TITLE:
CURRENT FEE
RECOMMENDED FEE
$1,120 per annual permit
$910 per annual permit
EH-217
MED WASTE: ACUTE PSYCH. HOSPITAL
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$410 per annual permit
$504 per annual permit
February 24, 2023
27 72
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-218
MED WASTE: INTERMEDIATE CARE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$475 per annual permit
$750 per annual permit
EH-219
MED WASTE: PRIMARY CARE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$845 per annual permit
$910 per annual permit
EH-220
MED WASTE: CLINICAL LABORATORY
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$550 per annual permit
$525 per annual permit
EH-221
MED WASTE: HEALTH CARE SVC PLAN FAC
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$770 per annual permit
$910 per annual permit
EH-222
MED WASTE: VETERINARY CLINIC/HOSP.
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$510 per annual permit
$410 per annual permit
EH-223
MED WASTE: MED/DENTAL/VET OFFICE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$450 per annual permit
$420 per annual permit
February 24, 2023
28 73
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-224
MED WASTE: NURSE-OCCUP CARE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
0-199 lbs. per month - $520 per annual permit
200+ lbs. per month - $635 per annual permit
0-199 lbs. per month - $200 per annual permit
200+ lbs. per month - $715 per annual permit
EH-225
MED WASTE: AUTOCLAVE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$1,270 per quinquennial permit
$2,175 per quinquennial permit
EH-226
TEMPORARY BODY ART PERMIT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-10 artists - $95 per artist
11+ artists - $950 per permit plus $50 per artist over 10 artists 1-10 artists - $53 per artist
11+ artists - $31.20 per artist
EH-227
TEMP BODY ARTIST IN-FIELD LICENSING
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
150% of permit fee
$32.35 + application fee
EH-228
TEMPORARY BODY ART ORGANIZER
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$415 per permit
$205 per event
EH-229
TEMPORARY MOBILE HEALTH CLINIC
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$250 per permit
$113 per permit
February 24, 2023
29 74
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-230
TEMP MOBILE HEALTH CLINIC IN-FIELD
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$150 + application fee per unit
$31.70 + application fee per unit
EH-231
HAZ MAT EMERGENCY RESPONSE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$180 per hour
EH-232
EMERG RESP: HAZ MAT EDUCATION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$10.40 per permit
$10.40 per permit
EH-250
CUPA: CONDITIONAL AUTHORIZATION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$3,705 per annual permit
$2,775 per annual permit
EH-251
CUPA: CONDITIONAL EXEMPTION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
First Time - $810 per annual permit
Renewal - $555 per annual permit
First Time - $341 per annual permit
Renewal - $146 per annual permit
EH-252
CUPA: EACH ADD'L REGULATED MATERIAL
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$2,755 per permit
$1,595 per permit
February 24, 2023
30 75
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-253
CUPA: HAZ WASTE PRODUCER 0-4
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$975 per annual permit
$551 per annual permit
EH-254
CUPA: HAZ WASTE PRODUCER 5-19
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$1,670 per annual permit
$968 per annual permit
EH-255
CUPA: HAZ WASTE PRODUCER 20-100
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$2,570 per annual permit
$1,487 per annual permit
EH-255A
CUPA: HAZ WASTE PRODUCER 101-500
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$4,655 per annual permit
$2,633 per annual permit
EH-256
CUPA: HAZ WASTE PRODUCER 501+
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$5,865 per annual permit
$3,331 per annual permit
EH-257
CUPA: PERMIT BY RULE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$3,735 per annual permit
$2,775 per annual permit
February 24, 2023
31 76
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-258
CUPA: RMP REVIEW - PGM 1
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$6,275 per annual permit
$2,547 per annual permit
EH-259
CUPA: RMP REVIEW - PGM 2/3
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$7,705 per annual permit
$3,294 per annual permit
EH-260
CUPA: SMALL QAUNT. SPECIFIED WASTE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$540 per annual permit
$254 per annual permit
EH-261
CUPA: X-RAY SILVER HALIDE GENERATOR
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$320 per annual permit
$106 per annual permit
EH-262
CUPA: REINSPECTION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
50% of annual permit fee
$205 per reinspection
EH-263
CUPA: LATE PAYMENT PENALTY
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
25% of original fee
25% of original fee
February 24, 2023
32 77
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-264
CUPA: REPORT REVIEW/HRLY SUPPL. REV
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$500 minimum charge plus $50 for every 15 minutes over 2 hours $67 per hour
EH-265
CUPA: REFINERY SAFETY SURCHARGE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Tier 4 (<50K BPD) - $3,500 per annual surcharge
Tier 3 (50K-<100K BPD) - $13,750 per annual surcharge
Tier 2 (100K-<200K BPD) - $27,500 per annual surcharge
Tier 1 (200K+ BPD) - $45,000 per annual surcharge
Tier 4 (<50K BPD) - $3,500 per annual surcharge
Tier 3 (50K-<100K BPD) - $13,750 per annual surcharge
Tier 2 (100K-<200K BPD) - $27,500 per annual surcharge
Tier 1 (200K+ BPD) - $45,000 per annual surcharge
EH-266
CALARP STATE SERVICE CHARGE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$270 per annual surcharge
$270 per annual surcharge
EH-267
U/G STORAGE TANK STATE SERVICE CHG
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$20 per occurrence
$20 per occurrence
EH-268
GEN PROG OVERSIGHT STATE SVC CHARGE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$84 per annual surcharge
$84 per annual surcharge
EH-269
A/G PETROLEUM STORAGE ACT SURCHARGE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$26 each
$26 each
February 24, 2023
33 78
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-280
CUPA: SITE MITIGATION EXPEDITE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Charge the fully allocated overtime rate for all personnel involved plus any outside costs
$265 per hour
EH-281
CUPA: UST REMEDIAL OVERSITE PERMIT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$352 for 2 hours, then hourly rate
EH-282
CUPA: UST SITE CHARACTERIZATION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$546 for first review, then hourly rate
EH-283
CUPA: UST REMEDIAL OVERSITE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$470 annually per project
$379 annually per project
EH-284
CUPA: UST REMOVAL REPORT REVIEW
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$292 for first review, then hourly rate
EH-285
HAZARDOUS WASTE SITE MITIGATION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$180 per hour
February 24, 2023
34 79
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-300
PIGEON KEEPER PERMIT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$260 per annual permit
$76 per annual permit
EH-301
PRIVATE STABLE PERMIT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$260 per annual permit
$149 per annual permit
EH-302
MOSQUITO/AFRICANIZED BEE ABATEMENT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
This fee should be removed from the fee schedule.
Mosquito Abatement - $81 per hour
Africanized Honey Bees - $81 per hour
EH-303
VECTOR CONTROL DEMOLITION PERMIT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$395 per permit plus $130 per additional 1,500 square feet over 1,500 square feet
$185 per permit
EH-304
VECTOR CONTROL REINSPECTION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$260 per reinspection
$235 per reinspection
EH-350
NOISE VARIANCE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$685 per application
$283 per application
February 24, 2023
35 80
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-351
NOISE CONTROL BUS. LIC. INSPECTION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$375 per permit
$245 per permit
EH-352
NOISE COMPLAINT INVEST. & RESPONSE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
Where the above fee is not feasible, the General Fund should fund this program as it benefits the City as a whole.
Actual Costs
EH-400
ADULT USE CANNABIS DISPENSARY
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq. ft. - $1,825 per annual permit
2,000+ sq. ft. - $1,910 per annual permit
1-1,999 sq. ft. - $1,160 per annual permit
2,000+ sq. ft. - $1,350 per annual permit
EH-401
ADULT USE CANNABIS CULTIVATOR
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq. ft - $1,685 per annual permit
2,000-5,999 sq. ft. - $1,770 per annual permit
6,000+ sq. ft. - $1,855 per annual permit
1-1,999 sq. ft - $1,255 per annual permit
2,000-5,999 sq. ft. - $1,450 per annual permit
6,000+ sq. ft. - $1,935 per annual permit
EH-402
ADULT USE CANNABIS MANUFACTURER
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq. ft. - $2,055 per annual permit
2,000-5,999 sq. ft. - $2,435 per annual permit
6,000+ sq. ft. - $2,775 per annual permit
1-1,999 sq. ft. - $1,550 per annual permit
2,000-5,999 sq. ft. - $1,935 per annual permit
6,000+ sq. ft. - $2,320 per annual permit
EH-403
ADULT USE CANNABIS DISTRIBUTOR
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq. ft. - $1,605 per annual permit
2,000+ sq. ft. - $1,690 per annual permit
1-1,999 sq. ft. - $965 per annual permit
2,000+ sq. ft. - $1,160 per annual permit
February 24, 2023
36 81
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-405
SHARED USE CANNABIS MANUF FACILITY
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq. ft. - $1,260 per annual permit
2,000-5,999 sq. ft. - $1,780 per annual permit
6,000+ sq. ft. - $2,270 per annual permit
1-1,999 sq. ft. - $1,755 per annual permit
2,000-5,999 sq. ft. - $2,140 per annual permit
6,000+ sq. ft. - $2,525 per annual permit
EH-406
SHARED USE CANNABIS MANUF. TENANT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$565 per permit
$159 per permit
EH-408
PC: CANNABIS DISPENSARY
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq. ft. - $830 per plan
2,000-5,999 sq. ft. - $1,320 per plan
6,000+ sq. ft. - $1,660 per plan
None
EH-409
PC: CANNABIS MANUFACTURER
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq. ft. - $1,075 per plan
2,000-5,999 sq. ft. - $1,565 per plan
6,000+ sq. ft. - $2,055 per plan
None
EH-410
PC: CANNABIS DISTRIBUTOR
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$1,075 per plan
None
EH-411
PC: CANNABIS CULTIVATION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq. ft. - $1,380 per plan
2,000-5,999 sq. ft. - $1,625 per plan
6,000-9,999 sq. ft. - $2,055 per plan
10,000+ sq.ft. - $2,300 per plan
None
February 24, 2023
37 82
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-412
PC: SHARED USE CANNABIS MANUF. FAC.
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq ft - $1,075 per permit
2,000-5,999 sq ft - $1,565 per permit
6,000+ sq ft - $2,055 per permit
1-1,999 sq ft - $1,075 per permit
2,000-5,999 sq ft - $1,670 per permit
6,000+ sq ft - $1,970 per permit
EH-413
PC: SHARED USE CANNABIS MANUF. TEN.
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
1-1,999 sq ft - $540 per permit
2,000-5,999 sq ft - $785 per permit
6,000+ sq ft - $1,030 per permit
1-1,999 sq ft - $537.50 per permit
2,000-5,999 sq ft - $835 per permit
6,000+ sq ft - $985 per permit
EH-414
PC: CANNABIS MINOR REMODEL
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
50% of appropriate fee per plan
50% of appropriate fee per plan
EH-415
CANNABIS PLAN CONSULTATION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$185 per review plus $122 per hour after the first 1.5 hours $139 per review plus $76 per hour after the first 1.5 hours EH-416
CANNABIS - REINSPECTION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$320 per reinspection
$240 per reinspection
EH-500
TOBACCO RETAIL PERMIT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$670 per permit
$615 per permit
February 24, 2023
38 83
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-501
TOBACCO RETAIL REINSPECTION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$215 per reinspection
$240 per reinspection
EH-502
TOBACCO RETAIL SPECIAL EVENT PERMIT
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$145 per vendor plus $60 plus each additional day
$113 per vendor
EH-550
OFFICE HEARING
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$440 per hearing
$139 per hour
EH-551
LICENSE/PERMIT INSPECTION
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$270 per inspection/change
$165 per inspection/change ownership
EH-552
ENVIRON HEALTH REINSPECTION (GEN)
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
$330 per reinspection
$240 per reinspection
EH-553
ENVIRONMENTAL HEALTH MATERIALS
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
Charge the actual cost of materials
actual cost each
February 24, 2023
39 84
CITY OF LONG BEACH
FY 2021-2022
FEE COMPARISON REPORT
EH-554
ENVIRON HEALTH TECHNOLOGY SURCHARGE
REF #:
TITLE:
CURRENT FEE
RECOMMENDED FEE
2.3% of the permit and plan check fees.
None
February 24, 2023
40 85
THIS PAGE
INTENTIONALLY BLANK
86 APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MA
TCHED
WITH COST DETAIL WORKSHEETS
87 EH-001
SWIM POOL/SPA ANNUAL REVIEW
PERMIT
1029,1030
EH-WATER
Annual Permit Fee Charged to Pool/Spa Owner for Swimming Pool/Spa Inspection Public Pool - $375 per spa or pool
Combo Pool/Spa - $324 per spa or pool
$450 per spa or pool
100%
$357.97
$450.53
$(92.56)
557
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
79.46%
$(51,556)
$250,945
$199,389
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
88 December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SWIM POOL/SPA ANNUAL REVIEW
EH-001
557
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
1.00 $85.45
557
$47,596
WATER PROGRAM
ENVIRN HLTH SPEC III
2.00 $288.44
557
$160,661
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.64
557
$42,688
$250,945
$450.53
3.50 TYPE SUBTOTAL
$250,945
3.50 TOTALS
$450.53
89 EH-002A
PUBLIC POOL & SAFETY SURCHARGE
PERMIT
2831
EH-WATER
Surcharge for implementation of inspection program for State AB1020 requiring installation of drain anti-entrapment devices in public pools and spas.
$6.35 per permit
Remove this fee from the fee schedule as this service is no longer provided. 100%
$0.00
$0.00
$0.00
1,557
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
90 December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PUBLIC POOL & SAFETY SURCHARGE
EH-002A
1,557
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
91 EH-003
BACKFLOW PREV DEVICE ANNUAL INSPECT
PERMIT
1031,1032,1033,1034
EH-WATER
Annual inspection of private Backflow Prevention Devices. 1 device - $200
2-9 devices - $215
10-19 devices - $745
20+ devices - $2,105
1-9 devices - $270 per permit plus $58 per device
10+ devices - $792 per permit plus $39 per device over 9 devices 100%
$230.01
$387.89
$(157.88)
682
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
59.30%
$(107,674)
$264,539
$156,865
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
92 December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
BACKFLOW PREV DEVICE ANNUAL INSPECT
EH-003
682
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH OPER SUPPORT
Software
0.00 $13.93
682
$9,500
$9,500
$13.93
0.00 TYPE SUBTOTAL
WATER PROGRAM
CLERK TYPIST III/PHA II
Base Time
1.00 $85.45
682
$58,277
WATER PROGRAM
ENVIRN HLTH SPEC III
Base Time
1.00 $144.22
682
$98,358
WATER PROGRAM
ENVIRN HLTH SPEC IV
Base Time
0.17 $26.06
682
$17,773
$174,408
$255.73
2.17 TYPE SUBTOTAL
WATER PROGRAM
CLERK TYPIST III/PHA II
Per Device - 2-9 Dev
0.25 $21.36
1,190
$25,418
WATER PROGRAM
ENVIRN HLTH SPEC III
Per Device - 2-9 Dev
0.25 $36.06
1,190
$42,911
$68,330
$57.42
0.50 TYPE SUBTOTAL
WATER PROGRAM
CLERK TYPIST III/PHA II
Per Device - 10+ Dev
0.17 $14.53
315
$4,577
WATER PROGRAM
ENVIRN HLTH SPEC III
Per Device - 10+ Dev
0.17 $24.52
315
$7,724
$12,301
$39.05
0.34 TYPE SUBTOTAL
$264,539
3.01 TOTALS
$387.89
93 EH-004
WATER DIST LINE CLEARANCE INSPECT
PERMIT
1035
EH-WATER
Fee Charged to Property Owner by Health Department for Water Line Clearance $303 each
$610 each
100%
$303.00
$610.00
$(307.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
49.67%
$(307)
$610
$303
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
94 December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER DIST LINE CLEARANCE INSPECT
EH-004
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
1 $43
WATER PROGRAM
ENVIRN HLTH SPEC III
3.75 $540.83
1 $541
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.17 $26.06
1 $26
$610
$609.62
4.42 TYPE SUBTOTAL
$610
4.42 TOTALS
$610.00
95 EH-005
SEWAGE CLEANING VEHICLE INSPECTION
PERMIT
1036
EH-WATER
Annual Permit Fee Charged by the Health Department for Sewage Cleaning Vehicles $245 per annual permit
$355 per annual permit
100%
$245.00
$357.00
$(112.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
68.63%
$(112)
$357
$245
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
96 December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SEWAGE CLEANING VEHICLE INSPECTION
EH-005
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
1 $43
WATER PROGRAM
ENVIRN HLTH SPEC III
2.00 $288.44
1 $288
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.17 $26.06
1 $26
$357
$357.23
2.67 TYPE SUBTOTAL
$357
2.67 TOTALS
$357.00
97 EH-006
TOILET RENTAL AGENCY INSPECTION
PERMIT
1037
EH-WATER
Fee Charged to Toilet Rental Agencies by Health Department for Inspection of Chemical Toilets and Facilities $494 per inspection
$355 per inspection
100%
$494.00
$357.00
$137.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
138.38%
$137
$357
$494
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
98 December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TOILET RENTAL AGENCY INSPECTION
EH-006
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
1 $43
WATER PROGRAM
ENVIRN HLTH SPEC III
2.00 $288.44
1 $288
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.17 $26.06
1 $26
$357
$357.23
2.67 TYPE SUBTOTAL
$357
2.67 TOTALS
$357.00
99 EH-007
PRIVATE WASTE COLLECTOR INSPECTION
PERMIT
1038
EH-WATER
Fee Charged to Private Waste Collection Companies By Health Department for Inspection $415 per inspection
$355 per inspection
100%
$415.00
$357.00
$58.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
116.25%
$58
$357
$415
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
100
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PRIVATE WASTE COLLECTOR INSPECTION
EH-007
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
1 $43
WATER PROGRAM
ENVIRN HLTH SPEC III
2.00 $288.44
1 $288
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.17 $26.06
1 $26
$357
$357.23
2.67 TYPE SUBTOTAL
$357
2.67 TOTALS
$357.00
101
EH-008
ANNUAL RECYCLED WATER INSPECTION
PERMIT
1040
EH-WATER
Fee charged to inspect recycled water systems.
At cost for time/materials
At cost for time/materials with a 4 hour minimum
100%
$600.00
$577.00
$23.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
103.99%
$23
$577
$600
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
102
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
ANNUAL RECYCLED WATER INSPECTION
EH-008
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
ENVIRN HLTH SPEC III
Minimum
4.00 $576.88
1 $577
$577
$576.88
4.00 TYPE SUBTOTAL
$577
4.00 TOTALS
$577.00
103
EH-009
FOUR YEAR RECYCLED WATER SHUTDOWN
TEST
1041
EH-WATER
Fee charged for safety check of recycled water system.
At cost for time/materials
At cost for time/materials with a 4 hour minimum
100%
$600.00
$577.00
$23.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
103.99%
$23
$577
$600
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
104
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOUR YEAR RECYCLED WATER SHUTDOWN
EH-009
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
ENVIRN HLTH SPEC III
Minimum
4.00 $576.88
1 $577
$577
$576.88
4.00 TYPE SUBTOTAL
$577
4.00 TOTALS
$577.00
105
EH-015
WATER PC - MINOR REMODEL/EQ CHANGE
PLAN
3887
EH-WATER
Fee charged to review plans for minor pool remodels or equipment changes 50% of standard plan check fee
50% of standard plan check fee
100%
$0.00
$658.00
$(658.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(658)
$658
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
106
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC - MINOR REMODEL/EQ CHANGE
EH-015
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
1 $43
WATER PROGRAM
ENVIRN HLTH SPEC III
4.00 $576.88
1 $577
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
1 $38
$658
$657.93
4.75 TYPE SUBTOTAL
$658
4.75 TOTALS
$658.00
107
EH-016
WATER PC - EXPEDITED
PLAN
3891
EH-WATER
Providing expedited plan check services
Double the standard plan check fee
Double the standard plan check fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
108
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC - EXPEDITED
EH-016
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
109
EH-017
WATER PC/IN - SWIM POOL/SPA (PUB)
PLANPERMIT
1129
EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Swimming Pools and Spas $620 per plan/permit (per body of water)
$1,305 per plan/permit (per body of water)
100%
$620.00
$1,306.92
$(686.92)
25 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
47.44%
$(17,173)
$32,673
$15,500
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
110
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - SWIM POOL/SPA (PUB)
EH-017
25 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
25 $1,068
WATER PROGRAM
ENVIRN HLTH SPEC III
8.50 $1,225.87
25 $30,647
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
25 $958
$32,673
$1,306.92
9.25 TYPE SUBTOTAL
$32,673
9.25 TOTALS
$1,306.92
111
EH-018
WATER PC/IN - SWIM POOL/SPA (COMBO)
PLAN/PERMIT
1129
EH-WATER
Fee Charged by Health Department for Plan Review on Swimming Pools and Spas $620 per plan
Remove this fee from the fee schedule as the service is no longer provided. 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
112
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - SWIM POOL/SPA (COMBO)
EH-018
0 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
113
EH-019
WATER PC/IN - POOL REMODEL
PLAN/PERMIT
1130
EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on a Replaster/Remodel of a Pool
$540 per plan/permit (per body of water)
$945 per plan/permit (per body of water)
100%
$540.00
$946.00
$(406.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
57.08%
$(406)
$946
$540
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
114
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - POOL REMODEL
EH-019
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
1 $43
WATER PROGRAM
ENVIRN HLTH SPEC III
6.00 $865.32
1 $865
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
1 $38
$946
$946.37
6.75 TYPE SUBTOTAL
$946
6.75 TOTALS
$946.00
115
EH-020
WATER PC/IN - SEWAGE DISPOSAL SYST
PLAN/PERMIT
1131
EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Sewage Disposal Systems $679 per plan/permit
$800 per plan/permit
100%
$679.00
$802.00
$(123.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
84.66%
$(123)
$802
$679
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
116
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - SEWAGE DISPOSAL SYST
EH-020
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
1 $43
WATER PROGRAM
ENVIRN HLTH SPEC III
5.00 $721.10
1 $721
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
1 $38
$802
$802.15
5.75 TYPE SUBTOTAL
$802
5.75 TOTALS
$802.00
117
EH-021
WATER PC/IN - DRINK WATER WELL CONS
WELL
1133
EH-WATER
Fee Charged by Health Department for Plan Review and contruction inspection on Water Well $494 per well
$800 per well
100%
$494.00
$802.00
$(308.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
61.60%
$(308)
$802
$494
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
118
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - DRINK WATER WELL CONS
EH-021
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.50 $42.73
1 $43
WATER PROGRAM
ENVIRN HLTH SPEC III
5.00 $721.10
1 $721
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
1 $38
$802
$802.15
5.75 TYPE SUBTOTAL
$802
5.75 TOTALS
$802.00
119
EH-022
WATER PC/IN - MONITOR WELL CONSTR
WELL
1134
EH-WATER
Charged by Health Department for Plan Review and construction inspection on Monitoring Wells $345 per well
$410 per well
100%
$345.00
$412.00
$(67.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
83.74%
$(67)
$412
$345
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
120
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - MONITOR WELL CONSTR
EH-022
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
1.00 $85.45
1 $85
WATER PROGRAM
ENVIRN HLTH SPEC III
2.00 $288.44
1 $288
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
1 $38
$412
$412.21
3.25 TYPE SUBTOTAL
$412
3.25 TOTALS
$412.00
121
EH-023
WATER PC/IN - WATER WELL ABANDON
WELL
1135
EH-WATER
Fee Charged by Health Department for Plan Review construction inspection on Abandoned Water Wells or Conversion of Existing Well
$458 per well
$410 per well
100%
$458.00
$412.00
$46.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
111.17%
$46
$412
$458
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
122
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - WATER WELL ABANDON
EH-023
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
1.00 $85.45
1 $85
WATER PROGRAM
ENVIRN HLTH SPEC III
2.00 $288.44
1 $288
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
1 $38
$412
$412.21
3.25 TYPE SUBTOTAL
$412
3.25 TOTALS
$412.00
123
EH-024
WATER PC/IN - SOIL BORING/PROBE
PLAN/PERMIT
1136
EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Soil Borings/Geoprobes/Push Probes
$458 per plan/permit
$410 per plan/permit
100%
$458.00
$412.00
$46.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
111.17%
$46
$412
$458
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
124
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - SOIL BORING/PROBE
EH-024
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
1.00 $85.45
1 $85
WATER PROGRAM
ENVIRN HLTH SPEC III
2.00 $288.44
1 $288
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
1 $38
$412
$412.21
3.25 TYPE SUBTOTAL
$412
3.25 TOTALS
$412.00
125
EH-025
WATER PC/IN - CATHODIC WELL
PLAN/PERMIT
1137
EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Cathodic Wells $565 per plan/permit
$565 per well/permit
100%
$565.00
$556.00
$9.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
101.62%
$9
$556
$565
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
126
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - CATHODIC WELL
EH-025
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
1.00 $85.45
1 $85
WATER PROGRAM
ENVIRN HLTH SPEC III
3.00 $432.66
1 $433
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
1 $38
$556
$556.43
4.25 TYPE SUBTOTAL
$556
4.25 TOTALS
$556.00
127
EH-026
WATER PC/IN - BACKFLOW PREV. DEVICE
PLAN/PERMIT
1138
EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Backflow Prevention Devices $200 per plan/permit
$770 per plan/permit
100%
$200.00
$767.97
$(567.97)
146
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
26.04%
$(82,924)
$112,124
$29,200
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
128
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER PC/IN - BACKFLOW PREV. DEVICE
EH-026
146
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.10 $8.55
146
$1,248
WATER PROGRAM
ENVIRN HLTH SPEC III
5.00 $721.10
146
$105,281
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
146
$5,595
$112,124
$767.97
5.35 TYPE SUBTOTAL
$112,124
5.35 TOTALS
$767.97
129
EH-027
PC/IN - RECYCLED WATER/CROSS CONN.
PLAN/PERMIT
1132
EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Recycled Water/Cross Connection Systems.
$1,075 per plan/permit
$1,075 per plan/permit
100%
$1,075.00
$1,076.00
$(1.00)
6 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
99.91%
$(6)
$6,456
$6,450
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
130
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC/IN - RECYCLED WATER/CROSS CONN.
EH-027
6 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.33 $28.20
6 $169
WATER PROGRAM
ENVIRN HLTH SPEC III
7.00 $1,009.54
6 $6,057
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.32
6 $230
$6,456
$1,076.06
7.58 TYPE SUBTOTAL
$6,456
7.58 TOTALS
$1,076.00
131
EH-028
PC/IN - LOW IMPACT DEVEL (LID) SYST
PLAN/PERMIT
3971,3972
EH-WATER
Fee charged by Health Department for Plan Review and construction inspection on Low Impact Development (LID) systems with/without onsite reuse of captured water Without Onsite Water Reuse - $535 per plan/permit
With Onsite Water Reuse - $1,075 per plan/permit
Without Onsite Water Reuse - $645 per plan/permit
With Onsite Water Reuse - $1,220 per plan/permit
100%
$805.00
$931.83
$(126.83)
12 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
86.39%
$(1,522)
$11,182
$9,660
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
132
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC/IN - LOW IMPACT DEVEL (LID) SYST
EH-028
12 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
W/Onsite Water Reuse
0.33 $28.20
6 $169
WATER PROGRAM
ENVIRN HLTH SPEC III
W/Onsite Water Reuse
8.00 $1,153.76
6 $6,923
WATER PROGRAM
ENVIRN HLTH SPEC IV
W/Onsite Water Reuse
0.25 $38.32
6 $230
$7,322
$1,220.28
8.58 TYPE SUBTOTAL
WATER PROGRAM
CLERK TYPIST III/PHA II
W/O Onsite Wtr Reuse
0.33 $28.20
6 $169
WATER PROGRAM
ENVIRN HLTH SPEC III
W/O Onsite Wtr Reuse
4.00 $576.88
6 $3,461
WATER PROGRAM
ENVIRN HLTH SPEC IV
W/O Onsite Wtr Reuse
0.25 $38.32
6 $230
$3,860
$643.40
4.58 TYPE SUBTOTAL
$11,182
13.16 TOTALS
$931.83
133
EH-030
WATER REINSPECTION
REINSPECTION
1039
EH-WATER
Fee charged by Health Department for additional inspections when corrections are not completed $240 per reinspection
$345 per reinspection
100%
$240.00
$343.00
$(103.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
69.97%
$(103)
$343
$240
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
134
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WATER REINSPECTION
EH-030
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
WATER PROGRAM
CLERK TYPIST III/PHA II
0.33 $28.20
1 $28
WATER PROGRAM
ENVIRN HLTH SPEC III
2.00 $288.44
1 $288
WATER PROGRAM
ENVIRN HLTH SPEC IV
0.17 $26.06
1 $26
$343
$342.70
2.50 TYPE SUBTOTAL
$343
2.50 TOTALS
$343.00
135
EH-050
CHARITABLE NON-PROFIT FOOD FACILITY
PERMIT
2834
EH-FOOD
Fee charged to charitable non-profit organization for annual health permit. $615 per annual permit
$620 per annual permit
100%
$615.00
$621.55
$(6.55)
11 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
98.95%
$(72)
$6,837
$6,765
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
136
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CHARITABLE NON-PROFIT FOOD FACILITY
EH-050
11 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
11 $396
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
11 $225
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
11 $458
FOOD PROGRAM
ENVIRN HLTH SPEC II
3.00 $360.09
11 $3,961
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
11 $674
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.67 $102.14
11 $1,124
$6,837
$621.54
4.81 TYPE SUBTOTAL
$6,837
4.81 TOTALS
$621.55
137
EH-051
NON-PROFIT TEMP FOOD STAND-PREPACK
STAND
2949
EH-FOOD
Temporary Permit Fee Charged to a Non-Profit/Charitable Organization for Operating a Prepackaged Food Booth at a Special Event.
$58 per stand
$145 per stand
70%
$58.00
$206.00
$(148.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
28.16%
$(148)
$206
$58
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
138
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NON-PROFIT TEMP FOOD STAND-PREPACK
EH-051
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$206
$205.89
1.75 TYPE SUBTOTAL
$206
1.75 TOTALS
$206.00
139
EH-052
NON-PROFIT TEMP FOOD STAND-UNPACK
STAND
2950
EH-FOOD
Temporary Permit Fee Charged to a Non-Profit/Charitable Organization for Operating a Unpackaged Food Booth at a Special Event.
