Hemet City Council
June 9, 2026

14.D.

City of Hemet

BEFORE AND AFTER ILLUSTRATION - ENGINEERING FEES
Activity Description Current Fee Proposed Fee Change Charge Basis Adjustment Note iii) Storm Drain Inlet/Outlet Structures
a) Up to 5 $675 $757 $82 CPI
b) Each Additional $169 $338 $169 CPI
iv) Off-site Signing and Striping
a) Up to 500 LF $675 $757 $82 CPI [g]
b) 500 - 1,000 LF $1,350 $1,597 $247 CPI [f] , [g]
c) Each Additional 1,000 LF $253 $478 $225 CPI [f] , [g] v) Traffic Signal $2,699 $3,275 $576 CPI
vi) Traffic Control
a) First Sheet $211 $618 $407 CPI [j]
b) Each Additional Sheet $506 $478 ($28) CPI
c) Each Additional Consecutive Day (Up to 10 Days) $127 d) 11+ Days (Up to 60 Calendar Days Max) $1,687
vii) Cut/Bore/Vault/Pot Hole $337 $338 $1 CPI
viii) Driveway
a) Residential $211 $478 $267 CPI
b) Commercial $675 $757 $82 CPI
ix) Excavation / Trenching
a) First 100 LF $506 $757 $251 CPI
b) Each Additional 100 LF $84 $140 $56 CPI
x) Sidewalk
a) Up to 20 Lineal Feet $127 $338 $211 CPI
b) 20 - 100 Lineal Feet $169 $280 $111 CPI
c) Each Additional 100 Lineal Feet $169 $280 $111 CPI
b) Encroachment Permit Inspection
i) First Two Days $428 $465 $37 CPI
ii) Each Additional Day $231 $310 $79 CPI
c) Utility Franchise Inspection Fee $163 per hour CPI
65

14.D.

City of Hemet

BEFORE AND AFTER ILLUSTRATION - ENGINEERING FEES
Activity Description Current Fee Proposed Fee Change Charge Basis Adjustment Note 20 Research/Administrative
a) Subdivision Improvement Agreement (SIA) $2,024 $3,541 $1,517 CPI b) SIA - Time Extension $1,181 $2,423 $1,242 CPI
c) Assignment & Assumptions Agreement $2,193 $2,749 $556 CPI d) Flood Plain
i) Research/FEMA App $506 $722 $216 CPI
ii) Community Acknowledgement Form $253 $524 $271 CPI
e) Bid Protest Review $1,350 $1,969 $619 CPI
f) Bond Reduction Request $1,940 $2,167 $227 CPI
g) Misc Research (per request, per hour) $169 $198 $29 CPI [k] h) Misc Covenant Review & Approval $422 $850 $428 CPI
i) CC&R Review (per request) $2,699 $3,809 $1,110 CPI
j) Streetlight Application Review and Covenant $422 $1,002 $580 CPI 21 Reactivation of Permit
a) Reactivation of an Expired Minor Permit $169 $495 $326 CPI [l] b) Reactivation of an Expired Major Permit $337 $990 $653 CPI [l] 22 Technology Enhancement Fee (percent of permit fee) 5% 5% 0% n/a 23 Transportation Permits
a) Annual $90 $90 $0 n/a
b) Single Event $16 $16 $0 n/a
24 Night Work Inspection (per night) $1,386 $1,860 $474 CPI 25 Excess Inspection/Missed Inspection/Re-Inspection/Re-Call Compliance Inspections
$173 $155 ($18) CPI
26 Stop Work Notice Release $520 $775 $255 CPI
66

14.D.

City of Hemet

BEFORE AND AFTER ILLUSTRATION - ENGINEERING FEES
Activity Description Current Fee Proposed Fee Change Charge Basis Adjustment Note [a] Expedited Plan Review request is subject to City Engineer approval. It is dependent on staff availability and workload. [b] Deposit amount may be adjusted based on consultant estimate. [c] For PM10 annual permit.
[d] Fee generally assumes one inspection per month. Additional inspections billed using re-inspection fee. [e] Includes, curb, gutter, and sidewalk. Excludes driveways. [f] Rounded up to nearest thousand feet.
[g] Footage based on centerline street length.
[h] Includes tract single family homes, does not include tract final. [i] Includes tract finals.
[j] Permanent patching of pavement at same location will count as a subsequent consecutive day. [k] Estimate provided up front.
[l] Assumes no changes to original permit.
67

14.D.

City of Hemet

BEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - STREET MAINTENANCE FEES Current Fee Proposed Fee Change Adjustment Note
1 Banner Installation and Removal
a) Banner (Across Street) $277 $311 $34 CPI [a]
b) Pennants/Flag Banners (per pole) $235 $266 $31 CPI [b] 2 Graffiti Removal
a) Up to 250 SF $216 $245 $29 CPI
b) Each Additional 100 SF $25 $33 $8 CPI
3 Response and cleanup of sewer spills, spills affecting the storm drains, nuisance abatement, etc.

Actual Cost Actual Cost n/a [c]
4 NPDES Ongoing Inspection Fee
a) Industrial
i) High Priority $309 $303 ($6) CPI [d]
ii) Medium Priority $309 $263 ($46) CPI [d]
iii) Low Priority $258
b) Commercial
i) High Priority $253 $263 $10 CPI [d]
ii) Medium Priority $253 $220 ($33) CPI [d]
iii) Low Priority $216 $220 $4 CPI [d]
c) Restaurant
i) High Priority $253 $263 $10 CPI [d]
ii) Medium Priority $253 $220 ($33) CPI [d]
iii) Low Priority $216 $220 $4 CPI [d]
d) Re-inspections $216 $178 ($38) CPI [d]
f) Post Construction BMPs $346
e) Admin Fee $40 $40 $0 CPI
5 Self Haul Permit $0
a) Application received during months of January 1 through March 31  $320 $366 $46 CPI b) Application received during months of April 1 through June 30  $240 $275 $35 CPI c) Application received during months of July 1 through September 30  $160 $183 $23 CPI d) Application received during months of October 31 thru December 31   $80 $92 $12 CPI 6 One-time Vacancy Certification Fee $22
6 NPDES Construction Activities Inspection $118 $183 $65 CPI 7 Equipment Supplied by City See Caltrans rate schedule See Caltrans rate schedule n/a [e] Activity Description
68

14.D.

City of Hemet

BEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - STREET MAINTENANCE FEES Activity Description Current Fee Proposed Fee Change Adjustment Note 8 Fees for Services Not Listed in this Fee Schedule (per hour) $141 $146 $5 CPI [f] [a] Banner to be provided to City by fee payer.
[b] Fee amount per pole includes cost of materials.
[c] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [d] Per inspection.
[e] fema.gov/assistance/public/schedule-equipment-rates [f] Billed at fully-burdened hourly rate of staff providing services. 69

14.D.

City of Hemet

BEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEES Current Fee Proposed Fee Change Adjustment Note
1 Utility account set up $45 $45 $0 CPI
2 Shut Off Notice
a) First Unit $50 $50 $0 n/a
b) Each Additional Unit $12 $12 $0 CPI
3 Delinquent Shut-Off/Reconnect
a) Low Income
i) During normal work hours $58 $64 $6 CPI
ii) After normal work hours $146 $151 $5 CPI
b) All Others
i) During normal hours (Before 3pm) $88 $104 $16 CPI
ii) After normal hours (After 3pm) $268 $313 $45 CPI
4 Temporary Construction Water Meter
a) Temporary Construction Water Meter $145, plus cost of water; $1,200 deposit for meter and water
$174, plus cost of water; $1,200
deposit for meter and water
CPI
b) Temporary Construction Water Meter and Backflow device with test $234, plus cost of water; $2,200 deposit for meter and water
$271, plus cost of water; $2,200
deposit for meter and water
CPI
c) Temporary Construction Meter Relocation $93 $104 $11 CPI d) Temporary Construction Meter and backflow Device with Test Relocation $259 $271 $12 CPI 5 Temporary Service $65 $70 $5 CPI
6 Water Turn-On/Turn-Off by Customer Request - Out of Schedule a) During normal work hours (Before 3pm) $58 $60 $2 CPI b) After normal work hours (After 3pm) $146 $150 $4 CPI 7 Illegal Reconnect
a) Broken Lock $117 $140 $23 CPI
b) Removal of Meter w/ plug $117 $139 $22 CPI
c) Removal of Jumper $117 $139 $22 CPI
8 Meter Purchase
a) 5/8" x 3/4" Actual Cost Actual Cost n/a
b) 1" Actual Cost Actual Cost n/a
c) 2" Actual Cost Actual Cost n/a
d) Larger than 2" Actual Cost Actual Cost n/a
Activity Description
70

14.D.

City of Hemet

BEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEES Activity Description Current Fee Proposed Fee Change Adjustment Note 9 Backflow Testing Program - Annual Fees
a) Backflow device inspection (new/replaced) $148 $183 $35 CPI b) Backflow Inspection and Test $241 $258 $17 CPI
c) Backflow non-compliance test $315 $349 $34 CPI
d) Backflow non-compliance shut-off $296 $365 $69 CPI
10 Noncompliance Backflow Testing Notice
a) First Notice n/a - new No Charge CPI
b) Second Notice/Final n/a - new $101 CPI
11 Fire Flow Testing for New Fire Services $185 $197 $12 CPI 12 Meter Testing
a) 5/8" to 1" $123 $139 $16 CPI
b) 1.5" or 2" $161 $174 $13 CPI
c) Larger than 2" $161 $174 $13 CPI
13 Collection Agency Processing $50 $50 $0 n/a
14 Dye Test $198 $232 $34 CPI
15 Sewer Laterals Camera Locating n/a - new $209 CPI
16 Replacement of Damaged Equipment n/a - new Actual Cost n/a [a] 17 Utility Connections (Water & Sewer)
a) Plan Review $420 $413 ($7) CPI
b) Inspection $404 $365 ($39) CPI
18 Fees for Services Not Listed in this Fee Schedule
a) Maint Worker II $121 $139 $18 CPI [b]
b) Water/Fin. - Cust Serv Rep $134 $139 $5 CPI [b]
c) Water Quality/Conservation $152 $170 $18 CPI [b]
d) Backflow Cross-Connection $148 $183 $35 CPI [b]
e) Water Customer Service Field $127 $139 $12 CPI [b]
[a] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [b] Per person, per hour.
71

14.D.

CITY OF
HEMET

USER AND REGULATORY FEE STUDY
FINAL REPORT | MAY 2026

14.D.

CONTENTS

REPORTING

1 TRANSMITTAL
2 EXECUTIVE SUMMARY
5 PROJECT ORIENTATION
9 IMPLEMENTATION

APPENDICES

I COST OF SERVICE ANALYSIS

II ILLUSTRATION OF PROPOSED FEE SCHEDULE

14.D.

7960 B Soquel Drive, Suite 363, Aptos, California 95003 831.288.0608 C L E A R S O U R C E F I N A N C I A L . C O M
May 2026

CITY OF HEMET
Attn: Tiffany Barnett, Administrative Services Director 445 E. Florida Ave.

Hemet, CA 92543

USER AND REGULATORY FEE STUDY
Dear Ms. Barnett:

ClearSource Financial Consulting submits the following report describing the findings of our preparation of a User and Regulatory Fee Study for the City of Hemet.

Please refer to the Executive Summary for the key findings of the analysis. The balance of the report and its appendices provide the necessary documentation to support those outcomes.

Thank you for the opportunity to serve the City on this topic. We are happy to continue discussion on this study as the need arises or consult with you on additional topics.

Sincerely,
DAVID SCHROEDER, SR CONSULTANT | CLEARSOURCE FINANCIAL CONSULTING PHONE: 831.288.0608
EMAIL: [email protected]

14.D.

CLEARSOU RCE REPORT T O THE CITY OF HEMET | 2

EXECUTIVE SUMMARY

STUDY OVERVIEW
The City of Hemet has completed a User and Regulatory Fee Study. California cities regularly conduct these studies to justify fee amounts imposed and to optimize the overall portfolio of revenues available to the municipality to fund its services.

Industry practice and fiscal conditions in the state have led most cities to link cost recovery for services of individual action, cause, or benefit to that same individual through user fee revenue, relieving the agency’s general revenues as much as possible for use toward services of broader community benefit.

USER AND REGULATORY FEES
Cities derive annual revenue from a number of sources. These include, but are not limited to, property taxes, sales taxes, license fees, franchise fees, fines, rents, and user and regulatory fees. User and regulatory fees are intended to cover all, or a portion of, the costs incurred by the City for providing fee-related services and activities that are not otherwise provided to those not paying the fee.

California law provides guidance regarding the amounts the City may charge for fee-related services and activities. Specifically, in order to avoid being considered taxes, the fees charged shall not exceed the estimated reasonable cost of providing the services, activities, or materials for which fees are charged.

At its conclusion, this study proposes for City Council review and consideration at public hearing a new Schedule of User and Regulatory Fees for application in Fiscal Year 2026-2027 and continued update in subsequent years.

COST RECOVERY POLICY AND PRACTICE
Recovering the costs of providing fee-related services directly influences the City’s fiscal health and increases the City’s ability to meet the service level expectations of fee payers.

The services for which the City imposes a user or regulatory fee typically derive from an individual person or entity’s action, request, or behavior. Therefore, except in cases where there is an overwhelming public benefit generated by the City’s involvement in the individual action, a fee for service ensures that the individual bears most, if not all, of the cost incurred by the City to provide that service. When a fee targets “100% or full cost recovery,” the individual is bearing the entirety of the cost. When a fee targets less than full cost recovery, another City revenue source – in most cases, the General Fund – subsidizes the individualized activity.

Generally, fees for service are targeted to full cost recovery, inclusive of operating, direct, indirect, and capital costs, except in cases where the City Council cites a public interest in lower fees. The City may also be influenced by market conditions, comparing to municipalities of similar size and service profile.

14.D.

CLEARSOU RCE REPORT T O THE CITY OF HEMET | 3

EXECUTIVE SUMMARY

DIRECT SERVICES UNDER REVIEW

FEE CATEGORIES
 Community Development Fees including
o Building - Services include, but are not limited to, building plan review, permitting, and inspection for construction and sub-trades.
o Planning - Services include, but are not limited to, entitlement review, permit review for compliance with City Zoning Code.
o Code Compliance - Services include property inspections and code violation penalty assessments.
o Commercial Cannabis - Permitting and auditing of commercial cannabis businesses operating in the City.
o Short Term Rental property permitting and inspections.  Engineering - Services include land development review and encroachment permitting.  Public Works Street Maintenance - Services include, but are not limited, to banner installation and removal, graffiti removal, and NPDES inspections
 Public Water Utility - Services include, but are not limited to, water shut-off and reconnect, backflow and dye testing, plan review and inspection for utility water and sewer connections.  Fire Prevention - Services include, but are not limited to, permitting and plan review for compliance with the California Fire Code.
 Police - Services include, but are not limited to, providing police reports and digital media, inspections of business establishments that require them, and vehicle impound and release.  General Accounting - Services include, but are not limited to, business licenses and permits, and fees assessed for returned checks.
 Library - Services include, but are not limited to, providing copies of documents, passport processing, inter-library loans, and library room rentals.

OVERVIEW OF FINDINGS AND RECOMMENDATIONS
During the course of study, information and analysis was generated and is discussed substantively throughout this report and its technical appendices. However, summarized by broad fee category and highlighted in the subsequent findings statements, are outcomes and proposals of particular interest to City leaders and policymakers.

PRIMARY OUTCOMES
 BUILDING FEES
• Building plan review, permit processing and field inspection fees have been restructured to enhance the correlation between services provided and fees collected. The proposed fee methodology scales to allow for lower fees for less complex projects and higher fees for more complex projects.

14.D.

CLEARSOU RCE REPORT T O THE CITY OF HEMET | 4

EXECUTIVE SUMMARY
• Establish fixed, consolidated fees for the City's most common minor permits. This will allow applicants to easily estimate permit fees and allow staff to efficiently administer the fee calculation and collection process.
• Full cost recovery is targeted for most services due to the regulatory nature of the services and the high level of direct benefit resulting from construction activities including enjoyment of property enhancements, increased property values, and the desire to avoid having other Hemet residents and businesses subsidize an individual's private construction activities.  PLANNING FEES
• The City currently uses a combination of fixed fees and time and materials billings to recover the costs of fee-related services.
• If approved, some planning fees would move to a flat fee charge basis to enhance efficiency. • The City’s hourly “time and materials” billing rates have been adjusted to allow for full cost recovery for deposit-based services. In order for the billing system to function properly, the City must have systems in place to track time amongst the various development requests examined by staff and contractors. For deposit-based projects the City should bill project applicants for effort including intake, processing, technical reviews, inspections, meetings, and issuance/approvals.
 LAND DEVELOPMENT ENGINEERING AND ENCROACHMENT FEES
• Land development engineering and encroachment fees have been streamlined and recalibrated to enhance the correlation between services provided and fees collected.

The proposed fee methodology scales to allow for lower fees for less complex projects and higher fees for more complex projects.
• Fee categories have been organized to reflect the common phases of development, i.e., pre-entitlement review, post entitlement review, inspections, administrative/research requests, and miscellaneous service requests.
• Full cost recovery is targeted for most services due to the regulatory nature of the services and the high level of direct benefit resulting from construction activities including enjoyment of property enhancements, increased property values, and the desire to avoid having other Hemet residents and businesses subsidize private construction activities.
 FIRE PREVENTION FEES
• Fire Prevention plan review and field inspection fees have been restructured to enhance the correlation between services provided and fees collected. The proposed fee methodology scales to allow for lower fees for less complex projects and higher fees for more complex projects.
• Full cost recovery is targeted for most services due to the regulatory nature of the services and the high level of direct benefit resulting from construction activities including enjoyment of property enhancements, increased property values, and the desire to avoid having other Hemet residents and businesses subsidize an individual's private construction activities.

14.D.

CLEARSOU RCE REPORT T O THE CITY OF HEMET | 5

PROJECT ORIENTATION

SCOPE OF STUDY
The City of Hemet has completed a User and Regulatory Fee Study, which represents an external review of prevailing practices and development of a new Schedule of User and Regulatory Fees. ClearSource Financial Consulting has prepared this analysis using FY 2025/26 organizational information and will be available to answer questions as the City proceeds in implementing findings as it chooses.

Key tasks expected by the City from this study included the following:
 Review eligible fee-related services Citywide to establish the reasonable relationship between current fees for service and the underlying costs of service.  Calculate the full cost of service, including estimated Citywide overhead costs.  Recommend fees to be charged for each service.
 Recommend cost recovery strategies and best practices in setting fees, while considering the complexities and demands of responsible programs or departments.  Identify underlying billable rates for cost recovery opportunities and as the basis for user fees.

DIRECT SERVICES UNDER REVIEW

FEE CATEGORIES
 Community Development Fees including
o Building - Services include, but are not limited, to building plan review, permitting, and inspection for construction and sub-trades.
o Planning - Services include, but are not limited to, entitlement review, permit review for compliance with City Zoning Code.
o Code Compliance - Services include property inspections and code violation penalty assessments.
o Commercial Cannabis - Permitting and auditing of commercial cannabis businesses operating in the City.
o Film and Photography Permitting for various sized productions. o Short Term Rental property permitting and inspections.  Engineering - Services include land development review and encroachment permitting.  Public Works Street Maintenance - Services include, but are not limited to, banner installation and removal, graffiti removal, and NPDES inspections
 Public Water Utility - Services include, but are not limited to, water shut-off and reconnect, backflow and dye testing, plan review and inspection for utility water and sewer connections.  Fire Prevention - Services include, but are not limited to, permitting and plan review for compliance with the California Fire Code.
 Police - Services include, but are not limited to, providing police reports and digital media, inspections of business establishments that require them, and vehicle impound and release.

14.D.

CLEARSOU RCE REPORT T O THE CITY OF HEMET | 6

PROJECT ORIENTATION
 General Accounting - Services include, but are not limited to, business licenses and permits, and fees assessed for returned checks.
 Library - Services include, but are not limited to, providing copies of documents, passport processing, inter-library loans, and library room rentals.

REASON FOR STUDY
Cities derive annual revenue from a number of sources. These include, but are not limited to, property taxes, sales taxes, franchise fees, fines, rents, and user and regulatory fees. User and regulatory fees are intended to cover all, or a portion of, the costs incurred by a City for providing fee-related services and activities that are not otherwise provided to those not paying the fee.

California cities regularly conduct fee studies to justify fee amounts imposed and to optimize the overall body of revenues available to the municipality to fund its services. Widespread industry practice and fiscal conditions in the state have led most cities to link cost recovery for services of individual action, cause, or benefit to that individual through user fee revenue, relieving the agency’s general revenues for services of broader community benefit.

PREVAILING GUIDANCE
The objectives of this study, the methodology used to complete the study, and the formulation of outcomes and recommendations for future consideration were significantly influenced by Article 13C of the California Constitution and Section 66014 of the California Government Code.

Article 13C states that the local government bears the burden of proving by a preponderance of the evidence that a levy, charge, or other exaction is not a tax, that the amount is no more than necessary to cover the reasonable costs of the governmental activity, and that the manner in which those costs are allocated to a payer bear a fair or reasonable relationship to the payer’s burdens on, or benefits received from, the governmental activity. Additionally, Article 13C identifies the following as items that are not defined as taxes:
 A charge imposed for a specific benefit conferred or privilege granted directly to the payer that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.  A charge imposed for a specific government service or product provided directly to the payer that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.  A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.  A charge imposed for entrance to or use of local government property, or the purchase, rental, or lease of local government property.
 A fine, penalty, or other monetary charge imposed by the judicial branch of government or a local government, as a result of a violation of law.
 A charge imposed as a condition of property development.  Assessments and property-related fees imposed in accordance with the provisions of Article

14.D.

CLEARSOU RCE REPORT T O THE CITY OF HEMET | 7

PROJECT ORIENTATION
XIII D.

Section 66014(a) of the California Government Code includes the following, “Notwithstanding any other provision of law, when a local agency charges fees for zoning variances; zoning changes; use permits; building inspections; building permits; …the processing of maps under the provisions of the Subdivision Map Act…; or planning services…; those fees may not exceed the estimated reasonable cost of providing the service for which the fee is charged, unless a question regarding the amount of the fee charged in excess of the estimated reasonable cost of providing the services or materials is submitted to, and approved by, a popular vote of two-thirds of those electors voting on the issue.

The outcomes and recommendations of the study are intended to comply with applicable federal, state, and local laws including providing confirmation that the proposed fees (“charges”) recommended as a result of this study are not taxes as defined in Article 13C of the California Constitution and that the proposed fees are no more than necessary to the cover the reasonable costs of the City’s activities and services addressed in the fees. Additionally, this report is intended to show that the manner in which the costs are allocated to a payer bears a fair and reasonable relationship to the payer’s burdens on, or benefits received from the activities and services provided by the City.

METHODOLOGY AND DATA SOURCES
This study calculated the estimated reasonable cost of providing various fee-related services across the City organization. Generally, the estimated reasonable cost of providing the fee-related services and activities examined in this study can be calculated as the product of the composite fully-burdened hourly labor rate of the division responsible for providing services and the estimated labor time required to process a typical request for service.

The composite fully-burdened hourly rates calculated in this study are based on the estimated annual hours spent providing fee related services, estimated labor, services and supplies, and Citywide overhead expenditures, sourced as follows:
 Labor expenditures for in-house personnel were based on budgeted salaries and benefits.  Contract service personnel and other services and supplies related costs were based on estimated current industry market rates for service.
 Estimated labor time spent providing fee related services was developed based on interviews with City staff and are in-line with typical direct service ratios experienced by the consultant via studies of similar municipalities throughout California. Commonly used industry data also aided in the development of time estimates and proposed fee structures.

Once cost of service levels are identified, the City may use this information to inform targeted cost recovery from fees. Fees set at the cost of service target full cost recovery. Fees set at any amount less than the cost of service target less than full cost recovery.

An illustration of the methods used in this analysis is shown in Exhibit 1.

14.D.

CLEARSOU RCE REPORT T O THE CITY OF HEMET | 8

PROJECT ORIENTATION
EXHIBIT 1 | STEPS IN ANALYZING COSTS OF SERVICE AND USER FEES

14.D.

CLEARSOU RCE REPORT T O THE CITY OF HEMET | 9

IMPLEMENTATION

CONSIDERATIONS FOR IMPLEMENTATION
If the City decides to adopt or otherwise utilize outcomes generated through this study, it should:
 Update Systems for Fee Outcomes - Ensure that City staff begin using updated fees and associated outcomes once the updated schedule of fees becomes effective. Values should be included in all official fee schedules used throughout the City (e.g., departmental pamphlets, counter schedules, and online information). Additionally, ensure collections processes are updated, which may include coding in billing systems and training for personnel who handle fees directly with the public.
 Actively Monitor the Use of Fees - In order to recover accurate and eligible amounts expected, the City should be diligent about tracking time to projects for time and materials billings and ensuring fees are applied in the correct amount and using the correct and intended basis for fixed fee billings.
 Monitor Feedback and Permit Statistics - Monitor permit and application volume and applicant feedback to determine if fee modifications are resulting in any unanticipated changes in project frequency and to increase the level of detail available for revenue forecasting.
 Annually Review and Adjust Fee Values - In order to generally maintain pace with regional cost inflation and/or the City's salary cost inflation, the City should adjust its fees on an annual basis. A commonly used, reasonable inflation index is the annual change in the allurban Consumer Price Index (CPI) representative of the region.  Periodically Perform Comprehensive Analysis - A comprehensive fee study should be conducted periodically (e.g., every three to five years) to ensure fee levels remain at or below legal limits and are consistent with evolving service practices and local conditions.

14.D.

APPENDIX I

COST OF SERVICE ANALYSIS

14.D.

Cost of Service Calculations

14.D.

Services / Activities / Subject Matter Page
City Clerk 1
Community Development Department 6
Administration 7
Building 9
Code Compliance 32
Commercial Cannabis 37
Film and Photography 40
Planning 42
Short-Term Rental 50
Fire Prevention 52
General Accounting 65
Library 69
Police Department 74
Public Works Department 83
Administration 84
Engineeering 87
Street Maintenance 100
Public Water Utility 106
Development Specific Technology Enhancements / Land Management Tracking Fee 114 General Plan Update 116
City of Hemet

COST OF SERVICE CALCULATIONS

14.D.

User and Regulatory Fees
Cost of Service Calculations
City Clerk
1

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - City Clerk
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
City Clerk $82 1.00 $169,524 2,080 216 1,864 1,864 [a],[b] Deputy City Clerk $40 1.00 $82,992 2,080 216 1,864 1,864 [a],[b] Office Specialist/Confidential $31 1.00 $64,836 2,080 216 1,864 1,864 [a],[b] Total 3.00 $317,352 5,592
In-House Labor Aloc Share Total Notes
Indirect 20% 1,118 [b]
Direct 80% 4,474 [b]
Total 100% 5,592
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. 2

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - City Clerk Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund City Clerk 51100 SALARIES & WAGES $303,300 $0 $303,300 General Fund City Clerk 51300 SALARIES OVERTIME $4,500 $0 $4,500 General Fund City Clerk 51400 OTHER FRINGE BENEFITS $19,100 $0 $19,100 General Fund City Clerk 51405 PERS PENSION $95,100 $0 $95,100 General Fund City Clerk 51410 HEALTH PLANS $51,000 $0 $51,000 General Fund City Clerk 51415 WORKERS COMP CONTRIBUTION $11,000 $0 $11,000 General Fund City Clerk 51420 SPECIAL PAY $6,000 $0 $6,000 General Fund City Clerk 51425 PTO + HOLIDAY $16,600 $0 $16,600 General Fund City Clerk 51430 UNEMPLOYMENT BENEFITS $200 $0 $200 General Fund City Clerk 51450 RETIREE MEDICAL PREMIUMS $34,300 $0 $34,300 General Fund City Clerk 52200 TELEPHONE/COMMUNICATIONS $1,400 $0 $1,400 General Fund City Clerk 52220 ADVERTISING AND PUBLICATIONS $8,000 $0 $8,000 General Fund City Clerk 52250 OFFICE SUPPLIES AND MATERIALS $4,500 $0 $4,500 General Fund City Clerk 52265 SOFTWARE MAINTENANCE $33,300 $0 $33,300 General Fund City Clerk 52500 INSURANCE, BONDS $100 $0 $100 General Fund City Clerk 52550 CONFERENCES $2,100 $0 $2,100 General Fund City Clerk 52560 TRAINING & EDUCATION $5,600 $0 $5,600 General Fund City Clerk 52710 PROFESSIONAL/SPECIALIZED SERV $15,000 $0 $15,000 General Fund City Clerk 53612 CITY ATTORNEY $16,100 $0 $16,100 General Fund City Clerk 53613 IT/COMPUTERS-TELEPHONE $33,100 $0 $33,100 General Fund City Clerk 53616 LIABILITY INSURANCE $32,300 $0 $32,300 General Fund City Clerk 53680 FACILITY MAINTENANCE $14,400 $0 $14,400 Total $707,000 $0 $707,000
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $707,000 $106,050 [b]
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $707,000 87%
Allocation of Citywide Overhead $106,050 13%
Total $813,050 100%
3

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - City Clerk Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 20% $162,610 [c] Direct: City Clerk Services 80% $650,440 [c]
Total 100% $813,050
Calculation of Fully-Burdened Hourly Rate for Fee-Related Services Description Total
Labor & Non-Prof Svcs/Supplies $707,000
Citywide OH $106,050
Total Costs for Hourly Rate $813,050
Direct Hours 4,474
Fully-Burdened Hourly Rate $182
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
City Clerk 3.00 2,080 6,240 $317,352 $51 $182 3.58
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
City Clerk $169,524 1.00 $169,524 $81.50 3.58 $291.78
Deputy City Clerk $82,992 1.00 $82,992 $39.90 3.58 $142.84 Office Specialist/Confidential $64,836 1.00 $64,836 $31.17 3.58 $111.59 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities. 4

14.D.

City of City of Hemet
User and Regulatory Fee Study
City Clerk Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Est. Labor Hrs
FullyBurdened
Hourly
Est. Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Charge Basis Note
1 Copying and Printing Service
a) Documents 8.5" x 14" or less (per single-sided page) $0.10 $0.10 per page b) Oversize Documents Actual Cost Actual Cost
2 Digital Media Fee $10.00 $10.00 [a]
3 Research Service 1.00 $182 $182 $24.00 13% $24.00 13% per hour 4 Minute/Agenda Mailing Service
a) With Stamped Envelopes Provided by Requestor 0.75 $182 $137 $88.00 64% $88.00 64% b) Without Stamped Envelope Provided by Requestor 1.00 $182 $182 $112.00 62% $112.00 62% 5 Subpoena Document Preparation and Witness Fees Maximum Allowed by Law
Maximum Allowed by
Law
per hour, per mile, per person
6 Appeal Hearing Officer n/a - new Passthrough of
Actual Cost plus 15%
Admin Cost

7 Fee for Services Not Otherwise Specified 1.00 $182 $182 $108.64 60% $182.00 100% per hour [a] Applies when digital media device provided by City. 5

14.D.

User and Regulatory Fees
Cost of Service Calculations
Community Development Department
6

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Administration Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Comm'ty Dev Administration 51100 SALARIES & WAGES $435,200 $0 $435,200 General Fund Comm'ty Dev Administration 51300 SALARIES OVERTIME $2,000 $0 $2,000 General Fund Comm'ty Dev Administration 51400 OTHER FRINGE BENEFITS $23,300 $0 $23,300 General Fund Comm'ty Dev Administration 51405 PERS PENSION $143,100 $0 $143,100 General Fund Comm'ty Dev Administration 51410 HEALTH PLANS $49,200 $0 $49,200 General Fund Comm'ty Dev Administration 51415 WORKERS COMP CONTRIBUTION $11,600 $0 $11,600 General Fund Comm'ty Dev Administration 51420 SPECIAL PAY $15,000 $0 $15,000 General Fund Comm'ty Dev Administration 51425 PTO + HOLIDAY $27,600 $0 $27,600 General Fund Comm'ty Dev Administration 51430 UNEMPLOYMENT BENEFITS $300 $0 $300 General Fund Comm'ty Dev Administration 51450 RETIREE MEDICAL PREMIUMS $35,400 $0 $35,400 General Fund Comm'ty Dev Administration 52200 TELEPHONE/COMMUNICATIONS $1,400 $0 $1,400 General Fund Comm'ty Dev Administration 52250 OFFICE SUPPLIES AND MATERIALS $900 $0 $900 General Fund Comm'ty Dev Administration 52265 SOFTWARE MAINTENANCE $5,100 $0 $5,100 General Fund Comm'ty Dev Administration 52400 CONTRACTS & LEASES $5,300 $0 $5,300 General Fund Comm'ty Dev Administration 52560 TRAINING & EDUCATION $9,200 $0 $9,200 General Fund Comm'ty Dev Administration 52714 PRINTING SERVICES $300 $0 $300 General Fund Comm'ty Dev Administration 53612 CITY ATTORNEY $1,300 ($1,300) $0 General Fund Comm'ty Dev Administration 53616 LIABILITY INSURANCE $28,100 ($28,100) $0 General Fund Comm'ty Dev Administration 53640 GENERAL FUND OVERHEAD $52,300 ($52,300) $0 General Fund Comm'ty Dev Administration 53680 FACILITY MAINTENANCE $29,400 $0 $29,400 Total $876,000 ($81,700) $794,300
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $794,300 $119,145 [b]
Total Costs
Description Total Share Notes
Direct Expenses $794,300 87%
Allocation of Citywide Overhead $119,145 13%
Total $913,445 100%
7

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Administration Allocation of Total Costs
Community Development Divisions Mod Op Exp Share Allocation Planning $1,151,000 30% $274,034
Economic Development $400,000 5% $45,672
Housing $158,000 5% $45,672
Building $2,289,600 50% $456,723
Code Compliance $1,384,200 10% $91,345
Total $5,382,800 100% $913,445
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as de minimis estimate for analysis purposes only. 8

14.D.

