FINAL HYDROLOGY/HYDRAULIC STUDY
REFERENCE NO.

S-094
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
14 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 14 $275
TYPE SUBTOTAL 0.25 $19.65 $275
PUBLIC WORKS ENG DEV TECH 1/II 0-10 Acres 1.00 $76.07 8 $609 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 0-10 Acres 12.00 $2,247.60 8 $17,981 TYPE SUBTOTAL 13.00 $2,323.67 $18,589
PUBLIC WORKS ENG DEV TECH 1/11 11-50 Acres 1.00 $76.07 4 $304 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 11-50 Acres 16.00 $2,996.80 4 $11,987 TYPE SUBTOTAL 17.00 $3,072.87 $12,291
PUBLIC WORKS ENG DEV TECH 1/11 51-100 Acres 1.00 $76.07 1 $76 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 51-100 Acres 20.00 $3,746.00 1 $3,746 TYPE SUBTOTAL 21.00 $3,822.07 $3,822
PUBLIC WORKS ENG DEV TECH 1/11 100+ Acres 1.00 $76.07 1 $76 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 100+ Acres 24.00 $4,495.20 1 $4,495 TYPE SUBTOTAL 25.00 $4,571.27 $4,571
TOTALS

76.25 $2,824.93 $39,549

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

STORMWATER POLLUTION PROTECT REVIEW
REFERENCE NO.

S-095

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PLAN

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of Stormwater Pollution Protection Plan and construction inspection.

CURRENT FEE STRUCTURE
Plan Check:
0-10 acres - $4,211.13 per plan
Above 10 acres - $5,533.25 per plan

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
This fee should be removed from the fee schedule as the service is provided by the State.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

STORMWATER POLLUTION PROTECT REVIEW
REFERENCE NO.

S-095
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

STORMWATER POST -CONSTRUCT INSPECT
REFERENCE NO.

S-096

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

INSPECTION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Providing Stormwater NPDES Inspections and Post -Construction Water Quality Inspections for compliance with state and federal standards.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

STORMWATER POST -CONSTRUCT INSPECT
REFERENCE NO.

S-096
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SEWER CONNECTION/LATERAL INSPECTION
REFERENCE NO.

S-097

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

INSPECTION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of a new Sewer connection and lateral.

CURRENT FEE STRUCTURE
$75 per inspection
Special Construction or Construction under unusual conditions - $65 per hour ($75 minimum)

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
This fee should be removed as the service cost is already covered as part an encroachment permit.

September 5, 2022

of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SEWER CONNECTION/LATERAL INSPECTION
REFERENCE NO.

S-097
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE PLAN CHECK
REFERENCE NO.

S-098

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
SHEET

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the plans for off -site or on -site common area landscaping, including three reviews.

CURRENT FEE STRUCTURE
$411.09 per sheet

REVENUE AND COST COMPARISON
$9,866
COST: $15,783
UNIT REVENUE: $411.08
UNIT COST: $657.63
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(246.55)
$(5,917)
TOTAL UNITS: 24

62.51%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$95 per plan plus $560 per sheet
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE PLAN CHECK
REFERENCE NO.

S-098
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
24 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/11 0.25 $19.65 24 $472
PUBLIC WORKS ENG DEV TECH I/11 1.00 $76.07 24 $1,826
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 3.00 $561.90 24 $13,486 TYPE SUBTOTAL 4.25 $657.62 $15,783
TOTALS

4.25 $657.63 $15,783

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE INSPECTION
REFERENCE NO.

S-099

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

PROJECT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of the construction of off -site or on -site common area landscaping.

CURRENT FEE STRUCTURE
Deposit of 50% of Engineers Estimate ($500 minimum)

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 24

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Deposit of 50% of Engineers Estimate ($500 minimum)
September 5, 2022

of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

LANDSCAPE INSPECTION
REFERENCE NO.

S-099
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
24 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TRAFFIC STUDY REVIEW
REFERENCE NO.

S-100

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
REVIEW

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of traffic study for conformance with City codes, regulations and standards.

CURRENT FEE STRUCTURE
$1,000 deposit with charges at contract cost plus 20% for administration

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,000 deposit with charges at contract cost plus 20% for administration September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TRAFFIC STUDY REVIEW
REFERENCE NO.