$75 per stand
$325 per stand
60%
$75.00
$533.00
$(458.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
14.07%
$(458)
$533
$75
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
140
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NON-PROFIT TEMP FOOD STAND-UNPACK
EH-052
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.49 $178.84
1 $179
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.50 $306.25
1 $306
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$533
$533.43
4.35 TYPE SUBTOTAL
$533
4.35 TOTALS
$533.00
141
EH-053
NON-PROFIT TEMP FOOD STAND-FLD LIC
STAND
2951
EH-FOOD
Non-Profit Charitable Organization Charge for Licensing in the Field $0 per stand
Double the standard application fee
100%
$0.00
$154.00
$(154.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(154)
$154
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
142
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NON-PROFIT TEMP FOOD STAND-FLD LIC
EH-053
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.08 $9.80
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$154
$154.44
1.33 TYPE SUBTOTAL
$154
1.33 TOTALS
$154.00
143
EH-054
NON-PROFIT TEMP FOOD STAND-LATE SUB
STAND
2952
EH-FOOD
Non-Profit Charitable Organization Temporary Food Stand - Fee for Late Submittal of Application $0 per stand
150% of standard application fee
100%
$0.00
$232.14
$(232.14)
7 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(1,625)
$1,625
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
144
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NON-PROFIT TEMP FOOD STAND-LATE SUB
EH-054
7 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
7 $72
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.50 $183.75
7 $1,286
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
7 $267
$1,625
$232.09
1.86 TYPE SUBTOTAL
$1,625
1.86 TOTALS
$232.14
145
EH-055
NON-PROF/CHARITY/COMM EVENT ORGANIZ
PERMIT
2953
EH-FOOD
Permit Fee is Charged to the Non-Profit/Charitable Organizer of a Special Event $103 per event
Late Submittal Penalty - $0
$305 per event
Late Submittal Penalty - 150% of standard application fee 53%
$103.00
$580.00
$(477.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
17.76%
$(477)
$580
$103
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
146
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NON-PROF/CHARITY/COMM EVENT ORGANIZ
EH-055
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.83 $77.21
1 $77
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.50 $306.25
1 $306
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.23
1 $76
$580
$579.72
4.83 TYPE SUBTOTAL
$580
4.83 TOTALS
$580.00
147
EH-056
LIM SVC CHARITABL FEED OPER REGIS
PERMIT
4016
EH-FOOD
Feeding Operation Organizer Charged to Register with Health Department to Operate a Charitable Feeding Service
$84 per annual registration
$170 per annual registration
100%
$84.00
$171.00
$(87.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
49.12%
$(87)
$171
$84
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
148
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
LIM SVC CHARITABL FEED OPER REGIS
EH-056
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$171
$170.84
1.36 TYPE SUBTOTAL
$171
1.36 TOTALS
$171.00
149
EH-057
PRHIP BED & BREAKFAST INSPECTION
PERMIT
918,919
EH-FOOD
Property/Business Owner Charged for Annual Permit
1-5 rooms - $200 per annual permit
6-20 Rooms -$420 per annual permit
$325 per annual permit
100%
$310.00
$326.00
$(16.00)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
95.09%
$(32)
$652
$620
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
150
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PRHIP BED & BREAKFAST INSPECTION
EH-057
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-5 Rooms
0.08 $16.92
1 $17
FOOD PROGRAM
CLERK TYPIST III
1-5 Rooms
0.25 $23.26
1 $23
FOOD PROGRAM
ADMIN ANALYST III
1-5 Rooms
0.03 $5.00
1 $5
FOOD PROGRAM
ENVIRN HLTH SPEC II
1-5 Rooms
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-5 Rooms
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-5 Rooms
0.25 $38.11
1 $38
$326
$325.82
2.61 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6-20 Rooms
0.08 $16.92
1 $17
FOOD PROGRAM
CLERK TYPIST III
6-20 Rooms
0.25 $23.26
1 $23
FOOD PROGRAM
ADMIN ANALYST III
6-20 Rooms
0.03 $5.00
1 $5
FOOD PROGRAM
ENVIRN HLTH SPEC II
6-20 Rooms
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
6-20 Rooms
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6-20 Rooms
0.25 $38.11
1 $38
$326
$325.82
2.61 TYPE SUBTOTAL
$652
5.22 TOTALS
$326.00
151
EH-058
AFTER-SCHOOL NUTRITION PROGRAM SITE
PERMIT
3895
EH-FOOD
Fee charged to non-profit after-school food distribution sites $83 per permit
$215 per permit
100%
$83.00
$214.00
$(131.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
38.79%
$(131)
$214
$83
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
152
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
AFTER-SCHOOL NUTRITION PROGRAM SITE
EH-058
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.08 $7.44
1 $7
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.08 $9.80
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.23
1 $76
$214
$213.50
1.66 TYPE SUBTOTAL
$214
1.66 TOTALS
$214.00
153
EH-059
RESTAURANT INSPECTION - 0-10 SEATS
PERMIT
926
EH-FOOD
Business Owner Charged for Annual Health Permit (0-10 seats) $805 per annual permit
RC1 - $805 per annual permit
RC2 - $1,080 per annual permit
100%
$805.00
$1,079.57
$(274.57)
245
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
74.57%
$(67,270)
$264,495
$197,225
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
154
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RESTAURANT INSPECTION - 0-10 SEATS
EH-059
245
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
245
$8,810
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
245
$22,790
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
245
$10,202
FOOD PROGRAM
ENVIRN HLTH SPEC II
7.00 $840.21
245
$205,851
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
245
$7,504
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
245
$9,337
$264,495
$1,079.57
8.92 TYPE SUBTOTAL
$264,495
8.92 TOTALS
$1,079.57
155
EH-060
RESTAURANT INSPECTION - 11-30 SEATS
PERMIT
927
EH-FOOD
Business Owner Charged for Annual Health Permit (11-30 seats) $1,040 per annual permit
RC1 - $1,040 per annual permit
RC2 - $1,445 per annual permit
100%
$1,040.00
$1,442.15
$(402.15)
372
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
72.11%
$(149,600)
$536,480
$386,880
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
156
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RESTAURANT INSPECTION - 11-30 SEATS
EH-060
372
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
372
$13,377
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
372
$34,603
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
372
$15,490
FOOD PROGRAM
ENVIRN HLTH SPEC II
7.75 $930.23
372
$346,046
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.33 $162.93
372
$60,610
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1.17 $178.37
372
$66,354
$536,480
$1,442.15
11.67 TYPE SUBTOTAL
$536,480
11.67 TOTALS
$1,442.15
157
EH-061
RESTAURANT INSPECTION - 31-60 SEATS
PERMIT
928
EH-FOOD
Business Owner Charged for Annual Health Permit (31-60 seats) $1,160 per annual permit
RC1 - $1,160 per annual permit
RC2 - $1,565 per annual permit
100%
$1,160.00
$1,564.23
$(404.23)
291
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
74.16%
$(117,631)
$455,191
$337,560
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
158
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RESTAURANT INSPECTION - 31-60 SEATS
EH-061
291
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
291
$10,464
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
291
$27,069
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
291
$12,117
FOOD PROGRAM
ENVIRN HLTH SPEC II
8.42 $1,010.66
291
$294,102
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.67 $204.58
291
$59,533
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1.17 $178.37
291
$51,906
$455,191
$1,564.23
12.68 TYPE SUBTOTAL
$455,191
12.68 TOTALS
$1,564.23
159
EH-062
RESTAURANT INSPECT - 61-100 SEATS
PERMIT
929
EH-FOOD
Business Owner Charged for Annual Health Permit (61-100 seats) $1,340 per annual permit
RC1 - $1,340 per annual permit
RC2 - $1,745 per annual permit
100%
$1,340.00
$1,744.05
$(404.05)
146
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
76.83%
$(58,991)
$254,631
$195,640
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
160
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RESTAURANT INSPECT - 61-100 SEATS
EH-062
146
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
146
$5,250
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
146
$13,581
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
146
$6,079
FOOD PROGRAM
ENVIRN HLTH SPEC II
9.08 $1,089.87
146
$159,121
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.67 $204.58
146
$29,869
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1.83 $278.98
146
$40,731
$254,631
$1,744.05
14.00 TYPE SUBTOTAL
$254,631
14.00 TOTALS
$1,744.05
161
EH-063
RESTAURANT INSPECT - 101-150 SEATS
PERMIT
930
EH-FOOD
Business Owner Charged for Annual Health Permit (101-150 seats) $1,455 per annual permit
RC1 - $1,455 per annual permit
RC2 - $1,840 per annual permit
100%
$1,455.00
$1,839.79
$(384.79)
78 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
79.08%
$(30,014)
$143,504
$113,490
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
162
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RESTAURANT INSPECT - 101-150 SEATS
EH-063
78 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
78 $2,805
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
78 $7,256
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
78 $3,248
FOOD PROGRAM
ENVIRN HLTH SPEC II
9.58 $1,149.89
78 $89,691
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.75 $214.38
78 $16,722
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2.00 $304.90
78 $23,782
$143,504
$1,839.79
14.75 TYPE SUBTOTAL
$143,504
14.75 TOTALS
$1,839.79
163
EH-064
RESTAURANT INSPECT - 151-200 SEATS
PERMIT
931
EH-FOOD
Business Owner Charged for Annual Health Permit (151-200 seats) $1,465 per annual permit
RC1 - $1,465 per annual permit
RC2 - $1,870 per annual permit
100%
$1,465.00
$1,869.80
$(404.80)
25 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
78.35%
$(10,120)
$46,745
$36,625
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
164
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RESTAURANT INSPECT - 151-200 SEATS
EH-064
25 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
25 $899
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
25 $2,326
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
25 $1,041
FOOD PROGRAM
ENVIRN HLTH SPEC II
9.83 $1,179.89
25 $29,497
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.75 $214.38
25 $5,360
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2.00 $304.90
25 $7,623
$46,745
$1,869.79
15.00 TYPE SUBTOTAL
$46,745
15.00 TOTALS
$1,869.80
165
EH-065
RESTAURANT INSPECT - 201-400 SEATS
PERMIT
932
EH-FOOD
Business Owner Charged for Annual Health Permit (201-400 seats) $1,500 per annual permit
RC1 - $1,500 per annual permit
RC2 - $1,935 per annual permit
100%
$1,500.00
$1,936.49
$(436.49)
39 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
77.46%
$(17,023)
$75,523
$58,500
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
166
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RESTAURANT INSPECT - 201-400 SEATS
EH-065
39 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
39 $1,402
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
39 $3,628
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
39 $1,624
FOOD PROGRAM
ENVIRN HLTH SPEC II
10.17 $1,220.67
39 $47,606
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.75 $214.38
39 $8,361
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2.17 $330.82
39 $12,902
$75,523
$1,936.49
15.51 TYPE SUBTOTAL
$75,523
15.51 TOTALS
$1,936.49
167
EH-066
RESTAURANT INSPECT - 401+ SEATS
PERMIT
933
EH-FOOD
Business Owner Charged for Annual Health Permit (401+ seats) $1,635 per annual permit
RC1 - $1,635 per annual permit
RC2 - $2,040 per annual permit
100%
$1,635.00
$2,038.73
$(403.73)
22 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
80.20%
$(8,882)
$44,852
$35,970
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
168
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RESTAURANT INSPECT - 401+ SEATS
EH-066
22 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
22 $791
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
22 $2,046
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
22 $916
FOOD PROGRAM
ENVIRN HLTH SPEC II
10.92 $1,310.73
22 $28,836
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.75 $214.38
22 $4,716
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2.25 $343.01
22 $7,546
$44,852
$2,038.74
16.34 TYPE SUBTOTAL
$44,852
16.34 TOTALS
$2,038.73
169
EH-067
BAR/TAVERN
PERMIT
934,935,936
EH-FOOD
Business Owner Charged for Annual Health Permit
0-30 Seats - $765 per annual permit
31-60 Seats - $1,003 per annual permit
61+ Seats - $1,120 per annual permit
RC!:
0-30 Seats - $765 per annual permit
31-60 Seats - $1,003 per annual permit
61+ Seats - $1,120 per annual permit
RC2:
0-30 Seats - $1,285 per annual permit
31-60 Seats - $1,440 per annual permit
61+ Seats - $1,565 per annual permit
100%
$905.04
$1,383.88
$(478.84)
67 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
65.40%
$(32,082)
$92,720
$60,638
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
170
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
BAR/TAVERN
EH-067
67 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0-30 Seats
0.17 $35.96
32 $1,151
FOOD PROGRAM
CLERK TYPIST III
0-30 Seats
1.00 $93.02
32 $2,977
FOOD PROGRAM
ADMIN ANALYST III
0-30 Seats
0.25 $41.64
32 $1,332
FOOD PROGRAM
ENVIRN HLTH SPEC II
0-30 Seats
7.00 $840.25
32 $26,888
FOOD PROGRAM
ENVIRN HLTH SPEC III
0-30 Seats
1.00 $122.50
32 $3,920
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0-30 Seats
1.00 $152.45
32 $4,878
$41,146
$1,285.82
10.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
31-60 Seats
0.17 $35.96
26 $935
FOOD PROGRAM
CLERK TYPIST III
31-60 Seats
1.00 $93.02
26 $2,419
FOOD PROGRAM
ADMIN ANALYST III
31-60 Seats
0.25 $41.64
26 $1,083
FOOD PROGRAM
ENVIRN HLTH SPEC II
31-60 Seats
7.75 $930.28
26 $24,187
FOOD PROGRAM
ENVIRN HLTH SPEC III
31-60 Seats
1.33 $162.93
26 $4,236
FOOD PROGRAM
ENVIRN HLTH SPEC IV
31-60 Seats
1.17 $178.37
26 $4,638
$37,497
$1,442.20
11.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
61+ Seats
0.17 $35.96
9 $324
FOOD PROGRAM
CLERK TYPIST III
61+ Seats
1.00 $93.02
9 $837
FOOD PROGRAM
ADMIN ANALYST III
61+ Seats
0.25 $41.64
9 $375
FOOD PROGRAM
ENVIRN HLTH SPEC II
61+ Seats
8.42 $1,010.52
9 $9,095
FOOD PROGRAM
ENVIRN HLTH SPEC III
61+ Seats
1.67 $204.58
9 $1,841
FOOD PROGRAM
ENVIRN HLTH SPEC IV
61+ Seats
1.17 $178.37
9 $1,605
$14,077
$1,564.09
12.68 TYPE SUBTOTAL
$92,720
34.77 TOTALS
$1,383.88
171
EH-068
PUBLIC SCHOOL CAFTERIA KITCHEN
PERMIT
937
EH-FOOD
Business Owner Charged for Annual Health Permit
$76 per annual permit
$485 per annual permit
100%
$76.00
$485.24
$(409.24)
87 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
15.66%
$(35,604)
$42,216
$6,612
SUGGESTED FEE FOR COST RECOVERY OF:
December 26, 2022
172
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PUBLIC SCHOOL CAFTERIA KITCHEN
EH-068
87 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
87 $3,129
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
87 $1,780
FOOD PROGRAM
ENVIRN HLTH SPEC II
3.00 $360.08
87 $31,327
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
87 $2,665
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
87 $3,316
$42,216
$485.24
3.89 TYPE SUBTOTAL
$42,216
3.89 TOTALS
$485.24
173
EH-069
PUB SCHOOL SATELLITE FOOD FACILITY
PERMIT
938
EH-FOOD
Business Owner Charged for Annual Health Permit
$76 per annual permit
$560 per annual permit
100%
$76.00
$562.78
$(486.78)
9 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
13.50%
$(4,381)
$5,065
$684
SUGGESTED FEE FOR COST RECOVERY OF:
December 26, 2022
174
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PUB SCHOOL SATELLITE FOOD FACILITY
EH-069
9 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
9 $324
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
9 $184
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
9 $375
FOOD PROGRAM
ENVIRN HLTH SPEC II
2.00 $240.06
9 $2,161
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
9 $1,103
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.67 $102.14
9 $919
$5,065
$562.76
4.31 TYPE SUBTOTAL
$5,065
4.31 TOTALS
$562.78
175
EH-070
SATELLITE/KIOSK FOOD FAC - PREPACK
PERMIT
939
EH-FOOD
Business Owner Charged for Annual Health Permit
$255 per annual permit
$500 per annual permit
100%
$255.00
$501.60
$(246.60)
5 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
50.84%
$(1,233)
$2,508
$1,275
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
176
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SATELLITE/KIOSK FOOD FAC - PREPACK
EH-070
5 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
5 $180
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
5 $102
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
5 $208
FOOD PROGRAM
ENVIRN HLTH SPEC II
2.00 $240.06
5 $1,200
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
5 $306
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.67 $102.14
5 $511
$2,508
$501.51
3.81 TYPE SUBTOTAL
$2,508
3.81 TOTALS
$501.60
177
EH-071
SATELLITE/KIOSK FOOD FAC - UNPACK
PERMIT
3651,940
EH-FOOD
Business Owner Charged for Annual Health Permit
0-100 Square Feet - $535 per annual permit
101+ Square Feet - $745 per annual permit
0-100 Square Feet - $565 per annual permit
101+ Square Feet - $655 per annual permit
100%
$558.33
$572.78
$(14.45)
9 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
97.48%
$(130)
$5,155
$5,025
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
178
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SATELLITE/KIOSK FOOD FAC - UNPACK
EH-071
9 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0-100 Sq Ft
0.17 $35.96
8 $288
FOOD PROGRAM
CLERK TYPIST III
0-100 Sq Ft
0.22 $20.46
8 $164
FOOD PROGRAM
ADMIN ANALYST III
0-100 Sq Ft
0.25 $41.64
8 $333
FOOD PROGRAM
ENVIRN HLTH SPEC II
0-100 Sq Ft
2.00 $240.06
8 $1,920
FOOD PROGRAM
ENVIRN HLTH SPEC III
0-100 Sq Ft
1.00 $122.50
8 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0-100 Sq Ft
0.67 $102.14
8 $817
$4,502
$562.76
4.31 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
101+ Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
101+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
101+ Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
101+ Sq Ft
2.75 $330.08
1 $330
FOOD PROGRAM
ENVIRN HLTH SPEC III
101+ Sq Ft
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
100+ Sq Ft
0.67 $102.14
1 $102
$653
$652.78
5.06 TYPE SUBTOTAL
$5,155
9.37 TOTALS
$572.78
179
EH-072
CATERER
PERMIT
941
EH-FOOD
Business Owner Charged for Annual Health Permit
$1,170 per annual permit
$1,285 per annual permit
100%
$1,170.00
$1,285.77
$(115.77)
13 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
91.00%
$(1,505)
$16,715
$15,210
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
180
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CATERER
EH-072
13 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
13 $467
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
13 $1,209
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
13 $541
FOOD PROGRAM
ENVIRN HLTH SPEC II
7.00 $840.21
13 $10,923
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
13 $1,593
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1.00 $152.45
13 $1,982
$16,715
$1,285.78
10.42 TYPE SUBTOTAL
$16,715
10.42 TOTALS
$1,285.77
181
EH-073
HOST FACILITY
PERMIT
4017
EH-FOOD
Business Owner Charged Annually for Operating as a Host Facility to a Licensed Food Business Operator $590 per annual permit
$805 per annual permit
100%
$590.00
$806.50
$(216.50)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
73.16%
$(433)
$1,613
$1,180
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
182
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
HOST FACILITY
EH-073
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
2 $72
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
2 $186
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
2 $83
FOOD PROGRAM
ENVIRN HLTH SPEC II
3.01 $360.69
2 $721
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
2 $245
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1.00 $152.45
2 $305
$1,613
$806.26
6.43 TYPE SUBTOTAL
$1,613
6.43 TOTALS
$806.50
183
EH-074
LICENSED HEALTH CARE FACIL KITCHEN
PERMIT
942,943,944,945,946
EH-FOOD
Business Owner Charged for Annual Health Permit 942,943,944,945,946 0-59 Beds - $595 per annual permit
60-100 Beds - $849 per annual permit
101-150 Beds - $955 per annual permit
151-200 Beds - $1,135 per annual permit
201+ Beds - $1,230 per annual permit
0-59 Beds - $1,285 per annual permit
60-100 Beds - $1,565 per annual permit
101-150 Beds - $1,745 per annual permit
151-200 Beds - $1,840 per annual permit
201+ Beds - $1,970 per annual permit
100%
$828.67
$1,540.56
$(711.89)
27 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
53.79%
$(19,221)
$41,595
$22,374
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
184
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
LICENSED HEALTH CARE FACIL KITCHEN
EH-074
27 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-60 Beds
0.17 $35.96
9 $324
FOOD PROGRAM
CLERK TYPIST III
1-60 Beds
1.00 $93.02
9 $837
FOOD PROGRAM
ADMIN ANALYST III
1-60 Beds
0.25 $41.64
9 $375
FOOD PROGRAM
ENVIRN HLTH SPEC II
1-59 Beds
7.00 $840.21
9 $7,562
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-59 Beds
1.00 $122.50
9 $1,103
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-60 Beds
1.00 $152.45
9 $1,372
$11,572
$1,285.78
10.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
61-100 Beds
0.17 $35.96
11 $396
FOOD PROGRAM
CLERK TYPIST III
61-100 Beds
1.00 $93.02
11 $1,023
FOOD PROGRAM
ADMIN ANALYST III
61-100 Beds
0.25 $41.64
11 $458
FOOD PROGRAM
ENVIRN HLTH SPEC II
60-100 Beds
8.42 $1,010.65
11 $11,117
FOOD PROGRAM
ENVIRN HLTH SPEC III
60-100 Heads
1.67 $204.58
11 $2,250
FOOD PROGRAM
ENVIRN HLTH SPEC IV
61-100 Beds
1.17 $178.37
11 $1,962
$17,206
$1,564.22
12.68 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
101-150 Beds
0.17 $35.96
2 $72
FOOD PROGRAM
CLERK TYPIST III
101-150 Beds
1.00 $93.02
2 $186
FOOD PROGRAM
ADMIN ANALYST III
101-150 Beds
0.25 $41.64
2 $83
FOOD PROGRAM
ENVIRN HLTH SPEC II
101-150 Beds
9.08 $1,089.87
2 $2,180
FOOD PROGRAM
ENVIRN HLTH SPEC III
101-150 Beds
1.67 $204.58
2 $409
FOOD PROGRAM
ENVIRN HLTH SPEC IV
101-150 Beds
1.83 $278.98
2 $558
$3,488
$1,744.05
14.00 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
151-200 Beds
0.17 $35.96
4 $144
FOOD PROGRAM
CLERK TYPIST III
151-200 Beds
1.00 $93.02
4 $372
FOOD PROGRAM
ADMIN ANALYST III
151-200 Beds
0.25 $41.64
4 $167
FOOD PROGRAM
ENVIRN HLTH SPEC II
101-200 Beds
9.58 $1,150.19
4 $4,601
FOOD PROGRAM
ENVIRN HLTH SPEC III
151-200 Beds
1.75 $214.38
4 $858
FOOD PROGRAM
ENVIRN HLTH SPEC IV
151-200 Beds
2.00 $304.90
4 $1,220
185
THIS PAGE
INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.
186
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
LICENSED HEALTH CARE FACIL KITCHEN
EH-074
27 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
$7,360
$1,840.09
14.75 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
200+ Beds
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
200+ Beds
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
200+ Beds
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
201+ Beds
10.08 $1,209.90
1 $1,210
FOOD PROGRAM
ENVIRN HLTH SPEC III
200+ Beds
2.00 $245.00
1 $245
FOOD PROGRAM
ENVIRN HLTH SPEC IV
200+ Beds
2.25 $343.01
1 $343
$1,969
$1,968.53
15.75 TYPE SUBTOTAL
$41,595
67.60 TOTALS
$1,540.56
187
EH-075
PRIVATE SCHOOL KITCHEN
PERMIT
947,948
EH-FOOD
Business Owner Charged for Annual Health Permit
Prepackaged - $165 per annual permit
Unpackaged - $664 per annual permit
Prepackaged - $245 per annual permit
Unpackaged - $485 per annual permit
100%
$497.67
$405.67
$92.00
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
122.68%
$276
$1,217
$1,493
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
188
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PRIVATE SCHOOL KITCHEN
EH-075
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
Prepackaged
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
Prepackaged
0.22 $20.46
1 $20
FOOD PROGRAM
ENVIRN HLTH SPEC II
Prepackaged
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
Prepackaged
0.25 $30.63
1 $31
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Prepackaged
0.25 $38.11
1 $38
$245
$245.19
1.89 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
Unpackaged
0.17 $35.96
2 $72
FOOD PROGRAM
CLERK TYPIST III
Unpackaged
0.22 $20.46
2 $41
FOOD PROGRAM
ENVIRN HLTH SPEC II
Unpackaged
3.01 $360.69
2 $721
FOOD PROGRAM
ENVIRN HLTH SPEC III
Unpackaged
0.25 $30.63
2 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Unpackaged
0.25 $38.11
2 $76
$972
$485.85
3.90 TYPE SUBTOTAL
$1,217
5.79 TOTALS
$405.67
189
EH-076
MICROMARKET
PERMIT
4018
EH-FOOD
Business Owner Charged Annually for Operating a Micromarket Selling Prepackaged Food from Self-Checkout Kiosks in Area Less Than 300 sq. ft.
$250 per annual permit
$500 per annual permit
100%
$250.00
$498.00
$(248.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
50.20%
$(248)
$498
$250
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
190
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MICROMARKET
EH-076
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
2.50 $300.08
1 $300
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$498
$497.50
3.89 TYPE SUBTOTAL
$498
3.89 TOTALS
$498.00
191
EH-077
FOOD MARKET RETAIL - PREPACKAGED
PERMIT
949,950,952,954
EH-FOOD
Business Owner Charged for Annual Health Permit
25-50 Square Feet - $375 per annual permit
51-1,999 Square Feet - $745 per annual permit
2,000-5,999 Square Feet - $960 per annual permit
6,000+ Square Feet - $1,245 per annual permit
25-50 Square Feet - $525 per annual permit
51-1,999 Square Feet - $765 per annual permit
2,000-5,999 Square Feet - $915 per annual permit
6,000+ Square Feet - $1,055 per annual permit
100%
$775.58
$782.43
$(6.85)
318
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
99.12%
$(2,179)
$248,814
$246,635
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
192
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD MARKET RETAIL - PREPACKAGED
EH-077
318
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
25-50 Sq Ft
0.17 $35.96
24 $863
FOOD PROGRAM
CLERK TYPIST III
25-50 Sq Ft
1.00 $93.02
24 $2,232
FOOD PROGRAM
ADMIN ANALYST III
25-50 Sq Ft
0.15 $24.99
24 $600
FOOD PROGRAM
ENVIRN HLTH SPEC II
25-50 Sq Ft
2.50 $300.08
24 $7,202
FOOD PROGRAM
ENVIRN HLTH SPEC III
25-50 Sq Ft
0.25 $30.63
24 $735
FOOD PROGRAM
ENVIRN HLTH SPEC IV
25-50 Sq Ft
0.25 $38.11
24 $915
$12,547
$522.79
4.32 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
51-1,999 Sq Ft
0.17 $35.96
230
$8,271
FOOD PROGRAM
CLERK TYPIST III
51-1,999 Sq Ft
1.00 $93.02
230
$21,395
FOOD PROGRAM
ADMIN ANALYST III
51-1,999 Sq Ft
0.15 $24.99
230
$5,748
FOOD PROGRAM
ENVIRN HLTH SPEC II
51-1,999 Sq Ft
4.50 $540.14
230
$124,232
FOOD PROGRAM
ENVIRN HLTH SPEC III
51-1,999 Sq Ft
0.25 $30.63
230
$7,045
FOOD PROGRAM
ENVIRN HLTH SPEC IV
51-1,999 Sq Ft
0.25 $38.11
230
$8,765
$175,456
$762.85
6.32 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.17 $35.96
47 $1,690
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
1.00 $93.02
47 $4,372
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.15 $24.99
47 $1,175
FOOD PROGRAM
ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft
5.75 $690.17
47 $32,438
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
0.25 $30.63
47 $1,440
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
0.25 $38.11
47 $1,791
$42,905
$912.88
7.57 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.17 $35.96
17 $611
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
1.00 $93.02
17 $1,581
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.15 $24.99
17 $425
FOOD PROGRAM
ENVIRN HLTH SPEC II
6,000+ Sq Ft
6.92 $830.61
17 $14,120
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
0.25 $30.63
17 $521
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
0.25 $38.11
17 $648
193
THIS PAGE
INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.
194
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD MARKET RETAIL - PREPACKAGED
EH-077
318
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
$17,906
$1,053.32
8.74 TYPE SUBTOTAL
$248,814
26.95 TOTALS
$782.43
195
EH-078
FOOD MARKET RETAIL - FOOD PREP
PERMIT
951,953,955
EH-FOOD
Business Owner Charged for Annual Health Permit
51-1,999 Square Feet - $780 per annual permit
2,000-5,999 Square Feet - $1,008 per annual permit
6,000+ Square Feet - $1,373 per annual permit
51-1,999 Square Feet - $1,285 per annual permit
2,000-5,999 Square Feet - $1,445 per annual permit
6,000+ Square Feet - $1,565 per annual permit
100%
$932.26
$1,368.51
$(436.25)
272
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
68.12%
$(118,660)
$372,234
$253,574
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
196
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD MARKET RETAIL - FOOD PREP
EH-078
272
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
51-1,999 Sq Ft
0.17 $35.96
164
$5,897
FOOD PROGRAM
CLERK TYPIST III
51-1,999 Sq Ft
1.00 $93.02
164
$15,255
FOOD PROGRAM
ADMIN ANALYST III
51-1,999 Sq Ft
0.25 $41.64
164
$6,829
FOOD PROGRAM
ENVIRN HLTH SPEC II
51-1,999 Sq Ft
7.00 $840.20
164
$137,793
FOOD PROGRAM
ENVIRN HLTH SPEC III
51-1,999 Sq Ft
1.00 $122.50
164
$20,090
FOOD PROGRAM
ENVIRN HLTH SPEC IV
51-1,999 Sq Ft
1.00 $152.45
164
$25,002
$210,866
$1,285.77
10.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.17 $35.96
62 $2,230
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
1.00 $93.02
62 $5,767
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.25 $41.64
62 $2,582
FOOD PROGRAM
ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft
7.75 $930.23
62 $57,674
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
1.33 $162.93
62 $10,102
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
1.17 $178.37
62 $11,059
$89,413
$1,442.15
11.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.17 $35.96
46 $1,654
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
1.00 $93.02
46 $4,279
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.25 $41.64
46 $1,915
FOOD PROGRAM
ENVIRN HLTH SPEC II
6,000 Sq Ft
8.42 $1,010.65
46 $46,490
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
1.67 $204.58
46 $9,411
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
1.17 $178.37
46 $8,205
$71,954
$1,564.22
12.68 TYPE SUBTOTAL
$372,234
34.77 TOTALS
$1,368.51
197
EH-079
FOOD MARKET WHOLESALE
PERMIT
956,957,958
EH-FOOD
Business Owner Charged for Annual Health Permit
1-1,999 Square Feet - $745 per annual permit
2,000-5,999 Square Feet - $828 per annual permit
6,000+ Square Feet - $975 per annual permit
1-1,999 Square Feet - $1,320 per annual permit
2,000-5,999 Square Feet - $1,580 per annual permit
6,000+ Square Feet - $1,705 per annual permit
100%
$849.33
$1,534.33
$(685.00)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
55.36%
$(2,055)
$4,603
$2,548
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
198
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD MARKET WHOLESALE
EH-079
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
1-1,999 Sq Ft
5.91 $709.38
1 $709
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
2.08 $317.10
1 $317
$1,320
$1,319.60
10.41 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft
7.75 $930.23
1 $930
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
1.33 $162.93
1 $163
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
2.08 $317.10
1 $317
$1,581
$1,580.88
12.58 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
6,000+ Sq Ft
8.42 $1,010.65
1 $1,011
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
1.67 $204.58
1 $205
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
2.08 $317.10
1 $317
$1,703
$1,702.95
13.59 TYPE SUBTOTAL
$4,603
36.58 TOTALS
$1,534.33
199
EH-080
PRODUCE MARKET WHOLESALE
PERMIT
959,960,961
EH-FOOD
Business Owner Charged for Annual Health Permit
1-999 Square Feet - $745 per annual permit
1,000-1,999 Square Feet - $828 per annual permit
2,000+ Square Feet - $975 per annual permit
Remove this fee from the fee schedule as it is now handled by CDPH 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
200
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PRODUCE MARKET WHOLESALE
EH-080
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
201
EH-081
FOOD SERVICE CART
PERMIT
962,963
EH-FOOD
Business Owner Charged for Annual Health Permit
Without Plumbing - $250 per annual permit
With Plumbing - $664 per annual permit
Without Plumbing - $300 per annual permit
With Plumbing - $730 per annual permit
100%
$409.23
$465.38
$(56.15)
13 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
87.93%
$(730)
$6,050
$5,320
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
202
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD SERVICE CART
EH-081
13 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
Without Plumbing
1.00 $93.02
8 $744
FOOD PROGRAM
ENVIRN HLTH SPEC II
Without Plumbing
0.08 $9.60
8 $77
FOOD PROGRAM
ENVIRN HLTH SPEC III
Without Plumbing
1.00 $122.50
8 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Without Plumbing
0.50 $76.23
8 $610
$2,411
$301.35
2.58 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
With Plumbing
1.00 $93.02
5 $465
FOOD PROGRAM
ENVIRN HLTH SPEC II
With Plumbing
2.00 $240.06
5 $1,200
FOOD PROGRAM
ENVIRN HLTH SPEC III
With Plumbing
2.00 $245.00
5 $1,225
FOOD PROGRAM
ENVIRN HLTH SPEC IV
With Plumbing
0.50 $76.23
5 $381
FOOD PROGRAM
With Plumb Lab Costs
0.00 $73.60
5 $368
$3,640
$727.91
5.50 TYPE SUBTOTAL
$6,050
8.08 TOTALS
$465.38
203
EH-082
FOOD SERVICE CART WATER RESAMPLE
PERMIT
964
EH-FOOD
Business Owner Charged for Water Resampling fee
$59 per resample
$180 per resample
82%
$59.00
$220.00
$(161.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
26.82%
$(161)
$220
$59
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
204
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD SERVICE CART WATER RESAMPLE
EH-082
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
FOOD PROGRAM
Lab Costs
0.00 $36.80
1 $37
$220
$219.83
1.60 TYPE SUBTOTAL
$220
1.60 TOTALS
$220.00
205
EH-083
FOOD SERVICE CART PERMIT REINSTATE
PERMIT
965
EH-FOOD
Business Owner Charged to reinstate Health Permit
$180 each
$185 each
100%
$180.00
$183.00
$(3.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
98.36%
$(3)
$183
$180
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
206
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD SERVICE CART PERMIT REINSTATE
EH-083
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
$183
$183.03
1.60 TYPE SUBTOTAL
$183
1.60 TOTALS
$183.00
207
EH-084
FOOD SERVICE CART CHANGE OF LICENSE
PERMIT
966
EH-FOOD
Business Owner Charged for License Change
$41.65 each
$185 each
100%
$42.00
$183.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
22.95%
$(141)
$183
$42
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
208
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD SERVICE CART CHANGE OF LICENSE
EH-084
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
$183
$183.03
1.60 TYPE SUBTOTAL
$183
1.60 TOTALS
$183.00
209
EH-085
MOBILE SUPPORT UNIT
PERMIT
967
EH-FOOD
Business Owner Charged for Annual Health Permit
$415 per annual permit
$300 per annual permit
100%
$415.00
$299.00
$116.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
138.80%
$116
$299
$415
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
210
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOBILE SUPPORT UNIT
EH-085
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
1 $93
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.08 $9.80
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.23
1 $76
$299
$299.08
2.58 TYPE SUBTOTAL
$299
2.58 TOTALS
$299.00
211
EH-086
MISSED ROUTINE INSPECTION PENALTY
INSPECTION
968
EH-FOOD
Business Owner Charged for Penalty for missing scheduled inspection. $41.65 each
$185 each
100%
$42.00
$183.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
22.95%
$(141)
$183
$42
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
212
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MISSED ROUTINE INSPECTION PENALTY
EH-086
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
$183
$183.03
1.60 TYPE SUBTOTAL
$183
1.60 TOTALS
$183.00
213
EH-088
VEHICLE: FOOD RETAIL - NO PREP
PERMIT
970
EH-FOOD
Business Owner Charged for Annual Health Permit
$489 per annual permit
$455 per annual permit
100%
$489.00
$456.92
$32.08
13 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
107.02%
$417
$5,940
$6,357
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
214
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
VEHICLE: FOOD RETAIL - NO PREP
EH-088
13 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
13 $275
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
13 $1,209
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
13 $217
FOOD PROGRAM
ENVIRN HLTH SPEC II
2.00 $240.06
13 $3,121
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.08 $9.80
13 $127
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.23
13 $991
$5,940
$456.92
3.78 TYPE SUBTOTAL
$5,940
3.78 TOTALS
$456.92
215
EH-089
VEHICLE: MOBILE FOOD PREPARATION
PERMIT
971
EH-FOOD
Business Owner Charged for Annual Health Permit
$828 per annual permit
$960 per annual permit
100%
$828.00
$959.05
$(131.05)
39 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
86.34%
$(5,111)
$37,403
$32,292
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
216
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
VEHICLE: MOBILE FOOD PREPARATION
EH-089
39 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
39 $825
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
39 $1,814
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
39 $650
FOOD PROGRAM
ENVIRN HLTH SPEC II
6.00 $720.18
39 $28,087
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
39 $1,195
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.33 $50.31
39 $1,962
FOOD PROGRAM
Lab Costs
0.00 $73.60
39 $2,870
$37,403
$959.04
7.28 TYPE SUBTOTAL
$37,403
7.28 TOTALS
$959.05
217
EH-090
FOOD VEHICLE PERMIT TRANSFER
VEHICLE
972
EH-FOOD
Business Owner Charged to Transfer a Vehicle Health Permit to Another Vehicle $113 per vehicle
This fee should be removed from the fee schedule as the service is no longer provided. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
218
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD VEHICLE PERMIT TRANSFER
EH-090
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
219
EH-091
MOBILE FOOD PREP - WATER RESAMPLE
PERMIT
973
EH-FOOD
Health Department charge for water resample
$59 per resample
$180 per resample
82%
$59.00
$220.00
$(161.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
26.82%
$(161)
$220
$59
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
220
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOBILE FOOD PREP - WATER RESAMPLE
EH-091
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
FOOD PROGRAM
Lab Costs
0.00 $36.80
1 $37
$220
$219.83
1.60 TYPE SUBTOTAL
$220
1.60 TOTALS
$220.00
221
EH-092
MOBILE FOOD PREP - PERMIT REINSTATE
PERMIT
974
EH-FOOD
Business Owner Charged to reinstate health permit
$180 each
$185 each
100%
$180.00
$183.00
$(3.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
98.36%
$(3)
$183
$180
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
222
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOBILE FOOD PREP - PERMIT REINSTATE
EH-092
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
$183
$183.03
1.60 TYPE SUBTOTAL
$183
1.60 TOTALS
$183.00
223
EH-093
MOBILE FOOD PREP - CHANGE OF LICEN.
PERMIT
975
EH-FOOD
Business Owner Charged to change licensing info.
$41.65 each
$185 each
100%
$42.00
$183.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
22.95%
$(141)
$183
$42
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
224
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOBILE FOOD PREP - CHANGE OF LICEN.