User and Regulatory Fees
Cost of Service Calculations
Community Development - Building
9

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Community Development Department - Building Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Building Inspector I $41 1.00 $84,456 2,080 216 1,864 1,864 [a],[b] Building Technician I $38 2.00 $156,840 2,080 216 1,864 3,728 [a],[b] Building Technician II $42 1.00 $86,568 2,080 216 1,864 1,864 [a],[b] Chief Bld Official $84 1.00 $175,092 2,080 216 1,864 1,864 [a],[b] Office Specialist III $33 1.00 $67,620 2,080 216 1,864 1,864 [a],[b] Senior Building Inspector $53 1.00 $110,808 2,080 216 1,864 1,864 [a],[b] Total 7.00 $681,384 13,048
Contract Services
Description Total Est Hrly Cost Total Hours Notes
Contract Services $1,019,000 $150 6,793 [c]
Total Productive Hours Total Notes
In-House 13,048
Contract Services 6,793
Total 19,841
Allocation of Hours Share Total Notes
Indirect 22% 4,365 [b]
Direct 78% 15,476 [b]
Total 100% 19,841
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 10

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Building Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Building 51100 SALARIES & WAGES $628,300 $0 $628,300 General Fund Building 51300 SALARIES OVERTIME $5,000 $0 $5,000 General Fund Building 51400 OTHER FRINGE BENEFITS $23,400 $0 $23,400 General Fund Building 51405 PERS PENSION $199,700 $0 $199,700 General Fund Building 51410 HEALTH PLANS $106,800 $0 $106,800 General Fund Building 51415 WORKERS COMP CONTRIBUTION $22,100 $0 $22,100 General Fund Building 51420 SPECIAL PAY $8,400 $0 $8,400 General Fund Building 51425 PTO + HOLIDAY $22,300 $0 $22,300 General Fund Building 51430 UNEMPLOYMENT BENEFITS $400 $0 $400 General Fund Building 51450 RETIREE MEDICAL PREMIUMS $67,600 $0 $67,600 General Fund Building 52200 TELEPHONE/COMMUNICATIONS $3,100 $0 $3,100 General Fund Building 52220 ADVERTISING AND PUBLICATIONS $3,000 $0 $3,000 General Fund Building 52250 OFFICE SUPPLIES AND MATERIALS $3,500 $0 $3,500 General Fund Building 52265 SOFTWARE MAINTENANCE $106,100 ($106,100) $0 General Fund Building 52400 CONTRACTS & LEASES $3,900 $0 $3,900 General Fund Building 52560 TRAINING & EDUCATION $22,200 $0 $22,200 General Fund Building 52610 CONTRACT INSP/PLAN CHECK SERV $576,000 $443,000 $1,019,000 [b] General Fund Building 52700 UNIFORMS AND SAFETY EQUIPMENT $3,800 $0 $3,800 General Fund Building 52710 PROFESSIONAL/SPECIALIZED SERV $7,000 $0 $7,000 General Fund Building 52714 PRINTING SERVICES $1,000 $0 $1,000 General Fund Building 52850 SMALL TOOLS $200 $0 $200
General Fund Building 53612 CITY ATTORNEY $3,900 $0 $3,900 General Fund Building 53613 IT/COMPUTERS-TELEPHONE $72,800 ($72,800) $0 General Fund Building 53616 LIABILITY INSURANCE $89,200 $0 $89,200 General Fund Building 53622 VEHICLE MAINT & REPAIRS $23,100 $0 $23,100 General Fund Building 53623 VEHICLE FUEL $3,500 $0 $3,500 General Fund Building 53640 GENERAL FUND OVERHEAD $142,500 ($142,500) $0 General Fund Building 53680 FACILITY MAINTENANCE $19,200 $0 $19,200 Total $2,168,000 $121,600 $2,289,600
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $2,289,600 $343,440 [c] 11

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Building Allocation of Total Costs
Description Total Notes
Direct Expenses $2,289,600
Allocation of Citywide Overhead $343,440
Allocation of Departmental Overhead $456,723
General Plan Update $250,000 [d]
Total $3,339,763
Cost Development for Hourly Rate Calculation
Description Total Notes
Direct Expenses $2,289,600
Allocation of Citywide Overhead $343,440
Allocation of Departmental Overhead $456,723
Total $3,089,763
Revenue Summary
Fund Desc Acct Desc FY 21/22 Actual FY 22/23 Actual
Multi-Year
Average
General Fund BUILDING PERMITS $2,578,744 $2,707,866 $2,643,305 General Fund BUILDING PLAN CHECK FEE $746,593 $579,515 $663,054 Total $3,325,338 $3,287,382 $3,306,360
Description Total
Average Revenue $3,306,360
Expenditures $3,339,763
Cost Recovery Rate 99%
General Fund Subsidy $33,403
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $3,089,763
Direct Hours 15,476
Fully-Burdened Hourly Rate $200
12

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Building Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Building 7.00 2,080 14,560 $681,384 $47 $200 4.27
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Building Inspector I $84,456 1.00 $84,456 $41 4.27 $174 Building Technician I $156,840 2.00 $78,420 $38 4.27 $161 Building Technician II $86,568 1.00 $86,568 $42 4.27 $178 Chief Bld Official $175,092 1.00 $175,092 $84 4.27 $360 Office Specialist III $67,620 1.00 $67,620 $33 4.27 $139 Senior Building Inspector $110,808 1.00 $110,808 $53 4.27 $228 [a] Source: FY 25/26 Adopted Budget.
[b] Adjusted to reflect historical actual expenditures. [c] Amount intended to serve as de minimis estimate for analysis purposes only. [d] Conservative estimates of update costs. Amounts will likely be higher. Not included in hourly rate calculation. See page 116 of Cost of Service. 13

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor
Hours
Hourly
Rate Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Fee
Change Charge Basis Note
1 Permit Processing Fee (Applies to All Permits Issued) 0.50 $200 $100 $99 99% $68 68% ($31) 2 Minimum Permit Fee - Commercial 1.50 $200 $300 $444 148% 3 Minimum Permit Fee - Residential 1.00 $200 $200 $247 123% 2 Technology Fee (% of valuation permit fee) 9% 5% 5% percent of construction permit
3 State Strong Motion Instrumentation (SMI) Fee Calculation a) Residential $0.50 or valuation x .00013 $0.50 or valuation x .00013 $0.50 or valuation x .00013 b) Commercial $0.50 or valuation x .00028 $0.50 or valuation x .00028 $0.50 or valuation x .00028 4 Building Standards (SB 1473) Fee Calculation (Valuation) a) $1 - $25,000 $1 $1 $1
b) Each Add'l $25,000 or fraction thereof Add $1 Add $1 Add $1 5 Certificate of Occupancy
a) Temporary Certificate of Occupancy 2.00 $200 $400 $790 198% $400 100% ($390) b) Certificate of Occupancy
i) 1 - 5000 sq ft 2.00 $200 $400 $263 66% $400 100% $137 ii) 5001 - 25,000 sq ft 1.00 $200 $200 $395 198% $200 100% ($195) iii) each additional 25,000 sq ft 0.50 $200 $100 $99 99% $100 100% $1 6 Change of Use 1.00 $200 $200 $395 198% $200 100% ($195) 7 Change of Address/New Address 2.00 $200 $400 $198 49% $400 100% $202 Copies, Re-Print, Change Of Contractor
8 Printing Scanned / Archived Drawings actual cost plus $47 per 15 min. of staff time
8 Duplicate Inspection Card 0.05 $200 $10 $49 494% $10 100% ($39) 9 Duplicate Certificate of Occupancy (C of O) 0.15 $200 $30 $30 100% Violation Fees
10 Work Done Without Permits Per Hemet Municipal Code. 2X permit fee Other Fees
11 Permit / Plan Review Extension 0.50 $200 $100 $99 99% $100 100% $1 each 12 Planning & Fire Plan Review Processing Fee 0.50 $200 $100 $99 99% $100 100% $1 each 13 Planning & Fire Permit Processing Fee 0.50 $200 $100 $99 99% $100 100% $1 each 14 Excess Plan Check Fee (for 2nd 3rd and subsequent reviews) 1.00 $200 $200 $198 99% $200 100% $2 per hour 15 Expedited Plan Review 1.5x Base Plan Review Fee 1.5x Base Plan Review Fee 16 Plan Review for Trailer, Park Model, or Mobile Home Space 1.00 $200 $200 $238 119% $200 100% per hour 17 Partial Inspection / Extra Inspection Fee (per inspection) 0.50 $200 $100 $99 99% $100 100% $1 each 18 Re-inspection Fee Per California Building Code and Hemet Municipal Code as Amended

0.75 $200 $150 $99 66% $150 100% $51 each
19 Missed inspection Fee 0.75 $200 $150 $99 66% $150 100% $51 each Activity Description
14

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor
Hours
Hourly
Rate Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Fee
Activity Description Change Charge Basis Note
20 After Hours Inspections (Weekends) 2.00 $200 $400 $237 59% a) Weekdays
i) First 2 Hours 2.00 $240 $480 $480 100%
ii) Each hour thereafter 1.00 $240 $240 $240 100% per hour b) Weekends and Holidays (when available)
i) First 4 Hours 4.00 $240 $960 $960 100%
ii) Each hour thereafter 1.00 $240 $240 $240 100% per hour 21 Records Research 1.00 $200 $200 $198 99% $200 100% $2 per hour 22 Month or Yearly Building Permit Activity 0.50 $200 $100 $99 99% $100 100% $1 23 Special Inspector Registration 0.15 $200 $30 $99 329% $30 100% ($69) 24 Microfilm Fee
a) 11" x 17" or less (per page) $1 $1 $0 per page
b) Over 11" x 17" (per sheet) $6 $6 $0 per sheet
25 Plan Storage valuation x .00018 valuation x .00018
26 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour) 0.50 $200 $100 $99 99% $100 100% $1 per half hour 15

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection
Hourly
Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection Note
Main Panel Upgrades-MPU/Subpanel
1 Main l Panel Install or Upgrade (100- 200 AMP) 1.75 $200 $350 $198 57% $200 57% $2 2 Main Panel Install or Upgrade (200-400 AMP) 2.25 $200 $450 $247 55% $250 56% $3 3 Electrical Subpanel Install or Upgrade (50- 200 AMP) 1.00 $200 $200 see Title 25 CA Code of
regulations
$150 75%
HVAC Change-Out
4 HVAC Change-Out (Residential) 1.50 $200 $300 $296 99% $300 100% $4 5 HVAC Change-Out (Commercial)
a) First Unit 1.75 $200 $350 $346 99% $350 100% $4
b) Each Additional Unit 0.25 $200 $50 $49 98% $50 100% $1 6 Furnace Unit Replacement only
a) Condensing Unit Replacement only 0.75 $200 $150 $125 83% b) HVAC Duct Replacement only 0.75 $200 $150 $125 83%
Re-Pipe
7 Re-Pipe of SFR 0.50 2.25 $200 $100 $450 $99 $444 99% 99% $100 $450 100% 100% $1 $6 Reroof
8 Reroof Of Non Habitable Space <500 SF 1.00 $200 $200 $296 148% $200 100% ($96) 9 Reroof SFR/Roof Overlay
a) <4,000 SF 1.25 $200 $250 $395 158% $250 100% ($145)
b) <4,000 SF From Composition To Tile 0.75 1.50 $200 $150 $300 $148 $494 99% 165% $150 $300 100% 100% $2 ($194) 10 Reroof Commercial/Industrial
a) 25,000 SF or less 2.50 $200 $500 $494 99% $500 100% $6 b) Each additional 25,000 SF 0.50 $200 $100 $99 99% $100 100% $1 Solar / Photovoltaic
11 Solar Streamline Permit 2.25 $200 $450 $444
12 Residential Solar / Photovoltaic Roof Mounted
a) Less than 15kw 0.50 1.00 $200 $100 $200 $198 $198
b) Above 15 Kw 0.50 0.15 $200 $100 $30 $296 $395
c) Above 250kW 0.50 5.00 $200 $100 $1,000 $790 $988
13 Commecial Solar / Photovoltaic Ground/Roof Mounted
a) Less than 50kw 2.00 1.50 $200 $400 $300 $296 $296
b) 50kw - 250kw 3.00 2.00 $200 $600 $400 $395 $494
c) Above 250kW 4.00 3.00 $200 $800 $600 $988 $1,185
Commercial Solar / Photovoltaic Roof Mounted.

Fees shall be the same roof or ground
a) Less than 50kw $247 $247
b) 50kw - 250kw $370 $494
c) Above 250kW $988 $1,235
Activity Description
16

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection
Hourly
Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Activity Description Inspection Note
Commercial Solar / Photovoltaic Ground Mounted
a) Less than 50kw ??? $370 $370
b) 50kw - 250kw ??? $494 $617
c) Above 250kW ??? $1,235 $1,482
14 Battery Storage This is part of the solar system
a) First Battery This is part of the solar suystem 0.75 1.75 $200 $150 $350 $148 $346 b) Each Additional This is part of the solar suystem 0.25 $200 $50 $49 15 Battery Storage with Solar Installation This is part of the solar suystem a) First Battery This is part of the solar suystem 0.50 0.25 $200 $100 $50 $99 $49 b) Each AdditionalThis is part of the solar suystem 0.25 $200 $50 $49 11 CASMIP Fee (Equation job value*.00013) Project Valuation x .00013 Project Valuation x .00013 12 Residential Solar Photovoltaic System - Solar Permit a) Residential Solar Photovoltaic System - Solar Permit varies $450 [a] i) With Battery Storage varies $54 [a]
ii) With EV Charging (Electric Vehicle) varies $54 [a]
13 Commercial Solar Photovoltaic System - Solar Permit
a) 50kW or less varies $1,000 [b]
b) 50kW – 250kW – Base varies $1,000 [b]
c) 50kW – 250kW – per kW above 50kW varies $7 [b]
d) Above 250kW – base varies $2,400 [b]
e) Above 250kW – per kW varies $5 [b]
14 Commercial EV Charging Plug 1.00 1.00 $200 $200 $200 n/a new n/a new $200 $200 100% 100% 15 Residential EV Charging Plug 0.50 1.00 $200 $100 $200 $99 $198 99% 99% $100 $200 100% 100% $1 $2 Tub to Walk-In Shower
16 Tub To Walk In Shower 0.50 1.50 $200 $100 $300 $99 $296 99% 99% $100 $300 100% 100% $1 $4 Wall Heater Replacement
17 Wall Heater Residential Replacement 1.25 $200 $250 $247 99% $250 100% $3 Water Heater Replacement
18 Water Heater Residential Replacement 0.75 $200 $150 $148 99% $150 100% $2 19 Hybrid Water Heater Residential Replacement (Gas and Electric) 0.15 0.50 $200 $30 $100 $148 148% $30 $100 100% 100% ($48) Window Change-Out
20 Window Change-out (Retrofit, Like-for-like without framing modifications)

0.50 0.75 $200 $100 $150 $99 $148 99% 99% $100 $150 100% 100% $1 $2 Block and Retaining Walls
21 Block 50' or less 6' in height or less 1.50 1.50 $200 $300 $300 $296 $296 99% 99% $300 $300 100% 100% $4 $4 a) Each additional 100' 0.25 $200 $50 $49 99% $50 100% $1 22 Block Wall Over 6' in height 50' in length 2.00 2.00 $200 $400 $400 $395 $395 99% 99% $400 $400 100% 100% $5 $5 a) Each additional 100' 0.33 $200 $67 $66 99% $67 100% $1 23 Retaining Wall 50' or less 6' in height or less 2.00 2.00 $200 $400 $400 $395 $395 99% 99% $400 $400 100% 100% $5 $5 a) Each additional 100' 0.33 $200 $67 $66 99% $67 100% $1 17

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection
Hourly
Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Activity Description Inspection Note
24 Retaining Wall Over 6' in height 50' in length 2.50 2.50 $200 $500 $500 $494 $494 99% 99% $500 $500 100% 100% $6 $6 a) Each additional 100' 0.42 $200 $83 $82 99% $83 100% $1 Special Inspection and Housing Assessment
25 Special Investigating Inspection
a) Initial Unit 1.50 $200 $300 $296 99% $300 100% $4
b) Per Each Additional Unit $66
26 Housing Assessment Permit 2.50 $200 $500 $494 99% $500 100% $6 [a] California Government Code Section 66015(a)(1), establishes maximum fees for residential solar energy systems. For photovoltaic systems, fees shall not exceed $450 plus $15 per kW for each kilowatt above 15kW. For thermal systems, fees shall not exceed $450, plus $15 per kWth for each kilowatt thermal above 10kWth. Fees in excess of these amounts require written findings and resolution or ordinance. [b] California Government Code Section 66015(b)(1), establishes maximum fees for commercial solar energy systems. Fees shall not exceed $1,000 for systems up to 50kW plus $7 per kilowatt for each kilowatt between 51kW and 250kW, plus $5 for each kilowatt above 250kW. For thermal systems, fees shall not exceed $1,000 up to the 30kWth, plus $7 per kWth for each kWth between the 30th and 260th kWth, plus $5 for each kWth above 260kWth. Fees in excess of these amounts require written findings and resolution or ordinance. 18

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building New Construction and Residential Additions
Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Fee Proposed Fee Proposed Cost Recovery Occupancy Classification Threshold SqFt Plan Review
Permit
Inspection Hourly Rate Plan Review
Permit
Inspection Plan Review
Permit
Inspection Plan Review
Permit
Inspection
Plan Review
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof Plan Review
Permit
Inspection Note
1 100 3.00 7.00 $200 $600 $1,400 $593 $1,383 99% 99% $600 $1,400 $2,000 100% 200 3.00 8.00 $200 $600 $1,600 $593 $1,580 99% 99% $600 $1,600 $2,200 100% 300 3.00 8.50 $200 $600 $1,700 $593 $1,679 99% 99% $600 $1,700 $2,300 100% 400 3.50 9.00 $200 $700 $1,800 $691 $1,778 99% 99% $700 $1,800 $2,500 100% 500 4.00 9.50 $200 $800 $1,900 $790 $1,877 99% 99% $800 $40 $1,900 $100 $2,700 $140 100% 100% 1,000 5.00 12.00 $200 $1,000 $2,400 $988 $2,370 99% 99% $1,000 $40 $2,400 $80 $3,400 $120 100% 100% 1,500 6.00 14.00 $200 $1,200 $2,800 $1,185 $2,766 99% 99% $1,200 $80 $2,800 $80 $4,000 $160 100% 100% 2,000 8.00 16.00 $200 $1,600 $3,200 $1,580 $3,161 99% 99% $1,600 $80 $3,200 $160 $4,800 $240 100% 100% 2,500 10.00 20.00 $200 $2,000 $4,000 $1,975 $3,951 99% 99% $2,000 $80 $4,000 $160 $6,000 $240 100% 100% 3,000 12.00 24.00 $200 $2,400 $4,800 $2,370 $4,741 99% 99% $2,400 $40 $4,800 $80 $7,200 $120 100% 100% 4,000 14.00 28.00 $200 $2,800 $5,600 $2,766 $5,531 99% 99% $2,800 $40 $5,600 $40 $8,400 $80 100% 100% 5,000 16.00 30.00 $200 $3,200 $6,000 $3,161 $5,926 99% 99% $3,200 $30 $6,000 $30 $9,200 $60 100% 100% 2 Electrical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
3 Mechanical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
4 Plumbing Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
5 Production Phase Units /
Identical Buildings
10% of Base Plan Review
Fee;
100% of Base Permit
Inspection Fee
10% of Base Plan Review Fee
for Master Unit
Same as Above 10% of Base Plan Review
Fee;
100% of Base Permit
Inspection Fee
[a]
[a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard permitting fees and State of California fees.

R3 - Single-Family, Duplex,
Additional Dwelling Units
New Construction, Room
Addition, Garage
19

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Garage/Room Conversions and Residential Remodels with Structural Improvements Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Fee Proposed Fee Proposed Cost Recovery Occupancy Classification
Threshold
SqFt Plan Review
Permit
Inspection Hourly Rate Plan Review
Permit
Inspection Plan Review
Permit
Inspection Plan Review
Permit
Inspection
Plan Review
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof Plan Review
Permit
Inspection Note
1 100 1.50 2.50 $200 $300 $500 $296 $494 99% 99% $300 $500 $800 100% 200 2.00 4.00 $200 $400 $800 $395 $790 99% 99% $400 $800 $1,200 100% 300 2.75 6.50 $200 $550 $1,300 $543 $1,284 99% 99% $550 $1,300 $1,850 100% 400 3.00 7.00 $200 $600 $1,400 $593 $1,383 99% 99% $600 $1,400 $2,000 100% 500 3.25 7.75 $200 $650 $1,550 $642 $1,531 99% 99% $650 $30 $1,550 $50 $2,200 $80 100% 100% 1,000 4.00 9.00 $200 $800 $1,800 $790 $1,778 99% 99% $800 $23 $1,800 $38 $2,600 $60 100% 100% 2 Electrical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
3 Mechanical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
4 Plumbing Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard permitting fees and State of California fees.

R3 - Single-Family, Duplex,
Additional Dwelling Units
Garage/Room Conversions
and Residential Remodels
with Structural Improvements
20

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Garage/Room Conversions and Residential Remodels without Structural Improvements Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Fee Proposed Fee Proposed Cost Recovery Occupancy Classification
Threshold
SqFt Plan Review
Permit
Inspection Hourly Rate Plan Review
Permit
Inspection Plan Review
Permit
Inspection Plan Review
Permit
Inspection
Plan Review
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof Plan Review
Permit
Inspection Note
1 100 1.00 2.50 $200 $200 $500 $198 $494 99% 99% $200 $500 $700 100% 200 1.50 4.00 $200 $300 $800 $296 $790 99% 99% $300 $800 $1,100 100% 300 1.75 6.50 $200 $350 $1,300 $346 $1,284 99% 99% $350 $1,300 $1,650 100% 400 2.00 7.00 $200 $400 $1,400 $395 $1,383 99% 99% $400 $1,400 $1,800 100% 500 2.25 7.75 $200 $450 $1,550 $444 $1,531 99% 99% $450 $30 $1,550 $50 $2,000 $80 100% 100% 1,000 3.00 9.00 $200 $600 $1,800 $593 $1,778 99% 99% $600 $23 $1,800 $38 $2,400 $60 100% 100% 2 Detached Accessory/
Additional Dwelling Unit (ADU)

2.00 3.00 $200 $400 $600 $400 $600 $1,000 100%
3 Junior Accessory Dwelling
Unit (JADU)

2.00 2.00 $200 $400 $400 $400 $400 $800 100%
4 Attached Accessory/
Additional Dwelling Unit (ADU)

2.00 3.00 $200 $400 $600 $400 $600 $1,000 100%
5 Garage Conversions 2.00 2.00 $200 $400 $400 $400 $400 $800 100% 6 Electrical Plan Review and
Permitting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
7 Mechanical Plan Review and
Permitting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
8 Plumbing Plan Review and
Permitting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard permitting fees and State of California fees.

R3 - Single-Family, Duplex,
Additional Dwelling Units
Garage/Room Conversions
and Residential Remodels
without Structural
Improvements
21

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Commercial / Non-Residential - New Construction, Tenant Improvement, and Shell Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Fee Proposed Fee Proposed Cost Recovery Occupancy Classification
Threshold
SqFt Plan Review
Permit
Inspection Hourly Rate Plan Review
Permit
Inspection Plan Review
Permit
Inspection Plan Review
Permit
Inspection
Plan Review
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof Plan Review
Permit
Inspection Note
1 500 11.00 10.00 $200 $2,200 $2,000 $2,370 $3,556 108% 178% $2,200 $17.78 $2,000 $66.67 $4,200 $84.44 100% 100% 1,000 12.00 18.00 $200 $2,400 $3,600 $2,766 $3,951 115% 110% $2,400 $17.78 $3,600 $26.67 $6,000 $44.44 100% 100% 5,000 15.00 25.00 $200 $3,000 $5,000 $3,951 $7,901 132% 158% $3,000 $20.00 $5,000 $20.00 $8,000 $40.00 100% 100% 10,000 20.00 30.00 $200 $4,000 $6,000 $4,741 $11,062 119% 184% $4,000 $16.00 $6,000 $10.00 $10,000 $26.00 100% 100% 20,000 28.00 35.00 $200 $5,600 $7,000 $5,531 $14,223 99% 203% $5,600 $11.33 $7,000 $33.33 $12,600 $44.67 100% 100% 50,000 45.00 85.00 $200 $9,000 $17,000 $11,062 $31,606 123% 186% $9,000 $4.40 $17,000 $44.00 $26,000 $48.40 100% 100% 100,000 56.00 195.00 $200 $11,200 $39,000 $17,383 $56,890 155% 146% $11,200 $3.30 $39,000 $33.00 $50,200 $36.30 100% 100% 2 500 6.00 10.00 $200 $1,200 $2,000 $1,185 $2,667 99% 133% $1,200 $120.00 $2,000 $40.00 $3,200 $160.00 100% 100% 1,000 9.00 11.00 $200 $1,800 $2,200 $2,074 $2,963 115% 135% $1,800 $11.25 $2,200 $25.00 $4,000 $36.25 100% 100% 5,000 11.25 16.00 $200 $2,250 $3,200 $2,963 $5,926 132% 185% $2,250 $15.00 $3,200 $16.00 $5,450 $31.00 100% 100% 10,000 15.00 20.00 $200 $3,000 $4,000 $3,556 $8,297 119% 207% $3,000 $8.00 $4,000 $5.33 $7,000 $13.33 100% 100% 25,000 21.00 24.00 $200 $4,200 $4,800 $4,148 $10,667 99% 222% $4,200 $10.20 $4,800 $19.20 $9,000 $29.40 100% 100% 50,000 33.75 48.00 $200 $6,750 $9,600 $8,297 $23,704 123% 247% $6,750 $7.65 $9,600 $14.40 $16,350 $22.05 100% 100% 3 500 8.00 18.00 $200 $1,600 $3,600 $1,580 $3,951 99% 110% $1,600 $8.89 $3,600 $17.78 $5,200 $26.67 100% 100% 1,000 9.00 21.00 $200 $1,800 $4,200 $1,778 $4,346 99% 103% $1,800 $6.67 $4,200 $6.67 $6,000 $13.33 100% 100% 5,000 10.00 22.00 $200 $2,000 $4,400 $1,975 $4,741 99% 108% $2,000 $8.00 $4,400 $8.00 $6,400 $16.00 100% 100% 10,000 12.00 24.00 $200 $2,400 $4,800 $2,370 $5,531 99% 115% $2,400 $4.00 $4,800 $16.00 $7,200 $20.00 100% 100% 20,000 14.00 32.00 $200 $2,800 $6,400 $2,766 $7,111 99% 111% $2,800 $5.67 $6,400 $4.67 $9,200 $10.33 100% 100% 50,000 22.50 39.00 $200 $4,500 $7,800 $5,531 $15,803 123% 203% $4,500 $2.20 $7,800 $19.20 $12,300 $21.40 100% 100% 100,000 28.00 87.00 $200 $5,600 $17,400 $8,692 $28,445 155% 163% $5,600 $1.65 $17,400 $14.40 $23,000 $16.05 100% 100% 4 Electrical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
5 Mechanical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
6 Plumbing Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
7 Projects that Include SF
Addition and Tenant
Improvement
See Note [a] See Note [a] See Note [a] See Note [a]
8 Foundation Only Permit See Note [b] See Note [b] See Note [b] [a] For projects that include square footage addition and tenant improvements, fee calculated shall be 100% of the square footage addition or tenant improvement fee, whichever is greater, and 25% of the lower fee. [b] For foundation only permits, fee shall be 25% of regularly applicable permit fee. 100% of base fees will apply when actual permit is pulled. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. * Amounts exclude City of Hemet standard permitting fees and State of California fees.

Note: Current fee amount is average current fee for various construction types. Amount is shown for illustrative purposes.

A, B, E, F, H, I, M, R4, S -
Assembly; Business; Care /
Assisted Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
New Construction / SF
Addition
A, B, E, F, H, I, M, R1, R2, R4, S -
Assembly; Business; Care /
Assisted Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Hotel/Motel;
Apartment; Storage
Tenant Improvement
A, B, E, F, H, I, M, R4, S -
Assembly; Business; Care /
Assisted Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Hotel/Motel;
Apartment; Storage
Shell
22

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building New Construction - R1 and R2 Occupancies
Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Fee Proposed Fee Proposed Cost Recovery Occupancy Classification # of Units Plan Review
Permit
Inspection Hourly Rate Plan Review
Permit
Inspection Plan Review
Permit
Inspection Plan Review
Permit
Inspection
Plan Review
Base Fee
Fee Per
Add'l Unit
Permit
Inspection
Base Fee
Fee Per
Add'l Unit
Total
Base Fee
Fee Per
Add'l Unit Plan Review
Permit
Inspection Note
1 1 - 25 19.00 79.00 $200 $3,800 $15,800 $3,753 $18,371 99% 116% $3,800 $15,800 $19,600 100% 26 - 50 37.00 175.00 $200 $7,400 $35,000 $7,309 $36,544 99% 104% $7,400 $158 $35,000 $750 $42,400 $908 100% 100% 51 - 75 56.00 265.00 $200 $11,200 $53,000 $11,062 $54,915 99% 104% $11,200 $150 $53,000 $708 $64,200 $858 100% 100% 76 - 100 74.00 350.00 $200 $14,800 $70,000 $14,618 $73,088 99% 104% $14,800 $158 $70,000 $500 $84,800 $658 100% 100% 101+ Units 93.00 410.00 $200 $18,600 $82,000 $18,371 $90,077 99% 110% $18,600 $119 $82,000 $375 $100,600 $494 100% 100% 2 1 - 10 11.50 46.00 $200 $2,300 $9,200 $2,370 $9,482 103% 103% $2,300 $9,200 $11,500 100% 11 - 25 36.00 110.00 $200 $7,200 $22,000 $7,111 $22,914 99% 104% $7,200 $271 $22,000 $1,571 $29,200 $1,843 100% 100% 26 - 50 55.00 220.00 $200 $11,000 $44,000 $11,457 $45,828 104% 104% $11,000 $275 $44,000 $1,083 $55,000 $1,358 100% 100% 51 - 75 88.00 350.00 $200 $17,600 $70,000 $17,383 $68,743 99% 98% $17,600 $233 $70,000 $708 $87,600 $942 100% 100% 76 - 100 116.00 435.00 $200 $23,200 $87,000 $22,914 $91,262 99% 105% $23,200 $158 $87,000 $875 $110,200 $1,033 100% 100% 101+ Units 135.00 540.00 $200 $27,000 $108,000 $28,445 $113,781 105% 105% $27,000 $119 $108,000 $656 $135,000 $775 100% 100% 3 Electrical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
4 Mechanical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
5 Plumbing Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
6 Production Phase Units /
Identical Buildings
10% of Base Plan Review
Fee;
100% of Base Permit
Inspection Fee
10% of Base Plan Review Fee
for Master Unit
Same as Above 10% of Base Plan Review
Fee;
100% of Base Permit
Inspection Fee
[a]
7 Tenant Improvement or Shell See Commerical / NonResidential Fees See Commerical / NonResidential Fees See Commerical / NonResidential Fees See Commerical / NonResidential Fees [a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. * Amounts exclude City of Hemet standard permitting fees and State of California fees.