S-100
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SCOPING AGREEMENT
REFERENCE NO.

S-101

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

AGREEMENT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Scoping agreement between the City and consultant.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$750 deposit with charges at contract cost plus 20% for administration September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SCOPING AGREEMENT
REFERENCE NO.

S-101
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TRANSPORTATION WIDE LOAD PERMIT
REFERENCE NO.

S-102

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing a Transportation Wide Load Permit.

CURRENT FEE STRUCTURE
Fees are set by the State:

Single - $16 per permit
Annual - $90 per permit

REVENUE AND COST COMPARISON
$16
COST: $20
UNIT REVENUE: $16.00
UNIT COST: $20.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(4.00)
$(4)
TOTAL UNITS: 1

80.00%
SUGGESTED FEE FOR COST RECOVERY OF: 80%
Fees are set by the State:

Single - $16 per permit
Annual - $90 per permit
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TRANSPORTATION WIDE LOAD PERMIT
REFERENCE NO.

S-102
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN OUST SVCS COORD I/II 0.25 $19.65 1 $20
TYPE SUBTOTAL 0.25 $19.65 $20
TOTALS 0.25 $20.00 $20

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

HAUL ROUTE REVIEW
REFERENCE NO.

S-103

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of the haul route for dirt/gravel trucks of a development.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $245
UNIT REVENUE: $0.00
UNIT COST: $245.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(245.00)
$(245)
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$245 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

HAUL ROUTE REVIEW
REFERENCE NO.

S-103
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ADMIN CUST SVCS COORD I/II 0.25 $19.65 1 $20
PUBLIC WORKS ENG DEV TECH I/II 0.50 $38.04 1 $38
PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 1.00 $187.30 1 $187 TYPE SUBTOTAL 1.75 $244.99 $245
TOTALS

1.75 $245.00 $245

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT ENGINEERING DEPOSIT SVC
REFERENCE NO.

S-104

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
N/A

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review and inspection of Development Engineering Services with a deposit -based fee.

CURRENT FEE STRUCTURE
These fees are detailed in the various services with a deposit -based fee

REVENUE AND COST COMPARISON
$360,000
COST: $626,879
UNIT REVENUE: $360,000.00
UNIT COST: $626,879.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(266,879.00)
$(266,879)
TOTAL UNITS: 1

57.43%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
These fees are detailed in the various services with a deposit -based fee September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

DEVELOPMENT ENGINEERING DEPOSIT SVC
REFERENCE NO.

S-104
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN SVCS MGR 20% 327.84 $62,735.46 1 $62,735 PUBLIC WORKS CUST SVCS COORD I/11 15% 245.85 $15,980.25 1 $15,980 PUBLIC WORKS ENG DEV TECH 1/11 5% 81.95 $6,233.94 1 $6,234 PUBLIC WORKS ASST DIR/PRIN/SR ENGINEER 14% Of 2.5 573.65 $107,444.65 1 $107,445 PUBLIC WORKS PW DIR/CITY ENGINEER 25% 407.71 $120,025.75 1 $120,026 PUBLIC WORKS PW INSPECTOR Remainder Of 1.5 2,076.72 $270,949.66 1 $270,950 PUBLIC WORKS SOLID WASTE & RECYCL MGR 20% 327.80 $43,508.89 1 $43,509

TYPE SUBTOTAL
4,041.52 $626,878.60 $626,879
TOTALS 4,041.52 $626,879.00 $626,879

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

ENGINEERING EXTRA PLAN CHECK
REFERENCE NO.

S-105

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
REVIEW

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of Engineering plans beyond the standard number of reviews.

CURRENT FEE STRUCTURE
Charges at contract cost plus 20% for administration

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charges at contract cost plus 20% for administration
September 5, 2022

owl
of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

ENGINEERING EXTRA PLAN CHECK
REFERENCE NO.

S-105
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MISCELLANEOUS ENGINEERING SERVICES
REFERENCE NO.

S-106

PRIMARY DEPARTMENT

ENGINEERING

UNIT OF SERVICE
REVIEW

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of miscellaneous Engineering services or any service not included on the fee schedule.