EH-093
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
$183
$183.03
1.60 TYPE SUBTOTAL
$183
1.60 TOTALS
$183.00
225
EH-094
GROCERY VEHICLE WITH REFRIGERATION
PERMIT
976
EH-FOOD
Business Owner Charged for Annual Health Permit
$489 per annual permit
$495 per annual permit
100%
$489.00
$494.00
$(5.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
98.99%
$(5)
$494
$489
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
226
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
GROCERY VEHICLE WITH REFRIGERATION
EH-094
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.25 $30.01
1 $30
FOOD PROGRAM
ENVIRN HLTH SPEC III
3.00 $367.50
1 $368
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.33 $50.31
1 $50
$494
$494.33
4.08 TYPE SUBTOTAL
$494
4.08 TOTALS
$494.00
227
EH-095
TRICYCLE MOBILE FOOD
PERMIT
977
EH-FOOD
Business Owner Charged for Annual Health Permit
$205 per annual permit
$300 per annual permit
100%
$205.00
$299.08
$(94.08)
26 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
68.54%
$(2,446)
$7,776
$5,330
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
228
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TRICYCLE MOBILE FOOD
EH-095
26 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
26 $2,419
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.00 $120.03
26 $3,121
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.08 $9.80
26 $255
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.23
26 $1,982
$7,776
$299.08
2.58 TYPE SUBTOTAL
$7,776
2.58 TOTALS
$299.08
229
EH-096
FOOD WAREHOUSE
PERMIT
979,3648
EH-FOOD
Business Owner Charged for Annual Health Permit
0-2,000 sq. ft. - $473 per annual permit
2,001+ sq. ft. - $745 per annual permit
0-2,000 sq. ft. - $925 per annual permit
2,001+ sq. ft. - $985 per annual permit
100%
$726.87
$981.73
$(254.86)
15 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
74.04%
$(3,823)
$14,726
$10,903
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
230
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD WAREHOUSE
EH-096
15 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-2,000 Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
1-2,000 Sq Ft
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
1-2,000 Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
0-2,000 Sq Ft
4.00 $480.12
1 $480
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-2,000 Sq Ft
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-2,000 Sq Ft
1.00 $152.45
1 $152
$926
$925.69
7.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000+ Sq Ft
0.17 $35.96
14 $503
FOOD PROGRAM
CLERK TYPIST III
2,000+ Sq Ft
1.00 $93.02
14 $1,302
FOOD PROGRAM
ADMIN ANALYST III
2,000+ Sq Ft
0.25 $41.64
14 $583
FOOD PROGRAM
ENVIRN HLTH SPEC II
2,000+ Sq Ft
4.50 $540.14
14 $7,562
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000+ Sq Ft
1.00 $122.50
14 $1,715
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000+ Sq Ft
1.00 $152.45
14 $2,134
$13,800
$985.71
7.92 TYPE SUBTOTAL
$14,726
15.34 TOTALS
$981.73
231
EH-097
COMMISSARY MOBILE FOOD FACILITY
PERMIT
980,3649,3650
EH-FOOD
Business Owner Charged for Annual Health Permit
0-10 Mobile Food Facilities - $940 per annual permit
11-20 Mobile Food Facilities - $1,170 per annual permit 20+ Mobile Food Facilities - $1,300 per annual permit
0-10 Mobile Food Facilities - $910 per annual permit
11-20 Mobile Food Facilities - $1,130 per annual permit 20+ Mobile Food Facilities - $1,210 per annual permit
100%
$1,038.33
$997.50
$40.83
6 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
104.09%
$245
$5,985
$6,230
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
232
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
COMMISSARY MOBILE FOOD FACILITY
EH-097
6 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0-10
0.17 $35.96
4 $144
FOOD PROGRAM
CLERK TYPIST III
0-10
0.25 $23.26
4 $93
FOOD PROGRAM
ADMIN ANALYST III
0-10
0.25 $41.64
4 $167
FOOD PROGRAM
ENVIRN HLTH SPEC II
0-10
5.92 $710.58
4 $2,842
FOOD PROGRAM
ENVIRN HLTH SPEC III
0-10
0.50 $61.25
4 $245
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0-10
0.25 $38.11
4 $152
$3,643
$910.80
7.34 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
11-20
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
11-20
0.25 $23.26
1 $23
FOOD PROGRAM
ADMIN ANALYST III
11-20
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
11-20
7.75 $930.23
1 $930
FOOD PROGRAM
ENVIRN HLTH SPEC III
11-20
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
11-20
0.25 $38.11
1 $38
$1,130
$1,130.45
9.17 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
20+
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
20+
0.25 $23.26
1 $23
FOOD PROGRAM
ADMIN ANALYST III
20+
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
21+
8.42 $1,010.65
1 $1,011
FOOD PROGRAM
ENVIRN HLTH SPEC III
20+
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
20+
0.25 $38.11
1 $38
$1,211
$1,210.87
9.84 TYPE SUBTOTAL
$5,985
26.35 TOTALS
$997.50
233
EH-098
RETAIL FOOD PROCESSER
PERMIT
981,982,983
EH-FOOD
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $780 per annual permit
2,000-5,999 sq. ft. - $1,008 per annual permit
6,000+ sq. ft. - $1,373 per annual permit
1-1,999 sq. ft. - $1,285 per annual permit
2,000-5,999 sq. ft. - $1,485 per annual permit
6,000+ sq. ft. - $1,655 per annual permit
100%
$837.88
$1,330.65
$(492.77)
26 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
62.97%
$(12,812)
$34,597
$21,785
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
234
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
RETAIL FOOD PROCESSER
EH-098
26 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.17 $35.96
21 $755
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
1.00 $93.02
21 $1,953
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.25 $41.64
21 $874
FOOD PROGRAM
ENVIRN HLTH SPEC II
1-1,999 Sq Ft
7.00 $840.21
21 $17,644
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
1.00 $122.50
21 $2,573
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
1.00 $152.45
21 $3,201
$27,001
$1,285.78
10.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.33 $69.80
4 $279
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
1.00 $93.02
4 $372
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.25 $41.64
4 $167
FOOD PROGRAM
ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft
7.75 $930.23
4 $3,721
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
1.00 $122.50
4 $490
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
1.50 $228.68
4 $915
$5,943
$1,485.87
11.83 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.33 $69.80
1 $70
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
6,000+ Sq Ft
8.50 $1,020.26
1 $1,020
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
2.00 $304.90
1 $305
$1,652
$1,652.12
13.08 TYPE SUBTOTAL
$34,597
35.33 TOTALS
$1,330.65
235
EH-099
WHOLESALE FOOD PROCESSOR
PERMIT
984,985,986
EH-FOOD
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $1,500 per annual permit
2,000-5,999 sq. ft. - $2,390 per annual permit
6,000+ sq. ft. - $3,535 per annual permit
1-1,999 sq. ft. - $2,075 per annual permit
2,000-5,999 sq. ft. - $2,385 per annual permit
6,000+ sq. ft. - $3,305 per annual permit
100%
$2,623.33
$2,641.33
$(18.00)
6 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
99.32%
$(108)
$15,848
$15,740
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
236
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
WHOLESALE FOOD PROCESSOR
EH-099
6 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
1-1,999 Sq Ft
10.00 $1,200.30
1 $1,200
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
2.00 $245.00
1 $245
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
3.00 $457.35
1 $457
$2,073
$2,073.27
16.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.33 $69.80
3 $209
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
1.00 $93.02
3 $279
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.25 $41.64
3 $125
FOOD PROGRAM
ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft
12.33 $1,479.97
3 $4,440
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
2.00 $245.00
3 $735
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
3.00 $457.35
3 $1,372
$7,160
$2,386.78
18.91 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.33 $69.80
2 $140
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
1.00 $93.02
2 $186
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.25 $41.64
2 $83
FOOD PROGRAM
ENVIRN HLTH SPEC II
6,000+ Sq Ft
20.00 $2,400.60
2 $4,801
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
2.00 $245.00
2 $490
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
3.00 $457.35
2 $915
$6,615
$3,307.41
26.58 TYPE SUBTOTAL
$15,848
61.91 TOTALS
$2,641.33
237
EH-100
TEMP FOOD FACIL - CERT. FARMERS MKT
FACILITY
3260,3261
EH-FOOD
Annual Fee Charged to Business Owner for Operating a Food Booth at a Farmer's Market (Prepackaged/Unpackaged)
Prepackaged food - $205 per facility
Unpackaged food - $390 per facility
Prepackaged food - $320 per facility
Unpackaged food - $470 per facility
100%
$297.50
$396.00
$(98.50)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
75.13%
$(197)
$792
$595
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
238
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP FOOD FACIL - CERT. FARMERS MKT
EH-100
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
Prepackaged
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC II
Prepackaged
1.25 $150.04
1 $150
FOOD PROGRAM
ENVIRN HLTH SPEC III
Prepackaged
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Prepackaged
0.25 $38.11
1 $38
$321
$320.88
2.61 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
Unpackaged
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC II
Unpackaged
2.50 $300.08
1 $300
FOOD PROGRAM
ENVIRN HLTH SPEC III
Unpackaged
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Unpackaged
0.25 $38.11
1 $38
$471
$470.92
3.86 TYPE SUBTOTAL
$792
6.47 TOTALS
$396.00
239
EH-100A
TEMP FOOD FACIL-PREPACK W/UNPCK SMP
FACILITY
987
EH-FOOD
Temporary Permit Fee Charged to Business Owner for Operating a Food Booth at a Special Event $113 per facility
$255 per facility
100%
$113.00
$254.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
44.49%
$(141)
$254
$113
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
240
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP FOOD FACIL-PREPACK W/UNPCK SMP
EH-100A
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.17 $25.92
1 $26
$254
$253.71
2.17 TYPE SUBTOTAL
$254
2.17 TOTALS
$254.00
241
EH-100B
TEMP FOOD FACILITY - UNPACKAGED
FACILITY
988
EH-FOOD
Temporary Permit Fee Charged to Business Owner for Operating a Food Booth at a Special Event $159 per facility
$435 per facility
100%
$159.00
$435.00
$(276.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
36.55%
$(276)
$435
$159
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
242
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP FOOD FACILITY - UNPACKAGED
EH-100B
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.49 $178.84
1 $179
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.50 $183.75
1 $184
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.17 $25.92
1 $26
$435
$435.02
3.66 TYPE SUBTOTAL
$435
3.66 TOTALS
$435.00
243
EH-100C
TEMP FOOD FACILITY - PREPACKAGED
FACILITY
989
EH-FOOD
Temporary Permit Fee Charged to Business Owner for Operating a Food Booth at a Special Event $84 per facility
$195 per facility
100%
$84.00
$194.00
$(110.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
43.30%
$(110)
$194
$84
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
244
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP FOOD FACILITY - PREPACKAGED
EH-100C
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.17 $25.92
1 $26
$194
$193.70
1.67 TYPE SUBTOTAL
$194
1.67 TOTALS
$194.00
245
EH-100D
TEMP FOOD FACILITY - SEASONAL
FACILITY
990
EH-FOOD
Temporary Permit Fee Charged to Business Owner for Operating a Food Booth at a Seasonal Event Permit Fee + 50% fee each additional permit
Prepackaged Food - $255 per facility
Unpackaged Food - $375 per facility
100%
$0.00
$313.50
$(313.50)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(627)
$627
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
246
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP FOOD FACILITY - SEASONAL
EH-100D
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
Prepackaged
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
Prepackaged
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
Prepackaged
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Prepackaged
0.17 $25.92
1 $26
$254
$253.71
2.17 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
Unpackaged
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
Unpackaged
1.49 $178.84
1 $179
FOOD PROGRAM
ENVIRN HLTH SPEC III
Unpackaged
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Unpackaged
0.17 $25.92
1 $26
$374
$373.77
3.16 TYPE SUBTOTAL
$627
5.33 TOTALS
$313.50
247
EH-100E
TEMP FOOD FACIL - FIELD LIC CHARGE
PENALTY
991
EH-FOOD
Business Owner Charged for licensing in field.
$34.70 + Application Fee
Charge double the standard application fee.
100%
$34.00
$237.00
$(203.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
14.35%
$(203)
$237
$34
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
248
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP FOOD FACIL - FIELD LIC CHARGE
EH-100E
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.49 $178.84
1 $179
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.08 $9.80
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$237
$236.98
1.93 TYPE SUBTOTAL
$237
1.93 TOTALS
$237.00
249
EH-100F
TEMP FOOD FACILITY - LATE SUBMITTAL
STAND
992
EH-FOOD
Business Owner Charged for late application submittal fee $53 per stand in addition to standard application fees
Charge 150% of the standard application fee
100%
$53.00
$232.00
$(179.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
22.84%
$(179)
$232
$53
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
250
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP FOOD FACILITY - LATE SUBMITTAL
EH-100F
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.50 $183.75
1 $184
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$232
$232.09
1.86 TYPE SUBTOTAL
$232
1.86 TOTALS
$232.00
251
EH-101
COMMUNITY EVENT ORGANIZER
PERMIT
993
EH-FOOD
Permit Fee is Charged to the Organizer of a Special Event $205 per event
Late Submittal - $72
$410 per event
Late Submittal - 150% of the standard application fee
100%
$208.43
$429.86
$(221.43)
21 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
48.49%
$(4,650)
$9,027
$4,377
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
252
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
COMMUNITY EVENT ORGANIZER
EH-101
21 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
21 $977
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.25 $29.95
21 $629
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.50 $306.25
21 $6,431
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.17 $25.92
21 $544
$8,581
$408.63
3.42 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
Late Submittal
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC II
Late Submittal
0.25 $30.01
1 $30
FOOD PROGRAM
ENVIRN HLTH SPEC III
Late Submittal
3.00 $367.50
1 $368
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Late Submittal
0.25 $38.11
1 $38
$446
$445.85
3.61 TYPE SUBTOTAL
$9,027
7.03 TOTALS
$429.86
253
EH-102
CERTIFIED FARMERS MARKET ORGANIZER
PERMIT
3969,3970
EH-FOOD
Business Owner Charged Annually for Organizing a Farmer's Market Associated Event - Non-agricultural $710 per annual permit
$210 per quarterly permit
$690 per annual permit
$210 per quarterly permit
100%
$460.00
$447.50
$12.50
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
102.79%
$25
$895
$920
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
254
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CERTIFIED FARMERS MARKET ORGANIZER
EH-102
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
Annual
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC II
Annual
2.26 $271.27
1 $271
FOOD PROGRAM
ENVIRN HLTH SPEC III
Annual
3.00 $367.50
1 $368
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Annual
0.25 $38.11
1 $38
$687
$687.11
5.62 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
Quarterly
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC II
Quarterly
0.56 $67.22
1 $67
FOOD PROGRAM
ENVIRN HLTH SPEC III
Quarterly
0.75 $91.88
1 $92
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Quarterly
0.25 $38.11
1 $38
$207
$207.44
1.67 TYPE SUBTOTAL
$895
7.29 TOTALS
$447.50
255
EH-103
COTTAGE FOOD APPLICATION
PERMIT
3892
EH-FOOD
Fee charged to review submitted applications for Cottage Food Class A & B Operators $62 per application
$170 per application
plus the fully allocated hourly rates for all personnel involved for any time over 2 hours 100%
$62.00
$171.00
$(109.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
36.26%
$(109)
$171
$62
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
256
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
COTTAGE FOOD APPLICATION
EH-103
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$171
$170.84
1.36 TYPE SUBTOTAL
$171
1.36 TOTALS
$171.00
257
EH-104
COTTAGE FOOD COMPLAINT INVESTIG.
INVESTIGATION
3894
EH-FOOD
Hourly fee to investigate complaints of cottage food license/permit violations $139 per hour (for minimum 1.5 hours)
Additional hours - $76 per hour
$320 per investigation
plus the fully allocated hourly rates for all personnel involved for any time over 1.5 hours 100%
$131.00
$318.00
$(187.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
41.19%
$(187)
$318
$131
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
258
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
COTTAGE FOOD COMPLAINT INVESTIG.
EH-104
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
0.08 $13.33
1 $13
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.08 $129.63
1 $130
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.17 $20.83
1 $21
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.33 $50.31
1 $50
$318
$317.70
2.71 TYPE SUBTOTAL
$318
2.71 TOTALS
$318.00
259
EH-105
CONSULTATION
REVIEW
3262
EH-FOOD
Hourly fee for food facility consultation with a minimum duration of 1.5 hours $139 per hour (minimum of 1.5 hours)
Additional hours - $76 per hour
$415 per review
plus the fully allocated hourly rates for all personnel involved for any time over 3 hours 100%
$139.00
$416.00
$(277.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
33.41%
$(277)
$416
$139
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
260
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CONSULTATION
EH-105
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC III
3.00 $367.50
1 $368
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$416
$415.84
3.36 TYPE SUBTOTAL
$416
3.36 TOTALS
$416.00
261
EH-106
FOOD HAWKER - ANNUAL PERMIT
PERMIT
3263
EH-FOOD
Annual Fee Charged to Food Hawker
$235 per hawker annually
$285 per hawker annually
100%
$235.00
$285.00
$(50.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
82.46%
$(50)
$285
$235
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
262
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD HAWKER - ANNUAL PERMIT
EH-106
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.25 $23.26
1 $23
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.08 $129.63
1 $130
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.08 $132.30
1 $132
$285
$285.19
2.41 TYPE SUBTOTAL
$285
2.41 TOTALS
$285.00
263
EH-107
FOOD HAWKER - TEMPORARY PERMIT
PERMIT
3264
EH-FOOD
Temporary Health Permit / Per Event
$30.15 per hawker per event
$85 per hawker per event
100%
$30.00
$84.00
$(54.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
35.71%
$(54)
$84
$30
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
264
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD HAWKER - TEMPORARY PERMIT
EH-107
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.25 $23.26
1 $23
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.25 $30.01
1 $30
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
1 $31
$84
$83.90
0.75 TYPE SUBTOTAL
$84
0.75 TOTALS
$84.00
265
EH-108
SENIOR FEEDING SITE
PERMIT
3265
EH-FOOD
Annual Health Permit Fee Charged to Operators of Senior Feeding Sites $298 per site
$300 per site
34%
$298.00
$883.00
$(585.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
33.75%
$(585)
$883
$298
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
266
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SENIOR FEEDING SITE
EH-108
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
4.67 $560.54
1 $561
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.67 $102.14
1 $102
$883
$883.24
6.98 TYPE SUBTOTAL
$883
6.98 TOTALS
$883.00
267
EH-109
COTTAGE FOOD OPERATION - CLASS A
PERMIT
3379
EH-FOOD
Fee to cover administrative costs to review, process, track, and register Class A Cottage Food Operations. $62 per annual registration
$200 per annual registration
100%
$62.00
$197.42
$(135.42)
50 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
31.41%
$(6,771)
$9,871
$3,100
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
268
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
COTTAGE FOOD OPERATION - CLASS A
EH-109
50 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
50 $1,798
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
50 $1,023
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
50 $2,082
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
50 $3,063
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
50 $1,906
$9,871
$197.42
1.39 TYPE SUBTOTAL
$9,871
1.39 TOTALS
$197.42
269
EH-110
COTTAGE FOOD OPERATION - CLASS B
PERMIT
3380
EH-FOOD
Fee to cover administrative costs to review, process, track, inspect, and permit Class B Cottage Food Operations.
$205 per annual permit
$380 per annual permit
100%
$205.00
$381.16
$(176.16)
25 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
53.78%
$(4,404)
$9,529
$5,125
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
270
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
COTTAGE FOOD OPERATION - CLASS B
EH-110
25 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
25 $899
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
25 $512
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
25 $1,041
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.00 $245.00
25 $6,125
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
25 $953
$9,529
$381.17
2.89 TYPE SUBTOTAL
$9,529
2.89 TOTALS
$381.16
271
EH-111
REPEAT VIOLATION
VIOLATION
2653
EH-FOOD
Fee paid by business owner for violation previously corrected $240 per documented repeated violation
$170 per documented repeated violation
100%
$240.00
$170.00
$70.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
141.18%
$70
$170
$240
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
272
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
REPEAT VIOLATION
EH-111
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.25 $23.26
1 $23
FOOD PROGRAM
ADMIN ANALYST III
0.16 $26.65
1 $27
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.25 $30.01
1 $30
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
1 $31
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$170
$169.81
1.26 TYPE SUBTOTAL
$170
1.26 TOTALS
$170.00
273
EH-112
PLAN REVISION
REVISION
2655
EH-FOOD
Plan review after initial approval due to owner/contractor changes $190 paid by business owner for plan review due to changes after initial approval $415 paid by business owner for plan review due to changes after initial approval 100%
$190.00
$416.00
$(226.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
45.67%
$(226)
$416
$190
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
274
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PLAN REVISION
EH-112
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
1 $10
FOOD PROGRAM
ENVIRN HLTH SPEC III
3.00 $367.50
1 $368
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$416
$415.84
3.36 TYPE SUBTOTAL
$416
3.36 TOTALS
$416.00
275
EH-113
MOBILE FOOD/FOOD CART IMPOUND
IMPOUND
995,996
EH-FOOD
Business Owner Charged for impounding food cart, including previous enforcement actions. Repeat fee doubles with each occurrence for the same client
$245 per impound
$483 per repeat impound (repeat occurrence/single client) $500 per impound
$1,000 per repeat impound (repeat occurrence/single client) 44%
$486.50
$2,275.50
$(1,789.00)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
21.38%
$(3,578)
$4,551
$973
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
276
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOBILE FOOD/FOOD CART IMPOUND
EH-113
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.05 $10.58
2 $21
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
2 $186
FOOD PROGRAM
ADMIN ANALYST III
0.08 $13.33
2 $27
FOOD PROGRAM
ENVIRN HLTH SPEC II
4.00 $480.12
2 $960
FOOD PROGRAM
ENVIRN HLTH SPEC III
4.00 $490.00
2 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.33 $50.31
2 $101
$2,275
$1,137.36
9.46 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
Repeat
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
Repeat
2.00 $186.04
1 $186
FOOD PROGRAM
ADMIN ANALYST III
Repeat
0.16 $26.65
1 $27
FOOD PROGRAM
ENVIRN HLTH SPEC II
Repeat
8.00 $960.24
1 $960
FOOD PROGRAM
ENVIRN HLTH SPEC III
Repeat
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Repeat
0.67 $102.14
1 $102
$2,276
$2,276.22
18.93 TYPE SUBTOTAL
$4,551
28.39 TOTALS
$2,275.50
277
EH-114
VENDING MACHINE - OPEN BEVERAGE
PERMIT
997
EH-FOOD
Annual Permit Fee Charged to Business Owner for Operation of Open Beverage Vending Machine $128 per annual permit per machine
$130 per annual permit per machine
40%
$128.00
$327.22
$(199.22)
9 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
39.12%
$(1,793)
$2,945
$1,152
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
278
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
VENDING MACHINE - OPEN BEVERAGE
EH-114
9 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.25 $23.26
9 $209
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.17 $265.83
9 $2,392
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
9 $343
$2,945
$327.20
2.67 TYPE SUBTOTAL
$2,945
2.67 TOTALS
$327.22
279
EH-115
VENDING MACHINE-POTENTIAL HAZ FOOD
PERMIT
998
EH-FOOD
Annual Permit Fee Charged to Business Owner for Operation of Vending Machine w/ Perishable Food $139 per annual permit per machine
$140 per annual permit per machine
43%
$139.00
$327.22
$(188.22)
18 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
42.48%
$(3,388)
$5,890
$2,502
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
280
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
VENDING MACHINE-POTENTIAL HAZ FOOD
EH-115
18 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.25 $23.26
18 $419
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.17 $265.83
18 $4,785
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
18 $686
$5,890
$327.20
2.67 TYPE SUBTOTAL
$5,890
2.67 TOTALS
$327.22
281
EH-116
CALIFORNIA RETAIL FOOD CODE BOOKLET
COPY
999
EH-FOOD
Official State Food Code & Regulations
$5.85 each
$6 each
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
282
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CALIFORNIA RETAIL FOOD CODE BOOKLET
EH-116
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
283
EH-117
SEASONAL FOOD VENDOR
PERMIT
1000
EH-FOOD
Business Owner Charged for Annual Health Permit
Time & Material
$330 per annual permit
100%
$300.00
$330.00
$(30.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
90.91%
$(30)
$330
$300
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
284
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SEASONAL FOOD VENDOR
EH-117
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.00 $245.00
1 $245
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$330
$329.62
2.75 TYPE SUBTOTAL
$330
2.75 TOTALS
$330.00
285
EH-118
PERSONAL FOOD VENDOR
PERMIT
1001
EH-FOOD
Business Owner Charged for Annual Health Permit
Time & Material
This fee should be removed from the fee schedule as the service is no longer provided. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
286
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PERSONAL FOOD VENDOR
EH-118
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
287
EH-119
FOOD DEMONSTRATOR
PERMIT
1002
EH-FOOD
Permit Fee Charged to Food Demonstrators Distributing Food within another Food Facility $303 per annual permit
$225 per annual permit
100%
$303.00
$227.00
$76.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
133.48%
$76
$227
$303
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
288
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD DEMONSTRATOR
EH-119
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.17 $15.81
1 $16
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.33 $40.43
1 $40
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.33 $50.31
1 $50
$227
$226.58
1.83 TYPE SUBTOTAL
$227
1.83 TOTALS
$227.00
289
EH-120
OPEN AIR BARBEQUE
PERMIT
1003
EH-FOOD
Business Owner Charged for Annual Health Permit
$144 per annual permit
$320 per annual permit
100%
$144.00
$319.05
$(175.05)
21 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
45.13%
$(3,676)
$6,700
$3,024
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
290
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
OPEN AIR BARBEQUE
EH-120
21 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
21 $215
FOOD PROGRAM
ENVIRN HLTH SPEC II
2.00 $240.06
21 $5,041
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
21 $643
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
21 $800
$6,700
$319.03
2.61 TYPE SUBTOTAL
$6,700
2.61 TOTALS
$319.05
291
EH-121
LITTLE LEAGUE SNACK SHACK
PERMIT
1004
EH-FOOD
Business Owner Charged for Annual Health Permit
$205 per annual permit
$410 per annual permit
100%
$205.00
$409.22
$(204.22)
9 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
50.10%
$(1,838)
$3,683
$1,845
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
292
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
LITTLE LEAGUE SNACK SHACK
EH-121
9 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.11 $10.23
9 $92
FOOD PROGRAM
ENVIRN HLTH SPEC II
2.75 $330.22
9 $2,972
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
9 $276
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
9 $343
$3,683
$409.19
3.36 TYPE SUBTOTAL
$3,683
3.36 TOTALS
$409.22
293
EH-122
COMMUNITY FOOD PRODUCER/GLEANER
PERMIT
3709
EH-FOOD
Application Review Fee
$91 per application review
$220 per application review
100%
$91.00
$220.00
$(129.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
41.36%
$(129)
$220
$91
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
294
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
COMMUNITY FOOD PRODUCER/GLEANER
EH-122
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
0.25 $23.26
1 $23
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$220
$219.83
1.67 TYPE SUBTOTAL
$220
1.67 TOTALS
$220.00
295
EH-123
SOFT SERVE ICE CREAM/FROZEN YOGURT
PERMIT
3636,3637,3638,3639,3640,3641
EH-FOOD
Business Owner Charged for Annual Health Permit 3636,3637,3638,3639,3640,3641 Dairy Ice Cream - $333 per annual permit (incl. 1 unit) Dairy Add'l Unit - $59 each
Non-Dairy Ice Cream - $333 per annual permit (incl. 1 unit) Non Dairy Add'l Unit - $59 each
Frozen Yogurt - $333 per annual permit (incl. 1 unit)
Frozen Yogurt Add'l Unit - $100 each
Dairy Ice Cream - $530 per annual permit (incl. 1 unit) Dairy Add'l Unit - $150 each
Non-Dairy Ice Cream - $530 per annual permit (incl. 1 unit) Non Dairy Add'l Unit - $150 each
Frozen Yogurt - $725 per annual permit (incl. 1 unit)
Frozen Yogurt Add'l Unit - $210 each
100%
$335.06
$548.77
$(213.71)
106
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
61.06%
$(22,654)
$58,170
$35,516
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
296
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SOFT SERVE ICE CREAM/FROZEN YOGURT
EH-123
106
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
Dairy
0.11 $10.23
75 $767
FOOD PROGRAM
ADMIN ANALYST III
Dairy
0.25 $41.64
75 $3,123
FOOD PROGRAM
ENVIRN HLTH SPEC II
Dairy
2.50 $300.08
75 $22,506
FOOD PROGRAM
ENVIRN HLTH SPEC III
Dairy
0.50 $61.25
75 $4,594
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Dairy
0.17 $25.92
75 $1,944
FOOD PROGRAM
Lab Costs
0.00 $88.33
75 $6,625
$39,559
$527.45
3.53 TYPE SUBTOTAL
FOOD PROGRAM
ENVIRN HLTH SPEC II
Dairy - Add'l Mach.
0.50 $60.02
1 $60
FOOD PROGRAM
Lab Costs
0.00 $88.33
1 $88
$148
$148.35
0.50 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
Non-Dairy
0.11 $10.23
22 $225
FOOD PROGRAM
ADMIN ANALYST III
Non-Dairy
0.25 $41.64
22 $916
FOOD PROGRAM
ENVIRN HLTH SPEC II
Non-Dairy
2.50 $300.08
22 $6,602
FOOD PROGRAM
ENVIRN HLTH SPEC III
Non-Dairy
0.50 $61.25
22 $1,348
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Non-Dairy
0.17 $25.92
22 $570
FOOD PROGRAM
Lab Costs
0.00 $88.33
22 $1,943
$11,604
$527.45
3.53 TYPE SUBTOTAL
FOOD PROGRAM
ENVIRN HLTH SPEC II
Non-Dairy-Add Mach.
0.50 $60.02
1 $60
FOOD PROGRAM
Lab Costs
0.00 $88.33
1 $88
$148
$148.35
0.50 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
Yogurt
0.11 $10.23
9 $92
FOOD PROGRAM
ADMIN ANALYST III
Yogurt
0.25 $41.64
9 $375
FOOD PROGRAM
ENVIRN HLTH SPEC II
Yogurt
3.50 $420.11
9 $3,781
FOOD PROGRAM
ENVIRN HLTH SPEC III
Yogurt
0.50 $61.25
9 $551
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Yogurt
0.25 $38.11
9 $343
FOOD PROGRAM
Lab Costs
0.00 $150.83
9 $1,357
297
THIS PAGE
INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.
298
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SOFT SERVE ICE CREAM/FROZEN YOGURT
EH-123
106
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
$6,500
$722.17
4.61 TYPE SUBTOTAL
FOOD PROGRAM
ENVIRN HLTH SPEC II
Yogurt - Add Mach.
0.50 $60.02
1 $60
FOOD PROGRAM
Lab Costs
0.00 $150.83
1 $151
$211
$210.85
0.50 TYPE SUBTOTAL
$58,170
13.17 TOTALS
$548.77
299
EH-123A
SOFT SERVE STATE LICENSE SURCHARGE
PERMIT
FOOD
State surcharge for soft serve ice cream or yogurt.
$51.30 per permit
$51.30 per permit
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
300
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SOFT SERVE STATE LICENSE SURCHARGE
EH-123A
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
301
EH-124
SHARED FOOD FACILITY OWNER/OPERATOR
PERMIT
3710,3711
EH-FOOD
Business owner charged for Annual Health Permit
1-9,999 sq. ft - $2,304 per annual permit
10,000+ sq. ft. - $2,823 per annual permit
1-9,999 sq. ft - $2,530 per annual permit
10,000+ sq. ft. - $3,195 per annual permit
100%
$2,563.50
$2,861.50
$(298.00)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
89.59%
$(596)
$5,723
$5,127
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
302
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SHARED FOOD FACILITY OWNER/OPERATOR
EH-124
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-9,999 Sq Ft
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
1-9,999 Sq Ft
0.33 $30.70
1 $31
FOOD PROGRAM
ADMIN ANALYST III
1-9,999 Sq Ft
0.05 $8.33
1 $8
FOOD PROGRAM
ENVIRN HLTH SPEC II
1-9,999 SQ FT
12.00 $1,440.36
1 $1,440
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-9,999 Sq Ft
6.00 $735.00
1 $735
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-9,999 Sq Ft
2.00 $304.90
1 $305
$2,530
$2,529.87
20.43 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
10,000+ Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
10,000+ Sq Ft
0.40 $37.21
1 $37
FOOD PROGRAM
ADMIN ANALYST III
10,000+ Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC II
10,000+ SQ FT
14.00 $1,680.42
1 $1,680
FOOD PROGRAM
ENVIRN HLTH SPEC III
10,000+ Sq Ft
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
10,000 Sq Ft
3.00 $457.35
1 $457
$3,193
$3,192.79
25.60 TYPE SUBTOTAL
$5,723
46.03 TOTALS
$2,861.50
303
EH-125
SHARED FOOD FACILITY TENANT
PERMIT
3712
EH-FOOD
Tenant charged for Annual Health Permit
$159 per annual permit
$405 per annual permit
100%
$159.00
$406.88
$(247.88)
25 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
39.08%
$(6,197)
$10,172
$3,975
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
304
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SHARED FOOD FACILITY TENANT
EH-125
25 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
25 $899
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
25 $512
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
25 $1,041
FOOD PROGRAM
ENVIRN HLTH SPEC II
2.00 $240.06
25 $6,002
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
25 $766
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
25 $953
$10,172
$406.86
3.14 TYPE SUBTOTAL
$10,172
3.14 TOTALS
$406.88
305
EH-127
CERTIFIED FARMER'S MARKET STAND
PERMIT
1013,1014,1015
EH-FOOD
Business Owner Charged for Annual Health Permit
1-20 certified producers - $483 per annual permit
21-35 certified producers - $843 per annual permit
36+ certified producers - $1,385 per annual permit
1-20 certified producers - $575 per annual permit
21-35 certified producers - $725 per annual permit
36+ certified producers - $815 per annual permit
100%
$588.17
$606.42
$(18.25)
12 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
96.99%
$(219)
$7,277
$7,058
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
306
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CERTIFIED FARMER'S MARKET STAND
EH-127
12 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
1-20 Producers
0.25 $23.26
10 $233
FOOD PROGRAM
ENVIRN HLTH SPEC II
1-20 Producers
3.25 $390.10
10 $3,901
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-20 Producers
1.00 $122.50
10 $1,225
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-20 Producers
0.25 $38.11
10 $381
$5,740
$573.97
4.75 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
21-35 Producers
0.25 $23.26
1 $23
FOOD PROGRAM
ENVIRN HLTH SPEC II
21-35 Producers
4.50 $540.14
1 $540
FOOD PROGRAM
ENVIRN HLTH SPEC III
21-35 Producers
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
21-35 Producers
0.25 $38.11
1 $38
$724
$724.01
6.00 TYPE SUBTOTAL
FOOD PROGRAM
CLERK TYPIST III
36+ Producers
0.25 $23.26
1 $23
FOOD PROGRAM
ENVIRN HLTH SPEC II
36+ Producers
5.24 $628.96
1 $629
FOOD PROGRAM
ENVIRN HLTH SPEC III
36+ Producers
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
36+ Producers
0.25 $38.11
1 $38
$813
$812.83
6.74 TYPE SUBTOTAL
$7,277
17.49 TOTALS
$606.42
307
EH-128
FOOD PC - RESTAURANT
PLAN
1103,1104,1105
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities 0-60 seats - $1,414 per plan
61-200 seats - $2,160 per plan
201+ seats - $2,510 per plan
RC1:
0-60 seats - $1,414 per plan
61-200 seats - $2,160 per plan
201+ seats - $2,510 per plan
RC2:
0-60 seats - $2,415 per plan
61-200 seats - $2,660 per plan
201+ seats - $2,905 per plan
100%
$2,028.00
$2,660.67
$(632.67)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
76.22%
$(1,898)
$7,982
$6,084
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
308
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - RESTAURANT
EH-128
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0-60 Seats
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0-60 Seats
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0-60 Seats
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
0-60 Seats
18.00 $2,205.00
1 $2,205
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0-60 Seats
1.00 $152.45
1 $152
$2,416
$2,415.72
19.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
61-200 Seats
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
61-200 Seats
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
61-200 Seats
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
61-200 Seats
20.00 $2,450.00
1 $2,450
FOOD PROGRAM
ENVIRN HLTH SPEC IV
61-200 Seats
1.00 $152.45
1 $152
$2,661
$2,660.72
21.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
201+ Seats
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
201+ Seats
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
201+ Seats
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
201+ Seats
22.00 $2,695.00
1 $2,695
FOOD PROGRAM
ENVIRN HLTH SPEC IV
201+ Seats
1.00 $152.45
1 $152
$2,906
$2,905.72
23.42 TYPE SUBTOTAL
$7,982
64.26 TOTALS
$2,660.67
309
EH-129
FOOD PC - RESTAURANT MINOR REMODEL
PLAN
1106
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities 50% of appropriate fee per plan
50% of appropriate fee per plan
100%
$0.00
$158.00
$(158.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(158)
$158
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
310
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - RESTAURANT MINOR REMODEL
EH-129
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$158
$157.63
1.17 TYPE SUBTOTAL
$158
1.17 TOTALS
$158.00
311
EH-130
FOOD PC - REST VERY LIMITED REMODEL
PLAN
1107
EH-FOOD
Remodel requiring very limited plan check
25% of appropriate fee per plan
25% of appropriate fee per plan
100%
$0.00
$127.00
$(127.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(127)
$127
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
312
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - REST VERY LIMITED REMODEL
EH-130
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.25 $30.63
1 $31
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$127
$127.01
0.92 TYPE SUBTOTAL
$127
0.92 TOTALS
$127.00
313
EH-131
FOOD PC - FOOD MARKET RETAIL
PLAN
1108,1109,1110,1111
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities 10-50 sq. ft. - $550 per plan
51-1,999 sq. ft. - $1,125 per plan
2,000-5,999 sq. ft. - $1,525 per plan
6,000+ sq. ft. - $1,720 per plan
10-50 sq. ft. - $750 per plan
51-1,999 sq. ft. - $1,240 per plan
2,000-5,999 sq. ft. - $1,605 per plan
6,000+ sq. ft. - $2,095 per plan
100%
$1,230.00
$1,420.75
$(190.75)
4 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
86.57%
$(763)
$5,683
$4,920
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
314
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - FOOD MARKET RETAIL
EH-131
4 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
10-50 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
10-50 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
10-50 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
10-50 Sq Ft
5.00 $612.50
1 $613
FOOD PROGRAM
ENVIRN HLTH SPEC IV
10-50 Sq Ft
0.50 $76.23
1 $76
$747
$747.00
5.92 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
51-1,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
51-1,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
51-1,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
51-1,999 Sq Ft
9.00 $1,102.50
1 $1,103
FOOD PROGRAM
ENVIRN HLTH SPEC IV
51-1,999 Sq Ft
0.50 $76.23
1 $76
$1,237
$1,237.00
9.92 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
12.00 $1,470.00
1 $1,470
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
0.50 $76.23
1 $76
$1,605
$1,604.50
12.92 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
16.00 $1,960.00
1 $1,960
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
0.50 $76.23
1 $76
$2,095
$2,094.50
16.92 TYPE SUBTOTAL
$5,683
45.68 TOTALS
$1,420.75
315
EH-132
FOOD PC - FOOD MKT RETAIL MIN REMOD
PLAN
1112
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities 50% of appropriate fee per plan
50% of appropriate fee per plan
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
316
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - FOOD MKT RETAIL MIN REMOD
EH-132
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
317
EH-133
FOOD PC - FOOD PROCESS/SHARED FAC
PLAN
1113,1114,1115
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Processor or Shared Food Facilities
1-1,999 sq. ft. - $1,075 per plan
2,000-5,999 sq. ft. - $1,670 per plan
6,000+ sq. ft. - $1,970 per plan
1-1,999 sq. ft. - $1,805 per plan
2,000-5,999 sq. ft. - $2,250 per plan
6,000+ sq. ft. - $2,570 per plan
100%
$1,571.67
$2,206.00
$(634.33)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
71.25%
$(1,903)
$6,618
$4,715
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
318
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - FOOD PROCESS/SHARED FAC
EH-133
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
13.00 $1,592.50
1 $1,593
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
1.00 $152.45
1 $152
$1,803
$1,803.22
14.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
16.00 $1,960.00
1 $1,960
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
1.50 $228.68
1 $229
$2,247
$2,246.95
17.92 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
18.00 $2,205.00
1 $2,205
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
2.00 $304.90
1 $305
$2,568
$2,568.17
20.42 TYPE SUBTOTAL
$6,618
52.76 TOTALS
$2,206.00
319
EH-134
FOOD PC - FOOD PROC/SFF MINOR REMOD
PLAN
1116
EH-FOOD
Fee charged to review plans for minor remodel of food processor or shared food facility. 50% of appropriate fee per plan
50% of appropriate fee per plan
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
320
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - FOOD PROC/SFF MINOR REMOD
EH-134
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
321
EH-135
FOOD PC - MISCELLANEOUS
PLAN
1127
EH-FOOD
Consultation only /No plans submitted
$72 per hour
Charge the fully allocated hourly rates for all personnel involved plus any outside costs 100%
$72.00
$368.00
$(296.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
19.57%
$(296)
$368
$72
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
322
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - MISCELLANEOUS
EH-135
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.00 $245.00
1 $245
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.23
1 $76
$368
$367.74
3.00 TYPE SUBTOTAL
$368
3.00 TOTALS
$368.00
323
EH-136
MOBILE FOOD FACILITY PC - RC1
PLAN
2736
EH-FOOD
Fee charged to mobile food facilities serving packaged non-perishable food (RC1), such as candies, chips, and chocolate.