R1 Occupancy
Hotel/Motel/Other
New Construction / SF
Addition
R2 Occupancy
Apartment/Other
New Construction / SF
Addition
23

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Awning / Balcony / Carport / Patio / Deck / Screen Room Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Fee Proposed Fee Proposed Cost Recovery Occupancy Classification
Threshold
SqFt Plan Review
Permit
Inspection Hourly Rate Plan Review
Permit
Inspection Plan Review
Permit
Inspection Plan Review
Permit
Inspection
Plan Review
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF
or Fraction
Thereof Plan Review
Permit
Inspection Note
1 100 1.00 1.50 $200 $200 $300 $198 $296 99% 99% $200 $300 $500 100% 200 1.25 1.75 $200 $250 $350 $247 $346 99% 99% $250 $350 $600 100% 300 1.50 2.00 $200 $300 $400 $296 $395 99% 99% $300 $400 $700 100% 400 1.75 2.50 $200 $350 $500 $346 $494 99% 99% $350 $500 $850 100% 500 2.00 3.00 $200 $400 $600 $395 $593 99% 99% $400 $10 $600 $100 $1,000 $110 100% 100% 1,000 2.25 5.50 $200 $450 $1,100 $444 $1,086 99% 99% $450 $3 $1,100 $25 $1,550 $28 100% 100% 2 Patio, Carport, Awning -
Nationally Recognized
Approved Plan Set

1.00 $200 $0 $200 $198 $200 $200 100%
3 Electrical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
4 Mechanical Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
5 Plumbing Plan Review and
Permittting, if Required
10% of Plan Review and
Permit Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit
Inspection Fee
10% of Plan Review and
Permit Inspection Fee
* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard permitting fees and State of California fees.

Awning / Balcony / Carport /
Patio / Deck / Screen Room /
Patio Enclosure (does not apply
for manufactured homes,
Mobile Homes,RV-Parks, or
Park Model Homes).
24

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection Total Hourly Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Charge
Basis Note
Accessibility Ramp
1 Accessibility Ramp 1.00 1.75 2.75 $200 $200 $350 $198 $346 99% 99% $200 $350 100% 100% $2 $4 each Cellular Antenna/Light Pole
2 Cellular Antenna/Light Pole 2.25 2.00 4.25 $200 $450 $400 $444 $395 99% 99% $450 $400 100% 100% $6 $5 3 Cellular Antenna/Light Pole Modification 1.00 1.25 2.25 $200 $200 $250 $198 $247 99% 99% $200 $250 100% 100% $2 $3 Christmas Tree Lot/Pumpkin Patch/Similar Event
4 Christmas Tree/Pumpkin Patch Christmas Tree/Pumpkin Patch 1.00 1.50 2.50 $200 $200 $300 $198 $296 99% 99% $200 $300 100% 100% $2 $4 each Construction Trailer
5 Construction Trailer 1.75 1.75 $200 $350 $346 99% $350 100% $4 Demolition
6 Demolition - Patio Cover or Room 0.75 0.75 $200 $150 $148 99% $150 100% $2 each 7 Demolition - Swimming Pool or Building 2.00 2.00 $200 $400 $395 99% $400 100% $5 each 8 Demolition - Mobile Home (per hour) 1.00 1.00 $200 $200 $238 $200 100% ($38) each Residential Building - New Door, Window, or Skylight
9 Door, Window or Skylight (Addition of New) 1.00 2.25 3.25 $200 $200 $450 $198 $444 99% 99% $200 $450 100% 100% $2 $6 each Drywall Repair
10 Drywall Repair
a) Up To 1,000 SF 1.25 1.25 $200 $250 $247 99% $250 100% $3 b) Each Add'l 1,000 SF or Fraction Thereof 0.25 0.25 $200 $50 $49 99% $50 100% $1 EVR System Upgrade
11 EVR System Upgrade Evr System Upgrade 1.50 3.00 4.50 $200 $300 $600 $296 $593 99% 99% $300 $600 100% 100% $4 $7 Fence Building Permit
12 Fence - Residential 0.75 0.75 $200 $150 $66 $148 99% $150 100% $2 13 Fence - Commercial 1.50 2.00 3.50 $200 $300 $400 $296 $395 99% 99% $300 $400 100% 100% $4 $5 Flag Pole
14 Flag Pole - Greater Than Or Equal To 25' Flag Pole - Greater Than Or Equal To 25' 1.50 2.25 3.75 $200 $300 $450 $296 $444 99% 99% $300 $450 100% 100% $4 $6 each 15 Flag Pole - Less Than 25' Flag Pole - Less Than 25' 1.00 1.50 2.50 $200 $200 $300 $198 $296 99% 99% $200 $300 100% 100% $2 $4 each Fireplace
16 Fireplace Fireplace 1.00 3.50 4.50 $200 $200 $700 $198 $691 99% 99% $200 $700 100% 100% $2 $9 each Food Truck or Carnival Event
17 Food Truck or Carnival Event Food Truck Or Carnival Event 1.00 2.00 3.00 $200 $200 $400 $198 $395 99% 99% $200 $400 100% 100% $2 $5 Gas Line Building Permit - Max 500'
18 Gas Line Building Permit - Max 500' 0.50 0.75 1.25 $200 $100 $150 $148 99% $100 $150 100% 100% $2 Activity Description
25

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection Total Hourly Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Charge
Activity Description Basis Note
Generator
19 Generator
a) 10kW or less 0.50 0.75 1.25 $200 $100 $150 $99 $148 99% 99% $100 $150 100% 100% $1 $2 b) Over 10kW 0.75 1.00 1.75 $200 $150 $200 $148 $198 99% 99% $150 $200 100% 100% $2 $2 Meter Reset/Utility Release
20 Meter Reset/Utility Release Residential 0.45 0.45 $200 $90 $89 99% $90 100% $1 21 Meter Reset/Utility Release Commercial 1.00 1.00 $200 $200 $198 99% $200 100% $2 Mobile Home Plan Review and Permit Fees
22 Standard Plan Mobile Home Park: Building Plan Check and Permit Fees (Fee Per Title 25 of California Code of Regulations)
n/a n/a n/a n/a
Model Home Conversion to SFR
23 Model Home Conversion to SFR 2.25 2.25 $200 $450 $444 n/a 99% $450 100% $6 Parking Lot Re-Stripe
24 Parking Lot Re-Stripe
a) 1-2 Accessible Stalls 0.50 0.75 1.25 $200 $100 $150 $99 $148 99% 99% $100 $150 100% 100% $1 $2 b) Each Additional 2 Accessible Stalls 0.08 0.08 0.16 $200 $16 $16 $16 $16 99% 99% $16 $16 100% 100% $0 $0 Sales Office and Model Home Complex for Tract
25 Sales Office and Model Home Complex For Tract Sales Office And Model Home Complex For Tract 1.75 3.50 5.25 $200 $350 $700 $346 $691 99% 99% $350 $700 100% 100% $4 $9 Septic System (New or Replace)
26 Septic System (New or Replace) 1.00 2.00 3.00 $200 $200 $400 $198 $395 99% 99% $200 $400 100% 100% $2 $5 Sewer Hook Up
27 Sewer Hook Up 3.25 3.25 $200 $650 $642 99% $650 100% $8 Sewer Repair
28 Sewer Repair 1.75 1.75 $200 $350 $346 99% $350 100% $4 Siding / Stucco Repair
29 Siding / Stucco Repair 2.00 2.00 $200 $400 $395 99% $400 100% $5 Signs
30 Wall Sign Wall Sign 0.75 0.75 1.50 $200 $150 $150 $148 $148 99% 99% $150 $150 100% 100% $2 $2 31 Wall Sign Illuminated Wall Sign Illuminated 1.25 1.25 2.50 $200 $250 $250 $247 $247 99% 99% $250 $250 100% 100% $3 $3 32 Monument Sign Monument Sign 1.00 2.00 3.00 $200 $200 $400 $198 $395 99% 99% $200 $400 100% 100% $2 $5 33 Monument Sign Illuminated Monument Sign Illuminated 1.50 2.25 3.75 $200 $300 $450 $296 $444 99% 99% $300 $450 100% 100% $4 $6 34 Site Signage Site Signage 2.00 2.50 4.50 $200 $400 $500 $395 $494 99% 99% $400 $500 100% 100% $5 $6 Spray Booth
35 Spray Booth 4.75 2.50 7.25 $200 $950 $500 $938 $494 99% 99% $950 $500 100% 100% $12 $6 See Title 25 CA Code of
Regulations
See Title 25 CA Code of
Regulations
26

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection Total Hourly Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Charge
Activity Description Basis Note
Storage Racks
36 Storage Racks
a) Storage Racks - First 100 LF 1.00 1.00 2.00 $200 $200 $200 $198 $198 99% 99% $200 $200 100% 100% varies varies b) Storage Racks - Each Additional 100 LF 0.08 0.08 $200 $17 $16 99% $17 100% varies Swimming Pool - Commercial
37 Swimming Pool - Commercial Swimming Pool - Commercial 1.50 7.50 9.00 $200 $300 $1,500 $296 $1,482 99% 99% $300 $1,500 100% 100% $4 $18 each Swimming Pool and Spa - Residential
38 Swimming Pool Residential 1.00 4.50 5.50 $200 $200 $900 $198 $889 99% 99% $200 $900 100% 100% $2 $11 39 Spa/Hot Tub Above Ground 2.50 2.50 $200 $500 $494 99% $500 100% $6 40 Above Ground Pool 1.00 1.00 $200 $200 $198 99% $200 100% Tent Sale
41 Tent Sale No Generator Tent Sale No Generator 1.00 2.00 3.00 $200 $200 $400 $198 $395 99% 99% $200 $400 100% 100% $2 $5 42 Tent Sale W/Generator Tent Sale W/Generator 1.25 2.50 3.75 $200 $250 $500 $247 $494 99% 99% $250 $500 100% 100% $3 $6 Trash Enclosure
43 Trash Enclosure 1.50 2.50 4.00 $200 $300 $500 $296 $494 99% 99% $300 $500 100% 100% $4 $6 each 44 Trash Enclosure- City Standard 0.50 2.50 3.00 $200 $100 $500 $100 $500 100% 100% each Utilities - Temporary Commercial Electrical and Gas
45 Utilities - Temporary Commercial Electrical and Gas 1.50 1.50 $200 $300 $296 99% $300 100% $4 Utilities to Shed
46 Utilities To Shed Elec Plumb Gas Building Permit 0.50 1.25 1.75 $200 $100 $250 $99 $247 99% 99% $100 $250 100% 100% $1 $3 Wall Addition
47 Wall Addition - Interior Residential 1.50 3.00 4.50 $200 $300 $600 $296 $593 99% 99% $300 $600 100% 100% $4 $7 48 Wall Addition With Plumbing - Interior Residential 2.00 4.00 6.00 $200 $400 $800 $395 $790 99% 99% $400 $800 100% 100% $5 $10 49 Wall Addition - Interior Commercial 2.00 4.25 6.25 $200 $400 $850 $395 $840 99% 99% $400 $850 100% 100% $5 $10 50 Wall Addition With Plumbing - Interior Commercial 2.50 7.00 9.50 $200 $500 $1,400 $494 $1,383 99% 99% $500 $1,400 100% 100% $6 $17 27

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection Total Hourly Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection Plan Review
Permit
Inspection
Charge
Basis Note

STAND ALONE PERMIT FEES
Temporary Electrical Service
1 Temporary Electrical, Prior To Final 1.00 1.00 $200 $200 $296 148% $200 100% ($96) 2 Temporary Electrical w/ Gas Release 1.50 1.50 $200 $300 $395 132% $300 100% ($95) 3 Temporary Power Pole 1.00 1.00 $200 $0 $200 $198 99% $200 100% $2 4 Span Temporarly Power Poles 0.08 0.08 $200 $17 $16 99% $17 100% $0

ALL OTHER PERMIT FEES
Receptacles, Switches, Fixtures, and Outlets
5 Each receptacle, switch, fixture, or outlet, lights 0.03 0.03 $200 $7 $7 99% $7 100% $0 each Residential Appliances
6 For fixed residential appliances or receptacle outlets for same, including wallmounted electric ovens; counter-mounted cooking tops; electric ranges; selfcontained room, console or through-wall air conditions; space heater; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding 1 horsepower (HP)

0.05 0.05 $200 $10 $10 99% $10 100% $0 each
Non-Residential Appliances
7 For nonresidential appliances and self-contained factory-wired, nonresidential appliances not exceeding 1 horsepower (HP), kilowatt (kW) or kilovolt-ampere (kVA) in rating, including medical and dental devices; food, beverage and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment.

0.05 0.05 $200 $10 $10 99% $10 100% $0 each
Power Apparatus
8 Power Apparatus: Up To 1 HP, kW, Or kVA 0.05 0.05 $200 $10 $10 99% $10 100% $0 each 9 Power Apparatus: 1- 10 HP, kW, Or kVA 0.17 0.17 $200 $33 $33 99% $33 100% $0 each 10 Power Apparatus: 11 - 50 HP, kW, Or kVA 0.25 0.25 $200 $50 $49 99% $50 100% $1 each 11 Power Apparatus: 50 - 100 HP, kW, Or kVA 0.50 0.50 $200 $100 $99 99% $100 100% $1 each 12 Power Apparatus: > 100 HP, kW, Or kVA 0.75 0.75 $200 $150 $148 99% $150 100% $2 each Busways and Trolley
13 Busways-Plug In Type, Each 100 FT 0.05 0.05 $200 $10 $10 99% $10 100% $0 each 14 Trolly, Each 100 FT 0.05 0.05 $200 $10 $10 99% $10 100% $0 each Signs, Outline Lighting and Marquees
15 For signs, outline lighting systems or marquees supplied from one branch circuit

0.25 0.25 $200 $50 $49 99% $50 100% $1 each
16 For additional branch circuits within the same sign, outline lighting system or marquee

0.05 0.05 $200 $10 $10 99% $10 100% $0 each
Services (Service Change)
17 Service: Up To 600 Volts And 200 Amperes 0.25 0.25 $200 $50 $49 99% $50 100% $1 each 18 Services: Up To 600 Volts And 201-1,000 Amperes 0.50 0.50 $200 $100 $99 99% $100 100% $1 each 19 Service: Over 600 Volts Or Over 1,000 Amperes 0.75 0.75 $200 $150 $148 99% $150 100% $2 each Temporary Power Service
20 Temporary Pedestal 0.25 0.25 $200 $50 $49 99% $50 100% $1 each 21 Temporary Distribution System 0.08 0.08 $200 $17 $16 99% $17 100% $0 each 22 Temporary Lighting 0.08 0.08 $200 $17 $16 99% $17 100% $0 each Activity Description
28

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection Total Hourly Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection Plan Review
Permit
Inspection
Charge
Activity Description Basis Note
Carnivals and Circuses
23 Generator 0.17 0.17 $200 $33 $33 99% $33 100% $0 each 24 For electrical generators and electrically drive rides 0.17 0.17 $200 $33 $33 99% $33 100% $0 each 25 For mechanically driven rides and walk-through attractions or displays having electric lighting

0.05 0.05 $200 $10 $10 99% $10 100% $0 each
26 For a system of area and booth lighting 0.05 0.05 $200 $10 $10 99% $10 100% $0 each Miscellaneous Apparatus, Conduits and Conductors
27 For electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth.

0.17 0.17 $200 $33 $33 99% $33 100% $0 each
29

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection Total Hourly Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Charge
Basis Note

STAND ALONE PERMIT FEES
Commercial Hood & Duct
1 Commercial Hood & Duct 2.50 2.50 $200 $0 $500 $494 99% $500 100% varies varies each

ALL OTHER PERMIT FEES
Furnaces
2 For the installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance. a) Up to and including 100,000 Btu/h (29.3 kW) 0.12 0.12 $200 $0 $23 $23 99% $23 100% $0 $0 each b) Over 100,000 Btu/h (29.3 kW) 0.17 0.17 $200 $0 $33 $33 99% $33 100% $0 $0 each 3 For the installation or relocation of each floor furnace, including vent. 0.12 0.12 $200 $0 $23 $23 99% $23 100% $0 $0 each 4 For the installation or relocation of each suspended heater, recessed wall heater or floor-mounted unit heater.

0.12 0.12 $200 $0 $23 $23 99% $23 100% $0 $0 each
Appliance Vents
5 For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit.

0.05 0.05 $200 $0 $10 $10 99% $10 100% $0 $0 each
Repairs or Additions
6 For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption or evaporative cooling system, including installation of controls regulated by the Mechanical Code.

0.12 0.12 $200 $0 $23 $23 99% $23 100% $0 $0 each
Boilers, Compressor and Absorption Systems
7 For the installation or relocation of each boiler or compressor or absorption system:
a) Up to 3 HP; and including 100,000 Btu/h (29.3 kW) 0.12 0.12 $200 $0 $23 $23 99% $23 100% $0 $0 each b) Over 3 HP; Over 100,000 Btu/h (29.3 kW) 0.20 0.20 $200 $0 $40 $40 99% $40 100% $0 $0 each Air Handlers
8 For each air-handling units to and including 10,000 cubic feet per minute (CFM), including ducts attached thereto.

0.08 0.08 $200 $0 $17 $16 99% $17 100% $0 $0 each
9 For each air-handling unit over 10,000 CFM 0.17 0.17 $200 $0 $33 $33 99% $33 100% $0 $0 each Evaporative Coolers
10 For each evaporative cooler other than portable type 0.08 0.08 $200 $0 $17 $16 99% $17 100% $0 $0 each Ventilation and Exhaust
11 For each ventilation fan connected to a single duct 0.05 0.05 $200 $0 $10 $10 99% $10 100% $0 $0 each 12 For each ventilation system which is not a portion of any heating or airconditioning system authorized by a permit0.08 0.08 $200 $0 $17 $16 99% $17 100% $0 $0 each 13 For the installation of each hood which is served by mechanical exhaust, including the ducts for such hood.

0.08 0.08 $200 $0 $17 $16 99% $17 100% $0 $0 each
Incinerators
14 For the installation or relocation of each domestic-type incinerator 0.17 0.17 $200 $0 $33 $33 99% $33 100% $0 $0 each 15 For the installation or relocation of each commercial of industrial-type incinerator

0.50 0.50 $200 $0 $100 $99 99% $100 100% $0 $1 each
Miscellaneous
16 For each appliance or piece of equipment regulated by the Mechanical Code but not classed in other appliance categories, or for which other fee is listed in the table.

0.08 0.08 $200 $0 $17 $16 99% $17 100% $0 $0 each
Activity Description
30

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Building Est. Labor Hours Hrly Rate Cost of Service Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Plan
Review
Permit
Inspection Total Hourly Rate
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Plan
Review
Permit
Inspection
Charge
Basis Note

STAND ALONE PERMIT FEES
Gas Connection / Release Prior To Final
1 Gas Connection Prior To Final 1.50 1.50 $200 $300 $296 99% $300 100% $0 $4 2 Gas Release Prior To Final W/Elec Release 2.00 2.00 $200 $400 $395 99% $400 100% $0 $5

ALL OTHER PERMIT FEES
Fixtures and Vents
3 For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection thereof)

0.08 0.08 $200 $17 $16 99% $17 100% $0 $0 each
4 For repair or alteration of drainage or vent piping 0.03 0.03 $200 $7 $7 99% $7 100% $0 $0 each Sewers, Disposal Systems and Interceptors
5 For each residential building sewer and each trailer park sewer 0.25 0.25 $200 $50 $49 99% $50 100% $0 $1 each 6 For each cesspool 0.25 0.25 $200 $50 $49 99% $50 100% $0 $1 each 7 For each private sewage disposal system, ex: septic tank 0.50 0.50 $200 $100 $99 99% $100 100% $0 $1 each 8 For each industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps

0.25 0.25 $200 $50 $99 198% $50 100% $0 ($49) each
9 Rainwater systems - per drain (inside building) 0.08 0.08 $200 $17 $16 99% $17 100% $0 $0 each Water Piping and Water Heaters
10 For installation, alteration, or repair of water piping or water-treating equipment, or both

0.03 0.03 $200 $7 $7 99% $7 100% $0 $0 each
11 For each water heater including vent 0.12 0.12 $200 $23 $23 99% $23 100% $0 $0 each 12 For each Water Softener/Water Filtration System 1.00 1.00 $200 $200 $99 50% $200 100% $0 $101 each Gas Piping Systems
13 Gas Piping: 1-4 Outlets 0.03 0.03 $200 $7 $7 99% $7 100% $0 $0 each 14 Gas Piping: 5 Or More, Per Outlet 0.02 0.02 $200 $3 $3 99% $3 100% $0 $0 each Fuel Storage Tanks
15 Fuel Storage Tanks 0.33 0.33 $200 $67 $66 99% $67 100% $0 $1 each Lawn Sprinklers, Vacuum Breakers and Backflow Protection Devices 16 For each lawn sprinkler system on any one meter, including backflow protection devices thereof

0.12 0.12 $200 $23 $23 99% $23 100% $0 $0 each
17 For each backflow-protection device 2 inches and smaller 0.12 0.12 $200 $23 $23 99% $23 100% $0 $0 each 18 For each backflow-protection device over 2 inches 0.25 0.25 $200 $50 $49 99% $50 100% $0 $1 each Miscellaneous
19 For each appliance or piece of equipment regulated by the Plumbing Code but not classed in other appliance categories, or for which no other fee is listed in this code.

0.12 0.12 $200 $23 $23 99% $23 100% $0 $0 each
Activity Description
31

14.D.

User and Regulatory Fees
Cost of Service Calculations
Community Development Department - Code Compliance
32

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Community Development Department - Code Compliance Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Code Compliance Manager $69 1.00 $142,872 2,080 216 1,864 1,864 [a],[b] Code Enforcement Officer I $38 1.00 $78,420 2,080 216 1,864 1,864 [a],[b] Code Enforcement Officer II $43 3.00 $266,184 2,080 216 1,864 5,592 [a],[b] Office Specialist I $27 1.00 $55,500 2,080 216 1,864 1,864 [a],[b] Office Specialist III $33 1.00 $67,620 2,080 216 1,864 1,864 [a],[b] Total 7.00 $610,596 13,048
Total Productive Hours Total Notes
In-House 13,048
Total 13,048
Allocation of Hours Share Total Notes
Indirect 25% 3,262 [b]
Direct 75% 9,786 [b]
Total 100% 13,048
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 33

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Code Compliance Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Code Compliance 51100 SALARIES & WAGES $582,000 $0 $582,000 General Fund Code Compliance 51300 SALARIES OVERTIME $20,000 $0 $20,000 General Fund Code Compliance 51400 OTHER FRINGE BENEFITS $22,200 $0 $22,200 General Fund Code Compliance 51405 PERS PENSION $187,400 $0 $187,400 General Fund Code Compliance 51410 HEALTH PLANS $94,900 $0 $94,900 General Fund Code Compliance 51415 WORKERS COMP CONTRIBUTION $16,400 $0 $16,400 General Fund Code Compliance 51420 SPECIAL PAY $15,600 $0 $15,600 General Fund Code Compliance 51425 PTO + HOLIDAY $17,000 $0 $17,000 General Fund Code Compliance 51430 UNEMPLOYMENT BENEFITS $300 $0 $300 General Fund Code Compliance 51450 RETIREE MEDICAL PREMIUMS $50,100 $0 $50,100 General Fund Code Compliance 52200 TELEPHONE/COMMUNICATIONS $4,000 $0 $4,000 General Fund Code Compliance 52250 OFFICE SUPPLIES AND MATERIALS $5,000 $0 $5,000 General Fund Code Compliance 52265 SOFTWARE MAINTENANCE $91,600 $0 $91,600 General Fund Code Compliance 52400 CONTRACTS & LEASES $2,000 $0 $2,000 General Fund Code Compliance 52560 TRAINING & EDUCATION $7,000 $0 $7,000 General Fund Code Compliance 52700 UNIFORMS AND SAFETY EQUIPMENT $12,000 $0 $12,000 General Fund Code Compliance 52710 PROFESSIONAL/SPECIALIZED SERV $49,800 $0 $49,800 General Fund Code Compliance 52714 PRINTING SERVICES $3,200 $0 $3,200 General Fund Code Compliance 52850 SMALL TOOLS $5,000 $0 $5,000 General Fund Code Compliance 53612 CITY ATTORNEY $43,700 $0 $43,700 General Fund Code Compliance 53613 IT/COMPUTERS-TELEPHONE $53,000 $0 $53,000 General Fund Code Compliance 53616 LIABILITY INSURANCE $42,200 $0 $42,200 General Fund Code Compliance 53622 VEHICLE MAINT & REPAIRS $28,700 $0 $28,700 General Fund Code Compliance 53623 VEHICLE FUEL $15,000 $0 $15,000 General Fund Code Compliance 53640 GENERAL FUND OVERHEAD $67,800 ($67,800) $0 General Fund Code Compliance 53680 FACILITY MAINTENANCE $16,100 $0 $16,100 Total $1,452,000 ($67,800) $1,384,200
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $1,384,200 $207,630 [b] 34

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Code Compliance Allocation of Total Costs
Description Total Share Notes
Direct Expenses $1,384,200 82%
Allocation of Citywide Overhead $207,630 12%
Allocation of Departmental Overhead $91,345 5%
Total $1,683,175 82%
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $1,683,175
Direct Hours 9,786
Fully-Burdened Hourly Rate $172
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Code Compliance 7.00 2,080 14,560 $610,596 $42 $172 4.10 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Code Compliance Manager $142,872 1.00 $142,872 $69 4.10 $282 Code Enforcement Officer I $78,420 1.00 $78,420 $38 4.10 $155 Code Enforcement Officer II $266,184 3.00 $88,728 $43 4.10 $175 Office Specialist I $55,500 1.00 $55,500 $27 4.10 $109
Office Specialist III $67,620 1.00 $67,620 $33 4.10 $133 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as de minimis estimate for analysis purposes only. 35

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Code Compliance
Hourly Rate
$172 $190
Fee Description
Est. Code Enf
Labor Hrs
Est. Finance
Labor Hrs
Est. Cost of
Service
Current Fixed Fee
or Minimum Fee
Current Cost
Recovery
Targeted Cost
Recovery
Proposed Fixed
Fee or Minimum
Fee Note
1 Foreclosure
a) Registration 4.00 $688 $451 65% 100% $688
b) Foreclosure Re-registration 1.50 $258 $173 67% 100% $258 2 Garage Sale Permit 0.08 0.17 $46 $20 43% 43% $20
3 Abandoned Vehicle Removal 1.25 $215 $148 69% 100% $215 4 Boarding Permit 2.50 $430 $420 98% 100% $430
5 Boarding Permit Extension 0.50 $86 $84 98% 100% $86
6 Vacant Property Registration
a) Registration fee 2.50 $430 $420 98% 100% $430
b) Renewal 1.00 $172 $168 98% 100% $172
7 Citations for Non-Compliance
a) Downtown Commercial Zoned Properties
i) 1st Notice of Violation $2,500 $2,500
ii) 2nd Notice of Violation $5,000 $5,000
iii) 3rd Notice of Violation and Subsequent Violation $25,000 $25,000 b) All Other Properties
i) 1st Notice of Violation $100 $100
ii) 2nd Notice of Violation $200 $200
iii) 3rd Notice of Violation and Subsequent Violation $500 $500 8 Notice of Violation Hearing (refunded if successful) 5.00 $860 n/a - new 100% $860 9 Time Extension 0.50 $86 n/a - new 100% $86
10 Notice of Pendency 4.50 $774 n/a - new 100% $774
11 Code Enforcement Inspection (per hour) 1.00 0.00 $172 $168 98% 100% $172 36

14.D.

User and Regulatory Fees
Cost of Service Calculations
Community Development Department - Commercial Cannabis
37

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Commercial Cannabis Estimated Expenditures
Description Amount
Plus
Admin 20% Total Charge Basis Notes
Cannabis Consultant Costs (HDL)
Technical Assistance and Subject Matter Expertise $2,400 $480 $2,880 per business [a] Application Review $3,500 $700 $4,200 per application
Site Plan Evaluations $600 $120 $720
Pre-License Visits $2,000 $400 $2,400
Travel $500 $100 $600 [b]
Annual Revenue Audits $11,000 $2,200 $13,200 per audit
Compliance Inspections $2,600 $520 $3,120 per inspection Permit Renewal $900 $180 $1,080 per application
[a] Estimated at $12,000. Divided evenly by the 5 commercial cannabis businesses operating in the City. [b] Estimated at $2,500. Divided evenly by the 5 commercial cannabis businesses operating in the City. 38

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department Commercial Cannabis Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed Cost
Rec. Charge Basis Note
Commercial Cannabis Permit varies $10,494
1 Permit Application Fee $4,200 $4,200 100% per application 2 Site Plan Evaluations $720 $720 100%
3 Pre-License Visits $2,400 $2,400 100%
4 Consultant Costs $3,480 $3,480 100%
Commercial Cannabis Permit Annual Renewal
5 Renewal Permit Application Fee $1,080 $1,080 100% per application 6 Consultant Costs $3,480 $3,480 100%
Annual Revenue Audits (as required)
7 Annual Revenue Audits $13,200 $13,200 100% per audit
Compliance Inspections (as required)
8 Compliance Inspections $3,120 $3,120 100% per inspection Activity Description
39

14.D.

User and Regulatory Fees
Cost of Service Calculations
Community Development Department - Film and Photography 40

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Film and Photography Fully-Burdened Hourly Rate
$220
Est. Labor Hrs Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed Cost
Rec. Charge Basis Note
1 Still Photography Permit
a) Application Fee 1.00 $220 n/a - new $220 100%
b) Location Fee 1.25 $275 n/a - new $275 100%
2 Low Impact Film Shoot
Handheld equipment, exterior walk and talk, interior
w/ small outdoor needs
a) Application Fee 1.50 $330 n/a - new $330 100%
b) Location Fee 2.00 $440 n/a - new $440 100%
3 High Impact - Half Day Film Shoot (6 hours or less)
Interior and Exterior
a) Application Fee 1.50 $330 n/a - new $330 100%
b) Location Fee 4.50 $990 n/a - new $990 100%
4 High Impact - Full Day Film Shoot (6 hours or more)
Interior and Exterior
a) Application Fee 2.00 $440 n/a - new $440 100%
b) Location Fee 12.00 $2,640 n/a - new $2,640 100%
Other Fees
5 Notification Fee 2.00 $440 n/a - new $440 100%
6 Student/Nonprofit Filming Fee
a) Simple 1.00 $220 n/a - new $55 25%
b) Complex 1.00 $220 n/a - new $110 50%
7 Fire, Police, and Public Works Departments varies n/a - new Actual Cost 100% [a] 8 Rider Fee for Addition or Deletion to the Permit 0.75 $165 n/a - new $165 100% [a] Depending on the size of the filming/photoshoot and if a generator is needed, Fire, Police and/or Public Works personnel may be assigned and billed at fully burdened hourly rates.

Activity Description
41

14.D.

User and Regulatory Fees
Cost of Service Calculations
Community Development Department - Planning
42

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Community Development Department - Planning Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Assistant Planner $46 2.00 $191,112 2,080 216 1,864 3,728 [a],[b] Associate Planner $54 1.00 $111,612 2,080 216 1,864 1,864 [a],[b] Principal Planner $74 1.00 $153,852 2,080 216 1,864 1,864 [a],[b] Senior Planner $62 1.00 $129,432 2,080 216 1,864 1,864 [a],[b] Total 5.00 $586,008 9,320
Contract Services
Description Total Est Hrly Cost Total Hours Notes
Contract Services $60,800 $175 347 [c]
Total Productive Hours Total Notes
In-House 9,320
Contract Services 347
Total 9,667
Allocation of Hours Share Total Notes
Indirect 33% 3,190 [b]
Direct 67% 6,477 [b]
Total 100% 9,667
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 43

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Planning Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Planning 51100 SALARIES & WAGES $423,000 $0 $423,000 [a] General Fund Planning 51300 SALARIES OVERTIME $3,000 $0 $3,000 [a] General Fund Planning 51400 OTHER FRINGE BENEFITS $19,300 $0 $19,300 [a] General Fund Planning 51405 PERS PENSION $135,000 $0 $135,000 [a] General Fund Planning 51410 HEALTH PLANS $56,700 $0 $56,700 [a] General Fund Planning 51415 WORKERS COMP CONTRIBUTION $17,600 $0 $17,600 [a] General Fund Planning 51420 SPECIAL PAY $7,200 $0 $7,200 [a] General Fund Planning 51425 PTO + HOLIDAY $17,300 $0 $17,300 [a] General Fund Planning 51430 UNEMPLOYMENT BENEFITS $400 $0 $400 [a] General Fund Planning 51450 RETIREE MEDICAL PREMIUMS $53,800 $0 $53,800 [a] General Fund Planning 52200 TELEPHONE/COMMUNICATIONS $700 $0 $700 [a] General Fund Planning 52220 ADVERTISING AND PUBLICATIONS $8,000 $0 $8,000 [a] General Fund Planning 52250 OFFICE SUPPLIES AND MATERIALS $8,000 $0 $8,000 [a] General Fund Planning 52260 SOFTWARE PURCHASES $3,000 $0 $3,000 [a] General Fund Planning 52265 SOFTWARE MAINTENANCE $38,600 $0 $38,600 [a] General Fund Planning 52400 CONTRACTS & LEASES $1,900 $0 $1,900 [a] General Fund Planning 52560 TRAINING & EDUCATION $23,500 $0 $23,500 [a] General Fund Planning 52710 PROFESSIONAL/SPECIALIZED SERV $60,800 $0 $60,800 [a] General Fund Planning 52714 PRINTING SERVICES $900 $0 $900 [a] General Fund Planning 53612 CITY ATTORNEY $38,200 $0 $38,200 [a] General Fund Planning 53613 IT/COMPUTERS-TELEPHONE $79,400 $0 $79,400 [a] General Fund Planning 53616 LIABILITY INSURANCE $55,900 $0 $55,900 [a] General Fund Planning 53640 GENERAL FUND OVERHEAD $98,800 $0 $98,800 [a] Total $1,151,000 $0 $1,151,000
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $1,151,000 81%
Allocation of Departmental Overhead $274,034 19%
Total $1,425,034 100%
Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Current Planning and Permitting 60% $855,020 [c]
All Other Planning Services (e.g., Advance Planning / Regional Planning) 40% $570,013 [c] Total 100% $1,425,034
44

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development Department - Planning Average Annual Revenues
Fund Desc Acct Desc
FY 22/23
Actuals
FY 23/24
Actuals
FY 24/25
Preliminary
Multi-Year
Average
FY 25/26
Budget
General Fund Planning Plan Check & Inspectn $96,738 $216,049 $89,074 $133,953 $72,600 General Fund Planning Applications $238,785 $132,955 $201,666 $191,135 $150,000 General Fund Miscellaneous Planning Fees $30,755 $49,100 $76,192 $52,016 $30,000 Total $366,278 $398,104 $366,932 $377,105 $252,600
Description Total
Average Revenue $377,105
Expenditures $855,020
Cost Recovery Rate 44%
General Fund Subsidy $477,915
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $1,425,034
Direct Hours 6,477
Fully-Burdened Hourly Rate $220
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Planning 5.00 2,080 10,400 $586,008 $56 $220 3.90
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Assistant Planner $191,112 2.00 $95,556 $46 3.90 $179
Associate Planner $111,612 1.00 $111,612 $54 3.90 $210
Principal Planner $153,852 1.00 $153,852 $74 3.90 $289
Senior Planner $129,432 1.00 $129,432 $62 3.90 $243
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. 45

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Planning Fully-Burdened Hourly Rate
$220 $200 $172 $208 $210 $270 $208 $260 $190
Est.