CURRENT FEE STRUCTURE
Actual Cost

REVENUE AND COST COMPARISON
COST:
$0
$0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs plus 20% for administration.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MISCELLANEOUS ENGINEERING SERVICES
REFERENCE NO.

S-106
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

912
of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

CODE ENFORCEMENT INSPECTION
REFERENCE NO.

S-107

PRIMARY DEPARTMENT

CODE ENFORCEMENT

UNIT OF SERVICE
HOUR

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of code enforcement issues after the second inspection or other issues not categorized.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $122
UNIT REVENUE: $0.00
UNIT COST: $122.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(122.00)
$(122)
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$120 per hour
September 5, 2022

otl
of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

CODE ENFORCEMENT INSPECTION
REFERENCE NO.

S-107
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ENHANCE QUAL OF LIFE OFFICER I/11 1.00 $122.00 1 $122 TYPE SUBTOTAL 1.00 $122.00 $122
TOTALS 1.00 $122.00 $122

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

INSPECTION WARRANT
REFERENCE NO.

S-108

PRIMARY DEPARTMENT

CODE ENFORCEMENT

UNIT OF SERVICE

WARRANT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Inspection of an abatement warrant due to the need to access the property.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

INSPECTION WARRANT
REFERENCE NO.

S-108
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

ABATEMENT WARRANT
REFERENCE NO.

S-109

PRIMARY DEPARTMENT

CODE ENFORCEMENT

UNIT OF SERVICE

WARRANT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing of an abatement of a property due to the need to access the property.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $0
UNIT REVENUE: $0.00
UNIT COST: $0.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $0.00
$0
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

0:
of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

ABATEMENT WARRANT
REFERENCE NO.

S-109
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION
TYPE

TYPE SUBTOTAL
UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

:it
of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

CODE ENFORCEMENT CITATION HEARING
REFERENCE NO.

S-110

PRIMARY DEPARTMENT

CODE ENFORCEMENT

UNIT OF SERVICE

HEARING

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing a hearing of an code enforcement complaint or issue at the property owner's request.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $14,813
UNIT REVENUE: $0.00
UNIT COST: $7,406.50
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(7,406.50)
$(14,813)
TOTAL UNITS: 2

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

September 5, 2022

,,,4
of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

CODE ENFORCEMENT CITATION HEARING
REFERENCE NO.

S-110
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
2 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING COMM DEV DIR/DEPUTY CM 20.00 $6,186.60 2 $12,373 COMM ENHANCE QUAL OF LIFE OFFICER I/11 10.00 $1,220.00 2 $2,440 TYPE SUBTOTAL 30.00 $7,406.60 $14,813
TOTALS

30.00 $7,406.50 $14,813

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE
ABANDONED PROP. INIT. REGISTRATION
REFERENCE NO.

S-111

PRIMARY DEPARTMENT

CODE ENFORCEMENT

UNIT OF SERVICE

PROPERTY

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing the initial registration of an abandoned property within the City.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $2,196
UNIT REVENUE: $0.00
UNIT COST: $183.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(183.00)
$(2,196)
TOTAL UNITS: 12

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$185 per property
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE
ABANDONED PROP. INIT. REGISTRATION
REFERENCE NO.

S-111
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
12 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ENHANCE QUAL OF LIFE OFFICER I/11 1.50 $183.00 12 $2,196 TYPE SUBTOTAL 1.50 $183.00 $2,196
TOTALS 1.50 $183.00 $2,196

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE
ABANDONED PROPERTY MONTHLY INSPECT.

REFERENCE NO.

S-112

PRIMARY DEPARTMENT

CODE ENFORCEMENT

UNIT OF SERVICE
MONTH

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Monthly reinspection of an abandoned property for the purpose of enforcing City codes.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $732
UNIT REVENUE: $0.00
UNIT COST: $61.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(61.00)
$(732)
TOTAL UNITS: 12

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$60 per month
September 5, 2022

of 1116

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE
ABANDONED PROPERTY MONTHLY INSPECT.

REFERENCE NO.