$250 per plan
$250 per plan
23%
$250.00
$1,076.00
$(826.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
23.23%
$(826)
$1,076
$250
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
324
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOBILE FOOD FACILITY PC - RC1
EH-136
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$1,076
$1,076.38
8.67 TYPE SUBTOTAL
$1,076
8.67 TOTALS
$1,076.00
325
EH-137
MOBILE FOOD FACILITY PC - RC4
PLAN
EH-FOOD
Fee charged to mobile food facilities serving unpackage perishable food (RC4), such as tacos and hamburgers. $1,165 per plan
$1,165 per plan
50%
$1,165.00
$2,416.00
$(1,251.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
48.22%
$(1,251)
$2,416
$1,165
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
326
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOBILE FOOD FACILITY PC - RC4
EH-137
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
18.00 $2,205.00
1 $2,205
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1.00 $152.45
1 $152
$2,416
$2,415.72
19.42 TYPE SUBTOTAL
$2,416
19.42 TOTALS
$2,416.00
327
EH-138
FOOD PC - FOOD WAREHOUSE
PLAN
1117
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities $970 per plan
$1,075 per plan
100%
$970.00
$1,076.00
$(106.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
90.15%
$(106)
$1,076
$970
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
328
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - FOOD WAREHOUSE
EH-138
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$1,076
$1,076.38
8.67 TYPE SUBTOTAL
$1,076
8.67 TOTALS
$1,076.00
329
EH-138A
FOOD PC - COMMISSARY
PLAN
1117
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities $970 per plan
Prepackaged - $970 per plan
Unpackaged - $1,555 per plan
69%
$970.00
$3,623.00
$(2,653.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
26.77%
$(2,653)
$3,623
$970
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
330
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - COMMISSARY
EH-138A
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
Prepackaged
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
Prepackaged
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
Prepackaged
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
Prepackaged
12.00 $1,470.00
1 $1,470
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Prepackaged
0.25 $38.11
1 $38
$1,566
$1,566.38
12.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
Unpackaged
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
Unpackaged
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
Unpackaged
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
Unpackaged
16.00 $1,960.00
1 $1,960
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Unpackaged
0.25 $38.11
1 $38
$2,056
$2,056.38
16.67 TYPE SUBTOTAL
$3,623
29.34 TOTALS
$3,623.00
331
EH-139
FOOD PC - FOOD SALVAGER
PERMIT
1119
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities $965 per plan
$1,075 per plan
100%
$965.00
$1,076.00
$(111.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
89.68%
$(111)
$1,076
$965
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
332
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - FOOD SALVAGER
EH-139
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$1,076
$1,076.38
8.67 TYPE SUBTOTAL
$1,076
8.67 TOTALS
$1,076.00
333
EH-140
MOBILE FOOD FACILITY PC - RC2-3
PLAN
1120
EH-FOOD
Fee charged to mobile food facilities serving packaged perishable food and unpackaged non-perishable food (RC2-3), such as churros, italian ice, and popcorn.
$445 per plan
$445 per plan
41%
$445.00
$1,076.00
$(631.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
41.36%
$(631)
$1,076
$445
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
334
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOBILE FOOD FACILITY PC - RC2-3
EH-140
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$1,076
$1,076.38
8.67 TYPE SUBTOTAL
$1,076
8.67 TOTALS
$1,076.00
335
EH-141
FOOD PC - MENU CHANGE/EQUIP REVIEW
PLAN
1126
EH-FOOD
Fee charged for equipment change review.
$69 per plan
Charge 50% of appropriate fee per plan
100%
$69.00
$464.00
$(395.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
14.87%
$(395)
$464
$69
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
336
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - MENU CHANGE/EQUIP REVIEW
EH-141
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
3.00 $367.50
1 $368
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$464
$463.88
3.67 TYPE SUBTOTAL
$464
3.67 TOTALS
$464.00
337
EH-142
FOOD PC - CHANGE IN FACIL RISK CAT.
PLAN
1123
EH-FOOD
Fee charged by Health Department for reassigning a food facility into another risk category. $98 per plan
This fee should be removed from the fee schedule as the service is no longer provided. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
338
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - CHANGE IN FACIL RISK CAT.
EH-142
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
339
EH-143
FOOD PC - HACCP
PLAN
1125
EH-FOOD
Fee charged for evaluating HACCP (Hazard Analysis and Critical Control Points) required processes. $144 per hour for 1.5 hours, then $76 per hour
$380 per review
plus the fully allocated hourly rates for all personnel involved for any time over 2 hours 100%
$638.00
$380.00
$258.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
167.89%
$258
$380
$638
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
340
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - HACCP
EH-143
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.00 $245.00
1 $245
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.23
1 $76
$380
$379.50
2.92 TYPE SUBTOTAL
$380
2.92 TOTALS
$380.00
341
EH-144
FOOD PC - BED & BREAKFAST
PLAN
1128
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities $720 per plan
$840 per plan
100%
$720.00
$841.00
$(121.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
85.61%
$(121)
$841
$720
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
342
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - BED & BREAKFAST
EH-144
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.16 $26.65
1 $27
FOOD PROGRAM
ENVIRN HLTH SPEC III
6.00 $735.00
1 $735
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$841
$841.37
6.73 TYPE SUBTOTAL
$841
6.73 TOTALS
$841.00
343
EH-145
FOOD PC - SHARED KITCHEN
PLAN
EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities None
$1,805 per plan (per kitchen)
100%
$0.00
$1,803.00
$(1,803.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(1,803)
$1,803
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
344
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - SHARED KITCHEN
EH-145
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
Per Kitchen
13.00 $1,592.50
1 $1,593
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1.00 $152.45
1 $152
$1,803
$1,803.22
14.42 TYPE SUBTOTAL
$1,803
14.42 TOTALS
$1,803.00
345
EH-146
FOOD PC - AFTER HOURS INSPECTION
INSPECTION
1124
EH-FOOD
Fee for after-hours plan check inspection.
$190 per inspection
$575 per inspection
100%
$190.00
$575.00
$(385.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
33.04%
$(385)
$575
$190
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
346
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - AFTER HOURS INSPECTION
EH-146
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
3.00 $367.50
1 $368
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.50 $76.23
1 $76
$575
$574.56
4.70 TYPE SUBTOTAL
$575
4.70 TOTALS
$575.00
347
EH-147
FOOD PC - EXPEDITED
PLAN
1121
EH-FOOD
Expedited review of plans.
Double the standard fee
Double the standard fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
348
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD PC - EXPEDITED
EH-147
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
349
EH-148
NO SHOW OFFICE HEARING PENAL.
HEARING
1122
EH-FOOD
Penalty fee for failing to show at scheduled hearing.
$144 per hearing
50% of office hearing fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
350
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NO SHOW OFFICE HEARING PENAL.
EH-148
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
351
EH-148A
MISSED ROUTINE INSPECTION
INSPECTION
978
EH-FOOD
Business Owner Charged for missing scheduled inspection $41.65 per inspection
$185 per inspection
100%
$42.00
$183.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
22.95%
$(141)
$183
$42
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
352
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MISSED ROUTINE INSPECTION
EH-148A
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.50 $60.02
1 $60
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
$183
$183.03
1.60 TYPE SUBTOTAL
$183
1.60 TOTALS
$183.00
353
EH-149
FOOD - REINSPECTION
INSPECTION
1005
EH-FOOD
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $240 per inspection
$410 per inspection
100%
$240.00
$407.00
$(167.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
58.97%
$(167)
$407
$240
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
354
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD - REINSPECTION
EH-149
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
0.08 $13.33
1 $13
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.49 $178.84
1 $179
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.33 $50.31
1 $50
$407
$407.33
3.45 TYPE SUBTOTAL
$407
3.45 TOTALS
$407.00
355
EH-150
FOOD - LATE PAYMENT PENALTY
PENALTY
1006
EH-FOOD
Fee Charged by Health Department for Late Payment on Health Permit (25% of original fee) 25% of original fee
25% of original fee
100%
$0.00
$318.00
$(318.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(318)
$318
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
356
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD - LATE PAYMENT PENALTY
EH-150
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
0.08 $13.33
1 $13
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.08 $129.63
1 $130
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.17 $20.83
1 $21
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.33 $50.31
1 $50
$318
$317.70
2.71 TYPE SUBTOTAL
$318
2.71 TOTALS
$318.00
357
EH-151
FOOD - ADD A PARTNER
PARTNER
1007
EH-FOOD
Fee Charged by Health Department for Adding Partner onto the Permit $65 per partner
$130 per partner
100%
$65.00
$130.00
$(65.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
50.00%
$(65)
$130
$65
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
358
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD - ADD A PARTNER
EH-151
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
0.58 $53.95
1 $54
FOOD PROGRAM
ADMIN ANALYST III
0.05 $8.33
1 $8
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.25 $30.01
1 $30
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.10 $12.25
1 $12
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.10 $15.25
1 $15
$130
$130.37
1.13 TYPE SUBTOTAL
$130
1.13 TOTALS
$130.00
359
EH-152
FOOD - COPY OF OFFCIAL RECORDS
REQUEST
1008
EH-FOOD
Providing copies of official records on request.
$0.20 per page
$0.20 per page
100%
$1.00
$47.00
$(46.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
2.13%
$(46)
$47
$1
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
360
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
FOOD - COPY OF OFFCIAL RECORDS
EH-152
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
$47
$46.51
0.50 TYPE SUBTOTAL
$47
0.50 TOTALS
$47.00
361
EH-160
MASSAGE FACILITY
PERMIT
1009
EH-FOOD
Annual Permit Fee Charged by Health Department for Massage Establishments $180 per annual permit
$380 per annual permit
100%
$180.00
$377.47
$(197.47)
88 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
47.69%
$(17,377)
$33,217
$15,840
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
362
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MASSAGE FACILITY
EH-160
88 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
88 $3,164
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
88 $1,800
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
88 $3,664
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.50 $180.05
88 $15,844
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
88 $5,390
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
88 $3,354
$33,217
$377.47
2.89 TYPE SUBTOTAL
$33,217
2.89 TOTALS
$377.47
363
EH-161
HEALTH/FITNESS CENTER
PERMIT
1010
EH-FOOD
Annual Permit Fee Charged by Health Department for Health Clubs $205 per annual permit
$380 per annual permit
100%
$205.00
$377.47
$(172.47)
30 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
54.31%
$(5,174)
$11,324
$6,150
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
364
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
HEALTH/FITNESS CENTER
EH-161
30 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
30 $1,079
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
30 $614
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
30 $1,249
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.50 $180.05
30 $5,402
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
30 $1,838
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
30 $1,143
$11,324
$377.47
2.89 TYPE SUBTOTAL
$11,324
2.89 TOTALS
$377.47
365
EH-162
TANNING SALON
PERMIT
1011
EH-FOOD
Annual Permit Fee Charged by Health Department for Tanning Salon. $159 per annual permit
$380 per annual permit
100%
$159.00
$377.50
$(218.50)
8 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
42.12%
$(1,748)
$3,020
$1,272
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
366
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TANNING SALON
EH-162
8 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
8 $288
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
8 $164
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
8 $333
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.50 $180.05
8 $1,440
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.50 $61.25
8 $490
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
8 $305
$3,020
$377.47
2.89 TYPE SUBTOTAL
$3,020
2.89 TOTALS
$377.50
367
EH-163
LAUNDRY FACILITY
PERMIT
1021,1022
EH-FOOD
Annual Permit Fee Charged to Business Owner for Laundromat Inspection 1-4,000 sq. ft. - $200 per annual permit
4,001+ sq. ft. - $355 per annual permit
1-4,000 sq. ft. - $380 per annual permit
4,001+ sq. ft. - $440 per annual permit
100%
$202.04
$378.28
$(176.24)
76 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
53.41%
$(13,394)
$28,749
$15,355
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
368
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
LAUNDRY FACILITY
EH-163
76 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-4,000 Sq Ft
0.17 $35.96
75 $2,697
FOOD PROGRAM
CLERK TYPIST III
1-4,000 Sq Ft
0.22 $20.46
75 $1,535
FOOD PROGRAM
ADMIN ANALYST III
1-4,000 Sq Ft
0.25 $41.64
75 $3,123
FOOD PROGRAM
ENVIRN HLTH SPEC II
1-4,000 Sq Ft
1.50 $180.05
75 $13,504
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-4,000 Sq Ft
0.50 $61.25
75 $4,594
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-4,000 Sq Ft
0.25 $38.11
75 $2,858
$28,310
$377.47
2.89 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
4,000+ Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
4,000+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
4,000+ Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
4,000+ Sq Ft
2.01 $241.26
1 $241
FOOD PROGRAM
ENVIRN HLTH SPEC III
4,000+ Sq Ft
0.50 $61.25
1 $61
FOOD PROGRAM
ENVIRN HLTH SPEC IV
4,000+ Sq Ft
0.25 $38.11
1 $38
$439
$438.68
3.40 TYPE SUBTOTAL
$28,749
6.29 TOTALS
$378.28
369
EH-164
GARMENT MANUFACTURING
PERMIT
1073
EH-HAZ. MATERIALS
Annual Permit Fee Charged by Health Department to Business Owner for Garment Manufacturing Facility Inspection
$323 per annual permit
$345 per annual permit
100%
$323.00
$345.33
$(22.33)
6 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
93.53%
$(134)
$2,072
$1,938
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
370
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
GARMENT MANUFACTURING
EH-164
6 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
2.00 $298.98
6 $1,794
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
6 $278
$2,072
$345.29
2.25 TYPE SUBTOTAL
$2,072
2.25 TOTALS
$345.33
371
EH-200
BODY ART FACILITY
PERMIT
3267
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner Inspection of Body Art Facility $240 per annual permit
$380 per annual permit
100%
$240.00
$380.23
$(140.23)
30 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
63.12%
$(4,207)
$11,407
$7,200
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
372
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
BODY ART FACILITY
EH-200
30 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
1.50 $224.24
30 $6,727
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
30 $1,389
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
1.00 $109.68
30 $3,290
$11,407
$380.23
2.75 TYPE SUBTOTAL
$11,407
2.75 TOTALS
$380.23
373
EH-200A
BODY ART FACILITY PLAN CHECK
PLAN
3267
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner Inspection of Body Art Facility $405 per annual permit
$505 per annual permit
100%
$405.00
$503.30
$(98.30)
30 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
80.47%
$(2,949)
$15,099
$12,150
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
374
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
BODY ART FACILITY PLAN CHECK
EH-200A
30 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
3.00 $448.47
30 $13,454
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.50 $54.84
30 $1,645
$15,099
$503.31
3.50 TYPE SUBTOTAL
$15,099
3.50 TOTALS
$503.30
375
EH-201
BODY ART PRACTIONER
PERMIT
3268
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Body Art Practitioner
$72 per annual permit
$120 per annual permit
100%
$72.00
$120.70
$(48.70)
140
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
59.65%
$(6,818)
$16,898
$10,080
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
376
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
BODY ART PRACTIONER
EH-201
140
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
0.50 $74.75
140
$10,465
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.10 $18.53
140
$2,594
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
140
$3,839
$16,898
$120.70
0.85 TYPE SUBTOTAL
$16,898
0.85 TOTALS
$120.70
377
EH-201A
BODY ART PIERCING ONLY/REGISTRATION
PERMIT
EH-HAZ. MATERIALS
Business Owner Charged for Annual Health Permit
$53 per annual permit
$80 per annual permit
100%
$53.00
$81.78
$(28.78)
9 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
64.81%
$(259)
$736
$477
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
378
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
BODY ART PIERCING ONLY/REGISTRATION
EH-201A
9 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
0.35 $52.32
9 $471
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.10 $18.53
9 $167
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.10 $10.97
9 $99
$736
$81.82
0.55 TYPE SUBTOTAL
$736
0.55 TOTALS
$81.78
379
EH-201B
BODY ART PRACT REGISTRATION REPLACE
REPLACEMENT
EH-HAZ. MATERIALS
Business Owner Charged for Registration Replacement
$61 per replacement
Charge the actual material replacement costs
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
380
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
BODY ART PRACT REGISTRATION REPLACE
EH-201B
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
Actual Costs
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
381
EH-202
MED WASTE: SM QUANTITY ONSITE TREAT
PERMIT
1042
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner by Health Department for Inspection $185 per annual permit
$225 per annual permit
100%
$185.00
$223.33
$(38.33)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
82.84%
$(115)
$670
$555
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
382
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: SM QUANTITY ONSITE TREAT
EH-202
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
1.00 $149.49
3 $448
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
3 $139
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
3 $82
$670
$223.22
1.50 TYPE SUBTOTAL
$670
1.50 TOTALS
$223.33
383
EH-203
MED WASTE: SMALL QUANTITY
PERMIT
1043
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner by Health Department to Maintain Inventory of Sm Quant.
Generators (no inspection)
$56 per annual permit
$105 per annual permit
100%
$56.00
$104.25
$(48.25)
756
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
53.72%
$(36,477)
$78,813
$42,336
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
384
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: SMALL QUANTITY
EH-203
756
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
0.50 $74.75
756
$56,511
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.10 $18.53
756
$14,009
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.10 $10.97
756
$8,293
$78,813
$104.25
0.70 TYPE SUBTOTAL
$78,813
0.70 TOTALS
$104.25
385
EH-204
MED WASTE: LIMITED QUANTITY HAULING
PERMIT
1044,1045
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner by Health Department to Maintain Inventory of Individuals Hauling Waste (no inspection)
$56 per annual permit (incl. 4 names)
Additional Name - $8.05 each
This service no longer exists so the fee should be removed from the fee schedule. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
386
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: LIMITED QUANTITY HAULING
EH-204
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
387
EH-205
MED WASTE: COMM. STOR. FACIL. 2-10
PERMIT
1046
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Group or Property Owner by Health Department for Inspection of Centralized Medical Waste Storage Facilities
$257 per annual permit
$255 per annual permit
100%
$257.00
$253.50
$3.50
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
101.38%
$7
$507
$514
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
388
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: COMM. STOR. FACIL. 2-10
EH-205
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
1.50 $224.24
2 $448
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.10 $18.53
2 $37
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.10 $10.97
2 $22
$507
$253.74
1.70 TYPE SUBTOTAL
$507
1.70 TOTALS
$253.50
389
EH-206
MED WASTE: COMM. STOR. FACIL. 11-49
PERMIT
1047
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Group or Property Owner by Health Department for Inspection of Centralized Medical Waste Storage Facilities
$494 per annual permit
$405 per annual permit
100%
$494.00
$403.17
$90.83
6 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
122.53%
$545
$2,419
$2,964
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
390
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: COMM. STOR. FACIL. 11-49
EH-206
6 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
2.50 $373.73
6 $2,242
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.10 $18.53
6 $111
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.10 $10.97
6 $66
$2,419
$403.23
2.70 TYPE SUBTOTAL
$2,419
2.70 TOTALS
$403.17
391
EH-207
MED WASTE: COMM. STOR. FACIL. 50+
PERMIT
1048
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Group or Property Owner by Health Department for Inspection of Centralized Medical Waste Storage Facilities
$1,008 per annual permit
$845 per annual permit
100%
$1,008.00
$847.00
$161.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
119.01%
$161
$847
$1,008
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
392
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: COMM. STOR. FACIL. 50+
EH-207
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
5.17 $772.86
1 $773
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$847
$846.59
5.67 TYPE SUBTOTAL
$847
5.67 TOTALS
$847.00
393
EH-208
MED WASTE: TRANSFER STATION-LGE QTY
PERMIT
1049
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner by Health Department to Inspect a Temporary Holding Station for Medical Waste
$1,008 per annual permit
$620 per annual permit
100%
$1,008.00
$622.00
$386.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
162.06%
$386
$622
$1,008
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
394
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: TRANSFER STATION-LGE QTY
EH-208
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
3.67 $548.63
1 $549
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$622
$622.36
4.17 TYPE SUBTOTAL
$622
4.17 TOTALS
$622.00
395
EH-209
MED WASTE: ACUTE CARE HOSP. 1-99
PERMIT
1050
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Hospital by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$1,363 per annual permit
$920 per annual permit
100%
$1,363.00
$921.00
$442.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
147.99%
$442
$921
$1,363
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
396
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: ACUTE CARE HOSP. 1-99
EH-209
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
5.67 $847.61
1 $848
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$921
$921.34
6.17 TYPE SUBTOTAL
$921
6.17 TOTALS
$921.00
397
EH-210
MED WASTE: ACUTE CARE HOSP. 100-199
PERMIT
1051
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Hospital by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$1,851 per annual permit
$1,695 per annual permit
100%
$1,851.00
$1,693.00
$158.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
109.33%
$158
$1,693
$1,851
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
398
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: ACUTE CARE HOSP. 100-199
EH-210
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
10.83 $1,618.98
1 $1,619
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$1,693
$1,692.71
11.33 TYPE SUBTOTAL
$1,693
11.33 TOTALS
$1,693.00
399
EH-211
MED WASTE: ACUTE CARE HOSP. 200-250
PERMIT
1052
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Hospital by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$2,340 per annual permit
$2,390 per annual permit
100%
$2,340.00
$2,391.00
$(51.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
97.87%
$(51)
$2,391
$2,340
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
400
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: ACUTE CARE HOSP. 200-250
EH-211
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
15.50 $2,317.10
1 $2,317
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$2,391
$2,390.83
16.00 TYPE SUBTOTAL
$2,391
16.00 TOTALS
$2,391.00
401
EH-212
MED WASTE: ACUTE CARE HOSP. 251+
PERMIT
1053
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Hospital by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$3,050 per annual permit
$2,840 per annual permit
100%
$3,050.00
$2,839.50
$210.50
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
107.41%
$421
$5,679
$6,100
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
402
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: ACUTE CARE HOSP. 251+
EH-212
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
18.50 $2,765.57
2 $5,531
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
2 $93
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
2 $55
$5,679
$2,839.30
19.00 TYPE SUBTOTAL
$5,679
19.00 TOTALS
$2,839.50
403
EH-213
MED WASTE: SPECIALTY CLINIC
PERMIT
1054
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Specialty Clinic by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$760 per annual permit
$735 per annual permit
100%
$760.00
$734.46
$25.54
26 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
103.48%
$664
$19,096
$19,760
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
404
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: SPECIALTY CLINIC
EH-213
26 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
4.42 $660.75
26 $17,180
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
26 $1,204
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
26 $713
$19,096
$734.48
4.92 TYPE SUBTOTAL
$19,096
4.92 TOTALS
$734.46
405
EH-214
MED WASTE: SKILL NURSING FAC, 1-99
PERMIT
1055
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Skilled Nursing Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$643 per annual permit
$745 per annual permit
100%
$643.00
$746.41
$(103.41)
17 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
86.15%
$(1,758)
$12,689
$10,931
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
406
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: SKILL NURSING FAC, 1-99
EH-214
17 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
4.50 $672.71
17 $11,436
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
17 $787
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
17 $466
$12,689
$746.44
5.00 TYPE SUBTOTAL
$12,689
5.00 TOTALS
$746.41
407
EH-215
MED WASTE: SKILL NURS. FAC. 100-199
PERMIT
1056
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Skilled Nursing Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$750 per annual permit
$895 per annual permit
100%
$750.00
$896.00
$(146.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
83.71%
$(146)
$896
$750
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
408
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: SKILL NURS. FAC. 100-199
EH-215
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
5.50 $822.20
1 $822
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$896
$895.93
6.00 TYPE SUBTOTAL
$896
6.00 TOTALS
$896.00
409
EH-216
MED WASTE: SKILL NURS. FAC. 200+
PERMIT
1057
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Skilled Nursing Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$910 per annual permit
$1,120 per annual permit
100%
$910.00
$1,120.00
$(210.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
81.25%
$(210)
$1,120
$910
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
410
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: SKILL NURS. FAC. 200+
EH-216
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
7.00 $1,046.43
1 $1,046
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$1,120
$1,120.16
7.50 TYPE SUBTOTAL
$1,120
7.50 TOTALS
$1,120.00
411
EH-217
MED WASTE: ACUTE PSYCH. HOSPITAL
PERMIT
1058
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Acute Psychiatric Hospitals by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$504 per annual permit
$410 per annual permit
100%
$504.00
$410.00
$94.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
122.93%
$94
$410
$504
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
412
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: ACUTE PSYCH. HOSPITAL
EH-217
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
2.25 $336.35
1 $336
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$410
$410.08
2.75 TYPE SUBTOTAL
$410
2.75 TOTALS
$410.00
413
EH-218
MED WASTE: INTERMEDIATE CARE
PERMIT
1059
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Intermediate Care Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$750 per annual permit
$475 per annual permit
100%
$750.00
$473.00
$277.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
158.56%
$277
$473
$750
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
414
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: INTERMEDIATE CARE
EH-218
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
2.67 $399.14
1 $399
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$473
$472.87
3.17 TYPE SUBTOTAL
$473
3.17 TOTALS
$473.00
415
EH-219
MED WASTE: PRIMARY CARE
PERMIT
1060
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Primary Care Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$910 per annual permit
$845 per annual permit
100%
$910.00
$846.50
$63.50
4 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
107.50%
$254
$3,386
$3,640
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
416
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: PRIMARY CARE
EH-219
4 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
5.17 $772.86
4 $3,091
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
4 $185
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
4 $110
$3,386
$846.59
5.67 TYPE SUBTOTAL
$3,386
5.67 TOTALS
$846.50
417
EH-220
MED WASTE: CLINICAL LABORATORY
PERMIT
1061
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Clinical Laboratories by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$525 per annual permit
$550 per annual permit
100%
$525.00
$548.00
$(23.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
95.80%
$(23)
$548
$525
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
418
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: CLINICAL LABORATORY
EH-220
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
3.17 $473.88
1 $474
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$548
$547.61
3.67 TYPE SUBTOTAL
$548
3.67 TOTALS
$548.00
419
EH-221
MED WASTE: HEALTH CARE SVC PLAN FAC
PERMIT
1062
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Health Care Service Plan Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$910 per annual permit
$770 per annual permit
100%
$910.00
$772.00
$138.00
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
117.88%
$414
$2,316
$2,730
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
420
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: HEALTH CARE SVC PLAN FAC
EH-221
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
4.67 $698.12
3 $2,094
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
3 $139
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
3 $82
$2,316
$771.85
5.17 TYPE SUBTOTAL
$2,316
5.17 TOTALS
$772.00
421
EH-222
MED WASTE: VETERINARY CLINIC/HOSP.
PERMIT
1063
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Veterinary Clinics or Hospitals by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$410 per annual permit
$510 per annual permit
100%
$410.00
$510.25
$(100.25)
12 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
80.35%
$(1,203)
$6,123
$4,920
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
422
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: VETERINARY CLINIC/HOSP.