Planning
Labor Hrs
Est.

Building
Labor Hrs
Est. Code
Enf Labor
Hrs
Est. Eng
Labor Hrs
Est. Fire
Labor Hrs
Est. Police
Sgt Labor
Hrs
Est. PW
Operations
Labor Hrs
Est. City
Atty
Labor Hrs
Est. GA
Labor Hrs
Total Time
Est.

Cost of
Svc
Current
Fee
Current
Initial
Deposit
Current
Cost Rec.

Proposed
Fee
Proposed
Initial
Deposit
Proposed
Cost Rec. Charge Basis Note
Agreement
1 Density bonus Agreement 15.75 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.75 $4,065 $3,962 97% $4,065 100% [a] 2 Development Agreement
a) Agreement 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 $3,120 $20,000 $20,000 [a] b) Agreement Amendment 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 $2,080 $10,000 $10,000 [a] Application
3 SDR Modification - Minor (CDDR) 10.00 0.75 0.00 2.00 0.33 0.00 0.00 0.00 0.00 13.08 $2,836 $2,814 99% $2,836 100% 4 Administrative Adjustment (Zoning standards) 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 $1,100 $1,070 97% $1,100 100% 5 Administrative Use
6 a) Permit (CDDR) 14.50 3.00 0.00 3.50 0.75 0.75 0.00 0.00 0.00 22.50 $4,878 $4,875 100% $4,878 100% 7 b) Permit Modification 10.00 0.50 0.00 0.50 0.00 0.25 0.00 0.00 0.00 11.25 $2,472 $2,428 98% $2,472 100% 8 Adult Business Permit $9,622 $9,622
9 Alcoholic Beverage Control Review - Finding of
Public Convenience or Necessity (CDDR)

10.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 11.00 $2,470 $2,439 99% $2,470 100% 10 Annexation 50.00 0.00 0.00 15.00 10.00 10.00 0.00 10.00 10.00 105.00 $23,423 $10,000 $10,000 85% $23,423 100% [b] 11 Appeals
a) Community Development Director Decision 10.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 12.00 $2,720 $1,711 63% $2,000 74% b) Planning Commission Decision 10.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 12.00 $2,720 $1,711 63% $2,500 92% 12 Certificate of Compliance (Not Including Lot Line
Adjustment)

2.50 0.50 0.00 1.50 0.00 0.00 0.00 0.00 0.00 4.50 $962 $979 102% $962 100% 13 Conditional Use Permit (CUP)
a) Major 30.00 5.00 0.00 9.00 2.00 1.50 0.00 0.00 0.00 47.50 $10,298 $10,325 100% $10,298 100% b) Minor-Streamline 15.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 19.00 $4,188 $7,360 176% $4,188 100% c) Modification Major 25.00 1.00 0.00 4.00 0.50 0.25 0.00 0.00 0.00 30.75 $6,705 $6,641 99% $6,705 100% d) Modification Minor 10.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 14.00 $3,088 $3,088 100% 14 Conditions of Approval - Amendment -Minor 4.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 5.00 $1,088 $1,088 100% 15 Conditions of Approval - Amendment -Major 15.00 0.00 0.00 3.00 0.25 0.00 0.00 0.00 0.00 18.25 $3,977 $3,999 101% $3,977 100% 16 Conversion from Senior Housing Permit- (PC) 24.83 4.50 0.00 0.50 1.00 3.00 0.00 6.00 0.00 39.83 $9,048 $9,267 102% $9,048 100% 17 Conversion to Condominiums 22.33 6.00 0.00 7.00 1.00 0.00 0.00 4.00 0.00 40.33 $8,819 $9,009 102% $8,819 100% 18 Determination of Use -Zoning Ordinance
Amendment

30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 $6,600 $553 8% $6,600 100% 19 Downtown Project Site Development Review
a) Major - PC 12.75 3.25 0.00 0.50 0.50 0.00 0.75 0.00 0.00 17.75 $3,820 $3,757 98% $3,820 100% b) Minor - CDDR 6.00 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 7.00 $1,524 $1,498 98% $1,524 100% 20 Extension of Time - Community Development
Director Review

10.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 12.00 $2,616 $2,600 99% $2,616 100% 21 Extension of Time - Planning Commission Review 10.00 0.50 0.00 3.00 0.50 0.00 0.00 0.00 0.00 14.00 $3,029 $4,098 135% $3,029 100% 22 General Plan Amendment (GPA)
a) Text/Policy Change - Major 40.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 48.00 $10,464 $10,000 $10,464 [c] b) Text/Policy Change - Minor 20.50 0.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 23.50 $5,186 $5,155 99% $5,186 100% c) Land Use or Circulation Map Change 30.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 38.00 $8,264 $8,000 $8,264 [d] Activity Description
46

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Planning Fully-Burdened Hourly Rate
$220 $200 $172 $208 $210 $270 $208 $260 $190
Est.

Planning
Labor Hrs
Est.

Building
Labor Hrs
Est. Code
Enf Labor
Hrs
Est. Eng
Labor Hrs
Est. Fire
Labor Hrs
Est. Police
Sgt Labor
Hrs
Est. PW
Operations
Labor Hrs
Est. City
Atty
Labor Hrs
Est. GA
Labor Hrs
Total Time
Est.

Cost of
Svc
Current
Fee
Current
Initial
Deposit
Current
Cost Rec.

Proposed
Fee
Proposed
Initial
Deposit
Proposed
Activity Description Cost Rec. Charge Basis Note
23 Habitat Acquisition and Negotiation Strategy (HANS)
Application Review

10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 $2,200 $2,139 97% $2,200 100% Landscape
24 Preliminary Landscape - Minor or Modification of
Existing

2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.50 $550 $49 $198 45% $200 $350 100% 25 Preliminary Landscape - Major - New Construction 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 $1,100 $198 $198 36% $550 $550 100% 26 Lot Line Adjustment / Lot Merger 3.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 11.00 $2,324 $2,090 90% $2,324 100% 27 Mobile Home Park Conversion 30.00 4.25 0.00 7.00 1.00 0.00 0.00 6.00 0.00 48.25 $10,676 $10,920 102% $10,676 100% 28 Model Home Complex/Sales Office: Model Home
Plan Complex

8.25 2.00 0.00 2.50 1.00 0.00 0.00 0.00 0.00 13.75 $2,945 $2,934 100% $2,945 100% 29 Parcel Map Waiver 3.00 4.00 0.00 10.00 4.00 0.00 0.00 1.00 0.00 22.00 $4,640 $4,176 90% $4,640 100% 30 Planned Community Development (PCD) 20.00 4.00 0.00 10.00 4.00 0.00 1.00 0.00 0.00 39.00 $8,328 $15,000 $8,328 31 Planned Community Development (PCD)
Amendment

10.00 4.00 0.00 5.00 4.00 0.00 1.00 0.00 0.00 24.00 $5,088 $5,000 $5,088 32 Planned Unit Development (PUD) 20.00 4.00 0.00 10.00 4.00 0.00 1.00 0.00 0.00 39.00 $8,328 $10,000 $8,328 33 Planned Unit Development (PUD) Amendment 20.00 4.00 0.00 5.00 4.00 0.00 1.00 0.00 0.00 34.00 $7,288 $5,000 $7,288 34 Preliminary Application Review - conceptual 3.00 1.50 0.00 1.50 1.50 1.50 0.50 0.00 0.00 9.50 $2,097 $1,737 83% $2,097 100% 35 SDR Modification - Major (PC)
a) Major (PC) 12.00 1.50 0.00 4.00 2.00 0.00 0.00 0.00 0.00 19.50 $4,192 $3,835 91% $4,192 100% b) Minor 5.33 1.00 0.00 1.78 1.00 0.00 0.00 0.00 0.00 9.10 $1,952 $1,703 87% $1,952 100% 36 Sign Program
a) Minor Amendment (CDDR) 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 $880 $905 103% $880 100% b) Major Amendment (PC) 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 $1,760 $1,810 103% $1,760 100% 37 Site Development Review (SDR)
a) Minor - CDDR 25.00 4.00 0.00 8.00 4.00 0.25 0.00 0.00 0.00 41.25 $8,872 $8,123 92% $8,872 100% b) Major- Commercial/industrial (PC) 40.00 4.00 0.00 10.00 4.00 0.50 0.00 0.00 0.00 58.50 $12,655 $11,966 95% $12,655 100% Base Fee Plus $15.00 per acre
c) Auto Center Review 14.00 4.00 0.00 4.50 1.00 0.00 1.00 0.00 0.00 24.50 $5,234 $5,053 97% $5,234 100% 38 Site Development Review Major- residential (PC) 40.00 4.00 0.00 10.00 4.00 0.50 0.00 0.00 0.00 58.50 $12,655 $11,966 95% $12,655 100% Base Fee Plus $10.00 per unit
39 Small Group Home Permit 4.00 2.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.17 $1,313 $1,536 117% $1,313 100% 40 Specific Plan 40.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 46.00 $10,048 $20,000 $10,048 [c] 41 Specific Plan Amendment 20.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 23.00 $5,024 $10,000 $5,024 [c] 42 Sphere Of Influence Amendment 50.00 0.00 0.00 15.00 10.00 10.00 0.00 0.00 0.00 85.00 $18,923 $15,000 $18,923 [c] 43 Subdivision
a) Reversion to acreage/lot merger 13.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 23.00 $4,940 $5,085 103% $4,940 100% b) Amended Final Map 13.00 0.00 0.00 10.00 0.00 0.00 0.00 1.00 0.00 24.00 $5,200 $5,394 104% $5,200 100% 44 Substantial Conformance Determination
(Subdivision, SDR,CUP) (CDDR)

20.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 26.00 $5,648 $5,661 100% $5,648 100% 45 Tentative Map Revision/Resubmittal 21.50 0.00 0.00 10.00 2.00 0.00 0.25 0.00 0.00 33.75 $7,282 $7,356 101% $7,282 100% 46 Tentative Parcel Map
a) Commercial/Industrial 28.00 2.00 0.00 10.00 5.00 0.00 1.00 0.00 0.00 46.00 $9,898 $8,821 89% $9,898 100% b) Residential 22.00 0.50 0.00 10.00 5.00 0.00 1.00 0.00 0.00 38.50 $8,278 $7,496 91% $8,278 100% 47

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Planning Fully-Burdened Hourly Rate
$220 $200 $172 $208 $210 $270 $208 $260 $190
Est.

Planning
Labor Hrs
Est.

Building
Labor Hrs
Est. Code
Enf Labor
Hrs
Est. Eng
Labor Hrs
Est. Fire
Labor Hrs
Est. Police
Sgt Labor
Hrs
Est. PW
Operations
Labor Hrs
Est. City
Atty
Labor Hrs
Est. GA
Labor Hrs
Total Time
Est.

Cost of
Svc
Current
Fee
Current
Initial
Deposit
Current
Cost Rec.

Proposed
Fee
Proposed
Initial
Deposit
Proposed
Activity Description Cost Rec. Charge Basis Note
47 Tentative Tract Map
a) Condominium or Conveyance 32.50 1.00 0.00 15.00 1.08 0.00 0.00 0.00 0.00 49.58 $10,698 $10,821 101% $10,698 100% Base Fee + $15/acre b) Residential 40.00 3.00 0.00 15.00 1.58 0.00 2.25 0.00 0.00 61.83 $13,321 $13,437 101% $13,321 100% Base Fee + $15/lot 48 Variance (Major) 20.00 0.50 0.00 0.00 0.00 0.00 0.00 1.00 0.00 21.50 $4,760 $4,707 99% $4,760 100% 49 Vesting Tentative Tract Map 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 $2,496 Actual Cost Actual Cost Actual Cost @ FBHR [c] 50 Zone Change - map designation 40.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 44.00 $9,632 $9,479 98% $9,632 100% [f] 51 Zoning Verification Letter 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 $330 $321 97% $330 100% 52 Zoning Ordinance Amendment 30.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 40.00 $9,200 $3,000 $9,200 100% [c] Direct Cost
53 Public Hearing Notice
a) Ad Publication 1.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.75 $385 $370 96% $385 100% b) Mail Out 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 $440 $428 97% $440 100% Plus postage costs Permit
54 Home Occupation Permit 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 $110 $107 97% $110 100% 55 Homemade Food Operator
a) Permit 1.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.17 $257 $250 97% $257 100% b) Annual Renewal 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 $110 $107 97% $110 100% 56 Permanent Sign Permit 1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 $620 $214 35% $620 100% 57 Temporary Sign/Banner Permit 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 $110 $107 97% $110 100% 58 Temporary Use Permit
a) Permit 2.00 0.50 0.00 0.50 0.50 0.50 0.50 0.00 0.00 4.50 $988 $428 43% $988 100% [e] b) Permit for Non-Profit 2.00 0.50 0.00 0.50 0.50 0.50 0.50 0.00 0.00 4.50 $988 No Charge No Charge Inspection fee applies, if needed
[e]
c) Expedited Permit n/a - new 2x Permit
Fee
d) Expedited Permit for Non-Profit n/a - new $994
59 Onsite Landscape Permit-Major
a) Initial Sheet 9.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 $2,180 $1,925 88% $2,180 100% b) Each Additional Sheet 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 $880 $856 97% $880 100% c) Revisions – Initial Sheet 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 $110 $107 97% $110 100% d) Revisions – Each Additional Sheet 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 $110 $107 97% $110 100% 60 Onsite Landscape Permit -Minor 3.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 $860 n/a - new $860 100% 61 City Attorney Review/Meeting Time 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00 $480 FBHR FBHR Deposit 61 Planning Division Hourly Rate for other services 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 $220 Actual Cost Actual Cost Deposit [c] 62 Planning Research Fee 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 $220 Actual Cost Actual Cost Deposit [c] 48

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Planning Fully-Burdened Hourly Rate
$220 $200 $172 $208 $210 $270 $208 $260 $190
Est.

Planning
Labor Hrs
Est.

Building
Labor Hrs
Est. Code
Enf Labor
Hrs
Est. Eng
Labor Hrs
Est. Fire
Labor Hrs
Est. Police
Sgt Labor
Hrs
Est. PW
Operations
Labor Hrs
Est. City
Atty
Labor Hrs
Est. GA
Labor Hrs
Total Time
Est.

Cost of
Svc
Current
Fee
Current
Initial
Deposit
Current
Cost Rec.

Proposed
Fee
Proposed
Initial
Deposit
Proposed
Activity Description Cost Rec. Charge Basis Note
Review
63 Airport Compatibility Study Review 5.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.25 $1,155 $1,123 97% $1,155 100% 64 Airport Influence Area Review 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 $440 $428 97% $440 100% Technical Review
65 GIS - Mapping Fee 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 $220 $230 105% $220 100% Base Fee + $10/acre 66 Mitigation Monitoring 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 $2,200 $2,000 $2,000 Deposit [c] 67 Technical Study review 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 $2,200 $2,000 Deposit for FBHR - I hour minimum
68 CEQA
a) Categorical Exemption 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 $330 $321 97% $330 100% b) Environmental Impact Report 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45.00 $9,900 $20,000 $20,000 Deposit [g] c) Initial Study w/Mitigated Negative Declaration 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 $6,600 $5,000 $5,000 Deposit [g] d) Initial Study w/Negative Declaration 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 $6,600 $2,000 $2,000 Deposit [g] 69 Building Plan Check 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 $220 $107 49% $220 100% 70 Planning Final Inspection 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 $440 $428 97% $440 100% 71 Sidewalk Vendor Permit 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 $440 $428 97% $440 100% 72 Food Truck Permit 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 $440 $428 97% $440 100% 73 Commercial Cannabis Permit- varies $10,494
Other Fees
73 Scanning Fee 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 $55 $40 73% $55 100% 74 Fees for Services Not Listed in this Fee Schedule
a) In-House Planning Personnel 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 $220 $214 97% $220 100% per person; per hr. b) Contract Service Support Actual Cost Actual Cost passthrough of actual cost
75 Metal Storage Container $479 $479 100% $479
[a] Plus city attorney costs at fully burdened hourly rate. [b] Full cost deposit for staff time + deposit for city attorney time (minimum $10,000.00 + GIS mapping fee). [c] Actual cost at fully burdened hourly rate.
[d] Deposit for full cost plus GIS mapping fee.
[e] 45 day requirement.
[f] Plus GIS mapping fee.
[g] Full cost deposit + staff time deposit at 20% of contract amount + deposit for city attorney time. 49

14.D.

User and Regulatory Fees
Cost of Service Calculations
Community Development Department - Short-Term Rental
50

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Community Development Department - Short-Term Rental Fully-Burdened Hourly Rate
$220 $200 $210 $190
Est.

Planning
Labor Hrs
Est.

Building
Labor Hrs
Est. Fire
Labor Hrs
Est. GA
Labor Hrs
Total Time
Est.

Cost of
Svc
Current
Fee
Current
Cost Rec.

Proposed
Fee
Proposed
Cost Rec. Charge Basis Note
1 Short-Term Rental Permit Fee
a) Short-Term Lodging (or Rental) Permit
i) Single Room 3.00 0.50 0.50 0.50 4.50 $960 n/a - new $291 30% ii) More than One Room 3.00 1.00 1.00 0.50 5.50 $1,165 n/a - new $583 50% b) Short-Term Lodging (or Rental) Annual Renewal
i) Single Room 1.00 1.00 $220 n/a - new $110 50%
ii) More than One Room 2.00 2.00 $440 n/a - new $220 50% 2 Inspections
a) Short-Term Rental Building Inspection (if required) 1.00 $200 n/a - new $200 100% per failed inspection b) Short-Term Rental Fire Inspection (if required) 1.00 $210 n/a - new $210 100% per failed inspection Activity Description
51

14.D.

User and Regulatory Fees
Cost of Service Calculations
Fire Prevention
52

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Fire Department Administration Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Fire Admin 51100 SALARIES & WAGES $840,700 $0 $840,700 General Fund Fire Admin 51400 OTHER FRINGE BENEFITS $44,200 $0 $44,200 General Fund Fire Admin 51405 PERS PENSION $370,300 $0 $370,300 General Fund Fire Admin 51410 HEALTH PLANS $76,700 $0 $76,700 General Fund Fire Admin 51415 WORKERS COMP CONTRIBUTION $24,100 $0 $24,100 General Fund Fire Admin 51420 SPECIAL PAY $7,900 $0 $7,900 General Fund Fire Admin 51425 PTO + HOLIDAY $43,100 $0 $43,100 General Fund Fire Admin 51430 UNEMPLOYMENT BENEFITS $3,300 $0 $3,300 General Fund Fire Admin 51450 RETIREE MEDICAL PREMIUMS $73,400 $0 $73,400 General Fund Fire Admin 52220 ADVERTISING AND PUBLICATIONS $2,000 $0 $2,000 General Fund Fire Admin 52250 OFFICE SUPPLIES AND MATERIALS $6,500 $0 $6,500 General Fund Fire Admin 52265 SOFTWARE MAINTENANCE $43,200 $0 $43,200 General Fund Fire Admin 52400 CONTRACTS & LEASES $103,300 $0 $103,300 General Fund Fire Admin 52550 CONFERENCES $3,100 $0 $3,100 General Fund Fire Admin 52560 TRAINING & EDUCATION $16,300 $0 $16,300 General Fund Fire Admin 52700 UNIFORMS AND SAFETY EQUIPMENT $5,000 $0 $5,000 General Fund Fire Admin 52710 PROFESSIONAL/SPECIALIZED SERV $8,800 $0 $8,800 General Fund Fire Admin 52714 PRINTING SERVICES $500 $0 $500 General Fund Fire Admin 53612 CITY ATTORNEY $22,000 $0 $22,000 General Fund Fire Admin 53613 IT/COMPUTERS-TELEPHONE $198,600 $0 $198,600 General Fund Fire Admin 53616 LIABILITY INSURANCE $717,400 $0 $717,400 General Fund Fire Admin 53622 VEHICLE MAINT & REPAIRS $397,500 $0 $397,500 General Fund Fire Admin 53623 VEHICLE FUEL $145,000 $0 $145,000 General Fund Fire Admin 53640 GENERAL FUND OVERHEAD $1,128,800 $0 $1,128,800 General Fund Fire Admin 53680 FACILITY MAINTENANCE $323,300 $0 $323,300 Total $4,605,000 $0 $4,605,000
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $4,605,000 $690,750 [b] Total Costs
Description Total Share Notes
Direct Expenses $4,605,000 87%
Allocation of Citywide Overhead $690,750 13%
Total $5,295,750 100%
53

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Fire Department Administration Allocation of Total Costs
Fire Department Divisions FTE Share Allocation
Fire Prevention & Weed Abatemt 2.00 4% $207,676
Fire/Ems Operations 48.00 94% $4,984,235
Emergency Services 1.00 2% $103,838
Total 51.00 100% $5,295,750
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as de minimis estimate for analysis purposes only. 54

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Fire Department - Fire Prevention Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Fire Prevention Officer $45 2.00 $186,744 2,080 216 1,864 3,728 [a],[b] Total 2.00 $186,744 3,728
Contract Services
Description Total Est Hrly Cost Total Hours Notes
Contract Services $101,300 $150 675 [c]
Total Productive Hours Total Notes
In-House 3,728
Contract Services 675 [c]
Total 4,403
Allocation of Hours
Allocation of Hours Share Total Notes
Indirect 20% 881 [b]
Direct 80% 3,523 [b]
Total 100% 4,403
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 55

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Fire Department - Fire Prevention Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Fire Prevention 51100 SALARIES & WAGES $161,000 $0 $161,000 General Fund Fire Prevention 51300 SALARIES OVERTIME $5,000 $0 $5,000 General Fund Fire Prevention 51400 OTHER FRINGE BENEFITS $8,900 $0 $8,900 General Fund Fire Prevention 51405 PERS PENSION $53,400 $0 $53,400 General Fund Fire Prevention 51410 HEALTH PLANS $43,800 $0 $43,800 General Fund Fire Prevention 51415 WORKERS COMP CONTRIBUTION $5,800 $0 $5,800 General Fund Fire Prevention 51420 SPECIAL PAY $9,000 $0 $9,000 General Fund Fire Prevention 51425 PTO + HOLIDAY $700 $0 $700 General Fund Fire Prevention 51430 UNEMPLOYMENT BENEFITS $100 $0 $100 General Fund Fire Prevention 51450 RETIREE MEDICAL PREMIUMS $17,600 $0 $17,600 General Fund Fire Prevention 52200 TELEPHONE/COMMUNICATIONS $2,000 $0 $2,000 General Fund Fire Prevention 52220 ADVERTISING AND PUBLICATIONS $1,000 $0 $1,000 General Fund Fire Prevention 52250 OFFICE SUPPLIES AND MATERIALS $1,800 $0 $1,800 General Fund Fire Prevention 52265 SOFTWARE MAINTENANCE $46,800 $0 $46,800 General Fund Fire Prevention 52400 CONTRACTS & LEASES $101,300 $0 $101,300 General Fund Fire Prevention 52550 CONFERENCES $2,500 $0 $2,500 General Fund Fire Prevention 52560 TRAINING & EDUCATION $7,500 $0 $7,500 General Fund Fire Prevention 52700 UNIFORMS AND SAFETY EQUIPMENT $2,000 $0 $2,000 General Fund Fire Prevention 52714 PRINTING SERVICES $2,800 $0 $2,800 General Fund Fire Prevention 53612 CITY ATTORNEY $1,000 $0 $1,000 General Fund Fire Prevention 53616 LIABILITY INSURANCE $22,800 $0 $22,800 General Fund Fire Prevention 53640 GENERAL FUND OVERHEAD $36,200 $0 $36,200 Total $533,000 $0 $533,000
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $533,000 72%
Allocation of Departmental Overhead $207,676 28%
Total $740,676 72%
Revenue Summary
Fund Desc Acct Desc FY 21/22 Actual FY 22/23 Actual
FY 23/24
Estimated
FY 24/25
Estimated
FY 25/26
Budget
General Fund Fire Plan Check Fee $28,673 $26,160 $39,611 $82,154 $46,500 General Fund Fire Inspection Service $254,685 $164,488 $233,778 $367,765 $406,400 General Fund Fire - State Mandated Fees $3,934 $39,119 $111,052 $92,733 $83,500 Total $287,292 $229,766 $384,441 $542,652 $536,400
56

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Fire Department - Fire Prevention Description Total
Budgeted Revenue $536,400
Expenditures $740,676
Cost Recovery Rate 72%
General Fund Subsidy $204,276
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $740,676
Direct Hours 3,523
Fully-Burdened Hourly Rate $210
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Fire Prevention 2.00 2,080 4,160 $186,744 $45 $210 4.68 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Fire Prevention Officer $186,744 2.00 $93,372 $45 4.68 $210 [a] Source: FY 25/26 Adopted Budget.
57

14.D.

City of City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Fire Department - Fire Prevention Hourly Rate
$210 Cost Recovery Information
Fee Description
Est.

Labor Hours
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
1 Fire Administrative Fee 0.50 $105 $82 78% $105 100%
2 Fire Microfilm Fee (Per page) – per page. $1 $1 per page 3 Fire Plan Storage Fee (Percentage)  valuation x
.00018
valuation x
.00018
per issuance
4 Fire Training Fee (Percentage)  valuation x .0003 valuation x .0003 per issuance 5 Fire Technology Fee 9% 5% 56% 5% 56% percent of permit 6 Fire Permit / Plan Review Extension 0.50 $105 $99 94% $105 100% 7 Fire Expedited Plan Review 1.5 x base plan
review fee

1.5 x base plan
review fee
8 Defensible Space inspection 1.00 $210 $198 94% $210 100% per hour 9 Fire Evacuation inspection 1.00 $210 $198 94%
9 Fire Plan Revision Review Fee 1.00 $210 $198 94% $210 100% 10 Fire Permit Processing Fee 0.50 $105 $99 94% $105 100% 11 Fire Microfilm Reproduction Fee
a) up to 11x17 $1 $1 per page
b) larger than 11x17 $6
Construction Permits - includes one (1) re-inspection at no cost Fire Sprinkler Systems
12 Commercial/Industrial NFPA 13 Fire Sprinkler Systems - New a) Plan Review
i) 1-20 Fire Sprinkler Heads, Per Riser 2.00 $420 $420 100% per installation ii) 21-50 Fire Sprinkler Heads, Per Riser 2.25 $473 $473 100% per installation iii) 51-100 Fire Sprinkler Heads, Per Riser 2.50 $525 $495 94% $525 100% per installation iv) > 101 Fire Sprinkler Heads, Per Riser 3.00 $630 $630 100% per installation b) Inspection
i) 1-20 Fire Sprinkler Heads, Per Riser 2.00 $420 $420 100% per installation ii) 21-50 Fire Sprinkler Heads, Per Riser 2.25 $473 $473 100% per installation iii) 51-100 Fire Sprinkler Heads, Per Riser 2.50 $525 $593 113% $525 100% per installation iv) > 101 Fire Sprinkler Heads, Per Riser 3.00 $630 $630 100% per installation 58

14.D.

City of City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Fire Department - Fire Prevention Hourly Rate
$210 Cost Recovery Information
Fee Description
Est.

Labor Hours
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
13 Commerical/Industrial NFPA 13 Fire Sprinkler System - Modifications a) Plan Review
i) 1-5 Fire Sprinkler Heads 0.50 $105 $105 100%
ii) 6-50 Fire Sprinkler Heads 2.00 $420 $247 59% $420 100% iii) 51-100 Fire Sprinkler Heads 2.25 $473 $473 100%
iv) 101-350 Fire Sprinkler Heads 3.00 $630 $630 100%
v) >350 Fire Sprinkler Heads 4.00 $840 $840 100%
b) Inspection
i) 1-5 Fire Sprinkler Heads 1.00 $210 $210 100%
ii) 6-50 Fire Sprinkler Heads 3.00 $630 $296 47% $630 100% iii) 51-100 Fire Sprinkler Heads 3.50 $735 $735 100%
iv) 101-350 Fire Sprinkler Heads 4.00 $840 $840 100%
v) >350 Fire Sprinkler Heads 5.00 $1,050 $1,050 100%
14 Multi-Family Fire Sprinkler/ NFPA 13R Fire Sprinkler System - New a) Plan Review
i) 1-50 Fire Sprinkler Heads Per Riser 2.00 $420 $420 100% ii) 51-100 Fire Sprinkler Heads Per Riser 3.00 $630 $495 79% $630 100% iii) > 100 Fire Sprinkler Heads Per Riser 4.00 $840 $840 100% iv) Modification to Existing System 2.00 $420 $420 100% b) Inspection
i) 1-50 Fire Sprinkler Heads Per Riser 2.50 $525 $593 113% $525 100% ii) 51-100 Fire Sprinkler Heads Per Riser 4.00 $840 $840 100% iii) > 100 Fire Sprinkler Heads Per Riser 5.00 $1,050 $1,050 100% iv) Modification to Existing System 2.00 $420 $420 100% Commercial Fire Pump
15 Commercial Fire Pump
a) Plan Review 3.00 $630 $395 63% $630 100%
b) Inspection 3.00 $630 $395 63% $630 100%
Single Family Residence - NFPA 13D System
16 Single Family Residence - NFPA 13D System
a) Plan Review 2.00 $420 $420 100% Per Installation
b) Inspection 3.00 $630 $630 100% Per Installation
Private Underground Fire Line
17 Private Underground Fire Line
a) Plan Review 3.00 $630 $630 100% per installation
b) Inspection 4.00 $840 $840 100% per installation
59

14.D.

City of City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Fire Department - Fire Prevention Hourly Rate
$210 Cost Recovery Information
Fee Description
Est.

Labor Hours
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
In-Rack Sprinklers
18 Inspection
a) 1-10 Sprinkler Heads 2.00 $420 $396 94% $420 100%
b) 11-20 Sprinkler Heads 2.50 $525 $495 94% $525 100%
c) 21-30 Sprinkler Heads 3.00 $630 $594 94% $630 100%
d) > 30 Sprinkler Heads 4.00 $840 $792 94% $840 100%
Pre-Engineered Systems Equipment
19 Pre-Engineered Systems Equipment
i) Plan Review 3.00 $630 $495 79% $630 100%
ii) Inspection
a) Spray/Dipping/Powder Coating Booths/Dry System/Halon 3.00 $630 $446 71% $630 100% b) Industrial Ovens, Per System 3.00 $630 $630 100%
c) Vapor Recovery, Per System 3.00 $630 $630 100%
d) Refrigeration, Per System 3.00 $630 $630 100%
e) Dust Collection, Per System 3.00 $630 $630 100%
f) Hood and Duct Suppression System, Per System 2.00 $420 $198 47% $420 100% g) Gas System (Medical Gas, Compressed Gas, LPG & Cryogenics) 3.00 $630 $495 79% $630 100% h) Smoke Control System, Per System Varies Actual Cost
i) Special Extinguishing System, Per System 3.00 $630 $630 100% j) Commercial Solar Power Generating Station 3.00 $630 $630 100% k) Commercial Structure - Mounted Photovoltaic System 3.00 $630 $630 100% l) Minor Modifications/Repairs 1.00 $210 $210 100%
High-Piled Combustible Storage
20 High-Piled Combustible Storage
a) Plan Review 3.00 $630 $630 100%
b) Inspection
i) 500-10,000 square feet 2.00 $420 $420 100%
ii) 10,001 - 50,000 square feet 3.00 $630 $630 100%
iii) 50,001 - 100,000 square feet 4.00 $840 $840 100%
iv) each additional 100,000 square feet 4.00 $840 $840 100% 60

14.D.