S-112
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
12 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ENHANCE QUAL OF LIFE OFFICER I/11 0.50 $61.00 12 $732 TYPE SUBTOTAL 0.50 $61.00 $732
TOTALS 0.50 $61.00 $732

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

WEED ABATEMENT
REFERENCE NO.

S-113

PRIMARY DEPARTMENT

CODE ENFORCEMENT

UNIT OF SERVICE
LOT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Abatement of the weeds on a lot due to non-compliance.

CURRENT FEE STRUCTURE
$125 plus actual cost of abatement

REVENUE AND COST COMPARISON
$3,875
COST: $7,564
UNIT REVENUE: $125.00
UNIT COST: $244.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(119.00)
$(3,689)
TOTAL UNITS: 31

51.23%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$245 plus actual cost of abatement
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

WEED ABATEMENT
REFERENCE NO.

S-113
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
31 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ENHANCE QUAL OF LIFE OFFICER I/11 2.00 $244.00 31 $7,564 TYPE SUBTOTAL 2.00 $244.00 $7,564
TOTALS

2.00 $244.00 $7,564

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

WEED ABATEMENT SUBSCRIPTION PROGRAM
REFERENCE NO.

S-114

PRIMARY DEPARTMENT

CODE ENFORCEMENT

UNIT OF SERVICE
LOT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing of request by property owner to participate in Weed Abatement Subscription program, in which the lost is automatically cleared of weeds.

CURRENT FEE STRUCTURE
$75 plus actual cost of abatement

REVENUE AND COST COMPARISON
$4,425
COST: $14,396
UNIT REVENUE: $75.00
UNIT COST: $244.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(169.00)
$(9,971)
TOTAL UNITS: 59

30.74%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$245 or 20% of abatement cost, whichever is less, plus actual cost of abatement September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

WEED ABATEMENT SUBSCRIPTION PROGRAM
REFERENCE NO.

S-114
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
59 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ENHANCE QUAL OF LIFE OFFICER I/11 2.00 $244.00 59 $14,396 TYPE SUBTOTAL 2.00 $244.00 $14,396
TOTALS

2.00 $244.00 $14,396

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FIRE PLAN CHECK/INSPECTION
REFERENCE NO.

S-115

PRIMARY DEPARTMENT
FIRE

UNIT OF SERVICE

PLAN/PERMIT

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of Fire plans or inspections that are necessary due to the actions of the applicant.

CURRENT FEE STRUCTURE
See Appendix D for detail

REVENUE AND COST COMPARISON
$164,911
COST: $396,626
UNIT REVENUE: $93.59
UNIT COST: $225.10
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(131.51)
$(231,715)
TOTAL UNITS: 1,762

41.58%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix D for detail
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FIRE PLAN CHECK/INSPECTION
REFERENCE NO.

S-115
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1,762
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE PREVENTION Contract Svcs 0.00 $196.47 1,762 $346,180 PLANNING COMM DEV DIR/DEPUTY CM 10% 0.09 $28.63 1,762 $50,446 TYPE SUBTOTAL 0.09 $225.10 $396,626
TOTALS 0.09 $225.10 $396,626

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

STORED VEHICLE RELEASE
REFERENCE NO.

S-116

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

RELEASE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Release of a vehicle which was impounded.

CURRENT FEE STRUCTURE
$75 per release

REVENUE AND COST COMPARISON
$43,125
COST: $101,137
UNIT REVENUE: $75.00
UNIT COST: $175.89
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(100.89)
$(58,012)
TOTAL UNITS: 575

42.64%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$175 per release
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

STORED VEHICLE RELEASE
REFERENCE NO.

S-116
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
575
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 0.50 $141.40 575 $81,305
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.33 $34.49 575 $19,832 TYPE SUBTOTAL 0.83 $175.89 $101,137
TOTALS

0.83 $175.89 $101,137

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

STORED VEHICLE RELEASE - DUI
REFERENCE NO.

S-117

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

RELEASE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Collection and release of a vehicle impounded for DUI by the City.