EH-222
12 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
2.92 $436.51
12 $5,238
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
12 $556
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
12 $329
$6,123
$510.24
3.42 TYPE SUBTOTAL
$6,123
3.42 TOTALS
$510.25
423
EH-223
MED WASTE: MED/DENTAL/VET OFFICE
PERMIT
1064
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Medical/Dental/Veterinary Offices by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$420 per annual permit
$450 per annual permit
100%
$420.00
$447.44
$(27.44)
9 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
93.87%
$(247)
$4,027
$3,780
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
424
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: MED/DENTAL/VET OFFICE
EH-223
9 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
2.50 $373.73
9 $3,364
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
9 $417
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
9 $247
$4,027
$447.46
3.00 TYPE SUBTOTAL
$4,027
3.00 TOTALS
$447.44
425
EH-224
MED WASTE: NURSE-OCCUP CARE
PERMIT
1065,1066
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Nurse/Occupational Care Offices by Health Department to Inspect for Proper Medical Waste Storage and Disposal
0-199 lbs. per month - $200 per annual permit
200+ lbs. per month - $715 per annual permit
0-199 lbs. per month - $520 per annual permit
200+ lbs. per month - $635 per annual permit
100%
$457.50
$578.25
$(120.75)
4 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
79.12%
$(483)
$2,313
$1,830
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
426
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: NURSE-OCCUP CARE
EH-224
4 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
< 200 Lbs/Mo
3.00 $448.47
2 $897
HAZARDOUS MATERIALS
HAZ MAT SPEC II
< 200 Lbs/Mo
0.25 $46.31
2 $93
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
< 200 Lbs/Mo
0.25 $27.42
2 $55
$1,044
$522.20
3.50 TYPE SUBTOTAL
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
> 200 Lbs/Mo
3.75 $560.59
2 $1,121
HAZARDOUS MATERIALS
HAZ MAT SPEC II
> 200 Lbs/Mo
0.25 $46.31
2 $93
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
> 200 Lbs/Mo
0.25 $27.42
2 $55
$1,269
$634.32
4.25 TYPE SUBTOTAL
$2,313
7.75 TOTALS
$578.25
427
EH-225
MED WASTE: AUTOCLAVE
PERMIT
1067
EH-HAZ. MATERIALS
Five Year Permit Fee Charged by Health Department to Owners/Operators of Facilities utilizing an Autoclave $2,175 per quinquennial permit
$1,270 per quinquennial permit
100%
$2,175.00
$1,270.00
$905.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
171.26%
$905
$1,270
$2,175
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
428
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MED WASTE: AUTOCLAVE
EH-225
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
Per Autoclave
8.00 $1,195.92
1 $1,196
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$1,270
$1,269.65
8.50 TYPE SUBTOTAL
$1,270
8.50 TOTALS
$1,270.00
429
EH-226
TEMPORARY BODY ART PERMIT
PERMIT
1069,1070
EH-HAZ. MATERIALS
Permit Fee Charged to Business Owner/Artist to operate body art stand. 1-10 artists - $53 per artist
11+ artists - $31.20 per artist
1-10 artists - $95 per artist
11+ artists - $950 per permit plus $50 per artist over 10 artists 100%
$148.00
$1,041.50
$(893.50)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
14.21%
$(1,787)
$2,083
$296
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
430
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMPORARY BODY ART PERMIT
EH-226
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
1-10 Artists
3.50 $523.22
1 $523
HAZARDOUS MATERIALS
HAZ MAT SPEC II
1-10 Artists
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
1-10 Artists
3.50 $383.88
1 $384
$953
$953.41
7.25 TYPE SUBTOTAL
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
11+ Artists
4.00 $597.96
1 $598
HAZARDOUS MATERIALS
HAZ MAT SPEC II
11+ Artists
0.50 $92.63
1 $93
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
11+ Artists
4.00 $438.72
1 $439
$1,129
$1,129.31
8.50 TYPE SUBTOTAL
$2,083
15.75 TOTALS
$1,041.50
431
EH-227
TEMP BODY ARTIST IN-FIELD LICENSING
PERMIT
1071
EH-HAZ. MATERIALS
Permit Fee Charged to Business Owner/Artist for in-field licensing. $32.35 + application fee
150% of permit fee
100%
$32.00
$148.00
$(116.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
21.62%
$(116)
$148
$32
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
432
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP BODY ARTIST IN-FIELD LICENSING
EH-227
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
0.50 $74.75
1 $75
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$148
$148.48
1.00 TYPE SUBTOTAL
$148
1.00 TOTALS
$148.00
433
EH-228
TEMPORARY BODY ART ORGANIZER
PERMIT
1072
EH-HAZ. MATERIALS
Review of Temporary Body Art Event Organizer
$205 per event
$415 per permit
100%
$205.00
$415.00
$(210.00)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
49.40%
$(630)
$1,245
$615
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
434
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMPORARY BODY ART ORGANIZER
EH-228
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
1.00 $149.49
3 $448
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
3 $139
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
2.00 $219.36
3 $658
$1,245
$415.16
3.25 TYPE SUBTOTAL
$1,245
3.25 TOTALS
$415.00
435
EH-229
TEMPORARY MOBILE HEALTH CLINIC
PERMIT
2955
EH-HAZ. MATERIALS
Permit fee to business owner to operate a temporary mobile health clinic $113 per permit
$250 per permit
100%
$113.00
$248.63
$(135.63)
30 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
45.45%
$(4,069)
$7,459
$3,390
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
436
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMPORARY MOBILE HEALTH CLINIC
EH-229
30 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
1.17 $174.90
30 $5,247
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
30 $1,389
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
30 $823
$7,459
$248.63
1.67 TYPE SUBTOTAL
$7,459
1.67 TOTALS
$248.63
437
EH-230
TEMP MOBILE HEALTH CLINIC IN-FIELD
PERMIT
2956
EH-HAZ. MATERIALS
Business charged for licensing in-field
$31.70 + application fee per unit
$150 + application fee per unit
100%
$32.00
$148.00
$(116.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
21.62%
$(116)
$148
$32
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
438
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TEMP MOBILE HEALTH CLINIC IN-FIELD
EH-230
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
0.50 $74.75
1 $75
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$148
$148.48
1.00 TYPE SUBTOTAL
$148
1.00 TOTALS
$148.00
439
EH-231
HAZ MAT EMERGENCY RESPONSE
RESPONSE
1078
EH-HAZ. MATERIALS
To oversee haz mat clean up
$180 per hour
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
440
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
HAZ MAT EMERGENCY RESPONSE
EH-231
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
Actual Costs
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
441
EH-232
EMERG RESP: HAZ MAT EDUCATION
PERMIT
1079
EH-HAZ. MATERIALS
Educational Fee Charged to Permittees to Cover Cost of Educating Operators on Proper Management of Hazardous Wastes
$10.40 per permit
$10.40 per permit
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
442
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
EMERG RESP: HAZ MAT EDUCATION
EH-232
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
443
EH-250
CUPA: CONDITIONAL AUTHORIZATION
PERMIT
1091
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of Hazardous Waste and Closure Cost Estimates
$2,775 per annual permit
$3,705 per annual permit
100%
$2,775.00
$3,703.00
$(928.00)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
74.94%
$(1,856)
$7,406
$5,550
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
444
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: CONDITIONAL AUTHORIZATION
EH-250
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CUPA - ENVIRON HEALTH
CLERK TYPIST III
0.25 $24.74
2 $49
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
12.00 $2,468.52
2 $4,937
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
3.00 $524.64
2 $1,049
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
3.33 $685.01
2 $1,370
$7,406
$3,702.91
18.58 TYPE SUBTOTAL
$7,406
18.58 TOTALS
$3,703.00
445
EH-251
CUPA: CONDITIONAL EXEMPTION
PERMIT
1092,1093
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of Hazardous Waste
First Time - $341 per annual permit
Renewal - $146 per annual permit
First Time - $810 per annual permit
Renewal - $555 per annual permit
100%
$243.50
$682.50
$(439.00)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
35.68%
$(878)
$1,365
$487
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
446
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: CONDITIONAL EXEMPTION
EH-251
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CUPA - ENVIRON HEALTH
CLERK TYPIST III
First Year
0.50 $49.48
1 $49
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
First Year
2.50 $514.28
1 $514
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
First Year
0.83 $145.15
1 $145
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
First Year
0.50 $102.86
1 $103
$812
$811.77
4.33 TYPE SUBTOTAL
CUPA - ENVIRON HEALTH
CLERK TYPIST III
Renewal
0.25 $24.74
1 $25
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
Renewal
1.50 $308.57
1 $309
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
Renewal
0.67 $117.17
1 $117
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
Renewal
0.50 $102.86
1 $103
$553
$553.34
2.92 TYPE SUBTOTAL
$1,365
7.25 TOTALS
$682.50
447
EH-252
CUPA: EACH ADD'L REGULATED MATERIAL
PERMIT
1098
EH-CUPA
Fee Charged to Business Owner for Each Additional Regulated Hazardous Material Introduced into the Facility $1,595 per permit
$2,755 per permit
100%
$1,595.00
$2,755.00
$(1,160.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
57.89%
$(1,160)
$2,755
$1,595
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
448
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: EACH ADD'L REGULATED MATERIAL
EH-252
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CUPA - ENVIRON HEALTH
CLERK TYPIST III
0.25 $24.74
1 $25
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
12.00 $2,468.52
1 $2,469
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
1.00 $174.88
1 $175
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.42 $86.40
1 $86
$2,755
$2,754.54
13.67 TYPE SUBTOTAL
$2,755
13.67 TOTALS
$2,755.00
449
EH-253
CUPA: HAZ WASTE PRODUCER 0-4
PERMIT
1082
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (0-4 employees)
$551 per annual permit
$975 per annual permit
100%
$551.00
$975.59
$(424.59)
545
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
56.48%
$(231,402)
$531,697
$300,295
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
450
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: HAZ WASTE PRODUCER 0-4
EH-253
545
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
545
$11,091
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
0.25 $51.43
545
$28,029
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
4.50 $786.96
545
$428,893
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.42 $86.40
545
$47,088
CUPA - ENVIRON HEALTH
PUB HEALTH ASSOC II
0.25 $30.45
545
$16,595
$531,697
$975.59
5.67 TYPE SUBTOTAL
$531,697
5.67 TOTALS
$975.59
451
EH-254
CUPA: HAZ WASTE PRODUCER 5-19
PERMIT
1083
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (5-19 employees)
$968 per annual permit
$1,670 per annual permit
100%
$968.00
$1,668.83
$(700.83)
151
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
58.00%
$(105,825)
$251,993
$146,168
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
452
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: HAZ WASTE PRODUCER 5-19
EH-254
151
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
151
$3,073
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
0.25 $51.43
151
$7,766
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
8.17 $1,428.77
151
$215,744
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.67 $137.83
151
$20,812
CUPA - ENVIRON HEALTH
PUB HEALTH ASSOC II
0.25 $30.45
151
$4,598
$251,993
$1,668.83
9.59 TYPE SUBTOTAL
$251,993
9.59 TOTALS
$1,668.83
453
EH-255
CUPA: HAZ WASTE PRODUCER 20-100
PERMIT
1084
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (20-100 employees)
$1,487 per annual permit
$2,570 per annual permit
100%
$1,487.00
$2,571.21
$(1,084.21)
56 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
57.83%
$(60,716)
$143,988
$83,272
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
454
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: HAZ WASTE PRODUCER 20-100
EH-255
56 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
56 $1,140
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
0.25 $51.43
56 $2,880
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
13.33 $2,331.15
56 $130,544
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.67 $137.83
56 $7,718
CUPA - ENVIRON HEALTH
PUB HEALTH ASSOC II
0.25 $30.45
56 $1,705
$143,988
$2,571.21
14.75 TYPE SUBTOTAL
$143,988
14.75 TOTALS
$2,571.21
455
EH-255A
CUPA: HAZ WASTE PRODUCER 101-500
PERMIT
1085
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (101-500 employees)
$2,633 per annual permit
$4,655 per annual permit
100%
$2,633.00
$4,655.71
$(2,022.71)
7 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
56.55%
$(14,159)
$32,590
$18,431
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
456
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: HAZ WASTE PRODUCER 101-500
EH-255A
7 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
7 $142
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
0.25 $51.43
7 $360
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
25.25 $4,415.72
7 $30,910
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.67 $137.83
7 $965
CUPA - ENVIRON HEALTH
PUB HEALTH ASSOC II
0.25 $30.45
7 $213
$32,590
$4,655.78
26.67 TYPE SUBTOTAL
$32,590
26.67 TOTALS
$4,655.71
457
EH-256
CUPA: HAZ WASTE PRODUCER 501+
PERMIT
1086
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (501+ employees)
$3,331 per annual permit
$5,865 per annual permit
100%
$3,331.00
$5,866.00
$(2,535.00)
2 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
56.78%
$(5,070)
$11,732
$6,662
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
458
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: HAZ WASTE PRODUCER 501+
EH-256
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
2 $41
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
0.25 $51.43
2 $103
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
32.17 $5,625.89
2 $11,252
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.67 $137.83
2 $276
CUPA - ENVIRON HEALTH
PUB HEALTH ASSOC II
0.25 $30.45
2 $61
$11,732
$5,865.95
33.59 TYPE SUBTOTAL
$11,732
33.59 TOTALS
$5,866.00
459
EH-257
CUPA: PERMIT BY RULE
PERMIT
1090
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of Hazardous Waste, Closure Costs Estimates, Closure Plan and Financial Assurance $2,775 per annual permit
$3,735 per annual permit
100%
$8,325.00
$11,211.00
$(2,886.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
74.26%
$(2,886)
$11,211
$8,325
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
460
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: PERMIT BY RULE
EH-257
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
1 $20
CUPA - ENVIRON HEALTH
CLERK TYPIST III
0.25 $24.74
1 $25
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
Every 3 Years
45.00 $9,256.95
1 $9,257
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
7.00 $1,224.16
1 $1,224
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
3.33 $685.01
1 $685
$11,211
$11,211.21
55.83 TYPE SUBTOTAL
$11,211
55.83 TOTALS
$11,211.00
461
EH-258
CUPA: RMP REVIEW - PGM 1
PERMIT
1096
EH-CUPA
Fee Charged to Business Owner for Review of Risk Management Plan (RMP) for Tier 1 (lowest risk) Facilities $2,547 per annual permit
$6,275 per annual permit
100%
$7,641.00
$18,820.00
$(11,179.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
40.60%
$(11,179)
$18,820
$7,641
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
462
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: RMP REVIEW - PGM 1
EH-258
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
1 $20
CUPA - ENVIRON HEALTH
CLERK TYPIST III
0.25 $24.74
1 $25
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
Every 3 Years
90.00 $18,513.90
1 $18,514
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
1.00 $174.88
1 $175
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.42 $86.40
1 $86
$18,820
$18,820.27
91.92 TYPE SUBTOTAL
$18,820
91.92 TOTALS
$18,820.00
463
EH-259
CUPA: RMP REVIEW - PGM 2/3
PERMIT
1097
EH-CUPA
Fee Charged to Business Owner for Review of Risk Management Plan (RMP) for Tier 2-3 (moderate-high risk) Facilities
$3,294 per annual permit
$7,705 per annual permit
100%
$9,882.00
$23,109.33
$(13,227.33)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
42.76%
$(39,682)
$69,328
$29,646
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
464
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: RMP REVIEW - PGM 2/3
EH-259
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
3 $61
CUPA - ENVIRON HEALTH
CLERK TYPIST III
0.25 $24.74
3 $74
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
Every 3 Years
110.00
$22,628.10
3 $67,884
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
2.00 $349.76
3 $1,049
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.42 $86.40
3 $259
$69,328
$23,109.35
112.92
TYPE SUBTOTAL
$69,328
112.92
TOTALS
$23,109.33
465
EH-260
CUPA: SMALL QAUNT. SPECIFIED WASTE
PERMIT
1081
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Small Quantity Specified Waste Facilities
$254 per annual permit
$540 per annual permit
100%
$254.00
$538.42
$(284.42)
12 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
47.18%
$(3,413)
$6,461
$3,048
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
466
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: SMALL QAUNT. SPECIFIED WASTE
EH-260
12 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
12 $244
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
0.25 $51.43
12 $617
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
2.00 $349.76
12 $4,197
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.42 $86.40
12 $1,037
CUPA - ENVIRON HEALTH
PUB HEALTH ASSOC II
0.25 $30.45
12 $365
$6,461
$538.39
3.17 TYPE SUBTOTAL
$6,461
3.17 TOTALS
$538.42
467
EH-261
CUPA: X-RAY SILVER HALIDE GENERATOR
PERMIT
1087
EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste from X-Ray Machines
$106 per annual permit
$320 per annual permit
100%
$106.00
$319.79
$(213.79)
47 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
33.15%
$(10,048)
$15,030
$4,982
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
468
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: X-RAY SILVER HALIDE GENERATOR
EH-261
47 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
47 $956
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
0.25 $51.43
47 $2,417
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
0.75 $131.16
47 $6,165
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.42 $86.40
47 $4,061
CUPA - ENVIRON HEALTH
PUB HEALTH ASSOC II
0.25 $30.45
47 $1,431
$15,030
$319.79
1.92 TYPE SUBTOTAL
$15,030
1.92 TOTALS
$319.79
469
EH-262
CUPA: REINSPECTION
REINSPECTION
1088
EH-CUPA
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $205 per reinspection
50% of annual permit fee
100%
$205.00
$494.67
$(289.67)
100
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
41.44%
$(28,967)
$49,467
$20,500
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
470
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: REINSPECTION
EH-262
100
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
100
$2,035
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
0.25 $51.43
100
$5,143
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
1.83 $320.03
100
$32,003
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.50 $102.86
100
$10,286
$49,467
$494.67
2.83 TYPE SUBTOTAL
$49,467
2.83 TOTALS
$494.67
471
EH-263
CUPA: LATE PAYMENT PENALTY
PENALTY
1089
EH-CUPA
Fee Charged by Health Department for Late Payment on Health Permit (25% of original fee) 25% of original fee
25% of original fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
472
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: LATE PAYMENT PENALTY
EH-263
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
473
EH-264
CUPA: REPORT REVIEW/HRLY SUPPL. REV
REVIEW
3269
EH-CUPA
Hourly Fee Charged by Health Dept to Property Owner/Responsible Party for Supplemental Review of Project/Report
$67 per hour
$500 minimum charge plus $50 for every 15 minutes over 2 hours 100%
$0.00
$541.00
$(541.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(541)
$541
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
474
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: REPORT REVIEW/HRLY SUPPL. REV
EH-264
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH BUREAU ADMIN
SECRETARY
0.25 $20.35
1 $20
CUPA - ENVIRON HEALTH
HAZ WASTE COORD
2.00 $411.42
1 $411
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
0.33 $57.71
1 $58
CUPA - ENVIRON HEALTH
HAZ MAT SPEC II
0.25 $51.43
1 $51
$541
$540.91
2.83 TYPE SUBTOTAL
$541
2.83 TOTALS
$541.00
475
EH-265
CUPA: REFINERY SAFETY SURCHARGE
PERMIT
3883,3884,3885,3886
EH-CUPA
Annual state surcharge assessed to petroleum refineries Tier 4 (<50K BPD) - $3,500 per annual surcharge
Tier 3 (50K-<100K BPD) - $13,750 per annual surcharge
Tier 2 (100K-<200K BPD) - $27,500 per annual surcharge
Tier 1 (200K+ BPD) - $45,000 per annual surcharge
Tier 4 (<50K BPD) - $3,500 per annual surcharge
Tier 3 (50K-<100K BPD) - $13,750 per annual surcharge
Tier 2 (100K-<200K BPD) - $27,500 per annual surcharge
Tier 1 (200K+ BPD) - $45,000 per annual surcharge
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
476
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: REFINERY SAFETY SURCHARGE
EH-265
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
477
EH-266
CALARP STATE SERVICE CHARGE
PERMIT
3307
EH-CUPA
California Accidental Release Prevention (CalARP) program administration (Annual Surcharge) $270 per annual surcharge
$270 per annual surcharge
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
478
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CALARP STATE SERVICE CHARGE
EH-266
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
479
EH-267
U/G STORAGE TANK STATE SERVICE CHG
PERMIT
3308
EH-CUPA
Underground Storage Tank State Service Charge (Surcharge) $20 per occurrence
$20 per occurrence
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
480
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
U/G STORAGE TANK STATE SERVICE CHG
EH-267
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
481
EH-268
GEN PROG OVERSIGHT STATE SVC CHARGE
PERMIT
3309
EH-CUPA
General Program Oversight State Service Charge (Surcharge) $84 per annual surcharge
$84 per annual surcharge
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
482
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
GEN PROG OVERSIGHT STATE SVC CHARGE
EH-268
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
483
EH-269
A/G PETROLEUM STORAGE ACT SURCHARGE
PERMIT
3645
EH-CUPA
Fee Charged by Health Department to accommodate CALEPA (pass-through) surcharge $26 each
$26 each
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
484
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
A/G PETROLEUM STORAGE ACT SURCHARGE
EH-269
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
485
EH-280
CUPA: SITE MITIGATION EXPEDITE
HOUR
1100
EH-CUPA
Fee to expedite site mitigation.
$265 per hour
Charge the fully allocated overtime rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
486
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: SITE MITIGATION EXPEDITE
EH-280
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
487
EH-281
CUPA: UST REMEDIAL OVERSITE PERMIT
HOUR
1101
EH-CUPA
Fee to provide oversite permit.
$352 for 2 hours, then hourly rate
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
488
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: UST REMEDIAL OVERSITE PERMIT
EH-281
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
489
EH-282
CUPA: UST SITE CHARACTERIZATION
HOUR
1094
EH-CUPA
Fee Charged by Health Department to Property Owner for Review of Site Characterization Plan $546 for first review, then hourly rate
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
490
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: UST SITE CHARACTERIZATION
EH-282
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
491
EH-283
CUPA: UST REMEDIAL OVERSITE
PROJECT
1095
EH-CUPA
Fee Charged by Health Department to Property Owner for Maintaining Oversite and Maintaining Files on UST Sites During Remediation
$379 annually per project
$470 annually per project
100%
$379.00
$472.00
$(93.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
80.30%
$(93)
$472
$379
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
492
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: UST REMEDIAL OVERSITE
EH-283
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CUPA - ENVIRON HEALTH
HAZ MAT SPEC I/EHS III
2.00 $349.76
1 $350
CUPA - ENVIRON HEALTH
PUB HEALTH ASSOC II
1.00 $121.79
1 $122
$472
$471.55
3.00 TYPE SUBTOTAL
$472
3.00 TOTALS
$472.00
493
EH-284
CUPA: UST REMOVAL REPORT REVIEW
HOUR
1099
EH-CUPA
Fee charged to property owner for review of UST Removal report $292 for first review, then hourly rate
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
494
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CUPA: UST REMOVAL REPORT REVIEW
EH-284
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
495
EH-285
HAZARDOUS WASTE SITE MITIGATION
HOUR
1077
EH-CUPA
Review of a hazardous waste site mitigation.
$180 per hour
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
496
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
HAZARDOUS WASTE SITE MITIGATION
EH-285
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
497
EH-300
PIGEON KEEPER PERMIT
PERMIT
1023
EH-VECTOR CONTROL
Annual Permit Fee Charged by Health Department for Pigeon Keepers $76 per annual permit
$260 per annual permit
100%
$76.00
$261.33
$(185.33)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
29.08%
$(556)
$784
$228
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
498
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PIGEON KEEPER PERMIT
EH-300
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
VECTOR CONTROL
VECTOR CNTL SPEC II
2.00 $261.18
3 $784
$784
$261.18
2.00 TYPE SUBTOTAL
$784
2.00 TOTALS
$261.33
499
EH-301
PRIVATE STABLE PERMIT
PERMIT
1024
EH-VECTOR CONTROL
Annual Permit Fee Charged by Health Department to Private Horse Stable Owners $149 per annual permit
$260 per annual permit
100%
$149.00
$261.21
$(112.21)
14 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
57.04%
$(1,571)
$3,657
$2,086
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
500
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PRIVATE STABLE PERMIT
EH-301
14 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
VECTOR CONTROL
VECTOR CNTL SPEC II
2.00 $261.18
14 $3,657
$3,657
$261.18
2.00 TYPE SUBTOTAL
$3,657
2.00 TOTALS
$261.21
501
EH-302
MOSQUITO/AFRICANIZED BEE ABATEMENT
ABATEMENT
1025,1026
EH-VECTOR CONTROL
Hourly charge to abate mosquito breeding areas. Hourly charge to abate bees and/or hives that may pose a risk to the public's health.
Mosquito Abatement - $81 per hour
Africanized Honey Bees - $81 per hour
This fee should be removed from the fee schedule.
100%
$92,252.00
$107,019.00
$(14,767.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
86.20%
$(14,767)
$107,019
$92,252
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
502
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
MOSQUITO/AFRICANIZED BEE ABATEMENT
EH-302
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
VECTOR CONTROL
VECTOR CNTL SPEC II
25% Of 2
819.50
$107,018.51
1 $107,019
$107,019
$107,018.51
819.50
TYPE SUBTOTAL
$107,019
819.50
TOTALS
$107,019.00
503
EH-303
VECTOR CONTROL DEMOLITION PERMIT
PERMIT
3831
EH-VECTOR CONTROL
Fee charged to property owner for conducting inspections of construction demolition for infestatation. Failure of inspection will require the agency to pay for outside contract for professional pest control and submit completion report to Vector Program.
$185 per permit
$395 per permit plus $130 per additional 1,500 square feet over 1,500 square feet 100%
$185.00
$401.50
$(216.50)
20 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
46.08%
$(4,330)
$8,030
$3,700
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
504
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
VECTOR CONTROL DEMOLITION PERMIT
EH-303
20 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
20 $930
VECTOR CONTROL
PUB HEALTH PROF II
0.50 $87.28
20 $1,746
VECTOR CONTROL
VECTOR CNTL SPEC II
2.00 $261.18
20 $5,224
$7,899
$394.97
3.00 TYPE SUBTOTAL
VECTOR CONTROL
VECTOR CNTL SPEC II
Ea Add'l 1,500 Sq Ft
1.00 $130.59
1 $131
$131
$130.59
1.00 TYPE SUBTOTAL
$8,030
4.00 TOTALS
$401.50
505
EH-304
VECTOR CONTROL REINSPECTION
REINSPECTION
3643
EH-VECTOR CONTROL
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $235 per reinspection
$260 per reinspection
100%
$235.00
$261.00
$(26.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
90.04%
$(26)
$261
$235
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
506
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
VECTOR CONTROL REINSPECTION
EH-304
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
VECTOR CONTROL
VECTOR CNTL SPEC II
2.00 $261.18
1 $261
$261
$261.18
2.00 TYPE SUBTOTAL
$261
2.00 TOTALS
$261.00
507
EH-350
NOISE VARIANCE
APPLICATION
1074
EH-NOISE
Fee Charged to Business Owner by Health Department to Cover Cost of Investigation for a Variance on Noise Exceeding City Thresholds
$283 per application
$685 per application
100%
$283.00
$686.40
$(403.40)
10 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
41.23%
$(4,034)
$6,864
$2,830
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
508
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NOISE VARIANCE
EH-350
10 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.50 $92.63
10 $926
CUPA - ENVIRON HEALTH
CLERK TYPIST III
6.00 $593.76
10 $5,938
$6,864
$686.39
6.50 TYPE SUBTOTAL
$6,864
6.50 TOTALS
$686.40
509
EH-351
NOISE CONTROL BUS. LIC. INSPECTION
PERMIT
1075
EH-NOISE
Fee Charged to Business Owner by Health Department to Cover Cost of Investigation of Noise Caused by Entertainment Venues
$245 per permit
$375 per permit
100%
$245.00
$373.00
$(128.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
65.68%
$(128)
$373
$245
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
510
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NOISE CONTROL BUS. LIC. INSPECTION
EH-351
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
2.00 $298.98
1 $299
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.25 $46.31
1 $46
HAZARDOUS MATERIALS
PUB HEALTH ASSOC II
0.25 $27.42
1 $27
$373
$372.71
2.50 TYPE SUBTOTAL
$373
2.50 TOTALS
$373.00
511
EH-352
NOISE COMPLAINT INVEST. & RESPONSE
INVESTIGATION
1076
EH-NOISE
Response and investigation of general noise complaints.
Actual Costs
Charge the fully allocated hourly rate for all personnel involved plus any outside costs Where the above fee is not feasible, the General Fund should fund this program as it benefits the City as a whole. 100%
$0.00
$2,133.19
$(2,133.19)
43 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(91,727)
$91,727
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
512
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
NOISE COMPLAINT INVEST. & RESPONSE
EH-352
43 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
HAZARDOUS MATERIALS
HAZ MAT SPEC I/EHS III
2.00 $298.98
43 $12,856
HAZARDOUS MATERIALS
HAZ MAT SPEC II
0.50 $92.63
43 $3,983
$16,839
$391.61
2.50 TYPE SUBTOTAL
CUPA - ENVIRON HEALTH
CLERK TYPIST III
Remainder Of 50%
756.75
$74,887.98
1 $74,888
$74,888
$74,887.98
756.75
TYPE SUBTOTAL
$91,727
759.25
TOTALS
$2,133.19
513
EH-400
ADULT USE CANNABIS DISPENSARY
PERMIT
3951,3952
EH-CANNABIS
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $1,160 per annual permit
2,000+ sq. ft. - $1,350 per annual permit
1-1,999 sq. ft. - $1,825 per annual permit
2,000+ sq. ft. - $1,910 per annual permit
100%
$1,229.09
$1,856.42
$(627.33)
33 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
66.21%
$(20,702)
$61,262
$40,560
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
514
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
ADULT USE CANNABIS DISPENSARY
EH-400
33 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
9.00 $1,525.77
21 $32,041
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.17 $35.96
21 $755
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
0.75 $69.77
21 $1,465
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.25 $41.64
21 $874
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
1.00 $152.45
21 $3,201
$38,337
$1,825.59
11.17 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
2,000+ Sq Ft
9.50 $1,610.54
12 $19,326
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000+ Sq Ft
0.17 $35.96
12 $432
FOOD PROGRAM
CLERK TYPIST III
2,000+ Sq Ft
0.75 $69.77
12 $837
FOOD PROGRAM
ADMIN ANALYST III
2,000+ Sq Ft
0.25 $41.64
12 $500
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000+ Sq Ft
1.00 $152.45
12 $1,829
$22,924
$1,910.36
11.67 TYPE SUBTOTAL
$61,262
22.84 TOTALS
$1,856.42
515
EH-401
ADULT USE CANNABIS CULTIVATOR
PERMIT
3953,3954,3955
EH-CANNABIS
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft - $1,255 per annual permit
2,000-5,999 sq. ft. - $1,450 per annual permit
6,000+ sq. ft. - $1,935 per annual permit
1-1,999 sq. ft - $1,685 per annual permit
2,000-5,999 sq. ft. - $1,770 per annual permit
6,000+ sq. ft. - $1,855 per annual permit
100%
$1,306.47
$1,699.82
$(393.35)
17 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
76.86%
$(6,687)
$28,897
$22,210
SUGGESTED FEE FOR COST RECOVERY OF:
January 5, 2023
516
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
ADULT USE CANNABIS CULTIVATOR
EH-401
17 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
8.17 $1,385.06
15 $20,776
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.17 $35.96
15 $539
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
0.75 $69.77
15 $1,047
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.25 $41.64
15 $625
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
1.00 $152.45
15 $2,287
$25,273
$1,684.88
10.34 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
8.67 $1,469.83
1 $1,470
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.75 $69.77
1 $70
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
1.00 $152.45
1 $152
$1,770
$1,769.65
10.84 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
6,000+ Sq Ft
9.17 $1,554.59
1 $1,555
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.75 $69.77
1 $70
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
1.00 $152.45
1 $152
$1,854
$1,854.41
11.34 TYPE SUBTOTAL
$28,897
32.52 TOTALS
$1,699.82
517
EH-402
ADULT USE CANNABIS MANUFACTURER
PERMIT
3956,3957,3958
EH-CANNABIS
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $1,550 per annual permit
2,000-5,999 sq. ft. - $1,935 per annual permit
6,000+ sq. ft. - $2,320 per annual permit
1-1,999 sq. ft. - $2,055 per annual permit
2,000-5,999 sq. ft. - $2,435 per annual permit
6,000+ sq. ft. - $2,775 per annual permit
100%
$1,574.57
$2,077.70
$(503.13)
47 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
75.78%
$(23,647)
$97,652
$74,005
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
518
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
ADULT USE CANNABIS MANUFACTURER
EH-402
47 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
9.25 $1,568.15
45 $70,567
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.33 $69.80
45 $3,141
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
0.75 $69.77
45 $3,140
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.25 $41.64
45 $1,874
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
2.00 $304.90
45 $13,721
$92,442
$2,054.26
12.58 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
11.50 $1,949.60
1 $1,950
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.33 $69.80
1 $70
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.75 $69.77
1 $70
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
2.00 $304.90
1 $305
$2,436
$2,435.71
14.83 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
6,000+ Sq Ft
13.50 $2,288.66
1 $2,289
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.33 $69.80
1 $70
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.75 $69.77
1 $70
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
2.00 $304.90
1 $305
$2,775
$2,774.77
16.83 TYPE SUBTOTAL
$97,652
44.24 TOTALS
$2,077.70
519
EH-403
ADULT USE CANNABIS DISTRIBUTOR
PERMIT
3959,3960
EH-CANNABIS
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $965 per annual permit
2,000+ sq. ft. - $1,160 per annual permit
1-1,999 sq. ft. - $1,605 per annual permit
2,000+ sq. ft. - $1,690 per annual permit
100%
$968.98
$1,606.88
$(637.90)
49 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
60.30%
$(31,257)
$78,737
$47,480
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
520
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
ADULT USE CANNABIS DISTRIBUTOR
EH-403
49 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
7.50 $1,271.48
48 $61,031
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.33 $69.80
48 $3,350
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
0.75 $69.77
48 $3,349
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.25 $41.64
48 $1,999
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
1.00 $152.45
48 $7,318
$77,047
$1,605.14
9.83 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.
ENVIRN HLTH SPEC III
2,000+ Sq Ft
8.00 $1,356.24
1 $1,356
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000+ Sq Ft
0.33 $69.80
1 $70
FOOD PROGRAM
CLERK TYPIST III
2,000+ Sq Ft
0.75 $69.77
1 $70
FOOD PROGRAM
ADMIN ANALYST III
2,000+ Sq Ft
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000+ Sq Ft
1.00 $152.45
1 $152
$1,690
$1,689.90
10.33 TYPE SUBTOTAL
$78,737
20.16 TOTALS
$1,606.88
521
EH-405
SHARED USE CANNABIS MANUF FACILITY
PERMIT
EH-CANNABIS
Business owner charged for Annual Health Permit
1-1,999 sq. ft. - $1,755 per annual permit
2,000-5,999 sq. ft. - $2,140 per annual permit
6,000+ sq. ft. - $2,525 per annual permit
1-1,999 sq. ft. - $1,260 per annual permit
2,000-5,999 sq. ft. - $1,780 per annual permit
6,000+ sq. ft. - $2,270 per annual permit
100%
$2,140.00
$1,770.67
$369.33
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
120.86%
$1,108
$5,312
$6,420
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
522
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SHARED USE CANNABIS MANUF FACILITY
EH-405
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
9.50 $1,163.75
1 $1,164
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
0.25 $38.11
1 $38
$1,260
$1,260.13
10.17 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
13.75 $1,684.38
1 $1,684
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
0.25 $38.11
1 $38
$1,781
$1,780.76
14.42 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
17.75 $2,174.38
1 $2,174
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
0.25 $38.11
1 $38
$2,271
$2,270.76
18.42 TYPE SUBTOTAL
$5,312
43.01 TOTALS
$1,770.67
523
EH-406
SHARED USE CANNABIS MANUF. TENANT
PERMIT
EH-CANNABIS
Tenant charged for Annual Health Permit
$159 per permit
$565 per permit
100%
$159.00
$564.00
$(405.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
28.19%
$(405)
$564
$159
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
524
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
SHARED USE CANNABIS MANUF. TENANT
EH-406
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.17 $35.96
1 $36
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.25 $41.64
1 $42
FOOD PROGRAM
ENVIRN HLTH SPEC II
2.01 $241.26
1 $241
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.67 $102.14
1 $102
$564
$563.96
4.32 TYPE SUBTOTAL
$564
4.32 TOTALS
$564.00
525
EH-408
PC: CANNABIS DISPENSARY
PLAN
EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Cannabis Dispensary facility.
None
1-1,999 sq. ft. - $830 per plan
2,000-5,999 sq. ft. - $1,320 per plan
6,000+ sq. ft. - $1,660 per plan
100%
$0.00
$1,270.33
$(1,270.33)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(3,811)
$3,811
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
526
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC: CANNABIS DISPENSARY
EH-408
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0-1,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0-1,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0-1,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
0-1,999 Sq Ft
6.00 $735.00
1 $735
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0-1,999 Sq Ft
0.25 $38.11
1 $38
$831
$831.38
6.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
10.00 $1,225.00
1 $1,225
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
0.25 $38.11
1 $38
$1,321
$1,321.38
10.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
12.75 $1,561.88
1 $1,562
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
0.25 $38.11
1 $38
$1,658
$1,658.26
13.42 TYPE SUBTOTAL
$3,811
30.76 TOTALS
$1,270.33
527
EH-409
PC: CANNABIS MANUFACTURER
PLAN
EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Cannabis Manufacturer facility.
None
1-1,999 sq. ft. - $1,075 per plan
2,000-5,999 sq. ft. - $1,565 per plan
6,000+ sq. ft. - $2,055 per plan
100%
$0.00
$1,566.33
$(1,566.33)
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(4,699)
$4,699
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
528
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC: CANNABIS MANUFACTURER
EH-409
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0-1,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0-1,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0-1,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
0-1,999 Sq Ft
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0-1,999 Sq Ft
0.25 $38.11
1 $38
$1,076
$1,076.38
8.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
12.00 $1,470.00
1 $1,470
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
0.25 $38.11
1 $38
$1,566
$1,566.38
12.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
16.00 $1,960.00
1 $1,960
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
0.25 $38.11
1 $38
$2,056
$2,056.38
16.67 TYPE SUBTOTAL
$4,699
38.01 TOTALS
$1,566.33
529
EH-410
PC: CANNABIS DISTRIBUTOR
PLAN
EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Cannabis Distributor facility.
None
$1,075 per plan
100%
$0.00
$1,076.00
$(1,076.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(1,076)
$1,076
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
530
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC: CANNABIS DISTRIBUTOR
EH-410
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$1,076
$1,076.38
8.67 TYPE SUBTOTAL
$1,076
8.67 TOTALS
$1,076.00
531
EH-411
PC: CANNABIS CULTIVATION
PLAN
EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Cannabis Cultivation facility.
None
1-1,999 sq. ft. - $1,380 per plan
2,000-5,999 sq. ft. - $1,625 per plan
6,000-9,999 sq. ft. - $2,055 per plan
10,000+ sq.ft. - $2,300 per plan
100%
$0.00
$1,842.00
$(1,842.00)
4 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(7,368)
$7,368
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
532
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC: CANNABIS CULTIVATION
EH-411
4 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0-1,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
0-1,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
0-1,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
0-1,999 Sq Ft
10.50 $1,286.25
1 $1,286
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0-1,999 Sq Ft
0.25 $38.11
1 $38
$1,383
$1,382.63
11.17 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
12.50 $1,531.25
1 $1,531
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
0.25 $38.11
1 $38
$1,628
$1,627.63
13.17 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000-9,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
6,000-9,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
6,000-9,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000-9,999 Sq Ft
16.00 $1,960.00
1 $1,960
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000-9,999 Sq Ft
0.25 $38.11
1 $38
$2,056
$2,056.38
16.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
10,000+ Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
10,000+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
10,000+ Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
10,000+ Sq Ft
18.00 $2,205.00
1 $2,205
FOOD PROGRAM
ENVIRN HLTH SPEC IV
10,000+ Sq Ft
0.25 $38.11
1 $38
$2,301
$2,301.38
18.67 TYPE SUBTOTAL
$7,368
59.68 TOTALS
$1,842.00
533
EH-412
PC: SHARED USE CANNABIS MANUF. FAC.