City of City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Fire Department - Fire Prevention Hourly Rate
$210 Cost Recovery Information
Fee Description
Est.

Labor Hours
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
Standpipe Systems
21 Standpipe Systems
a) Plan Review 2.00 $420 $420 100%
b) Inspection
i) 1-5 Standpipes 3.00 $630 $630 100%
ii) 6-10 Standpipes 4.00 $840 $840 100%
iii) each additional Standpipe (Over 10) 2.00 $420 $420 100% Fire Alarm System - New
22 Fire Alarm System - New
a) Plan Review
i) Waterflow Monitoring System Plan Review 2.00 $420 $420 100% ii) Manual/Automatic Fire Alarm System Plan Review 3.00 $630 $630 100% b) Inspection
i) 1-10 Initiating Devices 3.00 $630 $630 100%
ii) 11-50 Initiating Devices 4.00 $840 $840 100%
iii) 51 or more Initiating Devices 5.00 $1,050 $1,050 100% Fire Alarm System - Modifications (All Types)(Per System) 23 Fire Alarm System - Modifications (All Types)(Per System) a) Plan Review 2.00 $420 $420 100%
b) Inspeciton
i) 10 Initiating Devices 3.00 $630 $630 100%
ii) Each additional 10 Initiating Devices 3.00 $630 $630 100% iii) Fire Alarm Upgrade/Communicator Upgrade 2.50 $525 $525 100% Bulk Beverage Carbon Dioxide Detection System
24 Bulk Beverage Carbon Dioxide Detection System
a) Plan Review 2.00 $420 $420 100%
b) Inspection 2.00 $420 $420 100%
Above Ground/Under Ground Storage Tank Installation or Removal 25 Above Ground/Under Ground Storage Tank Installation or Removal a) Plan Review 3.00 $630 $630 100%
b) Inspection
i) 1st Tank at location 2.00 $420 $420 100%
ii) Each additional Tank 1.00 $210 $210 100%
61

14.D.

City of City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Fire Department - Fire Prevention Hourly Rate
$210 Cost Recovery Information
Fee Description
Est.

Labor Hours
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
Commercial/Industrial New Construction Projects
26 Commercial/Industrial New Construction Projects
a) Plan Review
i) 1-10,000 Square Feet 2.00 $420 $420 100%
ii) 10,001-50,000 Square Feet 3.00 $630 $630 100%
iii) 50,001-100,000 Square Feet 4.00 $840 $840 100%
iv) 100,001-500,000 Square Feet 5.00 $1,050 $1,050 100% v) 500,001-1,000,000 Square Feet 6.00 $1,260 $1,260 100% vi) >1,000,000 Square Feet, each additional 100,000 Square Feet 1.00 $210 $210 100% b) Inspection
i) 1-10,000 Square Feet 1.50 $315 $315 100%
ii) 10,001-50,000 Square Feet 3.00 $630 $630 100%
iii) 50,001-100,000 Square Feet 4.00 $840 $840 100%
iv) 100,001-500,000 Square Feet 5.00 $1,050 $1,050 100% v) 500,001-1,000,000 Square Feet 6.00 $1,260 $1,260 100% vi) >1,000,000 Square Feet, each additional 100,000 Square Feet 5.00 $1,050 $1,050 100% Multi-Family Residential New Construction Projects
27 Multi-Family Residential New Construction Projects
a) Plan Review 3.00 $630 $630 100%
b) Inspection
i) 1-10,000 Square Feet 2.00 $420 $420 100%
ii) 10,001-25,000 Square Feet 3.00 $630 $630 100%
iii) 25,001-50,000 Square Feet 4.00 $840 $840 100%
iv) >50,000 Square Feet, each additional 1,000 Square Feet 5.00 $1,050 $1,050 100% Commercial Tenant Improvement
28 Commercial Tenant Improvement
a) Plan Review
i) 1-10,000 Square Feet 1.50 $315 $315 100%
ii) 10,001-50,000 Square Feet 2.00 $420 $420 100%
iii) 50,001-100,000 Square Feet 3.00 $630 $630 100%
iv) >100,000 Square Feet, each additional 10,000 Square Feet 1.00 $210 $210 100% 62

14.D.

City of City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Fire Department - Fire Prevention Hourly Rate
$210 Cost Recovery Information
Fee Description
Est.

Labor Hours
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
b) Inspection
i) 1-10,000 Square Feet 2.00 $420 $420 100%
ii) 10,001-50,000 Square Feet 3.00 $630 $630 100%
iii) 50,001-100,000 Square Feet 4.00 $840 $840 100%
iv) >100,000 Square Feet, each additional 10,000 Square Feet 4.00 $840 $840 100% Planning Project Review
Other Miscellenous Development Review Fees
29 Hazardous Materials Review - Per Hour
a) City Staff Review $198 $221 Per Hour
b) Consultant Cost Actual Cost Actual Cost Each
30 Technical Analysis
a) City Staff Review $198 $221 Per Hour
b) Consultant Cost Actual cost Actual Cost Each
31 Alternate Materials and Methods Request
a) City Staff Review $198 $221 Per Hour
b) Consultant Cost Actual Cost Actual Cost Actual Cost
Special Event/Temporary Use Permits
32 Special Event/Temporary Use Permits
a) Plan (Application)Review
i) Special Event/Temporary Use Application 1.00 $210 $210 100% ii) Special Event (500 plus attendees/Temporary Use Permit 3.00 $630 $630 100% b) Inspection
i) Special Event/Temporary Uses 4.00 $840 $840 100%
ii) Special Event (Up to 500 attendees) 4.00 $840 $840 100% iii) Seasonal Sales Lot 4.00 $840 $840 100%
iv) Haunted Houses 4.00 $840 $840 100%
v) Film Permit 4.00 $840 $840 100%
vi) Film Permit with Pyro Actual Cost Actual Cost
Fireworks Public Display
33 Fireworks Public Display 6.00 $1,260 $988 78% $1,260 100% Fire Safety Inspection Report (Form STD 850)
27 Fire Safety Inspection Report (Form STD 850) 0.50 $105 $99 94% $105 100% Emergency Responder Radio Coverage
28 Emergency Responder Radio Coverage
a) Plan Review 3.00 $630 $630 100%
b) Inspection 6.00 $1,260 $1,260 100%
63

14.D.

City of City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Fire Department - Fire Prevention Hourly Rate
$210 Cost Recovery Information
Fee Description
Est.

Labor Hours
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
Mandated/Required Occupancy Annual Inspections
State Fire Marshal Regulated Occupancies
29 Day Care Facility - Group E Occupancies 7 or more clients(not required assistance) Initial Inspection

1.00 $210 $210 100% per hour
30 Public and Private Schools (E Occupancy) 1.00 $210 $210 100% per hour 31 Health Care Facilities/NursingHomes/Detox Centers Group I-2 Occupancy - Initial Inspection

1.00 $210 $210 100% per hour
32 Detention Facility 1.00 $210 $210 100% per hour
33 Day Care Facilities (7 plus persons) requiring assistance Group I-4 Occupancy - Initial Inspection

1.00 $210 $210 100% per hour
34 Multi-Family Housing (Hotel/Motel/Apartmnents)
a) 3-15 dwelling Units 1.00 $210 $220 105% $210 100%
b) 16-49 Dwelling Units 1.50 $315 $315 100%
c) 50-99 Dwelling Units 2.50 $525 $525 100%
d) 100-199 Dwelling Units 3.50 $735 $735 100%
e) 200+ Dwelling Units 4.50 $945 $945 100%
Miscellenous Plan Check/Inspection Fees
35 Public School Access & Water Supply Plan Check 2.00 $420 $420 100% 36 Fire Revision - Plan Review 2.00 $420 $420 100% Per Hour 37 Annual Business Fire Inspection 1.00 $210 $210 100%
38 Re-Inspection Fee 1.00 $210 $210 100% Per Hour
39 Generator - Plan Check & Inspection 2.00 $420 $420 100% 40 Backflow Assembly - Plan Check & Inspection 2.00 $420 $420 100% 41 Battery Energy Storage System (BESS)
a) Plan Review Actual Cost Actual Cost
b) Inspection Actual Cost Actual Cost
42 Certificate of Occupancy
a) Temporary Certificate of Occupancy 2.00 $420 $148 35% $420 100% Per Inspection b) Certificate of Occupancy 2.00 $420 $148 35% $420 100% Per Inspection 43 Operational Permits
a) Initial Permit 0.50 $105 $198 189% $105 100% Per Permit b) Each Additional Permit 0.25 $53 $50 95% $53 100%
64

14.D.

User and Regulatory Fees
Cost of Service Calculations
General Accounting
65

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - General Accounting
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Accountant $47 1.00 $97,944 2,080 216 1,864 1,864 [a],[b] Accounting Manager $80 1.00 $165,684 2,080 216 1,864 1,864 [a],[b] Accounting Technician III $39 1.00 $80,388 2,080 216 1,864 1,864 [a],[b] Principal Accountant $56 1.00 $117,264 2,080 216 1,864 1,864 [a],[b] Total 4.00 $461,280 7,456
In-House Labor Alloc Share Total Notes
Indirect 35% 2,610 [b]
Direct 65% 4,846 [b]
Total 100% 7,456
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. 66

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - General Accounting Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund General Accounting 51100 SALARIES & WAGES $390,600 $0 $390,600 General Fund General Accounting 51300 SALARIES OVERTIME $1,000 $0 $1,000 General Fund General Accounting 51400 OTHER FRINGE BENEFITS $21,900 $0 $21,900 General Fund General Accounting 51405 PERS PENSION $121,700 $0 $121,700 General Fund General Accounting 51410 HEALTH PLANS $47,900 $0 $47,900 General Fund General Accounting 51415 WORKERS COMP CONTRIBUTION $14,000 $0 $14,000 General Fund General Accounting 51420 SPECIAL PAY $500 $0 $500 General Fund General Accounting 51425 PTO + HOLIDAY $14,100 $0 $14,100 General Fund General Accounting 51450 RETIREE MEDICAL PREMIUMS $42,700 $0 $42,700 General Fund General Accounting 52250 OFFICE SUPPLIES AND MATERIALS $2,000 $0 $2,000 General Fund General Accounting 52550 CONFERENCES $3,000 $0 $3,000 General Fund General Accounting 52560 TRAINING & EDUCATION $1,300 $0 $1,300 General Fund General Accounting 52710 PROFESSIONAL/SPECIALIZED SERV $139,300 $0 $139,300 Total $800,000 $0 $800,000
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $800,000 $120,000 [b]
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $800,000 87%
Allocation of Citywide Overhead $120,000 13%
Total $920,000 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 35% $322,000 [c] Direct: Finance Services 65% $598,000 [c]
Total 100% $920,000
67

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - General Accounting Calculation of Fully-Burdened Hourly Rate for Fee-Related Services Description Total
Labor & Non-Prof Svcs/Supplies $800,000
Citywide OH $120,000
Total Costs for Hourly Rate $920,000
Direct Hours 4,846
Fully-Burdened Hourly Rate $190
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Finance Services 4.00 2,080 8,320 $461,280 $55 $190 3.43 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Accountant $97,944 1.00 $97,944 $47.09 3.43 $161.51
Accounting Manager $165,684 1.00 $165,684 $79.66 3.43 $273.22 Accounting Technician III $80,388 1.00 $80,388 $38.65 3.43 $132.56 Principal Accountant $117,264 1.00 $117,264 $56.38 3.43 $193.37 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities. 68

14.D.

User and Regulatory Fees
Cost of Service Calculations
Library
69

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Library
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Library Manager $64 1.00 $132,672 2,080 216 1,864 1,864 [a],[b] Librarian $41 2.00 $170,136 2,080 216 1,864 3,728 [a],[b] Library Associate I $33 1.00 $69,312 2,080 216 1,864 1,864 [a],[b] Library Associate II $36 1.00 $74,640 2,080 216 1,864 1,864 [a],[b] Literacy Coordinator - PT $33 0.50 $34,653 2,080 216 1,864 932 [a],[b] Library Assistant Ii - PT $30 2.00 $125,592 2,080 216 1,864 3,728 [a],[b] Library Assistant II - PT $30 0.50 $31,398 2,080 216 1,864 932 [a],[b] Library Page - PT $22 1.00 $45,144 2,080 216 1,864 1,864 [a],[b] Total 9.00 $683,547 16,776
In-House Labor Alloc Share Total Notes
Indirect 0% 0 [b]
Direct 100% 16,776 [b]
Total 100% 16,776
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. 70

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Library - Administration 51100 SALARIES & WAGES $132,800 $0 $132,800 General Library - Administration 51400 OTHER FRINGE BENEFITS $7,000 $0 $7,000 General Library - Administration 51405 PERS PENSION $42,200 $0 $42,200 General Library - Administration 51410 HEALTH PLANS $11,600 $0 $11,600 General Library - Administration 51415 WORKERS COMP CONTRIBUTION $4,100 $0 $4,100 General Library - Administration 51420 SPECIAL PAY $1,800 $0 $1,800 General Library - Administration 51425 PTO + HOLIDAY $6,700 $0 $6,700 General Library - Administration 51430 UNEMPLOYMENT BENEFITS $400 $0 $400 General Library - Administration 51450 RETIREE MEDICAL PREMIUMS $12,600 $0 $12,600 General Library - Administration 52200 TELEPHONE/COMMUNICATIONS $2,200 $0 $2,200 General Library - Administration 52250 OFFICE SUPPLIES AND MATERIALS $4,200 $0 $4,200 General Library - Administration 52265 SOFTWARE MAINTENANCE $116,200 $0 $116,200 General Library - Administration 52400 CONTRACTS & LEASES $23,200 $0 $23,200 General Library - Administration 52550 CONFERENCES $1,000 $0 $1,000 General Library - Administration 52560 TRAINING & EDUCATION $700 $0 $700 General Library - Administration 52710 PROFESSIONAL/SPECIALIZED SERV $58,900 $0 $58,900 General Library - Administration 52714 PRINTING SERVICES $5,000 $0 $5,000 General Library - Administration 53612 CITY ATTORNEY $2,400 $0 $2,400 General Library - Administration 53613 IT/COMPUTERS-TELEPHONE $145,600 $0 $145,600 General Library - Administration 53616 LIABILITY INSURANCE $54,600 $0 $54,600 General Library - Administration 53640 GENERAL FUND OVERHEAD $88,200 $0 $88,200 General Library - Administration 53680 FACILITY MAINTENANCE $561,600 $0 $561,600 General Library - Administration 65400 MAJOR MACHINERY AND EQUIPMENT $61,000 $0 $61,000 General Library - Adult Services 51100 SALARIES & WAGES $84,600 $0 $84,600 General Library - Adult Services 51400 OTHER FRINGE BENEFITS $5,000 $0 $5,000 General Library - Adult Services 51405 PERS PENSION $27,200 $0 $27,200 General Library - Adult Services 51410 HEALTH PLANS $11,600 $0 $11,600 General Library - Adult Services 51415 WORKERS COMP CONTRIBUTION $3,600 $0 $3,600 General Library - Adult Services 51420 SPECIAL PAY $1,800 $0 $1,800 General Library - Adult Services 51425 PTO + HOLIDAY $4,300 $0 $4,300 General Library - Adult Services 51450 RETIREE MEDICAL PREMIUMS $10,900 $0 $10,900 General Library - Adult Services 52250 OFFICE SUPPLIES AND MATERIALS $4,000 $0 $4,000 General Library - Child Services 51100 SALARIES & WAGES $212,900 $0 $212,900 General Library - Child Services 51400 OTHER FRINGE BENEFITS $8,500 $0 $8,500 General Library - Child Services 51405 PERS PENSION $68,400 $0 $68,400 General Library - Child Services 51410 HEALTH PLANS $45,100 $0 $45,100 General Library - Child Services 51415 WORKERS COMP CONTRIBUTION $6,100 $0 $6,100 General Library - Child Services 51420 SPECIAL PAY $5,400 $0 $5,400 General Library - Child Services 51425 PTO + HOLIDAY $7,000 $0 $7,000 General Library - Child Services 51450 RETIREE MEDICAL PREMIUMS $18,600 $0 $18,600 71

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Library - Support Services 51100 SALARIES & WAGES $188,600 $0 $188,600 General Library - Support Services 51400 OTHER FRINGE BENEFITS $8,500 $0 $8,500 General Library - Support Services 51405 PERS PENSION $46,500 $0 $46,500 General Library - Support Services 51410 HEALTH PLANS $12,800 $0 $12,800 General Library - Support Services 51415 WORKERS COMP CONTRIBUTION $7,100 $0 $7,100 General Library - Support Services 51420 SPECIAL PAY $2,700 $0 $2,700 General Library - Support Services 51425 PTO + HOLIDAY $2,900 $0 $2,900 General Library - Support Services 51450 RETIREE MEDICAL PREMIUMS $21,800 $0 $21,800 General Library - Support Services 52250 OFFICE SUPPLIES AND MATERIALS $3,100 $0 $3,100 General Library - Adult Literacy 51100 SALARIES & WAGES $28,600 $0 $28,600 General Library - Adult Literacy 51400 OTHER FRINGE BENEFITS $2,000 $0 $2,000 General Library - Adult Literacy 51415 WORKERS COMP CONTRIBUTION $1,200 $0 $1,200 General Library - Adult Literacy 51450 RETIREE MEDICAL PREMIUMS $3,700 $0 $3,700 General Library - Adult Literacy 52560 TRAINING & EDUCATION $500 $0 $500 Total $2,199,000 $0 $2,199,000
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $2,199,000 87%
Allocation of Citywide Overhead $329,850 13%
Total $2,528,850 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 25% $632,213 [c] Direct: Library Services 75% $1,896,638 [c]
Total 100% $2,528,850
Calculation of Fully-Burdened Hourly Rate for Fee-Related Services Description Total
Total Costs for Hourly Rate $2,528,850
Direct Hours 16,776
Fully-Burdened Hourly Rate $151
72

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Library 9.00 2,080 18,720 $683,547 $37 $151 4.14
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Library Manager $132,672 1.00 $132,672 $64 4.14 $264
Librarian $170,136 2.00 $85,068 $41 4.14 $169
Library Associate I $69,312 1.00 $69,312 $33 4.14 $138
Library Associate II $74,640 1.00 $74,640 $36 4.14 $149 Literacy Coordinator - PT $34,653 0.50 $69,306 $33 4.14 $138 Library Assistant Ii - PT $125,592 2.00 $62,796 $30 4.14 $125 Library Assistant II - PT $31,398 0.50 $62,796 $30 4.14 $125 Library Page - PT $45,144 1.00 $45,144 $22 4.14 $90
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities. 73

14.D.

User and Regulatory Fees
Cost of Service Calculations
Police Department
74

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Police Department
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Chief of Police $141 1.00 $293,568 2,080 216 1,864 1,864 [a],[b] Civilian Investigator - TPT $35 1.00 $72,467 2,080 216 1,864 1,864 [a],[b] Community Services Officer $34 14.00 $994,224 2,080 216 1,864 26,096 [a],[b] Crime Analyst $51 1.00 $106,236 2,080 216 1,864 1,864 [a],[b] Crime Scene Technician $47 2.00 $193,992 2,080 216 1,864 3,728 [a],[b] Executive Assistant $43 1.00 $89,376 2,080 216 1,864 1,864 [a],[b] Management Analyst $54 1.00 $111,612 2,080 216 1,864 1,864 [a],[b] Outreach and Engagement Specialist $36 1.00 $74,568 2,080 216 1,864 1,864 [a],[b] Police Captain $105 2.00 $438,792 2,080 216 1,864 3,728 [a],[b] Police Corporal $67 6.00 $831,024 2,080 216 1,864 11,184 [a],[b] Police Investigator $63 3.00 $394,848 2,080 216 1,864 5,592 [a],[b] Police Lieutenant $96 4.00 $797,808 2,080 216 1,864 7,456 [a],[b] Police Officer $58 59.00 $7,059,468 2,080 216 1,864 109,976 [a],[b] Police Personnel & Trng Coord $45 1.00 $93,900 2,080 216 1,864 1,864 [a],[b] Police Sergeant $80 12.00 $1,994,544 2,080 216 1,864 22,368 [a],[b] Property/Evidence Technician $38 2.00 $156,624 2,080 216 1,864 3,728 [a],[b] Public Info Social Media Off $55 1.00 $114,396 2,080 216 1,864 1,864 [a],[b] Public Safety Dispatch Suprvsr $51 2.00 $212,472 2,080 216 1,864 3,728 [a],[b] Public Safety Dispatcher $42 12.00 $1,052,640 2,080 216 1,864 22,368 [a],[b] Public Safety Dispatcher - OC TPT $42 0.40 $35,085 2,080 216 1,864 746 [a],[b] Public Safety Offc Spec Supv $44 1.00 $91,608 2,080 216 1,864 1,864 [a],[b] Public Safety Offc Specialist $31 7.00 $453,936 2,080 216 1,864 13,048 [a],[b] Public Safety Support Services Mgr $74 1.00 $153,852 2,080 216 1,864 1,864 [a],[b] Total 135.40 $15,817,041 252,386
Total Productive Hours Total Notes
In-House 252,386
Total 252,386
Allocation of Hours Share Total Notes
Indirect 35% 88,335 [b]
Direct 65% 164,051 [b]
Total 100% 252,386
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 75

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund ADMINISTRATION 51100 SALARIES & WAGES $1,538,000 $0 $1,538,000 General Fund ADMINISTRATION 51300 SALARIES OVERTIME $38,000 $0 $38,000 General Fund ADMINISTRATION 51305 COMP TIME USED $11,000 $0 $11,000 General Fund ADMINISTRATION 51310 COMP TIME PAID $6,000 $0 $6,000 General Fund ADMINISTRATION 51400 OTHER FRINGE BENEFITS $83,400 $0 $83,400 General Fund ADMINISTRATION 51405 PERS PENSION $919,900 $0 $919,900 General Fund ADMINISTRATION 51410 HEALTH PLANS $185,100 $0 $185,100 General Fund ADMINISTRATION 51415 WORKERS COMP CONTRIBUTION $56,700 $0 $56,700 General Fund ADMINISTRATION 51420 SPECIAL PAY $267,200 $0 $267,200 General Fund ADMINISTRATION 51425 PTO + HOLIDAY $69,900 $0 $69,900 General Fund ADMINISTRATION 51430 UNEMPLOYMENT BENEFITS $7,400 $0 $7,400 General Fund ADMINISTRATION 51450 RETIREE MEDICAL PREMIUMS $173,000 $0 $173,000 General Fund ADMINISTRATION 52220 ADVERTISING AND PUBLICATIONS $14,000 $0 $14,000 General Fund ADMINISTRATION 52250 OFFICE SUPPLIES AND MATERIALS $12,800 $0 $12,800 General Fund ADMINISTRATION 52350 VEHICLE SUPPLIES & MAINTENANCE $500 $0 $500 General Fund ADMINISTRATION 52400 CONTRACTS & LEASES $20,000 $0 $20,000 General Fund ADMINISTRATION 52450 MAINT & OPERATIONS/PARTS & SUP $100 $0 $100 General Fund ADMINISTRATION 52550 CONFERENCES $17,000 $0 $17,000 General Fund ADMINISTRATION 52560 TRAINING & EDUCATION $60,000 $0 $60,000 General Fund ADMINISTRATION 52700 UNIFORMS AND SAFETY EQUIPMENT $212,500 $0 $212,500 General Fund ADMINISTRATION 52710 PROFESSIONAL/SPECIALIZED SERV $70,500 $0 $70,500 General Fund ADMINISTRATION 52714 PRINTING SERVICES $10,000 $0 $10,000 General Fund ADMINISTRATION 53612 CITY ATTORNEY $259,400 $0 $259,400 General Fund ADMINISTRATION 53613 IT/COMPUTERS-TELEPHONE $509,700 $0 $509,700 General Fund ADMINISTRATION 53616 LIABILITY INSURANCE $984,000 $0 $984,000 General Fund ADMINISTRATION 53622 VEHICLE MAINT & REPAIRS $1,163,000 $0 $1,163,000 General Fund ADMINISTRATION 53623 VEHICLE FUEL $400,000 $0 $400,000 General Fund ADMINISTRATION 53640 GENERAL FUND OVERHEAD $2,536,900 $0 $2,536,900 General Fund ADMINISTRATION 53680 FACILITY MAINTENANCE $643,000 $0 $643,000 General Fund INVESTIGATIONS 51100 SALARIES & WAGES $1,623,900 $0 $1,623,900 General Fund INVESTIGATIONS 51300 SALARIES OVERTIME $119,000 $0 $119,000 General Fund INVESTIGATIONS 51305 COMP TIME USED $7,000 $0 $7,000 General Fund INVESTIGATIONS 51310 COMP TIME PAID $18,000 $0 $18,000 General Fund INVESTIGATIONS 51400 OTHER FRINGE BENEFITS $78,400 $0 $78,400 General Fund INVESTIGATIONS 51405 PERS PENSION $827,000 $0 $827,000 General Fund INVESTIGATIONS 51410 HEALTH PLANS $237,900 $0 $237,900 General Fund INVESTIGATIONS 51415 WORKERS COMP CONTRIBUTION $58,700 $0 $58,700 General Fund INVESTIGATIONS 51420 SPECIAL PAY $160,900 $0 $160,900 General Fund INVESTIGATIONS 51425 PTO + HOLIDAY $62,600 $0 $62,600 General Fund INVESTIGATIONS 51450 RETIREE MEDICAL PREMIUMS $179,100 $0 $179,100 76

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund INVESTIGATIONS 52250 OFFICE SUPPLIES AND MATERIALS $1,000 $0 $1,000 General Fund INVESTIGATIONS 52550 CONFERENCES $2,000 $0 $2,000 General Fund INVESTIGATIONS 52560 TRAINING & EDUCATION $20,000 $0 $20,000 General Fund INVESTIGATIONS 52700 UNIFORMS AND SAFETY EQUIPMENT $11,500 $0 $11,500 General Fund INVESTIGATIONS 52710 PROFESSIONAL/SPECIALIZED SERV $85,000 $0 $85,000 General Fund PATROL 51100 SALARIES & WAGES $3,754,600 $0 $3,754,600 General Fund PATROL 51300 SALARIES OVERTIME $422,700 $0 $422,700 General Fund PATROL 51305 COMP TIME USED $20,000 $0 $20,000 General Fund PATROL 51310 COMP TIME PAID $85,000 $0 $85,000 General Fund PATROL 51400 OTHER FRINGE BENEFITS $180,000 $0 $180,000 General Fund PATROL 51405 PERS PENSION $2,197,100 $0 $2,197,100 General Fund PATROL 51410 HEALTH PLANS $557,100 $0 $557,100 General Fund PATROL 51415 WORKERS COMP CONTRIBUTION $149,800 $0 $149,800 General Fund PATROL 51420 SPECIAL PAY $422,800 $0 $422,800 General Fund PATROL 51425 PTO + HOLIDAY $141,100 $0 $141,100 General Fund PATROL 51450 RETIREE MEDICAL PREMIUMS $457,100 $0 $457,100 General Fund PATROL 52250 OFFICE SUPPLIES AND MATERIALS $2,000 $0 $2,000 General Fund PATROL 52350 VEHICLE SUPPLIES & MAINTENANCE $500 $0 $500 General Fund PATROL 52450 MAINT & OPERATIONS/PARTS & SUP $6,500 $0 $6,500 General Fund PATROL 52550 CONFERENCES $2,500 $0 $2,500
General Fund PATROL 52560 TRAINING & EDUCATION $60,000 $0 $60,000 General Fund PATROL 52700 UNIFORMS AND SAFETY EQUIPMENT $40,700 $0 $40,700 General Fund PATROL 52710 PROFESSIONAL/SPECIALIZED SERV $9,500 $0 $9,500 General Fund ROCS 51100 SALARIES & WAGES $794,000 $0 $794,000 General Fund ROCS 51300 SALARIES OVERTIME $16,000 $0 $16,000 General Fund ROCS 51305 COMP TIME USED $2,000 $0 $2,000 General Fund ROCS 51310 COMP TIME PAID $1,000 $0 $1,000 General Fund ROCS 51400 OTHER FRINGE BENEFITS $37,300 $0 $37,300 General Fund ROCS 51405 PERS PENSION $416,000 $0 $416,000 General Fund ROCS 51410 HEALTH PLANS $140,700 $0 $140,700 General Fund ROCS 51415 WORKERS COMP CONTRIBUTION $30,500 $0 $30,500 General Fund ROCS 51420 SPECIAL PAY $30,700 $0 $30,700
General Fund ROCS 51425 PTO + HOLIDAY $30,500 $0 $30,500 General Fund ROCS 51450 RETIREE MEDICAL PREMIUMS $93,000 $0 $93,000 General Fund ROCS 52250 OFFICE SUPPLIES AND MATERIALS $800 $0 $800 General Fund ROCS 52560 TRAINING & EDUCATION $2,500 $0 $2,500 General Fund TRAFFIC 51100 SALARIES & WAGES $575,200 $0 $575,200 General Fund TRAFFIC 51300 SALARIES OVERTIME $20,000 $0 $20,000 General Fund TRAFFIC 51305 COMP TIME USED $1,000 $0 $1,000 General Fund TRAFFIC 51310 COMP TIME PAID $10,000 $0 $10,000 77

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund TRAFFIC 51400 OTHER FRINGE BENEFITS $31,100 $0 $31,100 General Fund TRAFFIC 51405 PERS PENSION $326,600 $0 $326,600 General Fund TRAFFIC 51410 HEALTH PLANS $109,000 $0 $109,000 General Fund TRAFFIC 51415 WORKERS COMP CONTRIBUTION $27,600 $0 $27,600 General Fund TRAFFIC 51420 SPECIAL PAY $77,800 $0 $77,800 General Fund TRAFFIC 51425 PTO + HOLIDAY $23,100 $0 $23,100 General Fund TRAFFIC 51450 RETIREE MEDICAL PREMIUMS $84,300 $0 $84,300 General Fund TRAFFIC 52250 OFFICE SUPPLIES AND MATERIALS $800 $0 $800 General Fund TRAFFIC 52560 TRAINING & EDUCATION $10,000 $0 $10,000 General Fund TRAFFIC 52700 UNIFORMS AND SAFETY EQUIPMENT $4,500 $0 $4,500 General Fund TRAFFIC 52710 PROFESSIONAL/SPECIALIZED SERV $2,000 $0 $2,000 General Fund COMMUNITY SERVICES 51100 SALARIES & WAGES $405,500 $0 $405,500 General Fund COMMUNITY SERVICES 51300 SALARIES OVERTIME $33,000 $0 $33,000 General Fund COMMUNITY SERVICES 51305 COMP TIME USED $2,000 $0 $2,000 General Fund COMMUNITY SERVICES 51310 COMP TIME PAID $2,000 $0 $2,000 General Fund COMMUNITY SERVICES 51400 OTHER FRINGE BENEFITS $19,600 $0 $19,600 General Fund COMMUNITY SERVICES 51405 PERS PENSION $251,300 $0 $251,300 General Fund COMMUNITY SERVICES 51410 HEALTH PLANS $3,600 $0 $3,600 General Fund COMMUNITY SERVICES 51415 WORKERS COMP CONTRIBUTION $16,400 $0 $16,400 General Fund COMMUNITY SERVICES 51420 SPECIAL PAY $65,500 $0 $65,500 General Fund COMMUNITY SERVICES 51425 PTO + HOLIDAY $15,300 $0 $15,300 General Fund COMMUNITY SERVICES 51450 RETIREE MEDICAL PREMIUMS $50,000 $0 $50,000 General Fund COMMUNITY SERVICES 52250 OFFICE SUPPLIES AND MATERIALS $1,500 $0 $1,500 General Fund COMMUNITY SERVICES 52350 VEHICLE SUPPLIES & MAINTENANCE $300 $0 $300 General Fund COMMUNITY SERVICES 52550 CONFERENCES $4,000 $0 $4,000 General Fund COMMUNITY SERVICES 52560 TRAINING & EDUCATION $5,000 $0 $5,000 General Fund COMMUNITY SERVICES 52800 MISCELLANEOUS $3,000 $0 $3,000 General Fund RECORDS MANAGEMENT 51100 SALARIES & WAGES $396,100 $0 $396,100 General Fund RECORDS MANAGEMENT 51300 SALARIES OVERTIME $3,000 $0 $3,000 General Fund RECORDS MANAGEMENT 51305 COMP TIME USED $500 $0 $500 General Fund RECORDS MANAGEMENT 51310 COMP TIME PAID $500 $0 $500 General Fund RECORDS MANAGEMENT 51400 OTHER FRINGE BENEFITS $25,800 $0 $25,800 General Fund RECORDS MANAGEMENT 51405 PERS PENSION $129,200 $0 $129,200 General Fund RECORDS MANAGEMENT 51410 HEALTH PLANS $92,800 $0 $92,800 General Fund RECORDS MANAGEMENT 51415 WORKERS COMP CONTRIBUTION $14,000 $0 $14,000 General Fund RECORDS MANAGEMENT 51420 SPECIAL PAY $20,100 $0 $20,100 General Fund RECORDS MANAGEMENT 51425 PTO + HOLIDAY $20,200 $0 $20,200 General Fund RECORDS MANAGEMENT 51450 RETIREE MEDICAL PREMIUMS $42,800 $0 $42,800 General Fund RECORDS MANAGEMENT 52250 OFFICE SUPPLIES AND MATERIALS $5,500 $0 $5,500 General Fund RECORDS MANAGEMENT 52560 TRAINING & EDUCATION $3,000 $0 $3,000 78