CURRENT FEE STRUCTURE
$150 per release

REVENUE AND COST COMPARISON
$3,750
COST: $7,269
UNIT REVENUE: $150.00
UNIT COST: $290.76
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(140.76)
$(3,519)
TOTAL UNITS: 25

51.59%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$290 per release
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

STORED VEHICLE RELEASE - DUI
REFERENCE NO.

S-117
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
25 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD OFFICER 1.25 $248.03 25 $6,201
POLICE SUPPORT PUBL SAFT DISPATCHER I/11 0.08 $8.23 25 $206 POLICE SUPPORT SUPPORT SVCS SPEC I/11 0.33 $34.49 25 $862 TYPE SUBTOTAL 1.66 $290.75 $7,269
TOTALS 1.66 $290.76 $7,269

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

VIN VERIFICATION
REFERENCE NO.

S-118

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

VEHICLE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing a request to verify the vehicle identification number (VIN) of a vehicle at the request of the vehicle owner.

CURRENT FEE STRUCTURE
$15 per vehicle

REVENUE AND COST COMPARISON
$165
COST: $643
UNIT REVENUE: $15.00
UNIT COST: $58.45
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(43.45)
$(478)
TOTAL UNITS: 11

25.66%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$60 per vehicle
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

VIN VERIFICATION
REFERENCE NO.

S-118
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
11 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD OFFICER 0.25 $50.10 11 $551
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.08 $8.36 11 $92 TYPE SUBTOTAL 0.33 $58.46 $643
TOTALS 0.33 $58.45 $643

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TRAFFIC CITATION SIGN OFF
REFERENCE NO.

S-119

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

CITATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review the sign -off of a correctable failure citation.

CURRENT FEE STRUCTURE
$15 per citation

REVENUE AND COST COMPARISON
$105
COST: $166
UNIT REVENUE: $15.00
UNIT COST: $23.71
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(8.71)
$(61)
TOTAL UNITS: 7

63.25%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$25 per citation
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TRAFFIC CITATION SIGN OFF
REFERENCE NO.

S-119
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
7 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD OFFICER 0.08 $15.29 7 $107
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.08 $8.36 7 $59
TYPE SUBTOTAL 0.16 $23.65 $166
TOTALS 0.16 $23.71 $166

of 1116
September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

POLICE ALARM LICENSE
REFERENCE NO.

S-120

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

LICENSE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Registering the contact information of a commercial or private burglary alarm.

CURRENT FEE STRUCTURE
$21 per license

REVENUE AND COST COMPARISON
$31,500
COST: $41,850
UNIT REVENUE: $21.00
UNIT COST: $27.90
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(6.90)
$(10,350)
TOTAL UNITS: 1,500

75.27%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$28 per license
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

POLICE ALARM LICENSE
REFERENCE NO.

S-120
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1,500
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE Contract Svcs 0.00 $5.40 1,500 $8,100
POLICE SUPPORT PIO/SPECIAL PROJ ANALYST 2 Hours/Week 0.07 $14.14 1,500 $21,210 POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.08 $8.36 1,500 $12,540 TYPE SUBTOTAL 0.15 $27.90 $41,850
TOTALS 0.15 $27.90 $41,850

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

AUTO REPOSSESSION PROCESSING
REFERENCE NO.

S-121

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

VEHICLE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing the notice of an auto repossession.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
$0
COST: $19
UNIT REVENUE: $0.00
UNIT COST: $19.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(19.00)
$(19)
TOTAL UNITS: 1

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 80%
Fee is set by State law:
$15 per vehicle
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

AUTO REPOSSESSION PROCESSING
REFERENCE NO.

S-121
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE SUPPORT PUBL SAFT DISPATCHER I/II 0.18 $18.52 1 $19 TYPE SUBTOTAL 0.18 $18.52 $19
TOTALS 0.18 $19.00 $19

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

SECOND HAND DEALER LICENSE
REFERENCE NO.

S-122

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request to operate a new pawn shop or secondhand store in the City.

CURRENT FEE STRUCTURE
$107 per application

REVENUE AND COST COMPARISON
$749
COST: $1,634
UNIT REVENUE: $107.00
UNIT COST: $233.43
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(126.43)
$(885)
TOTAL UNITS: 7

45.84%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$235 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

SECOND HAND DEALER LICENSE
REFERENCE NO.