PLAN
EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Shared Use Cannabis Manufacturing facility
1-1,999 sq ft - $1,075 per permit
2,000-5,999 sq ft - $1,670 per permit
6,000+ sq ft - $1,970 per permit
1-1,999 sq ft - $1,075 per permit
2,000-5,999 sq ft - $1,565 per permit
6,000+ sq ft - $2,055 per permit
100%
$1,571.67
$1,566.33
$5.34
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
100.34%
$16
$4,699
$4,715
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
534
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC: SHARED USE CANNABIS MANUF. FAC.
EH-412
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
0.25 $38.11
1 $38
$1,076
$1,076.38
8.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
12.00 $1,470.00
1 $1,470
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
0.25 $38.11
1 $38
$1,566
$1,566.38
12.67 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.10 $21.15
1 $21
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.22 $20.46
1 $20
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.10 $16.66
1 $17
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
16.00 $1,960.00
1 $1,960
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
0.25 $38.11
1 $38
$2,056
$2,056.38
16.67 TYPE SUBTOTAL
$4,699
38.01 TOTALS
$1,566.33
535
EH-413
PC: SHARED USE CANNABIS MANUF. TEN.
PLAN
EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Shared Use Cannabis Manufacturing Tenant
1-1,999 sq ft - $537.50 per permit
2,000-5,999 sq ft - $835 per permit
6,000+ sq ft - $985 per permit
1-1,999 sq ft - $540 per permit
2,000-5,999 sq ft - $785 per permit
6,000+ sq ft - $1,030 per permit
100%
$786.00
$784.00
$2.00
3 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
100.26%
$6
$2,352
$2,358
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
536
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC: SHARED USE CANNABIS MANUF. TEN.
EH-413
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
1-1,999 Sq Ft
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
1-1,999 Sq Ft
0.11 $10.23
1 $10
FOOD PROGRAM
ADMIN ANALYST III
1-1,999 Sq Ft
0.05 $8.33
1 $8
FOOD PROGRAM
ENVIRN HLTH SPEC III
1-1,999 Sq Ft
4.00 $490.00
1 $490
FOOD PROGRAM
ENVIRN HLTH SPEC IV
1-1,999 Sq Ft
0.13 $19.82
1 $20
$539
$538.96
4.34 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
2,000-5,999 Sq Ft
0.11 $10.23
1 $10
FOOD PROGRAM
ADMIN ANALYST III
2,000-5,999 Sq Ft
0.05 $8.33
1 $8
FOOD PROGRAM
ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft
6.00 $735.00
1 $735
FOOD PROGRAM
ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft
0.13 $19.82
1 $20
$784
$783.96
6.34 TYPE SUBTOTAL
FOOD PROGRAM
MGR-ENVIRON HEALTH
6,000+ Sq Ft
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
6,000+ Sq Ft
0.11 $10.23
1 $10
FOOD PROGRAM
ADMIN ANALYST III
6,000+ Sq Ft
0.05 $8.33
1 $8
FOOD PROGRAM
ENVIRN HLTH SPEC III
6,000+ Sq Ft
8.00 $980.00
1 $980
FOOD PROGRAM
ENVIRN HLTH SPEC IV
6,000+ Sq Ft
0.13 $19.82
1 $20
$1,029
$1,028.96
8.34 TYPE SUBTOTAL
$2,352
19.02 TOTALS
$784.00
537
EH-414
PC: CANNABIS MINOR REMODEL
PLAN
EH-CANNABIS
Fee Charged by Health Department for Plan Review for Minor Remodel of a Cannabis Facility. 50% of appropriate fee per plan
50% of appropriate fee per plan
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
538
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
PC: CANNABIS MINOR REMODEL
EH-414
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
539
EH-415
CANNABIS PLAN CONSULTATION
REVIEW
EH-CANNABIS
Plan Check consultation for Cannabis plans
$139 per review plus $76 per hour after the first 1.5 hours $185 per review plus $122 per hour after the first 1.5 hours 100%
$139.00
$184.00
$(45.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
75.54%
$(45)
$184
$139
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
540
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CANNABIS PLAN CONSULTATION
EH-415
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.50 $183.75
1 $184
$184
$183.75
1.50 TYPE SUBTOTAL
$184
1.50 TOTALS
$184.00
541
EH-416
CANNABIS - REINSPECTION
REINSPECTION
EH-CANNABIS
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $240 per reinspection
$320 per reinspection
100%
$240.00
$318.00
$(78.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
75.47%
$(78)
$318
$240
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
542
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
CANNABIS - REINSPECTION
EH-416
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
MGR-ENVIRON HEALTH
0.05 $10.58
1 $11
FOOD PROGRAM
CLERK TYPIST III
1.00 $93.02
1 $93
FOOD PROGRAM
ADMIN ANALYST III
0.08 $13.33
1 $13
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.08 $129.63
1 $130
FOOD PROGRAM
ENVIRN HLTH SPEC III
0.17 $20.83
1 $21
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.33 $50.31
1 $50
$318
$317.70
2.71 TYPE SUBTOTAL
$318
2.71 TOTALS
$318.00
543
EH-500
TOBACCO RETAIL PERMIT
PERMIT
1027
EH-TOBACCO
Business Owner Charged for Annual Health Permit
$615 per permit
$670 per permit
100%
$615.00
$672.64
$(57.64)
490
CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
91.43%
$(28,244)
$329,594
$301,350
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
544
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TOBACCO RETAIL PERMIT
EH-500
490
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
SECRETARY
10%
0.33 $32.01
490
$15,685
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.75 $90.02
490
$44,110
FOOD PROGRAM
ENVIRN HLTH SPEC III
25% Of 1
0.84 $102.40
490
$50,176
TOBACCO RETAIL ENFORCE
ENVIRN HLTH SPEC IV
5%
0.17 $23.50
490
$11,515
TOBACCO RETAIL ENFORCE
COMM PROGR. SPEC II
2.91 $241.98
490
$118,570
TOBACCO RETAIL ENFORCE
Contract/Promo
0.00 $89.75
490
$43,978
TOBACCO RETAIL ENFORCE
Police Services
0.00 $92.98
490
$45,560
$329,594
$672.64
5.00 TYPE SUBTOTAL
$329,594
5.00 TOTALS
$672.64
545
EH-501
TOBACCO RETAIL REINSPECTION
REINSPECTION
1028
EH-TOBACCO
Business Owner Charged for reinspection costs
$240 per reinspection
$215 per reinspection
100%
$240.00
$214.78
$25.22
9 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
111.74%
$227
$1,933
$2,160
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
546
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TOBACCO RETAIL REINSPECTION
EH-501
9 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
ENVIRN HLTH SPEC II
0.75 $90.02
9 $810
TOBACCO RETAIL ENFORCE
COMM PROGR. SPEC II
1.50 $124.77
9 $1,123
$1,933
$214.79
2.25 TYPE SUBTOTAL
$1,933
2.25 TOTALS
$214.78
547
EH-502
TOBACCO RETAIL SPECIAL EVENT PERMIT
PERMIT
2824
EH-TOBACCO
Fee recovers Health Department cost of tobacco retail enforcement program implementation at special events. $113 per vendor
$145 per vendor plus $60 plus each additional day
100%
$113.00
$208.00
$(95.00)
10 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
54.33%
$(950)
$2,080
$1,130
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
548
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
TOBACCO RETAIL SPECIAL EVENT PERMIT
EH-502
10 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
TOBACCO RETAIL ENFORCE
COMM PROGR. SPEC II
First Day/Admin
1.75 $145.57
10 $1,456
$1,456
$145.57
1.75 TYPE SUBTOTAL
TOBACCO RETAIL ENFORCE
COMM PROGR. SPEC II
Each Add'l Day
0.75 $62.39
10 $624
$624
$62.39
0.75 TYPE SUBTOTAL
$2,080
2.50 TOTALS
$208.00
549
EH-550
OFFICE HEARING
HEARING
1139
EH-ADMIN
Fees for hearing officer costs.
$139 per hour
$440 per hearing
100%
$139.00
$441.00
$(302.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
31.52%
$(302)
$441
$139
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
550
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
OFFICE HEARING
EH-550
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC II
1.00 $120.03
1 $120
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.00 $122.50
1 $123
FOOD PROGRAM
ENVIRN HLTH SPEC IV
Actual Costs
1.00 $152.45
1 $152
$441
$441.49
3.50 TYPE SUBTOTAL
$441
3.50 TOTALS
$441.00
551
EH-551
LICENSE/PERMIT INSPECTION
INSPECTION
1140
EH-ADMIN
Fee for costs associated with permit/license verification including, but not limited to, change of ownership $165 per inspection/change ownership
$270 per inspection/change
100%
$165.00
$268.00
$(103.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
61.57%
$(103)
$268
$165
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
552
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
LICENSE/PERMIT INSPECTION
EH-551
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC III
1.50 $183.75
1 $184
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$268
$268.37
2.25 TYPE SUBTOTAL
$268
2.25 TOTALS
$268.00
553
EH-552
ENVIRON HEALTH REINSPECTION (GEN)
REINSPECTION
3644
EH-ADMIN
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $240 per reinspection
$330 per reinspection
100%
$240.00
$330.00
$(90.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
72.73%
$(90)
$330
$240
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
554
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
ENVIRON HEALTH REINSPECTION (GEN)
EH-552
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
CLERK TYPIST III
0.50 $46.51
1 $47
FOOD PROGRAM
ENVIRN HLTH SPEC III
2.00 $245.00
1 $245
FOOD PROGRAM
ENVIRN HLTH SPEC IV
0.25 $38.11
1 $38
$330
$329.62
2.75 TYPE SUBTOTAL
$330
2.75 TOTALS
$330.00
555
EH-553
ENVIRONMENTAL HEALTH MATERIALS
MATERIALS
1379
EH-ADMIN
Cost to provide materials.
actual cost each
Charge the actual cost of materials
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
556
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
ENVIRONMENTAL HEALTH MATERIALS
EH-553
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FOOD PROGRAM
ENVIRN HLTH SPEC II
Actual Cost
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
557
EH-554
ENVIRON HEALTH TECHNOLOGY SURCHARGE
N/A
EH-ADMIN
Surcharge to recover the costs of the technology needs of the Environmental Health Bureau.
None
2.3% of the permit and plan check fees.
100%
$0.00
$131,806.00
$(131,806.00)
1 CITY OF LONG BEACH
FY 2021-2022
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(131,806)
$131,806
$0
SUGGESTED FEE FOR COST RECOVERY OF:
December 11, 2022
558
December 11, 2022
CITY OF LONG BEACH
FY 2021-2022
COST DETAIL WORKSHEET
SERVICE
ENVIRON HEALTH TECHNOLOGY SURCHARGE
EH-554
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ENV HEALTH OPER SUPPORT
Technology Expenses
0.00 $131,806.00
1 $131,806
$131,806
$131,806.00
0.00 TYPE SUBTOTAL
$131,806
0.00 TOTALS
$131,806.00
559
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate Increase /Decrease
($)*
Rate Increase
/Decrease
(%)*
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: POLICE DEPARTMENT
Cannabis Background
Investigation Fee
$165.00 $120.00 Owner/Manager ($45.00) ‐27% General $120 per permit 100% LiveScan Fee $37.00 $35 plus DOJ
LiveScan fees at
cost
Each Set of
Fingerprints
($2.00) ‐5% General $35 per LiveScan plus
DoJ fees
100%
Pedicab Driver/Operator ‐
annual
$103.00 $120.00 Permit $17.00 17% General $120 per permit 100% Police Arrest Record
Request Fee
New
(restructure to create fee
specific to report type)
Prior $25.10
$25.10 Each Request $0.00 0% General $180 per report 14% Police Crime Report
Request Fee
New
(restructure to create fee
specific to report type)
Prior $25.10
$25.10 Each Request $0.00 0% General $180 per report
(subject to PRA fee
rate restrictions)
14%
Repossession $17.00 $15.00 Each Record ($2.00) ‐12% General This fee is limited by State law at $15 per
vehicle
100%
Taxi Driver ‐ Biennial $205.00 $155.00 Permit ($50.00) ‐24% General $155 per permit 100% Taxi Owner ‐ Addt'l Person
on Application
$103.00 $120.00 Permit $17.00 17% General $120 per permit 100% Taxi Owner ‐ Addt'l Share
Purchase
$103.00 $120.00 Permit $17.00 17% General $120 per permit 100% Taxi Owner ‐ Biennial $205.00 $155.00 Permit ($50.00) ‐24% General $155 per permit 100% Taxi Owner ‐ Corporation $103.00 $120.00 Permit $17.00 17% General $120 per permit 100% Tow Truck Driver ‐ Biennial $205.00 $155.00 Permit ($50.00) ‐24% General $155 per permit 100% Inmate Detention Fee New $115.00 Each Day * * General $115 per day 100% Inmate Meal Fee New $10.00 Each Day * * General $10 per day 100% Charitable Solicitation $52.00 $60.00 Permit $8.00 15% General $60 per permit 100% Total General Fund Group ($18,478)
($18,478)
*Reduction
due to fee
decrease
and no
changes.
*New fee without existing comparison for calculation, or rate assessed may range based on unit, or other applicable fee (e.g., penalties, late charges) .
ATTACHMENT B-1
POLICE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: POLICE DEPARTMENT
Fee Name Description Fee Per Cost of Service
Study
Recommendations
Department
Recommendation
% Cost Recovery
Booking Fees Criminal Justice Administrative Booking Fees can be collected if the person is convicted of any criminal offense related to the arrest. $165 Booked
Prisoner
$245 per booked
prisoner
67%
Clearance Letter Individuals are charged for a letter stating the background check performed is clear.
$34.95 Letter $95 per letter 37%
Rummage Sale Non ‐profit organizations are charged for processing applications/permits to hold rummage sales.
$19.60 Permit $40 per permit 49%
Police Traffic Report
Request Fee
Police Report Request Fee, charged to citizens (crime victims are exempted), insurance companies, and data brokers seeking Police Reports.
$25.10 Each Request $55 per report 46%
Electronic Extraction Fee Cost recovery for the Long Beach Police Department to produce an electronic record should the request require data compilation, extraction or programming to produce the record. Requestors will be billed for the actual time spent compiling, extracting, or programming electronic records. Application of this fee is pursuant to California Government Code 6253.69(b). Requestors will be provided a quote for the applicable fee and a 50% deposit will be required of the requestor to complete the request for records.
Actual
Cost
Request Actual Cost
Academy Training
Facility Rental Fee
Government law enforcement
agencies are charged direct costs for
utilizing the Police Academy Range, Training and Classroom facilities.
Direct costs include staffing, material and maintenance costs.
Participating agencies are required to sign a facility use permit and provide proof of insurance endorsing the City of Long Beach.
At cost At cost Actual Cost
Paid Solicitors Fee Where paid solicitors are to be used, the person applying for a solicitation permit will furnish on forms prescribed by the Police Department, his/her photograph and fingerprints. A Fingerprint processing fee will charged.
Live Scan
Fee
Each set of
fingerprints
No change ‐ align to
LiveScan fee
Reason for No Change: Department proposing no changes, maintain current fee levels below cost of service.
Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.
ATTACHMENT B-1
POLICE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR DELETION
Fee Name Description Fee Per
DEPARTMENT: POLICE DEPARTMENT
PD Processing Fee Applicants are charged for background invest and permit process. $170 Permit Exclusive Event Private and commercial entities are charged for investigation and drafting of permit conditions.
$144 Permit
Promoters Registration Certificate No promoter shall solicit, manage, or otherwise engage in the business of soliciting, or receiving, contributions for any person unless such promoter first obtains a promoter's registration certificate. To obtain said certificate, the promoter shall file with the police department, on forms provided thereby, at least ten (10) days prior to the proposed solicitation, an application for a certificate which shall be in writing and under oath.
$32.70 Certificate
Promoter's Registration Certificate Bond At the
time of filing the application applicant shall file, and if he is granted a promoter's registration certificate shall thereafter maintain, a bond approved as to sufficiency by the city manager and as to form by the city attorney. Such bond shall be conditioned upon the payment of any direct pecuniary loss which may be sustained by any donee or by any person on whose behalf any contribution is solicited or received resulting directly from any illegal act by the promoter.
$6,400 Bond
Section 8 Background Check Housing Authority
is charged for background checks of applicants for
Section 8 housing.
$32.70 Check
Reason for Deletion: Police Department proposed fees for deletion due to services transferred to other departments.
ATTACHMENT B-1
POLICE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Aboveground Storage Tank Annual Permit ‐
1,320‐9,999 aggregate per site or TIUGA
Area (CUPA)
$173 per
site/aggregate
gallons
$183.67 per
site/aggregate
gallons
Site $10.67 6.2% See Total by Fund
Group Below
CUPA 1,320‐9,999 aggregate
gallons per site or
TIUGA Area ‐ $205
90%
Aboveground Storage Tank Annual Permit ‐
10,000‐100,000 aggregate gallons per site
(CUPA)
$699 per
site/aggregate
gallons
$811 per
site/aggregate
gallons
Site $112.00 16.0% CUPA 10,000 ‐100,000
aggregate gallons per
site ‐ $1,035
78%
High Pile Combustible Storage: 500‐2,500
square feet
New
(restructured ‐
charge per
square feet)
Prior Fee: $410
$488.00 Annual P
ermit $78.00 19.0% General 500‐ 2,500 square feet ‐
$645
76%
High Pile Combustible Storage: 2,501‐
12,000 square feet
New
(restructured ‐
charge per
square feet)
Prior Fee: $410
$632.00 Annual Permit $222.00 54.1% General 2,501‐ 12,000 square feet ‐ $1,075
59%
High Pile Combustible Storage: 12,001‐
500,000 square feet
New
(restructured ‐
charge per
square feet)
Prior Fee: $410
$775.00 Annual Permit
$365.00 89.0% General 12,001‐ 500,000 square
feet ‐ $1,505
51%
High Pile Combustible Storage: 500,001 +N e w
(restructured ‐
charge per
square feet)
Prior Fee: $410
$918.00 Annual Permit $508.00 123.9% General 500,001+ square feet ‐ $1,935
47%
Multi‐family, hotels, motels, and
condominiums with 11 to 50 units
New
(restructured)
$95.00 Annual Permit * * General 11 ‐50 units ‐ $190 per building
50%
ANNUAL FIRE PERMITS
GENERAL USE PERMIT AND CERTIFICATES
shall be required for any activity or
operation not specifically described below
which, in the judgm
ent of the Fire Chief or
Fire Marshal is likely to produce conditions
hazardous to life or property, and shall be
accompanied by fees as set forth herein
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Tire recapping or rebuilding plant $410.00 $430.00
Annual Permit $20.00 4.9% General $430 per permit 100% Waste Handling ‐ automobile wrecking
yards, junk yards or waste material
handling plants
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Cellulose nitrate: Plastics (Pyroxylin)
storage and/or manufacturing of Cellulose
nitrate motion picture film
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% DEPARTMENT: FIRE DEPARTMENT
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
*New fee without existing comparison for calculation, or rate assessed may range based on unit, or other applicable fee (e.g., penalties, late charges) .
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Combustible fibers or material storage
and/or handling, over 100 cubic feet
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Compressed gases storage, handling and/or
use ‐ Non‐flammable 6,000 to 12,000 cubic
feet
$309.00 $320.00 Annual Permit $11.00 3.6% General 6,000‐ 12,000 cubic feet ‐ $320
100%
Compressed gases ‐ Non‐flammable over
12,000 cubic feet
$410.00 $430.00 Annual Permit $20.00 4.9% General 12,000+ cubic feet ‐ $430
100%
Compressed gases ‐ Flammable 200 to
12,000 cubic feet
$309.00 $320.00 Annual Permit $11.00 3.6% General 200‐ 12,000 cubic feet ‐ $320
100%
Compressed gases ‐ Flammable over 12,000
cubic feet
$410.00 $430.00 Annual Permit $20.00 4.9% General 12,000+ cubic feet ‐ $430
100%
Cryogenic fluids ‐ storage, handling, and/or
use ‐ see CFC Table 105.6.10
$410.00 $430.00 Annual Pe
rmit $20.00 4.9% General $430 per annual permit 100% Explosives, Including fireworks and
pyrotechnic devices possession, storage,
and/or transportation
$699.00 $645.00 Annual Permit ($54.00) ‐7.7% General $645 per annual permit 100% Flammable finishes spraying or dipping
operations .
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Flammable and combustible liquids storage,
handling, and/or use ‐ Underground
storage. (CUPA)
$895.00 $1,012.00 Annual Permit $117.00 13.1% CUPA $1,245 per annual permit
81%
Flammable and combustible liquids
St
orage, handle, and use of Class 1 liquid in
excess of 5 gals inside & 10 gals outside.
Class II & IIIA liquid in excess of 25 gals
inside & 60 gals outside
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Flammable and combustible liquids . Above
ground bulk storage for each 250,000 BBL
or major fraction thereof
$400.00
$553.00 Annual Permit $153.00 38.3% General $860 per annual permit 64% Operate tank vehicles, equipment,
terminals, refineries, distilleries, and similar
facilities.
$745.00 $645.00 Annual Permit ($100.00) ‐13.4% General $645 per annual permit 100% Fumigation and thermal insecticidal fogging
and fruit ripening processes when using any
hazardous, toxic and/or flammable gases,
liquids or solids
$625.00 $645.00 Annual Permit $20.00 3.2% General $645 per annual permit 100% Garages‐motor vehicle repair $410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% Haz Mat Corrosives ‐ storage, transport
onsite, use, handle, dispense more than 55
gals, 500 lbs, 200 cu.ft.
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Haz Mat Oxidizing Materials ‐ storage,
transport onsite, use, handle, dispense see
CFC Table 105.6.20
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Haz Mat Organic Peroxides‐ storage,
transport onsite, use, handle, dispense see
CFC Table 105.6.20
$410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Haz Mat Highly Toxic Materials ‐ storage,
transport onsite, use, handle, dispense any
amount of gas. liquid or solid
$410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% Haz Mat Toxic Materials ‐ storage, transport
onsite, use, handle, dispense more than 10
gals, 100 lbs, any cu.ft.
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Haz Mat Pyrophoric Materials ‐ storage,
transpor
t onsite, use, handle, dispense any
amount of gas. liquid or solid
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Haz Mat Unstable Reactive Materials ‐
storage, transport onsite, use, handle,
dispense see CFC Table 105.6.20
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Haz Mat Water‐Reactive Materials ‐
storage, transport onsite, use, handle,
dispense see CFC Table 105.6.20
$255.00 $385.00
Annual Permit $130.00 51.0% General $645 per annual permit 60% Haz Mat Flammable Materials ‐ storage,
transport onsite, use, handle, dispense
more than, 100 lbs
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Liquid gases storage, handling and/or
transportation in a container, tank or tank
vehicle
$435.00 $505.00 Annual Permit $70.00 16.1% General $645 per annual permit 78% Combustible dust producing operations ‐
coal, feed mill, or other operations
producing combustible dusts.
$410.00
$488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% Industrial Ovens operation $410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% A‐1 Occupancies ‐ 2,000 and more
occupancy load
$1,260.00 $1,413.00 Annual Permit $153.00 12.1% General $1,720 per annual permit (one fee for all A‐
1 occupancy)
82%
A‐1 Occupancies ‐ 1,000 to 1,999 occupancy
load
$1,150.00 $1,340.00 Annual Permit $190.00 16.5% General $1,720 per annual permit ( (one fee for all
A‐1 occupancy)
78%
A‐2 Occupancies ‐ 50‐299 occupants $745.00 $645 per annual permit
Annual Permit ($100.00) ‐13.4% General 50 ‐299 occupants ‐ $645 per annual permit
100%
A‐2.1 Occupancies ‐ A‐2 Occupancies 299+
occupants
$745.00 $855.00 Annual Permit $110.00 14.8% General 299+ occupants ‐ $1,075 per annual permit
80%
A‐2.1 Occupancies ‐ 300 to 1,999 occupancy
load
$615.00 $745.00 Annual Permit $130.00 21.1% General 299+ occupants ‐ $1,075 per annual permit
69%
A‐3 Occupancies ‐ 50 to 299 occupancy load $395.00 $622.00 Annual Permit $227.00 57.5% General $1,075 per annual permit (one fee for all A‐
3 occupancy)
58%
Mechanical refrigeration operation $410.00 $417.00 Annual Permit $7.00 1.7% General $430 per annual permit 97% ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Airports, heliports and helistops $625.00 $632.00 Annual Permit $7.00 1.1% General $645 per annual permit 98% Rifle ranges $410.00 $417.00 Annual Permit $7.00 1.7% General $430 per annual permit 97% Aviation Facilities servicing and repairing of
aircraft, fueling stations and aircraft re‐
fuelers
$745.00 $783.00 Annual Permit $38.00 5.1% General $860 per annual permit 91% High‐rise Buildings buildings over 75 feet in
height (fully fire sprinklered)
$1,890.00 $1,977.00 Annual Permit $87.00 4.6% General $2,150 per annual permit
92%
Dry Cleaning plants using hazardous, toxic
and/or flamm
able liquids
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Lumber yards ‐ storage or processing of
lumber over 100,000 board feet.
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Malls, covered $410.00 $847.00 Annual Permit $437.00 106.6% General $1,720 per annual permit
49%
Aircraft Fueling / Service Station (CUPA) $373.00 $535.00 Annual Permit $162.00 43.4% CUPA $860 per annual permit 62% Candles & Open Flames $410.00 $430.00 Annual Pe rmit $20.00 4.9% General $430 per annual permit 100% Commercial Rubbish Handling Operation $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Marine Fueling / Service Station (CUPA) $456.00 $511.00 Annual Permit $55.00 12.1% CUPA $620 per annual permit 82% Natural Gasoline Plant $2,485.00 $1,720.00 Annual Permit ($765.00) ‐30.8% General $1,720 per annual permit
100%
MEDICAL SERVICES
Advanced Life Support (ALS) $2,550.00 $2,603.00 Patient Transport
$53.00 2.1% General Charge the current Los
Angeles County
Ambulance Rates
100%
Basic Life Support (BLS) $1, 702.00 $1,738.00 Patient
Transport
$36.00 2.1% General Charge the current Los
Angeles County
Ambulance Rates
100%
MISCELLANEOUS PERMITS AND FEES
Processing Fee $50.00 $20.00 Application ($30.00) ‐60.0% General $20 per plan/permit 100% Reinspection ‐ 2nd Offense $262.00 150% of permit fee Reinspection * * General Second Reinspection ‐ 150% of permit fee
100%
Reinspection ‐ 3rd and each subsequent
Offense
$519.00 200% of permit fee Reinspection * * General Third and each subsequent
reinspection ‐ 200% of
permit fee
100%
2nd Reinspection ‐ Non Compliance with
Code Enforcement for occupancies / uses
not required to obtain an operational fire
permit
$262.00 150% of permit fee Reinspection * * General Second Reinspection ‐ 150% of permit fee
100%
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
3rd and each subsequent Reinspection ‐
Non Compliance with Code Enforcement
for occupancies / uses not required to
obtain an operational fire permit
$519.00 200% of permit fee Reinspection * * General Third and each subsequent
reinspection ‐ 200% of
permit fee
100%
Junior Lifeguard Program Fee $535.00 $555.00 Participant $20.00 3.7% Tidelands $555 per participant 100% Residential Care Preinspection Fee ‐ 25 or
fewer persons
$250.00 $310.00 Inspection $60.00 24.0% General 25 or fewer persons ‐ $430 per inspection
72%
Residential Care Preinspection Fee ‐ 26 or
more persons
$375.00
$465.00 Inspection $90.00 24.0% General 26 or more persons ‐ $645 per inspection
72%
Fire clearance required by Federal, State or
any other govt. agency ‐ B Occupancy
$410.00 $430.00 Inspection $20.00 4.9% General $430 per inspection 100% Fire clearance required by Federal , State or
any other govt. agency ‐ R‐3 Occupancy 9
to 14 children
$410.00
$430.00 Inspection $20.00 4.9% General 9 ‐14 children ‐ $430 per inspection
100%
Fire clearance required by Federal, State or
any other govt. agency ‐ E Occupancy More
than 6 children older than 2 1/2 years of
age
$410.00 $430.00 Inspection $20.00 4.9% General $430 per inspection 100% Fire clearance required by Federal , State or
any other govt. agency ‐ I‐1 Occupancies
conv
alescent hospitals, nursing homes,
homes for the aged, sanitariums, boarding
homes, children's homes, ‐ 6 to 99 persons
Buildings housing 16 or more ambulatory
persons on a 24 hour basis.
$410.00 $703.00 Inspection $293.00 71.5% General 6 ‐99 persons ‐ $1,290 per inspection
54%
Fire clearance required by Federal , State or
any other govt. agency ‐ I‐1 & 2
Occupancies conv
alescent hospitals,
nursing homes, homes for the aged,
sanitariums, boarding homes, children's
homes, ‐ 100 and more persons Buildings
used by more than 6 persons
$410.00 $847.00 Inspection $437.00 106.6% General 100+ persons ‐ $1,720 per inspection
49%
Fire clearance required by Federal , State or
any other govt agency ‐ I‐1 & I‐2.1
Occupancy Hospitals, Healthcare facility for
outpatient med
ical care that render the
person incapable of unassisted self
preservation of more than 5 such patients.
$625.00 $847.00 Inspection $222.00 35.5% General $1,290 per inspection 66% Fire clearance required by Federal, State or
any other govt agency ‐ I‐3 Occupancy
Buildings that are inhabited by one or more
persons who are under rest raint.
$410.00 $430.00 Inspection $20.00 4.9% General $430 per inspection 100% ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Fire clearance required by Federal, State or
any other govt agency ‐ I‐4 Occupancy Adult
Daycare more than 6 persons and childcare
facility more than 6 children 2 1/2 years of
age or less providing custodial care less
than 24 hours.
$410.00 $430.00 Inspection $20.00 4.9% General $430 per inspection 100% Fire clearance required by Federal, State or
any other govt agency ‐ R‐2.1 Occupancy
Residentially based 24 hour care facility
where because of age, ment
al disability, or
other reasons live in a supervised
environment
$395.00 $430.00 Inspection $35.00 8.9% General $430 per inspection 100% Fire clearance required by Federal, State or
any other govt agency ‐ R‐3.1 Occupancy
Residentially based 24 care facility for 6 or
fewer clients of any age.
$410.00 $430.00
Inspection $20.00 4.9% General $430 per inspection 100% Fire clearance required by Federal, State or
any other govt agency ‐ R‐4 Occupancy
Buildings arranged for occupancy as
residential care/assisted living of more than
6 ambulatory clients.
$410.00 $430.00 Inspection $20.00 4.9% General $430 per inspection 100% Fire hydrants ‐ to use or operate fire
hydrants or valves intended for fire
suppression purposes on fire access roads.
$255.00 $313.00
Event $58.00 22.7% General $430 per inspection 100%
OTHER ANNUAL FIRE PERMITS
Multi‐family, hotels, motels, and
condominiums with 51 to 100 units
$200.00 $285.00 Building $85.00 42.5% General 51‐ 100 units ‐ $285 per building
100%
Multi‐family, hotels, motels, and
condominiums with 101 to 200 units
$235.00 $315.00 Building $80.00 34.0% General 101‐ 200 units ‐ $380 per building
83%
Multi‐family, hotels, motels
, and
condominiums with 201 units and greater
$283.00 $379.00 Building $96.00 33.9% General 201+ units ‐ $475 per building
80%
Multi‐family residential property and
condominiums with 3 to 10 units
$103.00 $95.00 Building ($8.00) ‐7.8% General 3‐ 10 units ‐ $95 per building
100%
Multi‐family residential property and
condominiums with 11 to 50 units
$144.00 $159.00 Building $15.00 10.4% General 11‐ 50 units ‐ $190 per building
84%
Multi‐family residential property and
condomi
niums with 51 to 100 units
$154.00 $198.00 Building $44.00 28.6% General 51‐ 100 units ‐ $285 per building
69%
Multi‐family residential property and
condominiums with 101 to 200 units
$175.00 $243.00 Building $68.00 38.9% General 101‐ 200 units ‐ $380 per building
64%
Multi‐family residential property and
condominiums with 201 units and greater
$235.00 $315.00 Building $80.00 34.0% General 201+ units ‐ $475 per building
66%
Hotels/Motels with 3 to 10 un
its $225.00 $190.00 Building ($35.00) ‐15.6% General 3‐ 10 units ‐ $190 per building
100%
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Hotels/Motels with 11 to 50 units $303.00 $285.00 Building ($18.00) ‐5.9% General 11 ‐50 units ‐ $285 per building
100%
Hotels/Motels with 51 to 100 units $458.00 $380.00 Building ($78.00) ‐17.0% General 51 ‐100 units ‐ $380 per building
100%
Hotels/Motels with 101 to 200 units $615.00 $475.00 Building ($140.00) ‐22.8% General 101‐ 200 units ‐ $475 per building
100%
OTHER ANNUAL FIRE PERMITS
Organic Coating $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Paint, Coating or other Surfac e Finish $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Roofing Kettle $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Welding and Cutting Operations $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Level 2 or 3 aerosol products in excess of
500 pounds.
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Amusement buildings $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Hazardous production materials facilities $410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual p ermit 76% Hot work operations $255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Woodworking plants ‐ storage or processing
of lumber over 100,000 board feet.
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Magnesium ‐ to melt, cast, heat treat or
grind more than 10 pounds
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Miscellaneous combustible storage ‐ store
miscellaneous combustibles in a building or
on a prem
ise in excess of 2500 cubic feet.
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Tire storage $255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Wood products ‐ $255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Battery system ‐ Lead acid battery systems
having a liquid capacity greater than 50
gallons
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Live Audience $255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Radioactive material ‐ Storage or handling
of radioactive material
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% A‐1 Occupancy $1,260.00 $1,413.00 Annual Permit $153.00 12.1% General $1,720 per annual permit (one fee for all A‐
1 occupancy)
82%
A‐2 Occupancy ‐ 50 to 299 occupants $410.00 $488.00 Annual Permit $78.00 19.0% General 50 ‐299 occupants ‐ $645 per annual permit
76%
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
A‐2 Occupancy ‐ More than 299 occupants $745.00 $855.00 Annual Permit $110.00 14.8% General 299+ occupants ‐ $1,075 per annual permit
80%
A‐3 Occupancy $745.00 $855.00 Annual Permit $110.00 14.8% General $1,075 per annual permit ((one fee for all
A‐3 occupancy)
80%
A‐4 Occupancy $1,260.00 $1,290.00 Annual Permit $30.00 2.4% General $1,290 per annual permit
100%
A‐5 Occupancy $745.00 $860.00 Annual Permit $115.00 15.4% General $860 per annual permit 100% E Occupancy $410.00 $488.00 Annual Permit $78.00 19.0% General Other ‐ $645 per annual perm
it
76%
E (daycare) Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General Daycare ‐ $430 per annual permit
100%
I‐1 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% I‐2 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% I‐2.1 Occupancy $395.00 $430.00 Annual Permit $35.00 8.9% General $430 per annual permit 100% I‐3 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% I‐4 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% R‐2.1 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% R‐4 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Cannabis Dispensary Facility Permit $273.00 $419.00 Annual Permit $146.00 53.5% General $710 per annual permit 59% Cannabis Cultivation Facility Permit $410.00 $747.00 Annual Permit $337.00 82.2% General $1,420 per annual permit
53%
Cannabis Manufacturing Facility Permit $684.00 $1,048.00 Annual Permit $364.00 53.2% General $1,775 per annual permit
59%
Cannabis Testing Facility Permit $410.00 $355.00 Annual Permit ($55.00) ‐13.4% General $355 per annual permit 100% Cannabis Distribution Facility Permit $410.00 $530.00 Annual Permit $120.00 29.3% General $530 per annual permit 100% PLAN CHECKS ‐ FIELD INSPECTIONS ‐ CERTIFICATES
Code Alternate Review & Comment $751.00 $969.00 Application $218.00 29.0% General $1,405 per application 68% Off Hour Inspections $139.00 $168.00 Hour,
minimum
$29.00 20.9% General $225 per hour,
minimum 2 hours
75%
Plan review resubmittal on the 3rd and
each subsequent inspection (1 hr min) with
supervisor approval. (CUPA)
$120.00 Charge the fully
allocated hourly
rat
es for all
personnel involved
plus any outside
costs
Hour,
minimum
billing 1 hour
* * CUPA Charge the fully
allocated hourly rates
for all personnel
involved plus any
outside costs
*
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Plan review of revisions to originally
approved plans with supervisor approval.