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund RECORDS MANAGEMENT 52710 PROFESSIONAL/SPECIALIZED SERV $500 $0 $500 General Fund DISPATCH 51100 SALARIES & WAGES $1,167,600 $0 $1,167,600 General Fund DISPATCH 51300 SALARIES OVERTIME $21,000 $0 $21,000 General Fund DISPATCH 51305 COMP TIME USED $10,000 $0 $10,000 General Fund DISPATCH 51310 COMP TIME PAID $55,000 $0 $55,000 General Fund DISPATCH 51400 OTHER FRINGE BENEFITS $65,600 $0 $65,600 General Fund DISPATCH 51405 PERS PENSION $382,900 $0 $382,900 General Fund DISPATCH 51410 HEALTH PLANS $200,400 $0 $200,400 General Fund DISPATCH 51415 WORKERS COMP CONTRIBUTION $41,900 $0 $41,900 General Fund DISPATCH 51420 SPECIAL PAY $82,500 $0 $82,500 General Fund DISPATCH 51425 PTO + HOLIDAY $57,700 $0 $57,700 General Fund DISPATCH 51450 RETIREE MEDICAL PREMIUMS $127,900 $0 $127,900 General Fund DISPATCH 52250 OFFICE SUPPLIES AND MATERIALS $1,000 $0 $1,000 General Fund DISPATCH 52450 MAINT & OPERATIONS/PARTS & SUP $2,500 $0 $2,500 General Fund DISPATCH 52560 TRAINING & EDUCATION $15,000 $0 $15,000 General Fund TECHNOLOGY SERVICES 52200 TELEPHONE/COMMUNICATIONS $120,400 $0 $120,400 General Fund TECHNOLOGY SERVICES 52220 ADVERTISING AND PUBLICATIONS $1,000 $0 $1,000 General Fund TECHNOLOGY SERVICES 52265 SOFTWARE MAINTENANCE $384,000 $0 $384,000 General Fund TECHNOLOGY SERVICES 52400 CONTRACTS & LEASES $866,100 $0 $866,100 General Fund TECHNOLOGY SERVICES 52450 MAINT & OPERATIONS/PARTS & SUP $70,000 $0 $70,000 General Fund TECHNOLOGY SERVICES 52550 CONFERENCES $500 $0 $500 General Fund TECHNOLOGY SERVICES 52710 PROFESSIONAL/SPECIALIZED SERV $685,000 $0 $685,000 General Fund TECHNOLOGY SERVICES 52800 MISCELLANEOUS $5,000 $0 $5,000 Total $31,163,000 $0 $31,163,000
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $31,163,000 100%
Total $31,163,000 100%
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $31,163,000
Direct Hours 164,051
Fully-Burdened Hourly Rate $190

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Police Department 135.40 2,080 281,632 $15,817,041 $56 $190 3.38 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Chief of Police $293,568 1.00 $293,568 $141 3.38 $477
Civilian Investigator - TPT $72,467 1.00 $72,467 $35 3.38 $118 Community Services Officer $994,224 14.00 $71,016 $34 3.38 $116 Crime Analyst $106,236 1.00 $106,236 $51 3.38 $173
Crime Scene Technician $193,992 2.00 $96,996 $47 3.38 $158 Executive Assistant $89,376 1.00 $89,376 $43 3.38 $145
Management Analyst $111,612 1.00 $111,612 $54 3.38 $182 Outreach and Engagement Specialist $74,568 1.00 $74,568 $36 3.38 $121 Police Captain $438,792 2.00 $219,396 $105 3.38 $357
Police Corporal $831,024 6.00 $138,504 $67 3.38 $225
Police Investigator $394,848 3.00 $131,616 $63 3.38 $214 Police Lieutenant $797,808 4.00 $199,452 $96 3.38 $324
Police Officer $7,059,468 59.00 $119,652 $58 3.38 $195
Police Personnel & Trng Coord $93,900 1.00 $93,900 $45 3.38 $153 Police Sergeant $1,994,544 12.00 $166,212 $80 3.38 $270 Property/Evidence Technician $156,624 2.00 $78,312 $38 3.38 $127 Public Info Social Media Off $114,396 1.00 $114,396 $55 3.38 $186 Public Safety Dispatch Suprvsr $212,472 2.00 $106,236 $51 3.38 $173 Public Safety Dispatcher $1,052,640 12.00 $87,720 $42 3.38 $143 Public Safety Dispatcher - OC TPT $35,085 0.40 $87,714 $42 3.38 $143 Public Safety Offc Spec Supv $91,608 1.00 $91,608 $44 3.38 $149 Public Safety Offc Specialist $453,936 7.00 $64,848 $31 3.38 $105 Public Safety Support Services Mgr $153,852 1.00 $153,852 $74 3.38 $250 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. 80

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Police Department
Fully Burdened Hourly Rates
$105 $143 $195 $270 $127 $260
Office
Sp'clst D'sptchr Officer Srgt.

Prop. /
Evid. Tech City Att'y Total Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec. Charge Basis Note
1 DUI Accident Investigation direct costs +
staff FBHR
direct costs +
staff FBHR
2 Crime Scene Photo Reproduction (digital only,
no paper reproduction)

0.50 0.50 $53 $38 $38 [a]
3 Concealed Weapons Investigation $52 $52 [a]
4 False 911 calls $100 $100
5 Civil Subpoenas Maximum
Allowed by Law
Maximum
Allowed by Law
6 Massage Establishment Inspection 1.50 1.50 $406 $350 86% $400 99% 7 Firearms Dealers 0.25 0.25 $68 $60 89% $65 96%
8 Photographs (Digital Media) 0.50 0.50 $53 $29 55% $29 55% [a] 9 Citation Sign-Off (Non Hemet PD citation) $26 $26
10 Duplicate Citations $6 $6
11 Massage Technician/Establishment Hearing $374 $374
12 Gun Storage Admin Fee 0.50 0.50 $64 $50 79% $50 79%
13 Storage of Vendor Equipment or Products $50 $50
14 Police Report - Non-Collision Report 0.33 0.33 $35 $20 57% $20 57% [b] 15 Police Report - Call for Service 0.33 0.33 $35 $5 14% $5 14% [a] 16 Police Report - Traffic Collision w / narrative 0.50 0.50 $53 $32 61% $32 61% [a] 17 Police Report - Traffic Collision without
narrative

0.33 0.33 $35 $15 43% $15 43% [a]
18 Agency Live-scan fee $35 $35 [a]
19 Subpoena Fee
a) Clerical Retrieval $24 $24 [c]
b) Copies up to 8.5 x 14 $0.10 $0 [c]
20 Bicycle License $8 $8 [a]
21 Repossession Fee $15 $15 [a]
22 VIN Verification $40 $40 [a]
23 Vehicle Impound Fee $225 $225 [d]
24 Statistical Report (per location) $10 $10 [a]
25 Clearance Letter $35 $35 [a]
26 Witness Fee (Civil) $275 $275 [e]
27 HPD Inspection/Admin Processing - Ice Cream /
Food Truck Vendors

0.50 0.50 $135 $120 89% $120 89% [f]
28 2nd Hand Dealer / Pawn Broker - HPD
Clerical/Admin DOJ License Processing
Recovery
$62 $62 [f]
29 Fees for Services Not Listed in this Fee
Schedule
Varies Varies [g]
Activity Description
81

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Police Department
Fully Burdened Hourly Rates
$105 $143 $195 $270 $127 $260
Office
Sp'clst D'sptchr Officer Srgt.

Prop. /
Evid. Tech City Att'y Total Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Activity Description Charge Basis Note
30 Departmental Hourly Rates:

Chief of Police $477 100%
Community Services Officer $116 100%
Crime Analyst $173 100%
Crime Scene Technician $158 100%
Executive Assistant $145 100%
Management Analyst $182 100%
Outreach and Engagement Specialist $121 100%
Police Captain $357 100%
Police Corporal $225 100%
Police Investigator $214 100%
Police Lieutenant $324 100%
Police Officer $195 100%
Police Personnel & Trng Coord $153 100%
Police Sergeant $270 100%
Property/Evidence Technician $127 100%
Public Info Social Media Off $186 100%
Public Safety Dispatch Suprvsr $173 100%
Public Safety Dispatcher $143 100%
Public Safety Offc Spec Supv $149 100%
Public Safety Offc Specialist $105 100%
Public Safety Support Services Mgr $250 100%
[a] Per Resolution 3891.
[b] Per California Government Code 7922.530(a).
[c] Per California Evidence Code Section 1563.
[d] Per California Vehicle Code 22850.5.
[e] Per Government Code 68097.2
[f] Does not include business license fees.
[g] Billed at fully-burdened hourly rate of staff providing services. 82

14.D.

User and Regulatory Fees
Cost of Service Calculations
Public Works Department
83

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Public Works Administration Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Administrative Assistant $36 3.00 $225,540 2,080 216 1,864 5,592 [a],[b] Dep PW Dir / Asst City Eng $89 1.00 $184,632 2,080 216 1,864 1,864 [a],[b] Environmental Services Manager $65 1.00 $135,984 2,080 216 1,864 1,864 [a],[b] Executive Analyst $52 1.00 $108,888 2,080 216 1,864 1,864 [a],[b] Pub Wrks Directr/City Engineer $116 1.00 $242,172 2,080 216 1,864 1,864 [a],[b] Public Works Operations Mgr $74 1.00 $153,852 2,080 216 1,864 1,864 [a],[b] Total 8.00 $1,051,068 14,912
Allocation of Hours Share Total Notes
Indirect 0% 0 [b]
Direct 100% 14,912 [b]
Total 100% 14,912
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 84

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Administration Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes PW Administration PW Administration 51100 SALARIES & WAGES $1,016,900 $0 $1,016,900 Public Water Utility PW Administration 51400 OTHER FRINGE BENEFITS $55,000 $0 $55,000 Public Water Utility PW Administration 51405 PERS PENSION $323,100 $0 $323,100 Public Water Utility PW Administration 51410 HEALTH PLANS $157,200 $0 $157,200 Public Water Utility PW Administration 51415 WORKERS COMP CONTRIBUTION $38,200 $0 $38,200 Public Water Utility PW Administration 51420 SPECIAL PAY $16,800 $0 $16,800 Public Water Utility PW Administration 51425 PTO + HOLIDAY $58,000 $0 $58,000 Public Water Utility PW Administration 51430 UNEMPLOYMENT BENEFITS $800 $0 $800 Public Water Utility PW Administration 51450 RETIREE MEDICAL PREMIUMS $116,600 $0 $116,600 Public Water Utility PW Administration 52200 TELEPHONE/COMMUNICATIONS $3,200 $0 $3,200 Public Water Utility PW Administration 52250 OFFICE SUPPLIES AND MATERIALS $16,500 $0 $16,500 Public Water Utility PW Administration 52265 SOFTWARE MAINTENANCE $146,300 $0 $146,300 Public Water Utility PW Administration 52270 COMPUTER HARDWARE PURCHASES $1,000 $0 $1,000 Public Water Utility PW Administration 52400 CONTRACTS & LEASES $44,200 $0 $44,200 Public Water Utility PW Administration 52560 TRAINING & EDUCATION $55,100 $0 $55,100 Public Water Utility PW Administration 52700 UNIFORMS AND SAFETY EQUIPMENT $1,700 $0 $1,700 Public Water Utility PW Administration 53612 CITY ATTORNEY $5,200 $0 $5,200 Public Water Utility PW Administration 53613 IT/COMPUTERS-TELEPHONE $79,500 $0 $79,500 Public Water Utility PW Administration 53616 LIABILITY INSURANCE $95,600 $0 $95,600 Public Water Utility PW Administration 53680 FACILITY MAINTENANCE $63,100 $0 $63,100 Total $2,294,000 $0 $2,294,000
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $2,294,000 $344,100 [b] Allocation of Total Costs
Description Total Share Notes
Direct Expenses $2,294,000 87%
Allocation of Citywide Overhead $344,100 13%
Total $2,638,100 100%
85

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Administration Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $2,638,100
Direct Hours 14,912
Fully-Burdened Hourly Rate $177
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
PW Admin 8.00 2,080 16,640 $1,051,068 $63 $177 2.80
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Administrative Assistant $225,540 3.00 $75,180 $36 2.80 $101 Dep PW Dir / Asst City Eng $184,632 1.00 $184,632 $89 2.80 $249 Environmental Services Manager $135,984 1.00 $135,984 $65 2.80 $183 Executive Analyst $108,888 1.00 $108,888 $52 2.80 $147
Pub Wrks Directr/City Engineer $242,172 1.00 $242,172 $116 2.80 $326 Public Works Operations Mgr $153,852 1.00 $153,852 $74 2.80 $207 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as de minimis estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. 86

14.D.

User and Regulatory Fees
Cost of Service Calculations
Public Works Department - Engineering
87

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Public Works Department - Engineering Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Principal Engineer $74 0.70 $107,696 2,080 216 1,864 1,305 [a],[b] Senior Public Works Inspector $59 0.75 $91,737 2,080 216 1,864 1,398 [a],[b] Public Works Inspector II $48 1.00 $100,392 2,080 216 1,864 1,864 [a],[b] Senior Engineering Technician $48 1.00 $100,392 2,080 216 1,864 1,864 [a],[b] Executive Analyst $52 1.00 $108,888 2,080 216 1,864 1,864 [a],[b] Total 4.45 $509,105 8,295
Contract Services
Description Total Est Hrly Cost Total Hours Notes
Contract Services $514,500 $150 3,430 [c]
Total Productive Hours Total Notes
In-House 8,295
Contract Services 3,430
Total 11,725
Allocation of Hours Share Total Notes
Indirect 30% 3,517 [b]
Direct 70% 8,207 [b]
Total 100% 11,725
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 88

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Engineering Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Development 51100 SALARIES & WAGES $143,000 $0 $143,000 General Fund Development 51400 OTHER FRINGE BENEFITS $7,100 $0 $7,100 General Fund Development 51405 PERS PENSION $45,200 $0 $45,200 General Fund Development 51410 HEALTH PLANS $17,600 $0 $17,600 General Fund Development 51415 WORKERS COMP CONTRIBUTION $5,800 $0 $5,800 General Fund Development 51420 SPECIAL PAY $1,100 $0 $1,100 General Fund Development 51425 PTO + HOLIDAY $6,600 $0 $6,600 General Fund Development 51430 UNEMPLOYMENT BENEFITS $200 $0 $200 General Fund Development 51450 RETIREE MEDICAL PREMIUMS $17,800 $0 $17,800 General Fund Development 52220 ADVERTISING AND PUBLICATIONS $300 $0 $300 General Fund Development 52250 OFFICE SUPPLIES AND MATERIALS $2,000 $0 $2,000 General Fund Development 52265 SOFTWARE MAINTENANCE $26,400 $0 $26,400 General Fund Development 52400 CONTRACTS & LEASES $4,000 $0 $4,000 General Fund Development 52550 CONFERENCES $5,800 $0 $5,800 General Fund Development 52610 CONTRACT INSP/PLAN CHECK SERV $450,000 $0 $450,000 General Fund Development 52710 PROFESSIONAL/SPECIALIZED SERV $50,000 $0 $50,000 General Fund Development 52714 PRINTING SERVICES $400 $0 $400 General Fund Development 53612 CITY ATTORNEY $2,500 $0 $2,500 General Fund Development 53613 IT/COMPUTERS-TELEPHONE $33,100 $0 $33,100 General Fund Development 53616 LIABILITY INSURANCE $57,500 $0 $57,500 General Fund Development 53622 VEHICLE MAINT & REPAIRS $7,800 $0 $7,800 General Fund Development 53640 GENERAL FUND OVERHEAD $97,300 $0 $97,300 General Fund Development 53680 FACILITY MAINTENANCE $25,400 $0 $25,400 General Fund Development 53690 PUBLIC WORKS-OVERHEAD $106,100 $0 $106,100 General Fund Permit 51100 SALARIES & WAGES $83,000 $0 $83,000 General Fund Permit 51400 OTHER FRINGE BENEFITS $4,900 $0 $4,900 General Fund Permit 51405 PERS PENSION $26,000 $0 $26,000 General Fund Permit 51410 HEALTH PLANS $9,900 $0 $9,900 General Fund Permit 51415 WORKERS COMP CONTRIBUTION $3,200 $0 $3,200 General Fund Permit 51425 PTO + HOLIDAY $3,900 $0 $3,900 General Fund Permit 51430 UNEMPLOYMENT BENEFITS $100 $0 $100 General Fund Permit 51450 RETIREE MEDICAL PREMIUMS $9,700 $0 $9,700 General Fund Permit 52265 SOFTWARE MAINTENANCE $2,000 $0 $2,000 General Fund Permit 52560 TRAINING & EDUCATION $300 $0 $300 General Fund Permit 52710 PROFESSIONAL/SPECIALIZED SERV $5,000 $0 $5,000 General Fund Permit 53612 CITY ATTORNEY $400 $0 $400
General Fund Permit 53616 LIABILITY INSURANCE $7,900 $0 $7,900 General Fund Permit 53640 GENERAL FUND OVERHEAD $12,300 $0 $12,300 General Fund Permit 53690 PUBLIC WORKS-OVERHEAD $18,400 $0 $18,400 General Fund Inspections 51100 SALARIES & WAGES $201,000 $0 $201,000 89

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Engineering Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Inspections 51300 SALARIES OVERTIME $3,500 $0 $3,500 General Fund Inspections 51400 OTHER FRINGE BENEFITS $5,800 $0 $5,800 General Fund Inspections 51405 PERS PENSION $63,000 $0 $63,000 General Fund Inspections 51410 HEALTH PLANS $6,800 $0 $6,800 General Fund Inspections 51415 WORKERS COMP CONTRIBUTION $6,200 $0 $6,200 General Fund Inspections 51425 PTO + HOLIDAY $4,900 $0 $4,900 General Fund Inspections 51430 UNEMPLOYMENT BENEFITS $100 $0 $100 General Fund Inspections 51450 RETIREE MEDICAL PREMIUMS $18,900 $0 $18,900 General Fund Inspections 52200 TELEPHONE/COMMUNICATIONS $1,700 $0 $1,700 General Fund Inspections 52250 OFFICE SUPPLIES AND MATERIALS $1,100 $0 $1,100 General Fund Inspections 52560 TRAINING & EDUCATION $3,000 $0 $3,000 General Fund Inspections 52700 UNIFORMS AND SAFETY EQUIPMENT $1,500 $0 $1,500 General Fund Inspections 52710 PROFESSIONAL/SPECIALIZED SERV $9,500 $0 $9,500 General Fund Inspections 52850 SMALL TOOLS $11,300 $0 $11,300 General Fund Inspections 53612 CITY ATTORNEY $600 $0 $600 General Fund Inspections 53616 LIABILITY INSURANCE $14,700 $0 $14,700 General Fund Inspections 53640 GENERAL FUND OVERHEAD $26,700 $0 $26,700 General Fund Inspections 53690 PUBLIC WORKS-OVERHEAD $28,700 $0 $28,700 Total $1,709,000 $0 $1,709,000
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $1,709,000 100%
Total $1,709,000 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 35% $598,150 [c] Direct: Engineering Plan Review, Permit Processing, Inspections 65% $1,110,850 [c] Total 100% $1,709,000
Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Development Engineering and Encroachments 75% $1,281,750 [c] CIP / Non-Fee Related 25% $427,250 [c]
Total 100% $1,709,000
90

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Engineering Revenue Summary
Fund Desc Acct Desc
FY 22/23
Actuals
FY 23/24
Actuals
FY 24/25
Preliminary
Multi-Year
Average
FY 25/26
Adopted
General Fund Eng Inspection/Permit $ 469,379 $ 284,692 $ 242,274 $ 332,115 $ 200,000 General Fund Eng Encroachment Permit $ 137,156 $ 116,457 $ 143,148 $ 132,254 $ 120,000 General Fund Preliminary Eng Fees $ 12,387 $ 94,989 $ 78,898 $ 62,091 $ 15,000 General Fund Eng Plan Check On/Off Site $ 376,017 $ 142,518 $ 88,753 $ 202,429 $ 140,000 General Fund Engineer Map Plan Check $ 86,993 $ 73,796 $ 38,147 $ 66,312 $ 70,000 Total $1,081,931 $712,452 $591,219 $795,201 $545,000
Aggregate Cost Recovery Rate based on Budget Expenditures Description Total
Average Revenue $795,201
Expenditures $1,281,750
Cost Recovery Rate 62%
General Fund Subsidy $486,549
Calculation of Fully-Burdened Hourly Rate
91

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Engineering Description Total
Costs $1,709,000
Direct Hours 8,207
Fully-Burdened Hourly Rate $208
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Land Development Engineering 4.45 2,080 9,256 $509,105 $55 $208 3.78 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Principal Engineer $107,696 0.70 $153,852 $74 3.78 $280 Senior Public Works Inspector $91,737 0.75 $122,316 $59 3.78 $222 Public Works Inspector II $100,392 1.00 $100,392 $48 3.78 $183 Senior Engineering Technician $100,392 1.00 $100,392 $48 3.78 $183 Executive Analyst $108,888 1.00 $108,888 $52 3.78 $198
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. 92

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Engineering Fully-Burdened Hourly Rate
$280 $222 $198 $326 $249 $260 $195 $295 $312
Principal
Engineer
Senior Public
Works
Inspector
Executive
Analyst/Senior
Eng. Tech
City
Engineer
Deputy City
Engineer
Geotech
Consultant
Hydro/SD
Consultant
Survey
Consultant
Traffic
Consultant Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Charge
Basis
Note
Land Subdivision
1 Parcel Map:
a) Final Parcel Map (up to 3 reviews)
i) Initial Sheet 4.00 6.00 8.00 $5,109 $4,617 90% $5,109 100% ii) Each Additional Sheet 6.00 $1,770 $1,385 78% $1,770 100% b) Final Parcel Map - Amendment
i) Initial Sheet 4.00 6.00 3.00 $3,634 $3,348 92% $3,634 100% ii) Each Additional Sheet 3.00 $885 $923 104% $885 100% c) Substantial Conformance Review
i) Initial Sheet 4.00 7.00 $2,857 $2,770 97% $2,857 100% ii) Each Additional Sheet 4.00 $1,180 $923 78% $1,180 100% 2 Tract Map: (up to 3 reviews)
a) Final Tract Map
i) Initial Sheet 4.00 6.00 16.00 $7,469 $6,003 80% $7,469 100% ii) Each Additional Sheet 8.00 $2,360 $1,847 78% $2,360 100% b) Final Tract Map - Amendment
i) Initial Sheet 4.00 6.00 6.00 $4,519 $3,578 79% $4,519 100% ii) Each Additional Sheet 4.00 $1,180 $1,039 88% $1,180 100% c) Substantial Conformance Review
i) Initial Sheet 3.00 6.00 $2,364 $3,232 137% $2,364 100% ii) Each Additional Sheet 6.00 $1,770 $1,385 78% $1,770 100% 3 Reversion to Acreage: (up to 3 reviews)
a) Initial Sheet 3.00 8.00 $2,954 $4,617 156% $2,954 100% b) Each Additional Sheet 8.00 $2,360 $923 39% $2,360 100% 4 Lot Line Adjustment/Parcel Merger (up to 3 reviews)
a) Lot Line Adjustment 4.00 1.00 12.00 $4,658 $2,770 59% $4,658 100% b) Parcel Merger 4.00 1.00 12.00 $4,658 $2,770 59% $4,658 100% 5 Street Dedication/Vacation
a) Summary 3.00 6.00 14.00 $6,681 $6,464 97% $6,681 100% b) Detailed 3.00 6.00 21.00 $8,746 $8,542 98% $8,746 100% 6 Land Survey (up to 3 reviews)
a) Record of Survey $4,617
b a) Certificate of Correction 1.00 8.00 $2,558 $1,847 72% $2,558 100% 7 Certificate of Compliance (up to 3 reviews) 2.00 5.00 $1,871 $1,871 100% Grading / Project Improvements
8 Plan Review (First 3 Reviews):
a) Mass Grading / Stockpile
i) Initial Sheet 3.00 3.00 $1,433 $693 48% $1,433 100%
ii) Each Additional Sheet 1.00 $280 $231 83% $280 100%
iii) Revisions - Initial Sheet 0.50 $140 $115 83% $140 100% iv) Revisions - Each Additional Sheet 0.50 $140 $115 83% $140 100% Activity Description
93

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Engineering Fully-Burdened Hourly Rate
$280 $222 $198 $326 $249 $260 $195 $295 $312
Principal
Engineer
Senior Public
Works
Inspector
Executive
Analyst/Senior
Eng. Tech
City
Engineer
Deputy City
Engineer
Geotech
Consultant
Hydro/SD
Consultant
Survey
Consultant
Traffic
Consultant Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Charge
Basis
Activity Description Note
b) Rough Grading
i) Initial Sheet 8.25 3.00 $2,902 $1,905 66% $2,902 100% ii) Each Additional Sheet 4.50 $1,259 $1,039 83% $1,259 100% iii) Revisions - Initial Sheet 7.00 $1,958 $1,616 83% $1,958 100% iv) Revisions - Each Additional Sheet 5.00 $1,399 $1,154 83% $1,399 100% c) Precise Grading - Commercial
i) Preliminary Grading Plan

a) Initial Sheet 6.50 3.00 $2,412 $1,501 62% $2,412 100% b) Each Additional Sheet 5.25 $1,469 $1,212 83% $1,469 100% ii) Initial Sheet 9.00 3.00 $3,111 $2,078 67% $3,111 100% iii) Each Additional Sheet 7.00 $1,958 $1,616 83% $1,958 100% iv) Revisions - Initial Sheet 6.00 1.00 $1,876 $1,385 74% $1,876 100% v) Revisions - Each Additional Sheet 5.00 $1,399 $1,154 83% $1,399 100% d) Precise Grading - Tract Homes
i) Preliminary Grading Plan
a) Initial Sheet 2.75 3.00 $1,363 $635 47% $1,363 100%
b) Each Additional Sheet 1.00 $280 $231 83% $280 100%
ii) Initial Sheet 6.50 3.00 $2,412 $1,501 62% $2,412 100% Iii) Each Additional Sheet 2.00 $559 $462 83% $559 100% iv) Revisions - Initial Sheet 3.50 1.00 $1,177 $808 69% $1,177 100% v) Revisions - Each Additional Sheet 1.25 $350 $289 83% $350 100% e) Precise Grading
i) Precise Grading - Infill Home 5.00 3.00 $1,992 $1,154 58% $1,992 100% ii) Precise Grading - Custom Home 6.00 3.00 $2,272 $1,385 61% $2,272 100% f) PM 10 (Fugitive Dust Control)
i) PM 10 Packet 2.50 1.00 $897 $577 64% $897 100%
ii) PM 10 Full Size Plan 4.00 1.00 $1,317 $923 70% $1,317 100% iii) Revisions - Packet 2.00 1.00 $757 $462 61% $757 100% iv) Revisions - Full Size Plan 1.50 1.00 $618 $346 56% $618 100% g) Street Improvements
i) Initial Sheet 9.00 3.00 $3,111 $2,078 67% $3,111 100% ii) Each Additional Sheet 4.00 $1,119 $923 83% $1,119 100% iii) Revisions - Initial Sheet 6.00 3.00 $2,272 $1,385 61% $2,272 100% iv) Revisions - Each Additional Sheet 3.00 $839 $693 83% $839 100% h) Storm Drain
i) Initial Sheet 3.00 10.00 $2,544 $2,078 82% $2,544 100% ii) Each Additional Sheet 5.00 $975 $923 95% $975 100%
iii) Revisions - Initial Sheet 8.00 $1,560 $1,385 89% $1,560 100% iv) Revisions - Each Additional Sheet 4.00 $780 $693 89% $780 100% 94

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Engineering Fully-Burdened Hourly Rate
$280 $222 $198 $326 $249 $260 $195 $295 $312
Principal
Engineer
Senior Public
Works
Inspector
Executive
Analyst/Senior
Eng. Tech
City
Engineer
Deputy City
Engineer
Geotech
Consultant
Hydro/SD
Consultant
Survey
Consultant
Traffic
Consultant Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Charge
Basis
Activity Description Note
i) Signing and Striping
i) Initial Sheet 3.00 10.00 $2,544 $1,847 73% $2,544 100% ii) Each Additional Sheet 5.00 $975 $923 95% $975 100%
iii) Revisions - Initial Sheet 8.00 $1,560 $1,616 104% $1,560 100% iv) Revisions - Each Additional Sheet 4.00 $780 $923 118% $780 100% j) Traffic Signal
i) Initial Sheet 3.00 10.00 $3,714 $2,770 75% $3,714 100% ii) Each Additional Sheet 5.00 $1,560 $1,385 89% $1,560 100% iii) Revisions - Initial Sheet 3.00 4.00 $1,842 $1,154 63% $1,842 100% iv) Revisions - Each Additional Sheet 2.50 $780 $693 89% $780 100% k) Sidewalk (when submitted separately from grading plan) i) Initial Sheet 2.00 3.00 $1,153 $693 60% $1,153 100%
ii) Each Additional Sheet 1.50 $420 $346 83% $420 100%
iii) Revisions - Initial Sheet 1.50 3.00 $1,013 $923 91% $1,013 100% iv) Revisions - Each Additional Sheet 1.50 $420 $462 110% $420 100% l) Traffic Control Plan 3.00 $839 $693 83% $839 100%
m) Record Drawings Review
i) Initial Sheet 5.00 3.00 $1,992 $1,154 58% $1,992 100% ii) Each Additional Sheet 1.00 $280 $231 83% $280 100%
n) Hydrology Report 3.00 18.00 $4,104 $2,770 68% $4,104 100% i) Preliminary Hydrology Report 3.00 15.00 $3,519 $2,565 73% $3,519 100% ii) Revisions 3.00 12.00 $2,934 $1,154 39% $2,934 100%
o) Traffic Study 1.00 12.00 $3,942 $2,770 70% $3,942 100% p) Traffic Letter 1.00 2.00 $822 $462 56% $822 100% Deposit q) Scoping Agreement (Deposit) 3.00 6.00 $2,466 $2,466 100% Deposit r) Traffic Impact Analysis (Deposit) 3.00 9.00 $3,402 $3,402 100% Deposit s) VMT Analysis (Deposit) 3.00 4.00 $1,842 $1,842 100%
t) Water Quality Mgmt. Plan Report (WQMP) 3.00 18.00 $4,104 $2,770 68% $4,104 100% i) Preliminary WQMP Report 3.00 15.00 $3,519 $2,052 58% $3,519 100% ii) Revisions 3.00 10.00 $2,544 $1,154 45% $2,544 100%
u) Stormwater Pollution Prevention Plan (SWPPP) $693
i) Revisions $231
v u) Sewer and Water - Onsite or Offsite
i) Initial Sheet 5.00 3.00 $1,992 $1,154 58% $1,992 100% ii) Each Additional Sheet 2.00 $559 $462 83% $559 100%
iii) Revisions - Initial Sheet 1.00 3.00 $874 $115 13% $874 100% iv) Revisions - Each Additional Sheet 1.00 $280 $115 41% $280 100% v) Geotechnical Report Review (Deposit) 3.00 10.00 $3,194 $3,194 Deposit 9 Plan Review (per review>3 Reviews) 1.00 1.00 $478 $231 48% $478 100% per hour 95