S-122
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
7 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 0.67 $189.47 7 $1,326
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.42 $43.89 7 $307 TYPE SUBTOTAL 1.09 $233.36 $1,634
TOTALS

1.09 $233.43 $1,634

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

FORTUNETELLER PERMIT
REFERENCE NO.

S-123

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request to operate a fortuneteller business in the City.

CURRENT FEE STRUCTURE
$240 per application per year

REVENUE AND COST COMPARISON
$240
COST: $542
UNIT REVENUE: $240.00
UNIT COST: $542.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(302.00)
$(302)
TOTAL UNITS: 1

44.28%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$540 per application per year
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

FORTUNETELLER PERMIT
REFERENCE NO.

S-123
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 1.67 $472.26 1 $472
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.67 $70.02 1 $70 TYPE SUBTOTAL 2.34 $542.28 $542
TOTALS

2.34 $542.00 $542

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MASSAGE TECHNICIAN PERMIT - NEW
REFERENCE NO.

S-124

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review of a request to operate as a massage technician in the City who is not state certified.

CURRENT FEE STRUCTURE
$100 per application

REVENUE AND COST COMPARISON
$100
COST: $542
UNIT REVENUE: $100.00
UNIT COST: $542.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(442.00)
$(442)
TOTAL UNITS: 1

18.45%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$540 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MASSAGE TECHNICIAN PERMIT - NEW
REFERENCE NO.

S-124
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 1.67 $472.26 1 $472
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.67 $70.02 1 $70 TYPE SUBTOTAL 2.34 $542.28 $542
TOTALS

2.34 $542.00 $542

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MASSAGE TECHNICIAN PERMIT - RENEWAL
REFERENCE NO.

S-125

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

RENEWAL

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review a request to renew a massage technician and continue operation in the City.

CURRENT FEE STRUCTURE
$100 per renewal

REVENUE AND COST COMPARISON
$100
COST: $44
UNIT REVENUE: $100.00
UNIT COST: $44.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $56.00
$56
TOTAL UNITS: 1
227.27%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$45 per renewal
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MASSAGE TECHNICIAN PERMIT - RENEWAL
REFERENCE NO.

S-125
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.42 $43.89 1 $44 TYPE SUBTOTAL 0.42 $43.89 $44
TOTALS 0.42 $44.00 $44

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

MASSAGE ESTABLISHMENT PERMIT
REFERENCE NO.

S-126

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Conduct background check for a massage parlor business owner in order to preserve and insure the public peace, health, safety, and welfare.

CURRENT FEE STRUCTURE
$101 per application, annually

REVENUE AND COST COMPARISON
$1,010
COST: $2,240
UNIT REVENUE: $101.00
UNIT COST: $224.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(123.00)
$(1,230)
TOTAL UNITS: 10

45.09%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$225 per application, annually
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

MASSAGE ESTABLISHMENT PERMIT
REFERENCE NO.

S-126
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
10 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 0.67 $189.47 10 $1,895
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.33 $34.49 10 $345 TYPE SUBTOTAL 1.00 $223.96 $2,240
TOTALS

1.00 $224.00 $2,240

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

ADULT ORIENTED ESTABLISHMENT PERMIT
REFERENCE NO.

S-127

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Conduct background check for either a adult oriented establishment business or entertainer order to preserve and insure the public peace, health, safety, and welfare.

CURRENT FEE STRUCTURE
$424 per application, annually

REVENUE AND COST COMPARISON
$424
COST: $983
UNIT REVENUE: $424.00
UNIT COST: $983.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(559.00)
$(559)
TOTAL UNITS: 1

43.13%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$985 per application, annually
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

ADULT ORIENTED ESTABLISHMENT PERMIT
REFERENCE NO.

S-127
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 3.17 $896.44 1 $896
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.83 $86.74 1 $87 TYPE SUBTOTAL 4.00 $983.18 $983
TOTALS

4.00 $983.00 $983

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TOBACCO RETAILER PERMIT
REFERENCE NO.

S-128

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Permitting and inspection of businesses selling tobacco products within the City.