(CUPA)
$120.00 Charge the fully
allocated hourly
rates for all
personnel involved
plus any outside
costs
Hour,
minimum
billing 1 hour
* * CUPA Charge the fully
allocated hourly rates
for all personnel
involved plus any
outside costs
*
Accelerate plan review (work performed
after hours ‐ 2 hr min) with supervisor
approval.
(CUPA)
$120.00 150% of the plan
check fee
Hour,
minimum
billing 2 hours
* * CUPA 150% of the plan check
fee
*
Off‐Hour Inspections (CUPA) $185.00 Charge the fully
allocated hourly
overtime rates for
all personnel
involved plus any
outside costs with a
2 hour minimum.
Hour,
minimum
billing 2 hours
* * CUPA Charge the fully
allocated hourly
overtime rate
s for all
personnel involved plus
any outside costs with a
2 hour minimum.
*
Smoke Control System Review and
Inspection
$2,772.00 $3,049.00 Application $277.00 10.0% General $4,935 per application 62% SPECIAL ACTIVITIES AND EVENTS ‐ ONE TIME PERMITS
Bowling pin or alley refinishing $410.00 $445.00 Event $35.00 8.5% General $455 per permit 100% Floor Finishing $410.00 $455.00 Event $45.00 11.0% General $455 per permit 100% Liquid or gas fueled vehicles or equipment
in assem
bly buildings
$410.00 $455.00 Event $45.00 11.0% General $455 per permit 100% Open burning $400.00 $570.00 Event $170.00 42.5% General $910 per permit 63% Tanks out of service ‐ To place out of
service an underground tank (CUPA)
$520.00 $623.00 Event $103.00 19.8% CUPA Underground Tanks ‐ $830 per event
75%
Tanks out of service ‐ To place out of
service an aboveground tank
$550.00 $643.00 Event $93.00 16.9% CUPA Underground Tanks ‐ $830 per event
77%
TOWING, IMPOUND & OTHER CHARGES
Towing and Hau
ling $185.00 Actual costs plus
outside costs
Event * * Tidelands Charge the fully
allocated hourly rates
for all personnel
involved plus any
outside costs.
*
Vehicle Accident and Hazardous Material
Release Response and Mitigation Fee
$319 ‐ $1,923 Actual costs plus
any outside costs
Incident * * General Charge the fully
allocated hourly rate for
all responding
personnel plus any
outside costs.
*
Impounded Towin
g $5.95 Actual costs plus
outside costs
Event * * Tidelands Charge the fully
allocated hourly rates
for all personnel
involved
plus any outside costs.
*
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Impound $144.00 Actual costs plus
outside costs
Event * * Tidelands Charge the fully
allocated hourly rates
for all personnel
involved
plus any outside costs.
*
Non‐Emergency Dewatering Pump‐Out $175.00 Actual costs plus outside costs
Event * * Tidelands Charge the fully
allocated hourly rates
for all personnel
involved
plus any outside costs.
*
Non‐emergency Dive Operation $314.00 Actual costs plus outside costs
Event * * Tidelands Charge the fully
allocated hourly rates
for all personnel
involved
plus any outside costs.
*
Containment Boom Deployment $180.00 Actual costs plus
outside costs
Event * * Tidelands Charge the fully
allocated hourly rates
for all personnel
involved
plus any outside costs.
*
$1,389,860.00
$116,568.00
Total General Fund Group
Total CUPA Fund Group
Total Tidelands Operating Fund Group $9,440.00
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Reason for No Change: Department proposing no changes, maintain current fee levels below cost of service.
Aboveground Storage Tanks ‐ Installation,
Repair, Removal or Approved
Abandonment Inspection
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Installation, removal or
approved abandonment.
$139 + $70 per
additional tank
Tank $415 per tank plus $205 per
each additional tank
33.5%
Aboveground Storage Tank Piping
Inspection
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. When not in conjunction with
above ground
storage tank PC‐07D above;
repair, replacement or removal at same
location by street address.
$210 per first 100
feet of piping + $55
per 100 feet of
piping over 100 feet
Application $415 per first 100 feet of
piping plus $105 per 100 feet
of piping over 100 feet
50.6%
Aboveground Storage Tank Annual Permit ‐
100,001‐1,000,000 aggregate gallons per
si
te (CUPA)
Annual Permit Fee Charged by Health
Department to business owner for
inspection of aboveground storage tanks
100,001 ‐ 1,000,000 aggregate gallons per
site.
$1,228 per
site/aggregate
gallons
Site 100,001‐1,000,000 aggregate
gallons per site ‐
$1,725
71.2%
Business License Inspection To conduct a business license inspection $195.00 Inspection $320 per inspection 60.9% Underground Storage Tank Inspection
(CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Underground storage tanks ‐
installation, repair, removal or approved
abandonment, first tank.
$310 + $220 per
each additional
tank
Tank $620 per first tank plus $415
per each addiƟonal tank
50.0%
Processing/Refining To Each Cracking
Tower Inspection
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance.
$310.00 Permit $620 per permit 50.0%
Training Tower, or Multi‐Purpose Burn
Building Prop*, or Flashover Container
Use of Fire Department Prop $345 plus Staff (at
$83/hr for each
staff person) and
materials
1/2 day or up to 4 hours The Department should
charg
e market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Training Tower, or Multi‐Purpose Burn
Building Prop*, or Flashover Container
Use of Fire Department Prop $473 plus Staff (at
$83/hr for each
staff person) and
materials
1 day or up to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Old 306 Tanker Trailer with Burn Pan Use of Fire Department Prop $242.00 1/2 day or up to 4 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Old 306 Tanker Trailer with Burn Pan Use of Fire Department Prop $345.00 1 day or up to 8 hours The Department should charge market rates for these
servi
ces. Providing props and
facilities for training use by
other fire agencies.
*
Fire Extinguisher Training Area Use of Fire Department Prop $113 plus Staff (at $83/hr for each
staff person) and
materials
1/2 day or up to 4 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agenci
es.
*
Fire Extinguisher Training Area Use of Fire Department Prop $180 plus Staff (at $83/hr for each
staff person) and
materials
1 day or up to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
"Tooth" Motel ‐ Above Ground Hig
h/Low
Pitch Roof Prop, or Panelized Roof Prop, or
Conventional Flat Roof, or Multi‐Purpose
Burn Building Roof Prop, or Adjustable
Pitch Roof Prop, or Rolling Rafters Prop, or
Foot/Body Position Prop
Use of Fire Department Prop $240 plus materials 1/2 day or up to 4 hours The Department should charge market rates for these
servi
ces. Providing props and
facilities for training use by
other fire agencies.
*
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
"Tooth" Motel ‐ Above Ground High/Low
Pitch Roof Prop, or Panelized Roof Prop, or
Conventional Flat Roof, or Multi‐Purpose
Burn Building Roof Prop, or Adjustable
Pitch Roof Prop, or Rolling Rafters Prop, or
Foot/Body Position Prop
Use of Fire Department Prop $345 plus materials 1 day or up to 8 hours The Department should charge market rates for these
services. Providing props and
facilitie
s for training use by
other fire agencies.
*
Window / Crime Bar Prop, or Hinge Prop
("Tooth"), or Security Door (Tower Roof), or
Inward/Outward Swinging Door Prop, or
Roll‐Down Door Prop (At the "Tooth")
Use of Fire Department Prop $240 plus materials 1/2 day or up to 4 hours The Department shoul d charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Window / Crime Bar Prop, or Hinge Prop
("Tooth"), or Security Door (Tower Roof), or
Inward/Outward Swinging Door Prop, or
Roll‐Down Door Prop (At the "Tooth")
Use of Fire Department Prop $345 plus material
s 1 day or up to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Multi‐Discipline Fitting Simulator*, or 306
Tanker Trailer Rollover Prop*, or Rail Tank
Car Prop*, or Loading Dock Prop*
Use of Fire Department Prop $240.00 1/2
day or up to 4 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Multi‐Discipline Fitting Simulator*, or 306
Tanker Trailer Rollover Prop*, or Rail Tank
Car Prop*, or Loading Dock Prop*
Use of Fire Department Prop $345.00 1 day or up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Outdoor Classroom / Shelter* Use of Fire Department Prop $240.00 1/2 day or up to 4 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agenci
es.
*
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Outdoor Classroom / Shelter* Use of Fire Department Prop $345.00 1 day or up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Confined Space Maze, or Streetscape
Collapse Prop*, or USAR Heavy Lift Props*
Use of Fire Department Prop $242 plus materials 1/2 day or up to 4 hours The Department shoul d charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Confined Space Maze, or Streetscape
Collapse Prop*, or USAR Heavy Lift Props*
Use of Fire Department Prop $345 plus materials 1 day or up to 8 hours The Department should charge market rates for these
servi
ces. Providing props and
facilities for training use by
other fire agencies.
*
Drafting Pit Use of Fire Department Prop $240.00 1/2 day or up to 4 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Drafting Pit Us e of Fire Department Prop $345.00 1 day or up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Auto Extrication Use of Fire Department Prop $345 plus materials 1/2 day or up to 4 hours The Department should charge market rates for these
services. Providing props and
facilitie
s for training use by
other fire agencies.
*
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Auto Extrication Use of Fire Department Prop $590 plus towing fees
1 day or up to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Entire Training Facility (includes both
classrooms)
Use of Fire Department Facility $1,183 plus Staff (at
$82/hr for each
staff person) and
materials
1/2 day
or up to 4 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Entire Training Facility (includes both
classrooms)
Use of Fire Department Facility $1,774 plus Staff (at
$82/hr for each
staff person) and
materials
1 day or up to 8 hours The Department should
charg
e market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Training Classroom #1 Use of Fire Department Facility $240 per session up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Training Classroom #2 (without video
c
onference system) or Headquarters
Classroom (without video conference
system)
Use of Fire Department Facility $345 per session up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Training Classroom #2 with use of video
conference system or Headquarters
Cl
assroom with use of video conference
system
Use of Fire Department Facility $473 per session up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Prevention Courses, Firefighting/Rescue
Courses, Haz‐Mat Courses, ICS Courses, ICS‐
All Risk Courses, Instructor Courses,
Investigation Courses, Management
Courses, Prevention Courses, Command
Courses, Public Education Courses,
Technical Rescue Courses, or other Fire
Service related training
Classes in Fire Service related training $34.90 to $705 person The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agenci
es.
*
Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.
Aboveground Storage Tank Piping Plan
Check
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. When not in conjunction with
above ground storage tank PC‐07D above;
repair, replacement or removal at same
location by street address.
$415 + $105 per
100ft piping
Application $415 per application plus $105
per 100 feet of piping over
100 feet
Underground Storage Tank Piping
Inspection (CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
comp
liance. When not in conjunction with
underground storage tank in PC‐07 A
referenced above; repair, replacement or
removal at the same location by street
address.
$415 Permit Permit $415 per permit
Underground Storage Tank Monitoring
Wells Inspection (CUPA
)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Installation or removal.
$415 + $205 per
each additional well
Well $415 per application plus $205
per each additional well
Aboveground Storage Tank Annual Permit ‐
1,000,001‐10,000,000 aggregate gallons
per site (CUPA)
Annual Permit Fee Charged
by Health
Department to business owner for
inspection of aboveground storage tanks
1,000,001 ‐ 10,000,000 aggregate gallons per
site.
$3,110 per
site/aggregate
gallons
Site 1,000,001‐10,000,000
aggregate gallons per site ‐
$3,110
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Aboveground Storage Tank Annual Permit ‐
10,000,001‐100,000,000 aggregate gallons
per site (CUPA)
Annual Permit Fee Charged by Health
Department to business owner for
inspection of aboveground storage tanks
10,000,001‐ 100,000,000 aggregate gallons
per site.
$3,800 per
site/aggregate
gallons
Site 10,000,001 ‐100,000,000
aggregate gallons per site ‐
$3,800
Aboveground Storage Tank Annual Permit ‐
100,000,001+ aggregate gallons per site
(CUPA)
Annual Permit Fee Charged by Health
Department to business owner for
inspection of aboveground storage tanks
100,000,001 + aggregate gallons per site.
Charge fully
allocated hourly
rates for all staff
involved + any
outside costs
Site Charge fully allocated hourly
rates for all staff
involved plus
any outside costs
First Responder Fee The First Responder Fee is charged whenever a person is medically evaluated
and/or treated by Fire Department first
responders. This fee is separate from
existing ambulance transport fees.
$250.00 Patient that is medically
evaluated and/or
treated by Fire staff on a
first responder unit
$250 per response
(recommendation is to
continue to subsidize due to
market considerations)
Underground Storage Tank Plan Check
(CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Underground storage tanks ‐
installation, repair, removal or approved
abandonment, first tank.
$1,245 + $415 per
add'l tank
Application $1,245 per application plus
$415 per each additional
tank
Underground Storage Tank Piping Plan
Check (CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. When not in conjunction with
underground storage tank in PC‐07 A
referenced above; repair, replacement or
removal at the same location by street
address.
$830.00 Application $830 per application
Underground Storage Tank Monitoring
Wells Plan Check (CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
com
pliance. Installation or removal.
$415 + $205 per
add'l well
Application $415 per application plus $205
per each additional well
Aboveground Storage Tanks ‐ Installation,
Repair, Removal or Approved
Abandonment Plan Check
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Installation, removal or
approved abandonment.
$620
+ $415 per
add'l tank
Application $620 per application plus $415
per each additional tank
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Processing/Refining To Each Cracking
Tower Plan Check
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance.
$1,035.00 Application $1,035 per application
Technology Surcharge Surcharge to fund the continued upgrade and maintenance of technology
The total of 6.2% of
each fee imposed
or authorized by
the provisions of
Application 6.2% of each fee charged
Auto Fueling / Service Station (C UPA) Business operators pay for the inspection of their operation.
$830.00 Annual Permit $830 per annual permit
Late Payment Penalty Fee Charged by Fire Department for Late Payment on Fire Permit
30% of original fee Permit 30% of original fee
CUPA: Late Payment Penalty Fee Charged by Fire Department for Late Payment on Fire Permit or Hazardous
Materials Discl
osure Program Fee
30% of original fee Permit or Inspection 30% of original fee High‐rise buildings (75ft and higher) Property owners/operators pay for the inspection of their building
$2,595.00 Building No high‐rise recommendation
1st Reinspection Property owners/operators pay for the
inspection of their building and are assessed
a fee for failure to comply with violation
notices
$0.00 Reinspection First
Reinspection ‐ No Charge
2nd Reinspection Property owners/operators pay for the
inspection of their building and are assessed
a fee for failure to comply with violation
notices
150% of permit fee Reinspection Second Reinspection ‐ 150% of permit fee
3rd and each subsequent Reinspection Property owners/operators pay for the inspection of their building and are assessed
a fee for failure to comply with violation
notices
200% of permit fee Reinspection
Third and each subsequent
reinspection ‐ 200% of permit
fee
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
1st Reinspection Property owners/operators pay for the inspection of their building and are assessed
a fee for failure to comply with violation
notices
$0.00 Reinspection First Reinspection ‐ No Charge
2nd Reinspection Property owners/operators pay for the inspection of their building and are assessed
a fee for failure to comply with violation
notices
150% of the permit
fee
Reinspection
Second Reinspection ‐ 150% of
permit fee
3rd and each subsequent Reinspection Property owners/operators pay for the inspection of their building and are assessed
a fee for failure to comply with violation
notices
200% of the permit
fee
Reinspection Third and each subsequent
reinspection ‐ 200% of permit
fee
Copies of medical documents via
subpoena.
Individuals or companies pay for hard copies
of reports or documents. This fee
applies
specifically to medical reports or documents
requested via subpoena. Conforms to
California State Evidence Code.
$0.10 Page $0.10 per page
Reinspection ‐ 1st Offense Reinspection, as a result of requested inspection not canceled a minimum of two
hours or more prior to established
appointment time, or not ready for
inspec
tion and/or test upon arrival of the
Fire Department representative.
$0.00 Reinspection First Reinspection ‐ No Charge
1st Reinspection ‐ Non Compliance with
Code Enforcement for occupancies / uses
not required to obtain an operational fire
permit
Owners/operators are assessed for failing to
comply with violation notice
$0.00 Reinspection First Reinspection ‐ No Charge
1st Reinspection ‐ Non Comp liance with
HazMat / BEP / UST / APSA (CUPA)
Owners/operators are assessed for failing to
comply with Haz Mat, BEP, UST and/or APSA
inspection or failing to comply with violation
notice.
$0.00 Reinspection First Reinspection ‐ No Charge
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
2nd Reinspection ‐ Non Compliance with
HazMat / BEP / UST / APSA (CUPA)
Owners/operators are assessed for failing to
comply with Haz Mat, BEP, UST and/or APSA
inspection or failing to comply with violation
notice.
150% of the permit
fee
Reinspection Second Reinspection ‐ 150% of
permit fee
3rd and each subsequent Reinspection ‐
Non Compliance with HazMat / BEP / UST/
APSA (CUPA)
Owners/operators are assessed for failing to
comply with Haz Mat, BEP, UST and/or APSA
inspection or failing to comply with violation
notice.
200% of the permit
fee
Reinspection Third and each subsequent
reinspection ‐ 200% of permit
fee
1st Reinspection ‐ Non Compliance with
Code Enforcement for occupancies / uses
with an operational fire permit
Owners/operators are assessed for failing to
comply with violation notice
$0.00 Reinspection First
Reinspection ‐ No Charge
2nd Reinspection ‐ Non Compliance with
Code Enforcement for occupancies / uses
with an operational fire permit
Owners/operators are assessed for failing to
comply with violation notice
150% of the permit
fee
Reinspection Second Reinspection ‐ 150% of
permit fee
3rd and eac
h subsequent Reinspection ‐
Non Compliance with Code Enforcement
for occupancies / uses with an operational
fire permit
Owners/operators are assessed for failing to
comply with violation notice
200% of the permit
fee
Reinspection Third and each subsequent
reinspection ‐ 200% of permit
fee
Copies of reports and documents. Individuals or companies pay for hard copies of reports or documents.
Fees will be
charged and collected for duplication of any
record, paper, or instrument in an amount
consistent with applicable state law.
$0.20 Page $0.20 per page
Subpoena Fee Copy of report for a subpoena or record
request from a law office with signed client
(patient) authorization. As e
stablished by
State law.
$15.00 Report $15 per report ‐ Fee is set by
the Courts
Fire clearance required by Federal , State or
any other govt. agency ‐ R‐3 Occupancy 8
children or less
Business operators pay for the inspection of
their operation.
exempt Inspection 8 children or less ‐ No Charge
allowed by State Law
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Range 1 ‐ Minor (CUPA) Business operators pay for the inspection of their operation. Quantities 500‐5,000, basis
of measures lbs./solids; 55‐550, basis of
measures Gal./Liquids; 200‐2,000 basis of
measures Cu.Ft./Gases.
$315.00 Inspection $315 per annual permit
Range 2 ‐ Moderate (CUPA) Business operators pay for the inspection of their operation. Quantities 5,001‐25,000,
basis of measures lbs. /solids; 551‐2,750,
basis of measures Gal./Liquids; 2,001‐
10,000, basis of measures Cu.Ft./Gases.
$390.00 Inspection $390 per annual permit
Range 3 ‐ Major (CUPA) Business operators pay for the inspection of their operation. Quantities 25,0001+, basis
of measures lbs./solids; 2,751+, basis of
measures Gal./Liquids; 10,001+ basis of
measures Cu.Ft./Gases.
$495.00 Inspection $495 per annual permit
Extraordinary Sites (CUPA) Business operators pay for the insp ection of their operation. *Subject to discretion of Fire
Chief and/or requiring more than 8 hours of
bureau work‐hours per inspection cycle (See
the Hazardous Materials Inspector for fees.)
$525.00 Inspection $525 per annual permit
Special Equipment Plan Check Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life
safety comp
liance. Spray booths, fumigant
chambers, pressure vessels and tanks, drying
ovens, industrial baking ovens, industrial
heating equipment, and other industrial
equipment requiring Fire Dept. approval.
$630.00 Application $630 per application
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Special Systems Plan Check ‐ Vapor
Recovery Systems (CUPA)
Architects/Engineers/Contractors/Owners
pay for the review of plans for fire and life
safety compliance. Vapor recovery systems
requiring Fire Department approval.
$620.00 Application $620 per application
Special Systems Plan Check ‐ Other Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life
safety compliance. Dust collecting systems,
commercial/industrial compressed or
liquefied gas manifolds, and other spec
ial
systems requiring Fire Department approval.
$620.00 Application $620 per application
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
FEES RECOMMENDED FOR DELETION
DEPARTMENT: FIRE DEPARTMENT
Fee Name Description Fee Per
High pile combustible storage Business operators pay for the inspection of their operation. $410.00 Annual Permit Asbestos Removal Business operators pay for the inspection of their operation. $410.00 Annual Permit Fumigation or thermal insecticidal fogging
operation
Business operators pay for the inspection of their operation. $410.00 Event Oil/Gas Wells, Initial Inspection Business operators pay for the inspection of their operation. $319.00 Inspection Oil/Gas Wells,
Reinspection Business operators pay for the inspection of their operation. Reinspection. $180.00 Inspection Oil/Gas Wells, Vent Inspection Business operators pay for the inspection of their operation. Oil Well Vent Inspection. $625.00 Inspection Oil/Gas Wells, Abandoned Oil Well Business operators pay for the review of drawings for their operation. Abandoned Oil Well Document Review.
$400.00 Review
Oil/Gas Wells,
Abandoned Oil Well Business operators pay for the inspection of their operation. Abandoned Oil Well Inspection.
$410.00 Inspection
Oil/Gas Wells, Drill or Re‐drill Oil Well Business operators pay for the inspection of their operation. Drill or redrill oil wells. $625.00 Inspection Telephone Line Installation Boat slip permittee requests telephone line installation to dock box. $175.00 Hour, minimum billing of 1 hour
Reason for Deletion: Fire Department proposed fees for deletion due to changes in fee structure. New and changed fees are proposed in its place.
Reason for Deletion: Fire Department proposed fees for deletion as services are no longer provided/transferred to other departments.
ATTACHMENT B-2
FIRE DEPARTMENT RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
FOOD PROGRAM FEES
Charitable Non‐Profit Food
Facility Fee
$615.00 $620.00 Annual Permit $5 0.8% $0 Health $620 per annual permit 100.0% Non‐Profit Charitable
Organization Temporary
F
ood Stand ‐ Prepackaged
Food
$58.00 $80.00 Each stand $22 37.9% $0 Health $145 per stand 55.2% Non‐Profit/Charitable
Organization Temporary
Food Stand ‐ Unpackaged
Food
$75.00 $106.00 Each stand $31 41.3% $0 Health $325 per stand 32.6% Non‐Profit Charitable
Organization Temporary
Food Stand ‐ Field Licensing
Charge
$0 Double the standard
application fee
Varies based on pre‐
/un‐packaged
Each stand * * $0 Health Double the standard
application fee
(applied to late
applications/permitees)
100.0%
Non‐Profit Charitable
Organization Temporary
Food Stand ‐ Application Late
Submittal Penalty
$0 150% of the standard
application fee
Varies based on pre‐
/un‐packaged
Each stand * * $0 Health 150% of standard
application fee
100.0%
Non‐Profit/Charitable
Organization/Community
Event Organizer
$103.00 $154.00 Each event $51 49.5% $0 Health $305 per event Late Submittal Penalty ‐
150% of standard
application fee
50.5%
Non‐Profit/Charitable
Organization/Community
Event Organizer Application
Late Submittal Penalty
$0 150% of the standard
application fee
(Recommended at
$154)
Each * * $0 Health Late Submittal Penalty ‐
150% of standard
application fee
100.0%
Limited Service Charitable
Feeding Operation
Registration
$84.00 $113.00 Annual
Registration
$29 34.5% $0 Health $170 per annual
registration
66.5%
PRHIP Bed & Breakfast New
(Restructured ‐
consolidated fees
based on room #)
Prior Fees:
$200 1‐5 rooms
$420 6‐20 rooms
$325.00 Annual Permit 1 ‐5 rooms ‐ $125
6‐20 rooms ‐ ($95)
1‐5 rooms ‐ 63%
6‐20 rooms ‐ (23%)
$0 Health $325 pe r annual permit 100.0%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
*New fee without existing comparison for calculation, or rate assessed may range based on unit, or other applicable fee (e.g., penalties, late charges) .
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Restaurant: 0‐10 seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $805
$943.00 Annual Permit $138 17.0% $12,100 Health Risk Category2 ‐ $1,080 per annual permit
87.3%
Restaurant: 11‐30 seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee : $1,040
$1,243.00 Annual Permit $203 19.5% $43,950 Health Risk Category2 ‐ $1,445 per annual permit
86.0%
Restaurant: 31‐60 seats Risk
Category 2
New (Restru
ctured ‐
create risk category
tiers)
Prior Fee $1,160
$1,363.00 Annual Permit $203 17.5% $43,350 Health Risk Category2 ‐ $1,565 per annual permit
87.1%
Restaurant: 61‐100 seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,340
$1,543.00 Annual Permit $203 15.1% $24,700 Health Risk Category2 ‐ $1,745 per annual permit
88.4%
Restaurant: 101‐150 seats
Risk Category 2
New (Restru
ctured ‐
create risk category
tiers)
Prior Fee: $1,455
$1,648.00 Annual Permit $193 13.3% $12,900 Health Risk Category2 ‐ $1,840 per annual permit
89.6%
Restaurant: 151‐200 seats
Risk Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,465
$1,668.00 Annual Permit $203 13.9% $4,850 Health Risk Category2 ‐ $1,870 per annual permit
89.2%
Restaurant: 201‐400 seats
Risk Category 2
New (Restru ctured ‐
create risk category
tiers)
Prior Fee: $1,500
$1,718.00 Annual Permit $218 14.5% $8,150 Health Risk Category2 ‐ $1,935 per annual permit
88.8%
Restaurant: 401+ seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1635
$1,838.00 Annual Permit $203 12.4% $4,450 Health Risk Category2 ‐ $2,040 per annual permit
90.1%
Bar/Tavern ‐ Limited Food
Preparation 0‐30 seats Risk
Category 2
New ( Restructured ‐
create risk category
tiers)
Prior Fee: $765
$1,025.00 Annual Permit $260 34.0% $0 Health 0‐30 Seats ‐ $1,285 per annual permit
79.8%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Bar/Tavern ‐ Limited Food
Preparation 31‐60 seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,003
$1,222.00 Annual Permit $219 17.9% $435 Health 31‐60 Seats ‐ $1,440 per annual permit
84.9%
Bar/Tavern ‐ Limited Food
Preparation 61+ seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,120
$1,343.00 Annual Permit $223 19.9% $215 Health 61+ Seats ‐ $1,565 pe r annual permit
85.8%
Public School Cafeteria
Kitchen
$76.00 $178.00 Annual Permit $102 134.2% $8,900 Health $485 per annual permit 36.7% Public School Satellite/Kiosk
Food Facility
$76.00 $118.00 Annual Permit $42 55.3% $384 Health $560per annual permit 21.1% After‐School Nutrition
Program Site
$83.00 $116.00 Permit $33 39.8% $0 Health $215 per permit 54.0% Satellite/Kiosk Food Facility ‐
Prepackaged Food
$255.00 $337.00 Annual Permit $82 32.2% $400 Health $500 per annual permit 67.4% Satellite/Kiosk Food Facility ‐
Unpack
aged Food 0‐100 sq ft
$535.00 $565.00 Annual Permit $30 5.6% $100 Health 0‐100 Square Feet ‐ $565 per annual permit
100.0%
Satellite/Kiosk Food Facility ‐
Unpackaged Food 101+ sq ft
$745 per year $655.00 Annual Permit ($90) ‐12.1% $0 Health 101+ Square Feet ‐ $655 per annual permit
100.0%
Caterer $1,170.00 $1,285.00 Annual Permit $115 9.8% $1,500 Health $1,285 per annual permit
100.0%
Licensed Health Care Facility
Ki
tchens ‐ less than 60 beds
$595.00 $714.00 Annual Permit $119 20.0% $1,071 Health 0‐59 Beds ‐ $1,285 per annual permit
55.6%
Licensed Health Care Facility
Kitchens ‐ 60 ‐ 100 beds
$849.00 $1,019.00 Annual Permit $170 20.0% $1,862 Health 60‐100 Beds ‐ $1,565 per annual permit
65.1%
Licensed Health Care Facility
Kitchens ‐ 100 to 150 beds
$955.00 $1,146.00 Annual Permit $191 20.0% $382 Health 101‐150 Beds ‐ $1,745 per annual pe
rmit
65.7%
Licensed Health Care Facility
Kitchens ‐ 151 to 200 beds
$1,135.00 $1,362.00 Annual Permit $227 20.0% $908 Health 151‐200 Beds ‐ $1,840 per annual permit
74.0%
Licensed Health Care Facility
Kitchens ‐ more than 200
beds
$1,230.00 $1,476.00 Annual Permit $246 20.0% $246 Health 201+ Beds ‐ $1,970 per annual permit
74.9%
Private School Kitchens ‐
Prepackaged
$165.00 $205.00 Annual Permit $40 24.2% $50 Health Prepackaged ‐ $245 per annual pe
rmit
83.7%
Private School Kitchens ‐
Unpackaged
$664.00 $485.00 Annual Permit ($179) ‐27.0% ($400) Health Unpackaged ‐ $485 per annual permit
100.0%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Micromarket $250.00 $333.00 Annual Permit $83 33.2% $0 Health $500 per annual permit 66.6% Food Market Retail: 2000‐
5999 sq ft ‐ Prepackaged
food
$960.00 $915.00 2,000 ‐5,999 sq ft ($45) ‐4.7% ($2,500) Health 2,000‐5,999 Square Feet ‐ $915 per annual
permit
100.0%
Food Market Retail: 6000 +
sq ft ‐ Prepackaged food
$1,245.00 $1,055.00 6,000 + sq ft ($190) ‐15.3% ($3,500) Health 6,000+ Square Feet ‐ $1,055 per annual
100.0%
F
ood Market Retail 51‐1999
square feet ‐ Food
Preparation
$780.00 $1,033.00 51 ‐1,999 sq ft $253 32.4% $41,400 Health 51‐1,999 Square Feet ‐ $1,285 per annual
permit
80.4%
Food Market Retail: 2000‐
5999 sq ft ‐ Food Preparation
$1,008.00 $1,227.00 2,000 ‐5,999 sq ft $219 21.7% $13,550 Health 2,000‐5,999 Square Feet ‐ $1,445 per
annual permit
84.9%
Food Market Retail: 6000 +
sq ft ‐ F
ood Preparation
$1,373.00 $1,565.00 6,000 + sq ft $192 14.0% $8,800 Health 6,000+ Square Feet ‐ $1,565 per annual
100.0%
Food Market Wholesale 1‐
1999 sq ft
$745.00 $1,033.00 1 ‐1,999 sq ft $288 38.7% $300 Health 1‐1,999 Square Feet ‐ $1,320 per annual
78.3%
Food Market Wholesale 2000‐
5999 sq ft
$828.00 $1,079.00 2,000 ‐5,999 sq ft $251 30.3% $267 Health 2,000‐5,999 Square Feet ‐ $1,580 per
68.3%
Food Market Wholesale 6000
+ sq ft
$975.00 $1,340.00 6,000 + sq ft $365 37.4% $350 Health 6,000+ Square Feet ‐ $1,705 per annual
78.6%
Food Service Cart: w/o
Plumbing
$250.00 $300.00 Annual Permit $50 20.0% $400 Health Without Plumbing ‐ $300 per annual permit
100.0%
Food Service Cart: w/
Plum
bing
$664.00 $730.00 Annual Permit $66 9.9% $300 Health With Plumbing ‐ $730 per annual permit
100.0%
Food Service Cart Water
Resample
$59.00 $80.00 Per Resample $21 35.6% $0 Health $180 per resample 44.4% Food Service Cart Permit
Reinstatement Fee
$180.00 $185.00 Each $5 2.8% $0 Health $185 each 100.0% Mobile Support Unit $415.00 $300.00 Annual Permit ($115) ‐27.7% $0 Health $300 per annual permit 100.0% Vehicles: Food Retail / No
preparation
$489.00 $455.00 Annual Permit ($34) ‐7.0% ($400) Health $455 pe r annual permit 100.0% Vehicles: Mobile Food
Preparation
$828.00 $960.00 Annual Permit $132 15.9% $5,100 Health $960 per annual permit 100.0% Mobile Food Prep ‐ Water
resample
$59.00 $80.00 Resample $21 35.6% $0 Health $180 per resample 44.4% Mobile Food Prep\Food
Retail ‐ No Prep permit
reinstatement fee
$180.00 $185.00 Each $5 2.8% $0 Health $185 each 100.0% Grocery Vehicle with
refrigeration
$489.00 $495.00 Annual Permit $6 1.2% $0 Health $495 per annual permit 100.0% Tricycle Mobile Food $205.00 $253.00 Annual Permit $48 23.4% $1,200 Health $300 per annual permit 84.3% ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Commissary 0‐10 Mobile
Food Facility
$940.00 $910.00 Annual Permit ($30) ‐3.2% ($100) Health 0‐10 Mobile Food Facilities ‐ $910 per
annual permit
100.0%
Commissary 11‐20 Mobile
Food Facility
$1,170.00 $1,130.00 Annual Permit ($40) ‐3.4% $0 Health 11‐20 Mobile Food Facilities ‐ $1,130 per
annual permit
100.0%
Commissary Over 20 Mobile
Food Facility
$1,300.00 $1,210.00 Annual Permit ($90) ‐6.9% ($100) Health 20+ Mobile Food Fac
ilities ‐ $1,210 per
annual permit
100.0%
Retail Food Processor: 1‐
1999 sq ft
$780.00 $1,033.00 1 ‐1,999 sq ft $253 32.4% $5,300 Health 1‐1,999 sq. ft. ‐ $1,285 per annual permit
80.4%
Retail Food Processor: 2000‐
5999 sq ft
$1,008.00 $1,247.00 2,000 ‐5,999 sq ft $239 23.7% $950 Health 2,000‐5,999 sq. ft. ‐ $1,485 per annual
84.0%
Retail Food Processor: 6000+
sq ft
$1,373.00
$1,655.00 6,000+ sq ft $282 20.5% $300 Health 6,000+ sq. ft. ‐ $1,655 per annual permit
100.0%
Wholesale Food Processor: 1‐
1999 sq ft
$1,500.00 $2,075.00 1 ‐1,999 sq ft $575 38.3% $600 Health 1‐1,999 sq. ft. ‐ $2,075 per annual permit
100.0%
Wholesale Food Processor:
2000‐5999 sq ft
$2,390.00 $2,385.00 2,000 ‐5,999 sq ft ($5) ‐0.2% $0 Health 2,000‐5,999 sq. ft. ‐ $2,385 pe r annual
100.0%
Wholesale Food Processor:
6000+ sq ft
$3,535.00 $3,305.00 6,000+ sq ft ($230) ‐6.5% ($500) Health 6,000+ sq. ft. ‐ $3,305 per annual permit
100.0%
Temporary Food Facility ‐
Certified Farmers Market
(Prepackaged Food)
$205.00 $263.00 Each Stand $58 28.3% $0 Health Prepackaged food ‐ $320 per facility
82.2%
Temporary Food Facility ‐
Certified Farmers Market
(Unpackaged Food)
$390.00 $470.00 Each Stand $80 20.5% $0 Health Unpackaged food ‐ $470 pe
r facility
100.0%
Temporary Food Facility ‐
Prepackaged Food with
Unpackaged Samples
$113.00 $149.00 Each Stand $36 31.9% $0 Health $255 per facility 58.4% Temporary Food Facility ‐
Unpackaged food
$159.00 $228.00 Each Stand $69 43.4% $0 Health $435 per facility 52.4% Temporary Food Facility ‐
Prepackaged food
$84.00 $112.00 Each Stand $28 33.3% $0 Health $195 per facility 57.4% Temporary Food Facility ‐
Seasonal (Prepackaged)
Permit Fee + 50% fee
each additional pe rmit
$255.00 Each Stand * * $0 Health Prepackaged Food ‐
$255 per facility
100.0%
Temporary Food Facility ‐
Seasonal (Unpackaged)
New (Restructured ‐
create fee for
Unpackaged)
Prior: Permit Fee + 50%
fee each additional
permit
$375.00 Each Stand * * $0 Health Unpackaged Food ‐
$375 per facility
100.0%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Temporary Food Facility ‐
Field Licensing Charge
$34.70 + Application
Fee
Charge double the
standard application
fee
Varies based on un‐
/pre‐packaged
Each Stand * * $0 Health Charge double the
standard application
fee.