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Engineering Fully-Burdened Hourly Rate
$280 $222 $198 $326 $249 $260 $195 $295 $312
Principal
Engineer
Senior Public
Works
Inspector
Executive
Analyst/Senior
Eng. Tech
City
Engineer
Deputy City
Engineer
Geotech
Consultant
Hydro/SD
Consultant
Survey
Consultant
Traffic
Consultant Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Charge
Basis
Activity Description Note
10 Expedited Plan Review Fee varies 1.5x fee 1.5x fee [a] 11 Offsite Landscape Review Fee
a) Initial Sheet 9.00 3.00 $3,111 $2,078 67% $3,111 100% b) Each Additional Sheet 4.00 $1,119 $923 83% $1,119 100% c) Revisions - Initial Sheet 0.50 3.00 $734 $115 16% $734 100% d) Revisions - Each Additional Sheet 0.50 $140 $115 83% $140 100% 12 Street Light Review Fee
a) Initial Sheet 8.00 3.00 $2,832 $1,847 65% $2,832 100% b) Each Additional Sheet 4.00 $1,119 $923 83% $1,119 100% c) Revisions - Initial Sheet 0.50 3.00 $734 $115 16% $734 100% d) Revisions - Each Additional Sheet 0.50 $140 $115 83% $140 100% 13 Building Submittal Review Fee 1.00 1.00 $478 $231 48% $478 100% per hour 14 Easements
a) Dedication/Quitclaim 1.00 11.00 $3,443 $3,232 94% $3,443 100% b) Vacation 1.00 15.00 $4,623 $4,156 90% $4,623 100%
15 Centerline Ties Review 1.00 7.00 $2,263 $1,847 82% $2,263 100% 16 Import/Export Fee $0.50 per CY $0.35 $0.50 per CY per cubic yard
17 Special Financing District Formation (LMD, CFD, Etc.) a) Formation (LMD, CFD, Etc.) $32,000 $30,000 94% $32,000 100% Deposit [b] b) CFD Annexation $5,000 $5,000 100% Deposit [b]
18 Inspection
a) Mass Grading / Stockpile
i) Per 1,000 CY 1.50 1.00 $532 $171 32% $532 100%
b) Rough Grading
i) First 3 Acres 5.00 1.00 $1,310 $855 65% $1,310 100%
ii) Each Additional Acre 1.00 $222 $128 58% $222 100%
c) Precise Grading
i) Single Family Infill Lot 3.00 1.00 $865 $513 59% $865 100% ii) Single Family Custom Home Lot 4.00 1.00 $1,087 $684 63% $1,087 100% iii) Tract Home (per lot) 2.00 1.00 $643 $342 53% $643 100% iv) All Others
a) Without Rough Grading
i) First 3 Acres 5.00 1.00 $1,310 $855 65% $1,310 100%
ii) Each Additional Acre 2.00 $445 $171 38% $445 100%
b) Subsequent to Rough Grading
i) First 3 Acres 3.00 1.00 $865 $513 59% $865 100%
ii) Each Additional Acre 1.00 $222 $86 38% $222 100%
d) Sewer and Water - Private On Site 2.00 1.00 $643 $257 40% $643 100% 96

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Engineering Fully-Burdened Hourly Rate
$280 $222 $198 $326 $249 $260 $195 $295 $312
Principal
Engineer
Senior Public
Works
Inspector
Executive
Analyst/Senior
Eng. Tech
City
Engineer
Deputy City
Engineer
Geotech
Consultant
Hydro/SD
Consultant
Survey
Consultant
Traffic
Consultant Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Charge
Basis
Activity Description Note
e) All Other (Including Public Improvements and Private Street Improvements)
i) Engineer's Estimate - for first $250,000
a) Minimum Fee 9.00 1.00 $2,199 $1,368 62% $2,199 100%
b) Percent of Engineer's Estimate 8.26% 6% 72% 8.26% 100% ii) Engineer's Estimate - for next $250,000
a)Base Fee 92.00 1.00 $20,657 $14,023 68% $20,657 100%
b) plus, Percent of Engineer's Estimate > $250,000 5.16% 3% 58% 5.16% 100% iii) Engineer's Estimate - for amount exceeding $500,000 a) Base Fee 150.00 1.00 $33,555 $22,915 68% $33,555 100% b) plus, Percent of Engineer's Estimate > $500,000 4.13% 2% 48% 4.13% 100% f) PM10 (per year)
i) Single Family Infill Lot <10,000 Sq Ft 4.00 1.00 $1,087 $684 63% $1,087 100% [c] ii) > 10,000 Sq Ft - < 10 Acres 12.00 1.00 $2,867 $2,052 72% $2,867 100% [c] , [d] iii) 10 - 50 Acres 18.00 1.00 $4,201 $3,078 73% $4,201 100% [c] , [d] iv) 51 - 200 Acres 24.00 1.00 $5,535 $4,104 74% $5,535 100% [c] , [d] v) > 200 Acres 30.00 1.00 $6,869 $5,130 75% $6,869 100% [c] , [d] g) Final Inspection/Acceptance
i) Single Family Lot <10,000 Sq Ft 1.00 1.00 $420 $169 40% $420 100% [h] ii) > 10,000 Sq Ft - < 2 Acres 3.00 1.00 $865 $506 59% $865 100% [i] iii) > 2 Acres - < 10 Acres 4.00 1.00 $1,087 $675 62% $1,087 100% [i] iv) > 10 - < 50 Acres 6.00 1.00 $1,532 $1,012 66% $1,532 100% [i] v) > 50 - 200 Acres 8.00 1.00 $1,977 $1,350 68% $1,977 100% [i] vi) > 200 Acres 10.00 1.00 $2,422 $1,687 70% $2,422 100% [i] 97

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Engineering Fully-Burdened Hourly Rate
$280 $222 $198 $326 $249 $260 $195 $295 $312
Principal
Engineer
Senior Public
Works
Inspector
Executive
Analyst/Senior
Eng. Tech
City
Engineer
Deputy City
Engineer
Geotech
Consultant
Hydro/SD
Consultant
Survey
Consultant
Traffic
Consultant Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Charge
Basis
Activity Description Note
19 Encroachment Permits
a) Encroachment Permit Application Fee
i) Street Improvements - Off-Site
a) Up to 500 LF 2.00 1.00 $757 $675 89% $757 100% [e]
b) 500 - 1,000 LF 3.00 1.00 $1,037 $1,012 98% $1,037 100% [e] , [f] c) Each Additional 1,000 LF 3.00 1.00 $1,037 $675 65% $1,037 100% [e] , [f] ii) Storm Drain Line
a) Up to 500 LF 5.00 1.00 $1,597 $1,350 85% $1,597 100% b) 500 - 1,000 LF 10.00 1.00 $2,995 $2,362 79% $2,995 100% [f] c) Each Additional 1,000 LF 4.00 1.00 $1,317 $1,012 77% $1,317 100% [f] iii) Storm Drain Inlet/Outlet Structures
a) Up to 5 2.00 1.00 $757 $675 89% $757 100%
b) Each Additional 0.50 1.00 $338 $169 50% $338 100%
iv) Off-site Signing and Striping
a) Up to 500 LF 2.00 1.00 $757 $675 89% $757 100% [g]
b) 500 - 1,000 LF 5.00 1.00 $1,597 $1,350 85% $1,597 100% [f] , [g] c) Each Additional 1,000 LF 1.00 1.00 $478 $253 53% $478 100% [f] , [g] v) Traffic Signal 11.00 1.00 $3,275 $2,699 82% $3,275 100% vi) Traffic Control
a) First Sheet 1.50 1.00 $618 $211 34% $618 100% [j]
b) Each Additional Sheet 1.00 1.00 $478 $506 106% $478 100% c) Each Additional Consecutive Day (Up to 10 Days) 0.50 0.75 $288 $127 d) 11+ Days (Up to 60 Calendar Days Max) 2.00 5.00 $1,549 $1,687 vii) Cut/Bore/Vault/Pot Hole 0.50 1.00 $338 $337 100% $338 100% viii) Driveway
a) Residential 1.00 1.00 $478 $211 44% $478 100%
b) Commercial 2.00 1.00 $757 $675 89% $757 100%
ix) Excavation / Trenching
a) First 100 LF 2.00 1.00 $757 $506 67% $757 100%
b) Each Additional 100 LF 0.50 $140 $84 60% $140 100%
x) Sidewalk
a) Up to 20 Lineal Feet 0.50 1.00 $338 $127 37% $338 100% b) 20 - 100 Lineal Feet 1.00 $280 $169 60% $280 100%
c) Each Additional 100 Lineal Feet 1.00 $280 $169 60% $280 100% b) Encroachment Permit Inspection
i) First Two Days 1.67 0.50 $470 $428 $465 99%
ii) Each Additional Day 1.00 0.50 $321 $231 $310 96%
c) Utility Franchise Inspection Fee $163 per hour
98

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Engineering Fully-Burdened Hourly Rate
$280 $222 $198 $326 $249 $260 $195 $295 $312
Principal
Engineer
Senior Public
Works
Inspector
Executive
Analyst/Senior
Eng. Tech
City
Engineer
Deputy City
Engineer
Geotech
Consultant
Hydro/SD
Consultant
Survey
Consultant
Traffic
Consultant Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Charge
Basis
Activity Description Note
20 Research/Administrative
a) Subdivision Improvement Agreement (SIA) 8.00 6.00 $3,541 $2,024 57% $3,541 100% b) SIA - Time Extension 4.00 5.00 $2,423 $1,181 49% $2,423 100% c) Assignment & Assumptions Agreement 4.00 6.00 $2,749 $2,193 80% $2,749 100% d) Flood Plain
i) Research/FEMA App 2.00 1.00 $722 $506 70% $722 100%
ii) Community Acknowledgement Form 1.00 1.00 $524 $253 48% $524 100% e) Bid Protest Review 5.00 3.00 $1,969 $1,350 69% $1,969 100% f) Bond Reduction Request 6.00 3.00 $2,167 $1,940 90% $2,167 100% g) Misc Research (per request, per hour) 1.00 $198 $169 85% $198 100% [k] h) Misc Covenant Review & Approval 1.00 2.00 $850 $422 50% $850 100% i) CC&R Review (per request) 11.00 5.00 $3,809 $2,699 71% $3,809 100% j) Streetlight Application Review and Covenant 1.00 2.00 1.00 $1,002 $422 42% $1,002 100% 21 Reactivation of Permit
a) Reactivation of an Expired Minor Permit 2.50 $495 $169 34% $495 100% [l] b) Reactivation of an Expired Major Permit 5.00 $990 $337 34% $990 100% [l] 22 Technology Enhancement Fee (percent of permit fee) 5% 5% 23 Transportation Permits
a) Annual $90 $90
b) Single Event $16 $16
24 Night Work Inspection (per night) 8.00 0.50 $1,878 $1,386 $1,860 99% 25 Excess Inspection/Missed Inspection/Re-Inspection/Re-Call Compliance Inspections

0.75 $167 $173 $155 93%
26 Stop Work Notice Release 3.50 $778 $520 $775 100%
[a] Expedited Plan Review request is subject to City Engineer approval. It is dependent on staff availability and workload. [b] Deposit amount may be adjusted based on consultant estimate. [c] For PM10 annual permit.
[d] Fee generally assumes one inspection per month. Additional inspections billed using re-inspection fee. [e] Includes, curb, gutter, and sidewalk. Excludes driveways. [f] Rounded up to nearest thousand feet.
[g] Footage based on centerline street length.
[h] Includes tract single family homes, does not include tract final. [i] Includes tract finals.
[j] Permanent patching of pavement at same location will count as a subsequent consecutive day. [k] Estimate provided up front.
[l] Assumes no changes to original permit.
99

14.D.

User and Regulatory Fees
Cost of Service Calculations
Public Works Department - Street Maintenance
100

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Public Works Department - Streets Maintenance Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Assistant Civil Engineer $60 0.05 $6,269 2,080 216 1,864 93 [a],[b] Principal Engineer $74 0.10 $15,385 2,080 216 1,864 186 [a],[b] Sr. Public Works Inspector $59 0.15 $18,347 2,080 216 1,864 280 [a],[b] Facilities Maintenance Spvsr $52 0.10 $10,889 2,080 216 1,864 186 [a],[b] Lead Maintenance Worker $39 2.00 $160,776 2,080 216 1,864 3,728 [a],[b] Maintenance Worker II $35 4.00 $291,312 2,080 216 1,864 7,456 [a],[b] Streets Supervisor $52 0.50 $54,444 2,080 216 1,864 932 [a],[b] Total 6.90 $557,422 12,862
Allocation of Hours Share Total Notes
Indirect 25% 3,215 [b]
Direct 75% 9,646 [b]
Total 100% 12,862
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 101

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Streets Maintenance Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes Gas Tax Public Works - Streets 51100 SALARIES & WAGES $513,400 $0 $513,400 Gas Tax Public Works - Streets 51300 SALARIES OVERTIME $2,600 ($2,600) $0 Gas Tax Public Works - Streets 51400 OTHER FRINGE BENEFITS $19,300 $0 $19,300 Gas Tax Public Works - Streets 51405 PERS PENSION $165,700 $0 $165,700 Gas Tax Public Works - Streets 51410 HEALTH PLANS $134,800 $0 $134,800 Gas Tax Public Works - Streets 51415 WORKERS COMP CONTRIBUTION $16,500 $0 $16,500 Gas Tax Public Works - Streets 51420 SPECIAL PAY $15,000 $0 $15,000 Gas Tax Public Works - Streets 51425 PTO + HOLIDAY $14,400 $0 $14,400 Gas Tax Public Works - Streets 51430 UNEMPLOYMENT BENEFITS $300 $0 $300 Gas Tax Public Works - Streets 51450 RETIREE MEDICAL PREMIUMS $50,500 $0 $50,500 Gas Tax Public Works - Streets 52105 UTILITIES - ELECTRIC $90,000 ($90,000) $0 Gas Tax Public Works - Streets 52200 TELEPHONE/COMMUNICATIONS $2,800 $0 $2,800 Gas Tax Public Works - Streets 52265 SOFTWARE MAINTENANCE $1,200 $0 $1,200 Gas Tax Public Works - Streets 52400 CONTRACTS & LEASES $447,100 ($447,100) $0 Gas Tax Public Works - Streets 52450 MAINT & OPERATIONS/PARTS & SUP $180,500 ($180,500) $0 Gas Tax Public Works - Streets 52560 TRAINING & EDUCATION $7,600 $0 $7,600 Gas Tax Public Works - Streets 52700 UNIFORMS AND SAFETY EQUIPMENT $7,800 $0 $7,800 Gas Tax Public Works - Streets 52710 PROFESSIONAL/SPECIALIZED SERV $10,000 ($10,000) $0 Gas Tax Public Works - Streets 52850 SMALL TOOLS $3,000 $0 $3,000 Gas Tax Public Works - Streets 53612 CITY ATTORNEY $3,200 ($3,200) $0 Gas Tax Public Works - Streets 53613 IT/COMPUTERS-TELEPHONE $6,600 $0 $6,600 Gas Tax Public Works - Streets 53616 LIABILITY INSURANCE $71,500 $0 $71,500 Gas Tax Public Works - Streets 53623 VEHICLE FUEL $51,200 $0 $51,200 Gas Tax Public Works - Streets 53640 GENERAL FUND OVERHEAD $109,200 $0 $109,200 Gas Tax Public Works - Streets 53680 FACILITY MAINTENANCE $68,700 $0 $68,700 Gas Tax Public Works - Streets 53690 PUBLIC WORKS-OVERHEAD $149,100 $0 $149,100 Total $2,142,000 ($733,400) $1,408,600
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $1,408,600 100%
Total $1,408,600 100%
Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Development Engineering and Encroachments 75% $1,056,450 [c] CIP / Non-Fee Related 25% $352,150 [c]
Total 100% $1,408,600
102

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Streets Maintenance Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $1,408,600
Direct Hours 9,646
Fully-Burdened Hourly Rate $146
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Water 6.90 2,080 14,352 $557,422 $39 $146 3.76
103

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Streets Maintenance Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Assistant Civil Engineer $6,269 0.05 $125,376 $60 3.76 $227 Principal Engineer $15,385 0.10 $153,852 $74 3.76 $278
Sr. Public Works Inspector $18,347 0.15 $122,316 $59 3.76 $221 Facilities Maintenance Spvsr $10,889 0.10 $108,888 $52 3.76 $197 Lead Maintenance Worker $160,776 2.00 $80,388 $39 3.76 $145 Maintenance Worker II $291,312 4.00 $72,828 $35 3.76 $132 Streets Supervisor $54,444 0.50 $108,888 $52 3.76 $197
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. 104

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Streets Maintenance $132 $183 $183 $190
Fee Description
Maint
Worker II
PW
Inspector II
Env Serv
Manager PW Admin Total
M'tls /
Contract
Svc
Est. Cost of
Service Current Fee
Current Cost
Recovery
Targeted Cost
Recovery Proposed Fee Note
1 Banner Installation and Removal
a) Banner (Across Street) 2.00 0.25 2.25 $311 $277 89% 100% $311 [a] b) Pennants/Flag Banners (per pole) 0.42 0.17 0.58 $179 $266 $235 88% 100% $266 [b] 2 Graffiti Removal
a) Up to 250 SF 1.50 0.25 1.75 $245 $216 88% 100% $245
b) Each Additional 100 SF 0.25 0.25 $33 $25 75% 100% $33 3 Response and cleanup of sewer spills, spills affecting the storm drains, nuisance abatement, etc.
varies Actual Cost 100% 100% Actual Cost [c]
4 NPDES Ongoing Inspection Fee
a) Industrial
i) High Priority 0.50 0.50 $208 $303 $309 102% 100% $303 [d] ii) Medium Priority 0.50 0.50 $168 $263 $309 117% 100% $263 [d] iii) Low Priority 0.50 0.50 $163 $258 $258
b) Commercial
i) High Priority 0.50 0.50 $168 $263 $253 96% 100% $263 [d] ii) Medium Priority 0.50 0.50 $125 $220 $253 115% 100% $220 [d] iii) Low Priority 0.50 0.50 $125 $220 $216 98% 100% $220 [d] c) Restaurant
i) High Priority 0.50 0.50 $168 $263 $253 96% 100% $263 [d] ii) Medium Priority 0.50 0.50 $125 $220 $253 115% 100% $220 [d] iii) Low Priority 0.50 0.50 $125 $220 $216 98% 100% $220 [d] d) Re-inspections 0.50 0.50 $83 $178 $216 121% 100% $178 [d] f) Post Construction BMPs 0.50 0.50 $219 $314 $346 110% e) Admin Fee $40 $40
5 Self Haul Permit
a) Application received during months of January 1 through March 31

2.00 2.00 $366 $320 100% $366
b) Application received during months of April 1 through June 30 $240 100% $275
c) Application received during months of July 1 through September 30
$160 100% $183
d) Application received during months of October 31 thru December 31
$80 100% $92
6 One-time Vacancy Certification Fee 1.00 $183 $22 100% 6 NPDES Construction Activities Inspection 1.00 $183 $118 100% $183 7 Equipment Supplied by City See Caltrans rate
schedule
varies See Caltrans rate
schedule
[e]
8 Fees for Services Not Listed in this Fee Schedule (per hour) $141 96% 100% $146 [f] [a] Banner to be provided to City by fee payer.
[b] Fee amount per pole includes cost of materials.
[c] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [d] Per inspection.
[e] fema.gov/assistance/public/schedule-equipment-rates [f] Billed at fully-burdened hourly rate of staff providing services.

Hourly Rate
105

14.D.

User and Regulatory Fees
Cost of Service Calculations
Public Works Department - Public Water Utility
106

14.D.

City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Public Works Department - Public Water Utility Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Accounting Technician II $36 3.05 $227,652 2,080 216 1,864 5,685 [a],[b] Accounting Technician II - Pt $36 0.70 $52,248 2,080 216 1,864 1,305 [a],[b] Accounting Technician III $39 1.40 $112,543 2,080 216 1,864 2,610 [a],[b] Customer Ser/Accounting Sup $46 0.80 $76,992 2,080 216 1,864 1,491 [a],[b] Assistant Civil Engineer $60 0.15 $18,806 2,080 216 1,864 280 [a],[b] Principal Engineer $74 0.10 $15,385 2,080 216 1,864 186 [a],[b] Facilities Maintenance Spvsr $52 0.10 $10,889 2,080 216 1,864 186 [a],[b] Facilities Technician $43 0.30 $26,618 2,080 216 1,864 559 [a],[b] Sr. Public Works Inspector $59 0.05 $6,116 2,080 216 1,864 93 [a],[b] Cross Connection Specialist/CSR $46 1.00 $95,556 2,080 216 1,864 1,864 [a],[b] Customer Service Rep $35 3.00 $218,484 2,080 216 1,864 5,592 [a],[b] Lead Maintenance Worker $39 1.00 $80,388 2,080 216 1,864 1,864 [a],[b] Lead Water Dist Sys Oprtr $43 2.00 $177,456 2,080 216 1,864 3,728 [a],[b] Maintenance Worker II $35 2.00 $145,656 2,080 216 1,864 3,728 [a],[b] Water Distribution Sys Op I/ II $39 4.00 $321,552 2,080 216 1,864 7,456 [a],[b] Water Prod Systems Operator II $46 2.00 $191,112 2,080 216 1,864 3,728 [a],[b] Water Quality Conservation Spc $43 1.00 $88,728 2,080 216 1,864 1,864 [a],[b] Water/Waste Water Superintndnt $78 0.75 $121,230 2,080 216 1,864 1,398 [a],[b] Water/Waste Water Supervisor $55 0.75 $85,797 2,080 216 1,864 1,398 [a],[b] Total 24.15 $2,073,209 45,016
Allocation of Hours Share Total Notes
Indirect 25% 11,254 [b]
Direct 75% 33,762 [b]
Total 100% 45,016
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers. 107

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Public Water Utility Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes Public Water Utility Public Works - Water 51100 SALARIES & WAGES $1,940,500 $0 $1,940,500 Public Water Utility Public Works - Water 51300 SALARIES OVERTIME $100,000 ($100,000) $0 Public Water Utility Public Works - Water 51400 OTHER FRINGE BENEFITS $71,200 $0 $71,200 Public Water Utility Public Works - Water 51405 PERS PENSION $610,000 $0 $610,000 Public Water Utility Public Works - Water 51410 HEALTH PLANS $363,000 $0 $363,000 Public Water Utility Public Works - Water 51415 WORKERS COMP CONTRIBUTION $80,000 $0 $80,000 Public Water Utility Public Works - Water 51420 SPECIAL PAY $48,400 $0 $48,400 Public Water Utility Public Works - Water 51425 PTO + HOLIDAY $54,200 $0 $54,200 Public Water Utility Public Works - Water 51430 UNEMPLOYMENT BENEFITS $1,500 $0 $1,500 Public Water Utility Public Works - Water 51450 RETIREE MEDICAL PREMIUMS $244,500 $0 $244,500 Public Water Utility Public Works - Water 52105 UTILITIES - ELECTRIC $658,400 ($658,400) $0 Public Water Utility Public Works - Water 52160 DOMESTIC WATER $671,500 ($671,500) $0 Public Water Utility Public Works - Water 52200 TELEPHONE/COMMUNICATIONS $14,100 $0 $14,100 Public Water Utility Public Works - Water 52220 ADVERTISING AND PUBLICATIONS $300 $0 $300 Public Water Utility Public Works - Water 52250 OFFICE SUPPLIES AND MATERIALS $10,000 $0 $10,000 Public Water Utility Public Works - Water 52255 UTILITY BILLING POSTAGE $56,000 $0 $56,000 Public Water Utility Public Works - Water 52265 SOFTWARE MAINTENANCE $116,200 $0 $116,200 Public Water Utility Public Works - Water 52270 COMPUTER HARDWARE PURCHASES $20,000 $0 $20,000 Public Water Utility Public Works - Water 52410 GROUND WATER MANAGEMENT $1,811,000 $0 $1,811,000 Public Water Utility Public Works - Water 52450 MAINT & OPERATIONS/PARTS & SUP $741,200 ($741,200) $0 Public Water Utility Public Works - Water 52560 TRAINING & EDUCATION $26,700 $0 $26,700 Public Water Utility Public Works - Water 52700 UNIFORMS AND SAFETY EQUIPMENT $19,800 $0 $19,800 Public Water Utility Public Works - Water 52710 PROFESSIONAL/SPECIALIZED SERV $71,800 ($71,800) $0 Public Water Utility Public Works - Water 52714 PRINTING SERVICES $8,200 ($8,200) $0 Public Water Utility Public Works - Water 52720 WATER TESTING/SAMPLING $50,600 ($50,600) $0 Public Water Utility Public Works - Water 52810 CONSERVATION $150,000 ($150,000) $0 Public Water Utility Public Works - Water 52850 SMALL TOOLS $6,000 $0 $6,000 Public Water Utility Public Works - Water 53600 EQUIPMENT REPLACEMENT $39,000 $0 $39,000 Public Water Utility Public Works - Water 53612 CITY ATTORNEY $29,200 ($29,200) $0 Public Water Utility Public Works - Water 53613 IT/COMPUTERS-TELEPHONE $79,400 ($79,400) $0 Public Water Utility Public Works - Water 53616 LIABILITY INSURANCE $398,600 ($398,600) $0 Public Water Utility Public Works - Water 53622 VEHICLE MAINT & REPAIRS $133,400 ($133,400) $0 Public Water Utility Public Works - Water 53623 VEHICLE FUEL $47,000 ($47,000) $0 Public Water Utility Public Works - Water 53640 GENERAL FUND OVERHEAD $639,000 ($639,000) $0 Public Water Utility Public Works - Water 53647 UTIL BLDG RENTAL FEE $682,800 ($682,800) $0 Public Water Utility Public Works - Water 53648 UTIL LAND RENTAL FEE $1,078,000 ($1,078,000) $0 Public Water Utility Public Works - Water 53680 FACILITY MAINTENANCE $177,800 ($177,800) $0 Public Water Utility Public Works - Water 53690 PUBLIC WORKS-OVERHEAD $832,700 ($832,700) $0 Public Water Utility Public Works - Water 54100 DEBT SERVICE PRINCIPAL PAYMENT $269,000 ($269,000) $0 Public Water Utility Public Works - Water 59990 DEPRECIATION EXPENSE $605,000 ($605,000) $0 Total $12,956,000 ($7,423,600) $5,532,400
108

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Public Water Utility Allocation of Total Costs
Description Total Share Notes
Direct Expenses $5,532,400 100%
Total $5,532,400 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 35% $1,936,340 [c] Direct: Engineering Plan Review, Permit Processing, Inspections 65% $3,596,060 [c] Total 100% $5,532,400
Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Development Engineering and Encroachments 75% $4,149,300 [c] CIP / Non-Fee Related 25% $1,383,100 [c]
Total 100% $5,532,400
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $5,532,400
Direct Hours 33,762
Fully-Burdened Hourly Rate $164
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Water 24.15 2,080 50,232 $2,073,209 $41 $164 3.97
109

14.D.

City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Public Water Utility Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Accounting Technician II $227,652 3.05 $74,640 $36 3.97 $143 Accounting Technician II - Pt $52,248 0.70 $74,640 $36 3.97 $143 Accounting Technician III $112,543 1.40 $80,388 $39 3.97 $154 Customer Ser/Accounting Sup $76,992 0.80 $96,240 $46 3.97 $184 Assistant Civil Engineer $18,806 0.15 $125,376 $60 3.97 $240 Principal Engineer $15,385 0.10 $153,852 $74 3.97 $294
Facilities Maintenance Spvsr $10,889 0.10 $108,888 $52 3.97 $208 Facilities Technician $26,618 0.30 $88,728 $43 3.97 $170 Sr. Public Works Inspector $6,116 0.05 $122,316 $59 3.97 $234 Cross Connection Specialist/CSR $95,556 1.00 $95,556 $46 3.97 $183 Customer Service Rep $218,484 3.00 $72,828 $35 3.97 $139 Lead Maintenance Worker $80,388 1.00 $80,388 $39 3.97 $154 Lead Water Dist Sys Oprtr $177,456 2.00 $88,728 $43 3.97 $170 Maintenance Worker II $145,656 2.00 $72,828 $35 3.97 $139 Water Distribution Sys Op I/ II $321,552 4.00 $80,388 $39 3.97 $154 Water Prod Systems Operator II $191,112 2.00 $95,556 $46 3.97 $183 Water Quality Conservation Spc $88,728 1.00 $88,728 $43 3.97 $170 Water/Waste Water Superintndnt $121,230 0.75 $161,640 $78 3.97 $309 Water/Waste Water Supervisor $85,797 0.75 $114,396 $55 3.97 $219 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. 110

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Public Water Utility $139 $139 $170 $183 $139 $183 $309 $208
Fee Description
Maint
Worker II
Water/Fin. -
Cust Serv
Rep
Water
Quality/
conservat.

Backflow
CrossConnection
Water
Customer
Service Field
PW
Inspector II
Water
Superint Eng'g Total
Materials /
Vendor
Est. Cost of
Service Current Fee
Current Cost
Recovery
Targeted Cost
Recovery Proposed Fee Note
1 Utility account set up 0.33 0.33 $46 $45 100% 97% $45 2 Shut Off Notice
a) First Unit 0.25 0.50 0.75 $104 $50 48% 48% $50
b) Each Additional Unit 0.05 0.05 0.10 $14 $12 86% 86% $12 3 Delinquent Shut-Off/Reconnect
a) Low Income
i) During normal work hours 0.17 0.75 0.92 $128 $58 45% 50% $64 ii) After normal work hours 0.17 2.00 2.17 $301 $146 48% 50% $151 b) All Others
i) During normal hours (Before 3pm) 0.25 0.50 0.75 $104 $88 84% 100% $104 ii) After normal hours (After 3pm) 0.25 2.00 2.25 $313 $268 86% 100% $313 4 Temporary Construction Water Meter
a) Temporary Construction Water Meter 0.75 0.50 1.25 $174 $145, plus cost of water; $1,200 deposit
for meter and water
83% 100% $174, plus cost of
water; $1,200 deposit
for meter and water
b) Temporary Construction Water Meter and Backflow device with test

0.25 0.50 0.50 1.25 $75 $271 $234, plus cost of
water; $2,200 deposit
for meter and water
86% 100% $271, plus cost of
water; $2,200 deposit
for meter and water
c) Temporary Construction Meter Relocation 0.25 0.50 0.75 $104 $93 89% 100% $104 d) Temporary Construction Meter and backflow Device with Test Relocation

0.25 0.50 0.50 1.25 $75 $271 $259 96% 100% $271
5 Temporary Service 0.25 0.25 0.50 $70 $65 94% 100% $70 6 Water Turn-On/Turn-Off by Customer Request - Out of Schedule a) During normal work hours (Before 3pm) 0.17 1.00 1.17 $162 $58 36% 37% $60 b) After normal work hours (After 3pm) 0.17 2.00 2.17 $302 $146 48% 50% $150 7 Illegal Reconnect
a) Broken Lock 0.50 0.50 1.00 $1 $140 $117 83% 100% $140 b) Removal of Meter w/ plug 0.50 0.50 1.00 $139 $117 84% 100% $139 c) Removal of Jumper 0.50 0.50 1.00 $139 $117 84% 100% $139 Hourly Rate
111

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Public Water Utility $139 $139 $170 $183 $139 $183 $309 $208
Fee Description
Maint
Worker II
Water/Fin. -
Cust Serv
Rep
Water
Quality/
conservat.

Backflow
CrossConnection
Water
Customer
Service Field
PW
Inspector II
Water
Superint Eng'g Total
Materials /
Vendor
Est. Cost of
Service Current Fee
Current Cost
Recovery
Targeted Cost
Recovery Proposed Fee Note
Hourly Rate
8 Meter Purchase
a) 5/8" x 3/4" Actual Actual Actual Cost 100% 100% Actual Cost b) 1" Actual Actual Actual Cost 100% 100% Actual Cost
c) 2" Actual Actual Actual Cost 100% 100% Actual Cost
d) Larger than 2" Actual Actual Actual Cost 100% 100% Actual Cost 9 Backflow Testing Program - Annual Fees
a) Backflow device inspection (new/replaced) 1.00 1.00 $183 $148 81% 100% $183 b) Backflow Inspection and Test 1.00 1.00 $75 $258 $241 93% 100% $258 c) Backflow non-compliance test 1.50 1.50 $75 $349 $315 90% 100% $349 d) Backflow non-compliance shut-off 2.00 2.00 $365 $296 81% 100% $365 10 Noncompliance Backflow Testing Notice
a) First Notice 0.50 0.50 $10 $101 No Charge
b) Second Notice/Final 0.50 0.50 $10 $101 100% $101
11 Fire Flow Testing for New Fire Services 0.50 1.50 0.50 2.50 $393 $185 47% 50% $197 12 Meter Testing
a) 5/8" to 1" 0.25 0.75 1.00 $139 $123 89% 100% $139
b) 1.5" or 2" 0.25 1.00 1.25 $174 $161 92% 100% $174
c) Larger than 2" 0.25 1.00 1.25 $174 $161 n/a 100% $174 13 Collection Agency Processing 0.50 0.50 $70 $50 72% 72% $50 14 Dye Test 1.50 0.17 1.67 $232 $198 85% 100% $232
15 Sewer Laterals Camera Locating 1.50 1.50 $209 100% $209 16 Replacement of Damaged Equipment varies varies varies 100% Actual Cost [a] 17 Utility Connections (Water & Sewer)
a) Plan Review 1.00 0.50 1.50 $413 $420 102% 100% $413
b) Inspection 2.00 2.00 $365 $404 111% 100% $365
112

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Public Water Utility $139 $139 $170 $183 $139 $183 $309 $208
Fee Description
Maint
Worker II
Water/Fin. -
Cust Serv
Rep
Water
Quality/
conservat.