CURRENT FEE STRUCTURE
$250 per application

REVENUE AND COST COMPARISON
$250
COST: $983
UNIT REVENUE: $250.00
UNIT COST: $983.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(733.00)
$(733)
TOTAL UNITS: 1

25.43%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$985 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TOBACCO RETAILER PERMIT
REFERENCE NO.

S-128
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 3.17 $896.44 1 $896
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.83 $86.74 1 $87 TYPE SUBTOTAL 4.00 $983.18 $983
TOTALS

4.00 $983.00 $983

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

GRAFFITI IMPLEMENTATION SALE PERMIT
REFERENCE NO.

S-129

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Conduct background check for graffiti implementation sales service provider within the City.

CURRENT FEE STRUCTURE
$25 per application

REVENUE AND COST COMPARISON
$25
COST: $141
UNIT REVENUE: $25.00
UNIT COST: $141.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(116.00)
$(116)
TOTAL UNITS: 1

17.73%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$140 per application
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

GRAFFITI IMPLEMENTATION SALE PERMIT
REFERENCE NO.

S-129
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
1 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 0.50 $141.40 1 $141
TYPE SUBTOTAL 0.50 $141.40 $141
TOTALS

0.50 $141.00 $141

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

TOW YARD INSPECTION
REFERENCE NO.

S-130

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

INSPECTION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Review and inspection of a request to operate a tow truck business within the City.

CURRENT FEE STRUCTURE
$143 per inspection

REVENUE AND COST COMPARISON
$429
COST: $1,060
UNIT REVENUE: $143.00
UNIT COST: $353.33
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(210.33)
$(631)
TOTAL UNITS: 3

40.47%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$355 per inspection
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

TOW YARD INSPECTION
REFERENCE NO.

S-130
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
3 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 1.25 $353.49 3 $1,060
TYPE SUBTOTAL 1.25 $353.49 $1,060
TOTALS 1.25 $353.33 $1,060

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

PEDDLER SOLICITOR PERMIT
REFERENCE NO.

S-131

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE
PERSON

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing a request for a peddler solicitor permit within the City.

CURRENT FEE STRUCTURE
$50 per person, annually

REVENUE AND COST COMPARISON
$750
COST: $2,704
UNIT REVENUE: $50.00
UNIT COST: $180.27
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(130.27)
$(1,954)
TOTAL UNITS: 15

27.74%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$180 per person, annually
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

PEDDLER SOLICITOR PERMIT
REFERENCE NO.

S-131
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
15 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 0.33 $93.51 15 $1,403
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.83 $86.74 15 $1,301 TYPE SUBTOTAL 1.16 $180.25 $2,704
TOTALS 1.16 $180.27 $2,704

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22

SERVICE

BINGO PERMIT
REFERENCE NO.

S-132

PRIMARY DEPARTMENT
POLICE

UNIT OF SERVICE

APPLICATION

SERVICE RECIPIENT

DESCRIPTION OF SERVICE
Processing a request for a Bingo operation within the City.

CURRENT FEE STRUCTURE
$50 per application

REVENUE AND COST COMPARISON
$100
COST: $926
UNIT REVENUE: $50.00
UNIT COST: $463.00
TOTAL REVENUE:

TOTAL
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

UNIT PROFIT (SUBSIDY): $(413.00)
$(826)
TOTAL UNITS: 2

10.80%
SUGGESTED FEE FOR COST RECOVERY OF: 10%
Remote Caller Game - $465 per permit
Other - $50 per application (limited by State law)
September 5, 2022

CITY OF BEAUMONT

COST DETAIL WORKSHEET
FY 2021/22

SERVICE

BINGO PERMIT
REFERENCE NO.

S-132
NOTE
Unit Costs are an Average of Total Units

TOTAL UNITS
2 DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE PD SERGEANT 1.33 $376.11 2 $752
POLICE SUPPORT SUPPORT SVCS SPEC I/II 0.83 $86.74 2 $173 TYPE SUBTOTAL 2.16 $462.85 $926
TOTALS

2.16 $463.00 $926

September 5, 2022

CITY OF BEAUMONT

REVENUE AND COST SUMMARY WORKSHEET
FY 2021/22