Backflow
CrossConnection
Water
Customer
Service Field
PW
Inspector II
Water
Superint Eng'g Total
Materials /
Vendor
Est. Cost of
Service Current Fee
Current Cost
Recovery
Targeted Cost
Recovery Proposed Fee Note
Hourly Rate
18 Fees for Services Not Listed in this Fee Schedule
a) Maint Worker II 1.00 1.00 $139 $121 87% 100% $139 [b] b) Water/Fin. - Cust Serv Rep 1.00 1.00 $139 $134 96% 100% $139 [b] c) Water Quality/Conservation 1.00 1.00 $170 $152 90% 100% $170 [b] d) Backflow Cross-Connection 1.00 1.00 $183 $148 81% 100% $183 [b] e) Water Customer Service Field 1.00 1.00 $139 $127 91% 100% $139 [b] [a] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [b] Per person, per hour.
113

14.D.

User and Regulatory Fees
Cost of Service Calculations
Development Specific Technology Enhancements / Land Management Tracking Fee 114

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Development Specific Technology Enhancements / Land Management Tracking Fee Estimated Expenditures
Description Total
Amortization /
Update Frequency Annual Cost Note
Software and Licensing $100,000 1 $100,000 [a]
Hardware Upgrades $100,000 3 $33,333 [a]
Implementation $1,000,000 10 $100,000 [a]
Contingency (10%) $120,000 10 $12,000 [a]
Total $1,320,000 $245,333
Allocation Base
Description Total Note
Construction Permits $2,643,305 [b]
Total $2,643,305
Calculation of Fee at Full Cost Recovery
Description
Total Based on
Permit Fee
Annual Revenue Requirement $245,333
Permit Fees $2,643,305
Technology Fee as a Percent of Permit Fee 9%
Cost Recovery Analysis
Description Current Fee
Fee at Full Cost
Recovery Proposed Fee Notes
Technology Enhancement Fee 0% 9% 5%
Description Current Revenue
Revenue at Full
Cost Recovery
Revenue at
Targeted Fee
GF Subsidy at
Current Fee
GF Subsidy at
Proposed Fee
Technology Enhancement Fee $0 $245,333 $ 132,165 $245,333 $113,168 Cost Recovery % 54%
[a] Useful life and ongoing licensing costs, and annual revenues estimated by ClearSource. Amounts are intended to represent reasonable estimates. [b] Source: FY 25/26 adopted budget.
115

14.D.

User and Regulatory Fees
Cost of Service Calculations
General Plan Update
116

14.D.

City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - General Plan Update
Estimated Expenditures
Description Total
Amortization /
Update Frequency Annual Cost Notes
General Plan Update $3,000,000 20 $150,000 [a]
Housing Element $200,000 4 $50,000 [a]
Zoning Code $50,000 1 $50,000 [a]
Total $3,250,000 $250,000
[a] Source: Conservative estimates of update costs. Amounts will likely be higher. [b] Source: FY 25/26 adopted budget.
117

14.D.

APPENDIX II

PROPOSED FEE SCHEDULE

14.D.

Master Schedule of Fees

14.D.

Services / Activities / Subject Matter Page
Business License Fees 1
City Clerk Fees 4
Community Development
Building Fees 5
Code Compliance Fees 28
Commercial Cannabis Fees 29
Film and Photography Fees 30
Planning Fees 31
Short-Term Rental Fees 36
Fire Prevention 37
General Accounting Fees 47
Library Fees 48
Police Fees 50
Public Works
Engineering Fees 52
Street Maintenance Fees 60
Public Water Utility Services Fees 61
Art in Public Places 63
City of Hemet

MASTER SCHEDULE OF FEES
Transient Occupancy Tax 647

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUSINESS LICENSE FEES
Fee Amount SB1186 State Tax Charge Basis Code
1 Adult Businesses refer to Planning first Sec. 18-351
2 Advertising billboards $150 $4 per board face Sec. 18-61 3 Amusement, recreation, entertainment Sec. 18-61
(a) any coin operated game $40 $4
i) Plus fee per non-coin operated game $5
(b) spectator events $19 per day
i) Plus fee per concession show $5 per day
4 Billiards / Pool Halls $40 $4 Sec. 18-61
a) Plus Fee per table $5 plus employees
5 Bingo $40 $4 $40 $4
6 Booth Rental $25 $4 $25 $4
7 Bowling Alley $100 $4 plus employees Sec. 18-61
a) Plus fee per alley in excess of 3 alleys $12
8 Boxing and Wrestling $50 $4 minimum per day Sec. 18-61 9 Carnival / Circus / Fair Sec. 18-61
(a) 1st Day $200 $4
(b) Each Succeeding Day $100
10 Child Care Facilities (commercial only) $40 $4 Sec. 18-59 11 Contractor Sec. 18-60
(a) General - A or B
(i) per year, or $80 $4
(ii) 1 Job Only $40 $4
(b) Sub - C
(i) per year, or $60 $4
(ii) 1 Job Only $30 $4
12 Delivery Vehicles based on gross vehicle
weight
Sec. 18-54
13 Farmer's Market Sec. 18-61
(a) Per Day $15 $4
(b) Plus fee per concession $6
14 Vending - Food Vehicle Food Truck $100 $4 Sec. 18-61 15 Gardener
a) 1 person & 1 vehicle $20 $4 Sec. 18-61
b) More than 1 person & 1 vehicle $40 $4 Sec. 18-61
16 Gas Station $60 $4 plus employees Sec. 18-61
Activity Description
1

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUSINESS LICENSE FEES
Activity Description Fee Amount SB1186 State Tax Charge Basis Code 17 Handbills, advertising samples $250 $4 Sec. 18-61
(a) Plus per person $25
(b) Plus per day $25
18 Handyman $20 $4 Sec. 18-61
19 Ice Cream Truck $100 $4 per vehicle Sec. 18-62
20 Junk Dealers Sec. 18-62
a) Per Day $5 $4
b) Per 6 months $20 $4
c) Per year, per truck route $40 $4 plus employees
21 Live Entertainment Sec. 18-62
a) Per Day $20 $4
b) Per Year $100 $4
22 Vending - Laundry Facilities based on gross receipts Sec. 18-59 23 Massage $40 $4 plus clearance from
the Police Dept.

Sec. 18-211
24 Motion Picture / Commercial Filming refer to
Planning first
Sec. 18-181
25 Nursing Homes Commercial (i.e. Skilled Nursing
Facilities / Convalescent Home / Hospitals)
Sec. 18-56
a) First 3 Units $40 $4
b) Each additional unit over 3 $1
26 Property Rental Sec. 18-56
(a) For 3 units $40 $4
(b) per each additional over 3 $1
27 Secondhand Dealers / Pawn Shops / Thrift Stores $150 $4 Sec. 18-61 28 Security / Private Patrol $40 $4 plus clearance from the Police Dept.

Sec. 18-258
29 Service - Retail $40 $4 plus employees Sec. 18-57
30 Sidewalk Vending $40 $4 for 6 months Sec. 18-477
31 Solicitors (door-to-door only) Sec. 18-61
(a) For 6 Months $100 $4
(b) Per Day $10 $4
32 Shoeshine Stand $10 $4 Sec. 18-61
33 Shooting Gallery / Shooting Range $100 $4 plus employees Sec. 18-61 34 Social Club $100 $4 Sec. 18-61
2

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUSINESS LICENSE FEES
Activity Description Fee Amount SB1186 State Tax Charge Basis Code 35 Tobacco Retailers refer to
Planning first
Sec. 18-410
36 Taxi $40 $4 plus clearance from
the Police Dept.

Sec. 18-52
37 Theatre $50 $4 Sec. 18-61
a) Plus fee per seat for 1st 500 seats $0
b) Plus fee per seat over 500 seats $0
38 Temporary Events Sec. 18-61
(a) Per day $15 $4
(b) Plus fee per concession $5
39 Vending Machine (Intangible) based on gross receipts Sec. 18-55 40 Vending Machine (Tangible) based on gross receipts Sec. 18-55

FULL TIME EMPLOYEE FEE
Fee for Employees (based on Full Time Equivalent)
NOT APPLICABLE TO CONTRACTORS OR "SPECIAL"
TYPE BUSINESS LISTED IN SEC 18-61
41 1-2 $10
42 3-6 $30
43 7-10 $50
44 11-14 $70
45 15-20 $100
46 21-30 $120
47 31-40 $150
48 41-50 $200
49 51+ $200
a) plus $5.00 for each employee over 50 in number $5

PART TIME EMPLOYEE FEE
Fee for Employees (based on Full Time Equivalent) Sec. 18-53 Three part-time employees working no more than 25 hours each, per week, shall equal one fulltime employee. * No license required for those under 18 years of age or 65 years of age with gross income from business < $600.00 3

14.D.

City of Hemet

MASTER FEE SCHEDULE - CITY CLERK
Fee Charge Basis Note
1 Copying and Printing Service
a) Documents 8.5" x 14" or less (per single-sided page) $0.10 per page b) Oversize Documents Actual Cost
2 Digital Media Fee $10 [a]
3 Research Service $24 per hour
4 Minute/Agenda Mailing Service
a) With Stamped Envelopes Provided by Requestor $88
b) Without Stamped Envelope Provided by Requestor $112
5 Subpoena Document Preparation and Witness Fees Maximum Allowed by Law per hour, per mile, per person 6 Appeal Hearing Officer Passthrough of Actual
Cost plus 15% Admin Cost

7 Fee for Services Not Otherwise Specified $182 per hour [a] Applies when digital media device provided by City.

Activity Description
4

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Unit Note
1 Permit Processing Fee (Applies to All Permits Issued) $68 2 Technology Fee (% of valuation permit fee) 5% percent of construction permit
3 State Strong Motion Instrumentation (SMI) Fee Calculation a) Residential $0.50 or valuation x .00013
b) Commercial $0.50 or valuation x .00028
4 Building Standards (SB 1473) Fee Calculation (Valuation) a) $1 - $25,000 $1
b) Each Add'l $25,000 or fraction thereof Add $1
5 Certificate of Occupancy
a) Temporary Certificate of Occupancy $400
b) Certificate of Occupancy
i) 1 - 5000 sq ft $400
ii) 5001 - 25,000 sq ft $200
iii) each additional 25,000 sq ft $100
6 Change of Use $200
7 Change of Address/New Address $400
8 Duplicate Inspection Card $10
9 Duplicate Certificate of Occupancy (C of O) $30
Violation Fees
10 Work Done Without Permits 2X permit fee
Other Fees
11 Permit / Plan Review Extension $100 each
12 Planning & Fire Plan Review Processing Fee $100 each 13 Planning & Fire Permit Processing Fee $100 each
14 Excess Plan Check Fee (for 2nd 3rd and subsequent reviews) $200 per hour 15 Expedited Plan Review 1.5x Base Plan Review Fee
16 Plan Review for Trailer, Park Model, or Mobile Home Space $200 per hour 17 Partial Inspection / Extra Inspection Fee (per inspection) $100 each 18 Re-inspection Fee Per California Building Code and Hemet Municipal Code as Amended
$150 each
19 Missed inspection Fee $150 each
Permit Processing and Other Fees
Activity Description
5

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Unit Note
Permit Processing and Other Fees
Activity Description
20 After Hours Inspections (Weekends)
a) Weekdays
i) First 2 Hours $480
ii) Each hour thereafter $240 per hour
b) Weekends and Holidays (when available)
i) First 4 Hours $960
ii) Each hour thereafter $240 per hour
21 Records Research $200 per hour
22 Month or Yearly Building Permit Activity $100
23 Special Inspector Registration $30
24 Microfilm Fee
a) 11" x 17" or less (per page) $1 per page
b) Over 11" x 17" (per sheet) $6 per sheet
25 Plan Storage valuation x .00018
26 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour) $100 per half hour 6

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Main Panel Upgrades-MPU/Subpanel
1 Main l Panel Install or Upgrade (100- 200 AMP) $200
2 Main Panel Install or Upgrade (200-400 AMP) $250
3 Electrical Subpanel Install or Upgrade (50- 200 AMP) $150 HVAC Change-Out
4 HVAC Change-Out (Residential) $300
5 HVAC Change-Out (Commercial)
a) First Unit $350
b) Each Additional Unit $50
6 Furnace Unit Replacement only
a) Condensing Unit Replacement only $125
b) HVAC Duct Replacement only $125
Re-Pipe
7 Re-Pipe of SFR $100 $450
Reroof
8 Reroof Of Non Habitable Space <500 SF $200
9 Reroof SFR/Roof Overlay
a) <4,000 SF $250
b) <4,000 SF From Composition To Tile $150 $300
10 Reroof Commercial/Industrial
a) 25,000 SF or less $500
b) Each additional 25,000 SF $100
Solar / Photovoltaic
11 CASMIP Fee (Equation job value*.00013) Project Valuation x .00013 12 Residential Solar Photovoltaic System - Solar Permit a) Residential Solar Photovoltaic System - Solar Permit $450 i) With Battery Storage $54
ii) With EV Charging (Electric Vehicle) $54
13 Commercial Solar Photovoltaic System - Solar Permit
a) 50kW or less $1,000
Commonly Requested Minor Permits
Fees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees).

Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description
7

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Commonly Requested Minor Permits
Fees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees).

Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description
b) 50kW – 250kW – Base $1,000
c) 50kW – 250kW – per kW above 50kW $7
d) Above 250kW – base $2,400
e) Above 250kW – per kW $5
14 Commercial EV Charging Plug $200 $200
15 Residential EV Charging Plug $100 $200
Tub to Walk-In Shower
16 Tub To Walk In Shower $100 $300
Wall Heater Replacement
17 Wall Heater Residential Replacement $250
Water Heater Replacement
18 Water Heater Residential Replacement $150
19 Hybrid Water Heater Residential Replacement (Gas and Electric)
$30 $100
Window Change-Out
20 Window Change-out (Retrofit, Like-for-like without framing modifications)
$100 $150
Block and Retaining Walls
21 Block 50' or less 6' in height or less $300 $300
a) Each additional 100' $50
22 Block Wall Over 6' in height 50' in length $400 $400 a) Each additional 100' $67
23 Retaining Wall 50' or less 6' in height or less $400 $400 a) Each additional 100' $67
24 Retaining Wall Over 6' in height 50' in length $500 $500 a) Each additional 100' $83
Special Inspection and Housing Assessment
25 Special Investigating Inspection
a) Initial Unit $300
b) Per Each Additional Unit
26 Housing Assessment Permit $500
8

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
1 100 $600.00 $1,400.00 $2,000.00
200 $600.00 $1,600.00 $2,200.00
300 $600.00 $1,700.00 $2,300.00
400 $700.00 $1,800.00 $2,500.00
500 $800.00 $40.00 $1,900.00 $100.00 $2,700.00 $140.00
1,000 $1,000.00 $40.00 $2,400.00 $80.00 $3,400.00 $120.00 1,500 $1,200.00 $80.00 $2,800.00 $80.00 $4,000.00 $160.00 2,000 $1,600.00 $80.00 $3,200.00 $160.00 $4,800.00 $240.00 2,500 $2,000.00 $80.00 $4,000.00 $160.00 $6,000.00 $240.00 3,000 $2,400.00 $40.00 $4,800.00 $80.00 $7,200.00 $120.00 4,000 $2,800.00 $40.00 $5,600.00 $40.00 $8,400.00 $80.00 5,000 $3,200.00 $30.00 $6,000.00 $30.00 $9,200.00 $60.00 2 Electrical Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
3 Mechanical Plan Review and
Permitting, if Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
4 Plumbing Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
New Construction and Residential Additions
R3 - Single-Family, Duplex, Additional
Dwelling Units
New Construction, Room Addition,
Garage
9

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
New Construction and Residential Additions
5 Production Phase Units / Identical
Buildings
10% of Base
Plan Review
Fee for Master
Unit
100% of Base
Permit
10% of Base
Plan Review
Fee;
100% of Base
Permit
[a]
[a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard Permitting fees and State of California fees. 10

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
1 100 $300.00 $500.00 $800.00
200 $400.00 $800.00 $1,200.00
300 $550.00 $1,300.00 $1,850.00
400 $600.00 $1,400.00 $2,000.00
500 $650.00 $30.00 $1,550.00 $50.00 $2,200.00 $80.00
1,000 $800.00 $22.50 $1,800.00 $37.50 $2,600.00 $60.00
2 Electrical Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
3 Mechanical Plan Review and
Permitting, if Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
4 Plumbing Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard Permitting fees and State of California fees.

Garage/Room Conversions and Residential Remodels with Structural Improvements R3 - Single-Family, Duplex, Additional
Dwelling Units
Garage/Room Conversions and
Residential Remodels with Structural
Improvements
11

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
1 100 $200.00 $500.00 $700.00
200 $300.00 $800.00 $1,100.00
300 $350.00 $1,300.00 $1,650.00
400 $400.00 $1,400.00 $1,800.00
500 $450.00 $30.00 $1,550.00 $50.00 $2,000.00 $80.00
1,000 $600.00 $22.50 $1,800.00 $37.50 $2,400.00 $60.00
2 Detached Accessory/ Additional
Dwelling Unit (ADU)
$400.00 $600.00 $1,000.00
3 Junior Accessory Dwelling Unit (JADU) $400.00 $400.00 $800.00 4 Attached Accessory/ Additional
Dwelling Unit (ADU)
$400.00 $600.00 $1,000.00
5 Garage Conversions $400.00 $400.00 $800.00
6 Electrical Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
7 Mechanical Plan Review and
Permitting, if Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
8 Plumbing Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard Permitting fees and State of California fees.

Garage/Room Conversions and Residential Remodels without Structural Improvements R3 - Single-Family, Duplex, Additional
Dwelling Units
Garage/Room Conversions and
Residential Remodels without
Structural Improvements
12

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
1 500 $2,200.00 $17.78 $2,000.00 $66.67 $4,200.00 $84.44 1,000 $2,400.00 $17.78 $3,600.00 $26.67 $6,000.00 $44.44 5,000 $3,000.00 $20.00 $5,000.00 $20.00 $8,000.00 $40.00 10,000 $4,000.00 $16.00 $6,000.00 $10.00 $10,000.00 $26.00 20,000 $5,600.00 $11.33 $7,000.00 $33.33 $12,600.00 $44.67 50,000 $9,000.00 $4.40 $17,000.00 $44.00 $26,000.00 $48.40 100,000 $11,200.00 $3.30 $39,000.00 $33.00 $50,200.00 $36.30 2 500 $1,200.00 $120.00 $2,000.00 $40.00 $3,200.00 $160.00 1,000 $1,800.00 $11.25 $2,200.00 $25.00 $4,000.00 $36.25 5,000 $2,250.00 $15.00 $3,200.00 $16.00 $5,450.00 $31.00 10,000 $3,000.00 $8.00 $4,000.00 $5.33 $7,000.00 $13.33 25,000 $4,200.00 $10.20 $4,800.00 $19.20 $9,000.00 $29.40 50,000 $6,750.00 $7.65 $9,600.00 $14.40 $16,350.00 $22.05 3 500 $1,600.00 $8.89 $3,600.00 $17.78 $5,200.00 $26.67 1,000 $1,800.00 $6.67 $4,200.00 $6.67 $6,000.00 $13.33
5,000 $2,000.00 $8.00 $4,400.00 $8.00 $6,400.00 $16.00
10,000 $2,400.00 $4.00 $4,800.00 $16.00 $7,200.00 $20.00 20,000 $2,800.00 $5.67 $6,400.00 $4.67 $9,200.00 $10.33 50,000 $4,500.00 $2.20 $7,800.00 $19.20 $12,300.00 $21.40 100,000 $5,600.00 $1.65 $17,400.00 $14.40 $23,000.00 $16.05 Commercial / Non-Residential - New Construction, Tenant Improvement, and Shell A, B, E, F, H, I, M, R4, S -
Assembly; Business; Care / Assisted
Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
New Construction / SF Addition
A, B, E, F, H, I, M, R1, R2, R4, S -
Assembly; Business; Care / Assisted
Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Hotel/Motel; Apartment;
Storage
Tenant Improvement
A, B, E, F, H, I, M, R4, S -
Assembly; Business; Care / Assisted
Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Hotel/Motel; Apartment;
Storage
Shell
13

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
Commercial / Non-Residential - New Construction, Tenant Improvement, and Shell 4 Electrical Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
5 Mechanical Plan Review and
Permitting, if Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
6 Plumbing Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
7 Projects that Include SF Addition and
Tenant Improvement
See Note [a] See Note [a] See Note [a]
8 Foundation Only Permit See Note [b] See Note [b]
[b] For foundation only permits, fee shall be 25% of regularly applicable permit fee. 100% of base fees will apply when actual permit is pulled. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. * Amounts exclude City of Hemet standard Permitting fees and State of California fees. [a] For projects that include square footage addition and tenant improvements, fee calculated shall be 100% of the square footage addition or tenant improvement fee, whichever is greater, and 25% of the lower fee.
14

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification # of Units
Plan Review
Base Fee
Fee Per
Add'l Unit
Permit
Inspection
Base Fee
Fee Per
Add'l Unit
Total
Base Fee
Fee Per
Add'l Unit
Note
1 1 - 25 $3,800.00 $15,800.00 $22,124.06
26 - 50 $7,400.00 $158.33 $35,000.00 $750.00 $43,853.04 $921.84 51 - 75 $11,200.00 $150.00 $53,000.00 $708.33 $65,977.10 $905.37 76 - 100 $14,800.00 $158.33 $70,000.00 $500.00 $87,706.08 $864.22 101+ Units $18,600.00 $118.75 $82,000.00 $375.00 $108,447.39 $648.17 2 1 - 10 $2,300.00 $9,200.00 $11,852.17
11 - 25 $7,200.00 $271.43 $22,000.00 $1,571.43 $30,025.51 $1,947.14 26 - 50 $11,000.00 $275.00 $44,000.00 $1,083.33 $57,285.50 $1,201.68 51 - 75 $17,600.00 $233.33 $70,000.00 $708.33 $86,125.79 $1,168.76 76 - 100 $23,200.00 $158.33 $87,000.00 $875.00 $114,175.94 $1,168.76 101+ Units $27,000.00 $118.75 $108,000.00 $656.25 $142,226.08 $876.57 New Construction - R1 and R2 Occupancies
R1 Occupancy
Hotel/Motel/Other
New Construction / SF Addition
R2 Occupancy
Apartment/Other
New Construction / SF Addition
15

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification # of Units
Plan Review
Base Fee
Fee Per
Add'l Unit
Permit
Inspection
Base Fee
Fee Per
Add'l Unit
Total
Base Fee
Fee Per
Add'l Unit
Note
New Construction - R1 and R2 Occupancies
3 Electrical Plan Review and Permitting, if
Required
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee
10% of Plan Review and Permit
Inspection Fee
4 Mechanical Plan Review and Permitting, if
Required
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee
10% of Plan Review and Permit
Inspection Fee
5 Plumbing Plan Review and Permitting, if
Required
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee
10% of Plan Review and Permit
Inspection Fee
6 Production Phase Units / Identical Buildings 10% of Base Plan Review Fee for Master Unit
Same as Above 10% of Base Plan Review Fee;
100% of Base Permit Inspection
Fee
[a]
7 Tenant Improvement or Shell See Commercial / NonResidential FeesSee Commercial / NonResidential FeesSee Commercial / NonResidential Fees [a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. * Amounts exclude City of Hemet standard Permitting fees and State of California fees. 16

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification
Threshold
SqFt
Plan
Review Base
Fee
Fee Per
Add'l 100 SF or
Fraction Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction Thereof
Note
1 100 $200.00 $300.00 $500.00
200 $250.00 $350.00 $600.00
300 $300.00 $400.00 $700.00
400 $350.00 $500.00 $850.00
500 $400.00 $10.00 $600.00 $100.00 $1,000.00 $110.00
1,000 $450.00 $2.50 $1,100.00 $25.00 $1,550.00 $27.50
2 Patio, Carport, Awning - Nationally Recognized
Approved Plan Set
$0.00 $200.00 $200.00
3 Electrical Plan Review and Permitting, if Required
4 Mechanical Plan Review and Permitting, if Required
5 Plumbing Plan Review and Permitting, if Required
* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard Permitting fees and State of California fees. 10% of Plan Review and Permit
Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee Awning / Balcony / Carport / Patio / Deck / Screen Room Awning / Balcony / Carport / Patio / Deck / Screen
Room / Patio Enclosure
10% of Plan Review and Permit
Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee 10% of Plan Review and Permit
Inspection Fee
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee 17

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Accessibility Ramp
1 Accessibility Ramp $200 $350
Cellular Antenna/Light Pole
2 Cellular Antenna/Light Pole $450 $400
3 Cellular Antenna/Light Pole Modification $200 $250
Christmas Tree Lot/Pumpkin Patch/Similar Event
4 Christmas Tree/Pumpkin Patch $200 $300
Construction Trailer
5 Construction Trailer $350
Demolition
6 Demolition - Patio Cover or Room $150
7 Demolition - Swimming Pool or Building $400
8 Demolition - Mobile Home (per hour) $200 [a]
Residential Building - New Door, Window, or Skylight
9 Door, Window or Skylight (Addition of New) $200 $450
Drywall Repair
10 Drywall Repair
a) Up To 1,000 SF $250
b) Each Add'l 1,000 SF or Fraction Thereof $50
EVR System Upgrade
11 EVR System Upgrade $300 $600
Fence Building Permit
12 Fence - Residential $150
13 Fence - Commercial $300 $400
Flag Pole
14 Flag Pole - Greater Than Or Equal To 25' $300 $450
15 Flag Pole - Less Than 25' $200 $300
Miscellaneous Items Permits
Fees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description
18

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Miscellaneous Items Permits
Fees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description
Fireplace
16 Fireplace $200 $700
Food Truck or Carnival Event
17 Food Truck or Carnival Event $200 $400
Gas Line Building Permit - Max 500'
18 Gas Line Building Permit - Max 500' $100 $150
Generator
19 Generator
a) 10kW or less $100 $150
b) Over 10kW $150 $200
Meter Reset/Utility Release
20 Meter Reset/Utility Release Residential $90
21 Meter Reset/Utility Release Commercial $200
Mobile Home Plan Review and Permit Fees
22 Standard Plan Mobile Home Park: Building Plan Check and Permit Fees (Fee Per Title 25 of California Code of Regulations)
See Title 25 CA Code of
Regulations
$0
Model Home Conversion to SFR
23 Model Home Conversion to SFR $450
Parking Lot Re-Stripe
24 Parking Lot Re-Stripe
a) 1-2 Accessible Stalls $100 $150
b) Each Additional 2 Accessible Stalls $16 $16
Sales Office and Model Home Complex for Tract
25 Sales Office and Model Home Complex For Tract $350 $700 Septic System (New or Replace)
26 Septic System (New or Replace) $200 $400
Sewer Hook Up
27 Sewer Hook Up $650
19

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Miscellaneous Items Permits
Fees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description
Sewer Repair
28 Sewer Repair $350
Siding / Stucco Repair
29 Siding / Stucco Repair $400
Signs
30 Wall Sign $150 $150
31 Wall Sign Illuminated $250 $250
32 Monument Sign $200 $400
33 Monument Sign Illuminated $300 $450
34 Site Signage $400 $500
Spray Booth
35 Spray Booth $950 $500
Storage Racks
36 Storage Racks
a) Storage Racks - First 100 LF $200 $200
b) Storage Racks - Each Additional 100 LF $17
Swimming Pool - Commercial
37 Swimming Pool - Commercial $300 $1,500
Swimming Pool and Spa - Residential
38 Swimming Pool Residential $200 $900
39 Spa/Hot Tub Above Ground $500
40 Above Ground Pool $200
Tent Sale
41 Tent Sale No Generator $200 $400
42 Tent Sale W/Generator $250 $500
20

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Miscellaneous Items Permits
Fees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description
Trash Enclosure
43 Trash Enclosure $300 $500
44 Trash Enclosure- City Standard $100 $500
Utilities - Temporary Commercial Electrical and Gas
45 Utilities - Temporary Commercial Electrical and Gas $300 Utilities to Shed
46 Utilities To Shed Elec Plumb Gas Building Permit $100 $250 Wall Addition
47 Wall Addition - Interior Residential $300 $600
48 Wall Addition With Plumbing - Interior Residential $400 $800 49 Wall Addition - Interior Commercial $400 $850
50 Wall Addition With Plumbing - Interior Commercial $500 $1,400 [a] Per California Housing Community Development Department. 21

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note

STAND ALONE PERMIT FEES
Temporary Electrical Service
1 Temporary Electrical, Prior To Final $200
2 Temporary Electrical w/ Gas Release $300
3 Temporary Power Pole $200
4 Span Temporarly Power Poles $17

ALL OTHER PERMIT FEES
Receptacles, Switches, Fixtures, and Outlets
5 Each receptacle, switch, fixture, or outlet, lights $7 each Residential Appliances
6 For fixed residential appliances or receptacle outlets for same, including wall-mounted electric ovens; counter-mounted cooking tops; electric ranges; self-contained room, console or through-wall air conditions; space heater; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding 1 horsepower (HP)
$10 each
Non-Residential Appliances
7 For nonresidential appliances and self-contained factory-wired, nonresidential appliances not exceeding 1 horsepower (HP), kilowatt (kW) or kilovolt-ampere (kVA) in rating, including medical and dental devices; food, beverage and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment.
$10 each
Power Apparatus
8 Power Apparatus: Up To 1 HP, kW, Or kVA $10 each
9 Power Apparatus: 1- 10 HP, kW, Or kVA $33 each
10 Power Apparatus: 11 - 50 HP, kW, Or kVA $50 each
11 Power Apparatus: 50 - 100 HP, kW, Or kVA $100 each
12 Power Apparatus: > 100 HP, kW, Or kVA $150 each
Busways and Trolley
13 Busways-Plug In Type, Each 100 FT $10 each
14 Trolly, Each 100 FT $10 each
Electrical Permit Fees
Activity Description
22

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note
Electrical Permit Fees
Activity Description
Signs, Outline Lighting and Marquees
15 For signs, outline lighting systems or marquees supplied from one branch circuit
$50 each
16 For additional branch circuits within the same sign, outline lighting system or marquee
$10 each
Services (Service Change)
17 Service: Up To 600 Volts And 200 Amperes $50 each
18 Services: Up To 600 Volts And 201-1,000 Amperes $100 each 19 Service: Over 600 Volts Or Over 1,000 Amperes $150 each Temporary Power Service $0 $0 $0
20 Temporary Pedestal $50
21 Temporary Distribution System $17 each
22 Temporary Lighting $17 each
Carnivals and Circuses each
23 Generator $33
24 For electrical generators and electrically drive rides $33 each 25 For mechanically driven rides and walk-through attractions or displays having electric lighting
$10 each
26 For a system of area and booth lighting $10 each
Miscellaneous Apparatus, Conduits and Conductors
27 For electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth.
$33
23

14.D.

City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note

STAND ALONE PERMIT FEES
Commercial Hood & Duct
1 Commercial Hood & Duct $500 each

ALL OTHER PERMIT FEES
Furnaces
2 For the installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance.
a) Up to and including 100,000 Btu/h (29.3 kW) $23 each b) Over 100,000 Btu/h (29.3 kW) $33 each
3 For the installation or relocation of each floor furnace, including vent. $23 each 4 For the installation or relocation of each suspended heater, recessed wall heater or floor-mounted unit heater.
$23 each
Appliance Vents
5 For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit.
$10 each
Repairs or Additions
6 For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption or evaporative cooling system, including installation of controls regulated by the Mechanical Code. $23 each
Boilers, Compressor and Absorption Systems
7 For the installation or relocation of each boiler or compressor or absorption system:
a) Up to 3 HP; and including 100,000 Btu/h (29.3 kW) $23 each b) Over 3 HP; Over 100,000 Btu/h (29.3 kW) $40 each
Air Handlers
8 For each air-handling units to and including 10,000 cubic feet per minute (CFM), including ducts attached thereto.
$17 each
9 For each air-handling unit over 10,000 CFM $33 each
Evaporative Coolers
10 For each evaporative cooler other than portable type $17 each Mechanical Permit Fees
Activity Description
24