(applied to late
applications/permitees)
100.0%
Temporary Food Facility ‐
Application Late Submittal
Penalty
$53.00 Charge 150% of the
standard application
fee
Varies based on un‐
/pre‐packaged
Each Stand * * $0 Health Charge 150% of the
standard application
fee
100.0%
Community Event Organizer $205.00 $273.00 Each Event $68 33.2% $1,567 Health $410 per event 66.6% Community Event Organizer
Application Late Submittal
Penalty
$72.00 Charge 150% of the
standard application
fee
(Recommended at
$273)
Eac
h * * $0 Health Late Submittal ‐ 150%
of the standard
application fee
100.0%
Farmer's Market Associated
Event Organizer Annual
Permit
$710.00 $690.00 Annual Permit ($20) ‐2.8% $0 Health $690 per annual permit 100.0% Cottage Food: Application
Fee
$62.00 $89.00 Per Application
plus the fully
allocated hourly
rates for all
personnel involved
$27 43.5% $0 Health $170 per applicaƟon
plus the f ully allocated
hourly rates for all
personnel involved for
any time over 2 hours
52.4%
Cottage Food: Complaint
Investigation
$131.00 $178.00 Per Investigation
plus the fully
allocated hourly
rates for all
personnel involved
for any time over
$47 35.9% $0 Health $320 per invesƟgaƟon
plus the fully allocated
hourly rates for all
personnel involved for
any time ov
er 1.5 hours
55.6%
Cottage Food Consultation $139.00 $185.00 Per Consultation plus the fully
allocated hourly
rates for all
personnel involved
$46 33.1% $0 Health $415 per review
plus the fully allocated
hourly rates for all
personnel involved for
any time over 3 hours
44.6%
Cottage Food Operation Class
A
$62.00 $83.00 Annual
Registration
$21 33.9% $1,018 Health $200 pe r annual
registration
41.5%
Cottage Food Operation Class
B
$205.00 $263.00 Annual Permit $58 28.3% $1,467 Health $380 per annual permit 69.2% ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Food Hawker ‐Annual Permit $235.00 $285.00 Per Hawker
Annually
$50 21.3% $0 Health $285 per hawker
annually
100.0%
Food Hawker ‐ Temporary
Permit
$30.15 $44.00 Per Hawker/Per
Event
$14 45.9% $0 Health $85 per hawker per
event
51.8%
Senior Feeding Site $298.00 $300.00 Per site $2 0.7% $0 Health $300 per site 100.0% Repeat Violation Fee $240.00 $170.00 per documented
repeated violation
($70) ‐29.2% $0 Health $170 per documented
repeated violation
100.0%
Plan Revision Fee $190 paid by busine ss
owner for plan review
due to changes after
initial approval
$265 paid by business
owner for plan review
due to changes after
initial approval
Occurrence $75 39.5% $0 Health $415 paid by business owner for plan review
due to changes after
initial approval
63.9%
Mobile Food/Food Cart
Impound Fees
$245.00 $330.00 Per Impound $85 34.7% $0 Health $500 pe r impound 66.0% Mobile Food/Food Cart
Impound Fees/Repeat
$483.00 $655.00 Per Repeat
Impound /
Occurrence/ Single
client
$172 35.6% $0 Health $1,000 per repeat
impound (repeat
occurrence/single
client)
65.5%
Vending Machines ‐ Open
Beverage
$128.00 $130.00 Annual Permit
Each Machine
$2 1.6% $0 Health $130 per annual permit
per machine
100.0%
Vending Machines ‐
Potentially Hazardous Food
$139.00 $140.00 Annual Permit
Each Machine
$1 0.7% $0 Health $140 pe r annual permit
per machine
100.0%
California Retail Food Code
Booklet
$5.85 $6.00 Each $0 2.6% $0 Health $6 each 100.0%
Seasonal Food Vendor Time & Material $330.00 Annual Permit * * $0 Health $330 per annual permit 100.0% Food Demonstrator $303.00 $225.00 Annual Permit ($78) ‐25.7% $0 Health $225 per annual permit 100.0% Open Air Barbecue $144.00 $188.00 Annual Permit $44 30.6% $925 Health $320 per annual permit 58.8% Little League Snack Shack $205.00 $273.00 Annual Permit $68 33.2% $600 Health $410 per annual permit 66.6% Food ‐ Reinspection Fee $240.00 $325.00 Each $85 35.4% $100 Health $410 per inspection 79.3% Add a Partner $65.00 $87.00 Each $22 33.8% $33 Health $130 per partner 66.9% Community Food Producer /
Gleaner
$91.00 $123.00 Application Review $32 35.2% $0 Health $220 per application review
55.9%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Dairy Soft Serve Ice Cream $342.00 $436.00 Annual Permit $94 27.5% $7,050 Health Dairy Ice Cream ‐ $530 per annual permit (incl.
1 unit)
82.3%
Dairy Soft Serve Ice Cream ‐
Each Additional Unit
$59.00 $89.00 Additional Unit $30 50.8% $33 Health Dairy Add'l Unit ‐ $150 each
59.3%
Non‐Dairy Soft Serve Ice
Cream
$342.00 $436.00 Annual Permit $94 27.5% $2,250 Health Non‐Dairy Ice Cream ‐ $530 per annual pe rmit
(incl. 1 unit)
82.3%
Non‐Dairy Soft Serve Ice
Cream ‐ Each Additional Unit
$59.00 $89.00 Additional Unit $30 50.8% $33 Health Non Dairy Add'l Unit ‐ $150 each
59.3%
Frozen Yogurt $342.00 $445.00 Annual Permit $103 30.1% $1,018 Health Frozen Yogurt ‐ $725 per annual permit (incl.
1 unit)
61.4%
Frozen Yogurt ‐ Each
Additional Unit
$100.00 $155.00 Additional Unit $55 55.0% $50 Health Frozen Yogurt Add'l Unit ‐ $210 each
73.8%
So
ft Serve State License
Surcharge
New
(State pass‐through)
$51.30 Annual Surcharge * * $0 Health $51.30 per permit 100.0% Shared Food Facility
Owner/Operator (1‐9,999 sq.
ft.)
$2,304.00 $2,530.00 Annual Permit $226 9.8% $200 Health 1‐9,999 sq. ft ‐ $2,530 per annual permit
100.0%
Shared Food Facility
Owner/Operator (10,000+ sq.
ft.)
$2,823.00 $3,195.00 Annual Permit $372 13.2% $400 Health 10,000+ sq. ft. ‐ $3,195 per annual pe rmit
100.0%
Shared Food Facility Tenant $159.00 $212.00 Annual Permit $53 33.3% $1,336 Health $405 per annual permit 52.3% Certified Farmers Market ‐ 1‐
20 certified producers
$483.00 $575.00 1 ‐20 Certified
Producers
$92 19.0% $920 Health 1‐20 certified
producers ‐ $575 per
100.0%
Certified Farmers Market ‐ 21‐
35 certified producers
$843.00 $725.00 21 ‐35 Certified
Producers
($118) ‐14.0% ($120) Health 21‐35 certified
producers ‐ $725 per
100.0%
Certified Farmers Market ‐
36+ certified producers
$1,385.00 $815.00 36+ Certified
Producers
($570) ‐41.2% ($600) Health 36+ certified producers
‐ $815 per annual
100.0%
VECTOR CONTROL FEES
Private Stable $149.00 $205.00 Annual Permit $56 37.6% $800 Health $260 per annual permit 78.8% Vector Control Demolition
Permit
$185.00 $255.00 Per permit plus
$130 pe
r addtl
1,500 sq ft over
1,500 sq ft
$70 37.8% $1,433 Health $395 per permit plus
$130 per additional
1,500 square feet over
1,500 square feet
64.6%
Reinspection Fee/Vector
Control
$235.00 $260.00 Reinspection $25 10.6% $0 Health $260 per reinspection 100.0% TOBACCO RETAIL PERMIT FEES
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Tobacco Retail Permit $615.00 $670.00 Annual Permit $55 8.9% $28,200 Health $670 per permit 100.0% Retail Tobacco Reinspection $240.00 $215.00 Reinspection ($25) ‐10.4% ($200) Health $215 per reinspection 100.0% Tobacco Retail Enforcement
Program Special Event Permit
$113.00 $145.00 Per vendor plus
$60 each
additional day
$32 28.3% $1,000 Health $145 per vendor plus
$60 plus each
additional day
100.0%
WATER PROGRAM FEES
Water Fees: Swim Pool/Spa
(public)
$375.00 $450.00 One Spa or Pool $75 20.0% $28,000 Health $450 per spa or pool 100.0% Water Fees: Swim Pool/Spa
(combination)
$324.00 $450.00 Per Pool or Spa
(each)
$126 38.9% $23,600 Health $450 per spa or pool 100.0% Water Fees: Backflow
Prevention Device/Business ‐
1‐9 devices
New (Restructure ‐
Consolidate separate
fees)
Prior fees:
$200 1 device
$215 2‐9 devices
$270.00 1‐9 Devices 1 device ‐ $70
2‐9 de vices $55
1 device ‐ 35%
2‐9 devices 26%
$34,059 Health 1‐9 devices ‐ $270 per
permit plus $58 per
device
100% per permit,
excludes addn'l
recommended
device fee
Water Fees: Backflow
Prevention Device/Business ‐
10+ devices
New (Restructured
Consolidate separate
fees) :
$745 10‐19 device
$2,105 20+ devices
$792 per permit plus
$39 pe
r device over 9
devices
10+ Devices * * $34,059 Health 10+ devices ‐ $792 per permit plus $39 per
device over 9 devices
100.0%
Water Fees: Water Dist Line
Clearance
$303.00 $405.00 Each $102 33.7% $0 Health $610 each 66.4% Water Fees: Sewage Cleaning
Vehicles
$245.00 $300.00 Annual Permit $55 22.4% $0 Health $355 per annual permit 84.5% Water Fees: Toilet Rental
Agency
$494.00 $355.00 Each Inspection ($139) ‐28.1% $0 Health $355 per inspection 100.0% Water Fees: Private Waste
Collector
$415.00 $355.00 Each Inspection ($60) ‐14.5% $0 Health $355 per inspection 100.0% Water Fees: Reinspection Fee $240.00 $293.00 Each reinspection $53 22.1% $0 Health $345 per reinspection 84.9% ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Annual Recycled Water
Inspection
at cost (time &
materials)
at cost Time/ Materials
with 4 hr minimum
No rate change ‐
recommendation
establishes 4 hour
minimum
0.0% $0 Health At cost for
time/materials with a 4
hour minimum
100.0%
Four Year Recycled Water
Shutdown Test
at cost (time &
materials)
at cost Time/ Materials
with 4 hr minimum
No rat
e change ‐
recommendation
establishes 4 hour
minimum
0.0% $0 Health At cost for
time/materials with a 4
hour minimum
100.0%
MEDICAL WASTE GENERATOR FEES
Body Art Facility $240.00 $310.00 . $70 29.2% $2,100 Health $380 per annual permit 81.6% Body Art Ear Piercing Only /
Registration
$53.00 $67.00 Annual Permit $14 26.4% $150 Health $80 per annual permit 83.8% Body Art Practitioner $72.00 $96.00 Annual Permit $24 33.3% $3,400 Health $120 pe r annual permit 80.0% Body Art Practitioner
Registration Replacement
$61.00 Charge the actual
material replacement
costs
Replacement * * $0 Health Charge the actual
material replacement
costs
100.0%
Med Waste: Sm Quantity w/
onsite treatment
$185.00 $225.00 Annual Permit $40 21.6% $100 Health $225 per annual permit 100.0% Med Waste: Sm Quantity ( $56.00 $81.00 Annual Permit $25 44.6% $18,250 Health $105 per annual permit 77.1% Med Waste: Common
St
orage Facility, 2‐10 Gen.
$257.00 $255.00 2‐10 Gen ($2) ‐0.8% $0 Health $255 per annual permit 100.0% Med Waste: Common
Storage Facility, 11‐49 Gen.
$494.00 $405.00 11‐49 Gen. ($89) ‐18.0% ($500) Health $405 per annual permit 100.0% Med Waste: Common
Storage Facility, 50+ Gen.
$1,008.00 $845.00 50+ Gen. ($163) ‐16.2% $0 Health $845 per annual permit 100.0% ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Med Waste: Transfer Station ‐
Large Quant.
$1,008.00 $620.00 Annual Permit ($388) ‐38.5% $0 Health $620 per annual permit 100.0% Med Waste: Acute Care
Hosp., 1‐99 beds
$1,363.00 $920.00 1‐99 Beds ($443) ‐32.5% ($400) Health $920 per annual permit 100.0% Med Waste: Acute Care
Hosp., 100‐199 beds
$1,851.00 $1,695.00 100 ‐199 Beds ($156) ‐8.4% ($200) Health $1,695 per annual permit
100.0%
Med Waste: Acute Care
Hosp., 200‐250 beds
$2,340.00 $2,390.00 200 ‐250 Beds $50 2.1% $100 Health $2,390 per annual permit
100.0%
Med Waste: Acute Care
Hosp., 251+ beds
$3,050.00 $2,840.00 251+ Beds ($210) ‐6.9% ($400) Health $2,840 per annual permit
100.0%
Med Waste: Specialty Clinic
(surgical, etc.)
$760.00 $735.00 Annual Permit ($25) ‐3.3% $0 Health $735 per annual permit 100.0% Med Waste: Skill Nursing
Facility, 1‐99 beds
$643.00 $745.00 1‐99 Beds $102 15.9% $1,800 Health $745 pe r annual permit 100.0% Med Waste: Skill Nursing
Facility, 100‐199 beds
$750.00 $895.00 100 ‐199 Beds $145 19.3% $0 Health $895 per annual permit 100.0% Med Waste: Skill Nursing
Facility, 200+ beds
$910.00 $1,120.00 200 + Beds $210 23.1% $200 Health $1,120 per annual permit
100.0%
Med Waste: Acute
Psychiatric Hospital
$504.00 $410.00 Annual Permit ($94) ‐18.7% $0 Health $410 per annual permit 100.0% ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Med Waste: Intermediate
Care
$750.00 $475.00 Annual Permit ($275) ‐36.7% ($300) Health $475 per annual permit 100.0% Med Waste: Primary Care $910.00 $845.00 Annual Permit ($65) ‐7.1% ($300) Health $845 per annual permit 100.0% Med Waste: Clinical
Laboratory
$525.00 $550.00 Annual Permit $25 4.8% $0 Health $550 per annual permit 100.0% Med Waste: Health Care
Service Plan Facility.
$910.00 $770.00 Annual Permit ($140) ‐15.4% ($400) Health $770 per annual permit 100.0% Med Waste: Veterinary C linic
or Hosp.
$410.00 $510.00 Annual Permit $100 24.4% $1,200 Health $510 per annual permit 100.0% Med Waste: Med/Dental/Vet
Offices (200lb/mo)
$420.00 $450.00 Annual Permit $30 7.1% $200 Health $450 per annual permit 100.0% Med Waste: Nurse‐Occup
Care
$200.00 $280.00 Annual Permit $80 40.0% $175 Health 0‐199 lbs. per month ‐ $520 per annual permit
53.8%
Med Waste: Nurse‐Occup
Care (>200lbs/mo)
$715.00 $635.00 >200lbs/Mo ($80) ‐11.2% ($200) Health 200+ lbs. pe r month ‐ $635 per annual permit
100.0%
Med Waste: Each Autoclave $2,175.00 $1,270.00 Every 5 Years ($905) ‐41.6% $0 Health $1,270 per quinquennial permit
100.0%
Temporary Body Art Permit
(1 ‐10 Artists)
$53.00 $74.00 Per Artist $21 39.6% $450 Health 1‐10 artists ‐ $95 per artist
77.9%
Temporary Body Art Permit
(11+ Artists)
$31.20 $41.00 Per Artist $10 31.4% $450 Health 11+ artists ‐ $950 per permit plus $50 pe r
artist over 10 artists
4.3%
Temporary Body Artist In‐
Field Licensing Charge
$32.35 150% of permit fee
(variable based on # of
artists)
Permit * * $100 Health 150% of permit fee
(applied to late
applications/permitees)
100.0%
Temporary Body Art Event
Organizer
$205.00 $275.00 Per event $70 34.1% $200 Health $415 per permit 66.3% Temporary Mobile Health
Clinic
$113.00 $147.00 Per permit $34 30.1% $1,025 Health $250 per permit 58.8% ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Temporary mobile health
clinic in‐field licensing charge
$31.70 150% of permit fee
(proposed at $220.50)
Each unit $189 595.6% $100 Health $150 + application fee per unit of $147
(applied to late
applications/permitees)
74.2%
GARMENT MANUFACTURING FEES
Garment Manufacturing $323.00 $345.00 Annual Permit $22 6.8% $100 Health $345 per annual permit 100.0% NOISE FEES
Noise Variance $283.00 $384.00 Each $101 35.7% $1,000 Health $685 per application 56.1% Noise Control Business Lic.
Insp.
$245.00 $310.00 Each $65 26.5% $50 Health $375 per permit 82.7% Noise Complaint
Investigation & Response
Time and Materials Charged fully allocated
hourly rate for all
personnel involved
plus additional costs
Inspection Visit No change to rat e,
clarified time and
materials
0.0% $0 Health Charge the fully
allocated hourly rate
for all personnel
involved plus any
outside costs
100.0%
EMERGENCY RESPONSE FEES
Hazardous Waste Site
Mitigation
$180.00 Charge the fully
allocated hourly rate
for all personnel
involved plus any
outside costs
Hourly rate plus
outside costs
** $ 0 Health Charge the f ully
allocated hourly rate
for all personnel
involved plus any
outside costs
100.0%
HazMat Emergency Response $180.00 Charge the fully
allocated hourly rate
for all personnel
involved plus any
outside costs
Hourly rate plus
outside costs
** $ 0 Health Charge the fully
allocated hourly rate
for all personnel
involved plus any
outside costs
100.0%
PLAN CHECK FEES
Body Ar
t Facility Plan Check $405.00 $505.00 Per Plan $100 24.7% $2,900 Health $505 per annual permit 100.0% RESTAURANT/SCHOOL CAFETERIA/SATELLITE FACILITY/KIOSK
PC: Restaurant, 0‐60 seats,
Risk Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,414
$1,768.00 Each Plan $354 25.0% $424 Health 0‐60 seats ‐ $2,415 per plan
73.2%
PC: Restaurant, 61‐200 seats,
Risk Category 2
New (Restructured ‐
create risk categor y
tiers)
Prior Fee: $2,160
$2,376.00 Each Plan $216 10.0% $0 Health 61‐200 seats ‐ $2,660 per plan
89.3%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
PC: Restaurant, 201+ seats,
Risk Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $2,510
$2,761.00 Each Plan $251 10.0% $0 Health 201+ seats ‐ $2,905 per plan
95.0%
FOOD MARKET RETAIL
PC: Food Market Retail, 10‐
50 sq ft
$550.00 $750.00 Each Plan $200 36.4% $200 Health 10‐50 sq. ft. ‐ $750 per plan
100.0%
PC: Food Market Retail, 51‐
1999 sq ft
$1,125.00
$1,240.00 Each Plan $115 10.2% $100 Health 51‐1,999 sq. ft. ‐ $1,240 per plan
100.0%
PC: Food Market Retail, 2000‐
5999 sq ft
$1,525.00 $1,605.00 Each Plan $80 5.2% $100 Health 2,000‐5,999 sq. ft. ‐ $1,605 per plan
100.0%
PC: Food Market Retail,
6000+ sq ft
$1,720.00 $2,095.00 Each Plan $375 21.8% $400 Health 6,000+ sq. ft. ‐ $2,095 per plan
100.0%
FOOD PROCESSOR
PC: Food Proc essor/Shared
Food Facility 1‐1999 sq ft
$1,075.00 $1,440.00 Each Plan $365 34.0% $350 Health 1‐1,999 sq. ft. ‐ $1,805 per plan
79.8%
PC: Food Processor/Shared
Food Facility 2000‐5999 sq ft
$1,670.00 $2,250.00 Each Plan $580 34.7% $600 Health 2,000‐5,999 sq. ft. ‐ $2,250 per plan
100.0%
PC: Food Processor/Shared
Food Facility 6000+ sq ft
$1,970.00 $2,570.00 Each Plan $600 30.5% $600 Health 6,000+ sq. ft. ‐ $2,570 pe
r plan
100.0%
MISCELLANEOUS FOOD
PC: Miscellaneous $72.00 Charge the fully
allocated hourly rates
for all personnel
involved plus any
outside costs
Hourly plus outside
costs
** $ 0 Health Charge the fully
allocated hourly rates
for all personnel
involved plus any
outside costs
100.0%
PC: Misc Food ‐ Food
Warehouse
$970.00 $1,075.00 Each Plan $105 10.8% $0 Health $1,075 per plan 100.0% PC: Misc Food ‐ Commissary
(Prepackaged)
New (Restructure ‐
establish new fee per
type)
Prior fee ‐ $970
$970.00 Each Plan $0 0.0% $0 Health Prepackaged ‐ $970 per plan
100.0%
PC: Misc Food ‐ Commissary
(Unpackaged)
New (Restructure ‐
establish new fee per
type)
Prior fee ‐ $970
$1,263.00 Each Plan $293 30.2% $0 Health Unpackaged ‐ $1,555 per plan
81.2%
PC: Misc Food ‐ Food
Salvager
$965.00 $1,075.00 Each Plan $110 11.4% $0 Health $1,075 per plan 100.0% ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
PC: Shared Kitchen New $1,805.00 Each Plan (per
kitchen)
** $ 0 Health $1,805 per plan (per
kitchen)
100.0%
BED AND BREAKFAST
PC: Bed & Breakfast, 1‐20
rooms
$720.00 $840.00 Each Plan $120 16.7% $0 Health $840 per plan 100.0% WATER SYSTEMS
PC: Water System, Swim
Pool/Spa
$620.00 $848.00 Per Plan/Permit
(per body of
water)
$228 36.8% $5,733 Health $1,305 per plan/permit
(per body of water)
65.0%
PC: Water Sy stem, Remodel
of Pool
$540.00 $743.00 Per Plan/Permit
(per body of
water)
$203 37.6% $0 Health $945 per plan/permit
(per body of water)
78.6%
PC: Water System, Sewage
Disposal System
$679.00 $800.00 Per Plan/Permit $121 17.8% $0 Health $800 per plan/permit 100.0% PC: Low Impact Development
(LID) System with Onsite
Water Reuse
$1,075.00 $1,220.00 Per Plan/Permit $145 13.5% $900 Health With Onsite Water Reuse ‐ $1,220 pe r
plan/permit
100.0%
PC: Low Impact Development
(LID) System without Onsite
Water Reuse
$535.00 $645.00 Per Plan/Permit $110 20.6% $600 Health Without Onsite Water Reuse ‐ $645 per
plan/permit
100.0%
PC: Water System, Drinking
Water Well Construction
$494.00 $647.00 Per Well $153 31.0% $0 Health $800 per well 80.9% PC: Water System,
Monitoring Well
(Construction)
$345.00 $410.00 Per Well $65 18.8% $0 Health $410 per well 100.0% PC: Water System, Water
Well A
bandonment
(Destruction)
$458.00 $410.00 Per Well ($48) ‐10.5% $0 Health $410 per well 100.0% PC: Water System (Soil
Boring/Probe)
$458.00 $410.00 Per Plan/Permit ($48) ‐10.5% $0 Health $410 per plan/permit 100.0% PC: Water System, Backflow
Device
$200.00 $250.00 Per Plan $50 25.0% $7,272 Health $770 per plan/permit 32.5%
CANNABIS
PC: Cannabis Plan
Consultation
$139.00 $185.00 1.5 hours, then
$122/hr thereafter
$46 33.1% $0 Health $185 per review plus
$122 per ho ur after the
first 1.5 hours
100.0%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
PC: Cannabis Dispensary
Facility, 1‐1,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,075
$830.00 Each Plan ($245) ‐22.8% $800 Health 1‐1,999 sq. ft. ‐ $830 per plan
100.0%
PC: Cannabis Dispensary
Facility, 2,000‐5,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,670
$1,320.00
Each Plan ($350) ‐21.0% $1,300 Health 2,000‐5,999 sq. ft. ‐ $1,320 per plan
100.0%
PC: Cannabis Dispensary
Facility, 6,000+ sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,970
$1,660.00 Each Plan ($310) ‐15.7% $1,700 Health 6,000+ sq. ft. ‐ $1,660 per plan
100.0%
PC: Cannabis Manufacturer
Facility, 1‐1,999 sq ft
New (Establish ne w
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,075
$1,075.00 Each Plan $0 0.0% $1,100 Health 1‐1,999 sq. ft. ‐ $1,075 per plan
100.0%
PC: Cannabis Manufacturer
Facility, 2,000‐5,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,670
$1,565.00 Each Plan ($105) ‐6.3% $1,500 Health 2,000‐5,999 sq. ft. ‐ $1,565 pe
r plan
100.0%
PC: Cannabis Manufacturer
Facility, 6,000+ sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,970
$2,055.00 Each Plan $85 4.3% $2,100 Health 6,000+ sq. ft. ‐ $2,055 per plan
100.0%
PC: Cannabis Distributor New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,075
$1,075.00 Each Plan $0 0.0% $1,100 Health $1,075 pe r plan 100.0% PC: Cannabis Cultivation
Facility, 1‐1,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
$1,075
$1,380.00 Each Plan $305 28.4% $1,400 Health 1‐1,999 sq. ft. ‐ $1,380 per plan
100.0%
PC: Cannabis Cultivation
Facility, 2,000‐5,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior F ee: $1,670
$1,625.00 Each Plan ($45) ‐2.7% $1,600 Health 2,000‐5,999 sq. ft. ‐ $1,625 per plan
100.0%
PC: Cannabis Cultivation
Facility, 6,000‐9,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee: $1,970
$2,055.00 Each Plan $85 4.3% $2,100 Health 6,000‐9,999 sq. ft. ‐ $2,055 per plan
100.0%
PC: Cannabis Cultivation
Facility, 10,000+ sq ft
New (Establish ne
w
fees per square footage
for cannabis‐related)
$2,300.00 Each Plan * * $2,300 Health 10,000+ sq.ft. ‐ $2,300 per plan
100.0%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
PC: Shared Use Cannabis
Manufacturing Facility, 2,000‐
5,999 sq ft
$1,670.00 $1,565.00 Each Plan ($105) ‐6.3% $0 Health 2,000‐5,999 sq ft ‐ $1,565 per permit
100.0%
PC: Shared Use Cannabis
Manufacturing Facility,
6,000+ sq ft
$1,970.00 $2,055.00 Each Plan $85 4.3% $0 Health 6,000+ sq ft ‐ $2,055 per permit
100.0%
PC: Shared Use Cannabis
Manufacturing Facility ‐
Tenant, 1‐1,999 sq ft
$537.50 $540.00 Each Plan $3 0.5% $0 Health 1‐1,999 sq ft ‐ $540 per permit
100.0%
PC: Shared Use Cannabis
Manufacturing Facility ‐
Tenant, 2,000‐5,999 sq ft
$835.00 $785.00 Each Plan ($50) ‐6.0% $0 Health 2,000‐5,999 sq ft ‐ $785 per permit
100.0%
PC: Shared Use Cannabis
Manufacturing Facility ‐
Tenant, 6,000+ sq ft
$985.00 $1,030.00 Each Plan $45 4.6% $0 Health 6,000+ sq ft ‐ $1,030 per pe rmit
100.0%
MISCELLANEOUS FEES
Office Hearing Fees $139.00 $195.00 Per Hearing $56 40.3% $0 Health $440 per hearing 44.3% No Show Administrative
Office Hearing Penalty
$144.00 50% of office hearing
fee
Each ($47) ‐32.3% $0 Health 50% of office hearing
fee
100.0%
License/Permit Inspection
Fee
$165.00 $218.00 Inspection/
Change
$53 32.1% $50 Health $270 per
inspection/change
80.7%
Environmental Health
Reinspection (General)
$240.00 $330.00 Reinspection $90 37.5% $0 Health $330 per reinspection 100.0% Environmental Health
Te
chnology Surcharge
New 2.30% Per Permit/Plan
Check Fees
* * $131,800 Health 2.3% of the permit and
plan check fees.
100.0%
CANNABIS FEES
Adult‐Use Cannabis
Dispensary: 1 ‐ 1,999 sq. ft.
$1,160.00 $1,493.00 Annual Permit $333 28.7% $7,000 Health 1‐1,999 sq. ft. ‐ $1,825 per annual permit
81.8%
Adult‐Use Cannabis
Dispensary: 2,000+ sq. ft.
$1,350.00 $1,630.00 Annual Permit $280 20.7% $3,350 Health 2,000+ sq. ft. ‐ $1,910 pe
r annual permit
85.3%
Adult‐Use Cannabis
Cultivator: 1 ‐ 1,999 sq. ft.
$1,255.00 $1,685.00 Annual Permit $430 34.3% $6,500 Health 1‐1,999 sq. ft ‐ $1,685 per annual permit
100.0%
Adult‐Use Cannabis
Cultivator: 2,000 ‐ 5,999 sq.
ft.
$1,450.00 $1,770.00 Annual Permit $320 22.1% $300 Health 2,000‐5,999 sq. ft. ‐ $1,770 per annual
permit
100.0%
Adult‐Use Cannabis
Cultivator: 6,000+ sq. ft.
$1,935.00 $1,855.00 Annual Permit ($80) ‐4.1% ($100) Health 6,000+ sq. ft. ‐ $1,855 pe
r annual permit
100.0%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Adult‐Use Cannabis
Manufacturer: 1 ‐ 1,999 sq.
ft.
$1,550.00 $2,055.00 Annual Permit $505 32.6% $22,700 Health 1‐1,999 sq. ft. ‐ $2,055 per annual permit
100.0%
Adult‐Use Cannabis
Manufacturer: 2,000 ‐ 5,999
sq. ft.
$1,935.00 $2,435.00 Annual Permit $500 25.8% $500 Health 2,000‐5,999 sq. ft. ‐ $2,435 per annual
permit
100.0%
Adult‐Use Cannabis
Manufacturer: 6,000+ sq. ft.
$2,320.00 $2,775.00 Annual Permit $455 19.6% $400 Health 6,000+ sq. ft. ‐ $2,775 pe
r annual permit
100.0%
Adult‐Use Cannabis
Distributor: 1 ‐ 1,999 sq. ft.
$965.00 $1,285.00 Annual Permit $320 33.2% $15,350 Health 1‐1,999 sq. ft. ‐ $1,605 per annual permit
80.1%
Adult‐Use Cannabis
Distributor: 2,000+ sq. ft.
$1,160.00 $1,425.00 Annual Permit $265 22.8% $300 Health 2,000+ sq. ft. ‐ $1,690 per annual permit
84.3%
Shared Use Cannabis
Manufacturing Facility: 1‐
1,999 sq ft m anufacturing
$1,755.00 $1,260.00 Annual Permit ($495) ‐28.2% ($500) Health 1‐1,999 sq. ft. ‐ $1,260 per annual permit
100.0%
Shared Use Cannabis
Manufacturing Facility: 2,000‐
5,999 sq ft manufacturing
$2,140.00 $1,780.00 Annual Permit ($360) ‐16.8% ($400) Health 2,000‐5,999 sq. ft. ‐ $1,780 per annual
permit
100.0%
Shared Use Cannabis
Manufacturing Facility:
6,000+ sq ft manufacturing
$2,525.00 $2,270.00 Annual Permit ($255) ‐10.1% ($200) Health 6,000+ sq. ft. ‐ $2,270 pe
r annual permit
100.0%
Shared Use Cannabis
Manufacturing Tenant
$159.00 $212.00 Annual Permit $53 33.3% $52 Health $565 per permit 37.5% Cannabis ‐ Reinspection Fee $240.00 $320.00 Each reinspection $80 33.3% $0 Health $320 per reinspection 100.0% MASSAGE & FITNESS FACILITY
Massage $180.00 $250.00 Annual Permit $70 38.9% $6,090 Health $380 per annual permit 65.8% Health/Fitness Center $205.00 $250.00 Annual Permit $45 22.0% $1,337 Health $380 per annual permit 65.8% Tanning Salon $159.00 $204.00 Annual Permit $45 28.3% $350 Health $380 pe r annual permit 53.7% LAUNDRY FACILITY
Laundry: 1‐4000 sq ft $200.00 $250.00 1 ‐4000 sq ft $50 25.0% $3,722 Health 1‐4,000 sq. ft. ‐ $380 per annual permit
65.8%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Laundry: 4001+ sq ft $355.00 $440.00 4001+ sq ft $85 23.9% $0 Health 4,001+ sq. ft. ‐ $440 per annual permit
100.0%
Total Health Fund Group $675,682
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
Reason for No Change: Department proposing no changes, maintain current fee levels below cost of service.
Host Facility Business Owner Charged Annually for Operating as a Host Facility to a Licensed Food Business Operator
$590.00 Annual Permit $805 per annual permit 73%
Pigeon Keeper Annual Permit Fee Charged by Health Department for Pigeon Keepers
$76.00 Annual Permit $260 per annual permit 29%
Food Market Retail: 25‐50 sq ft ‐
Prepackaged food
Business Owner Charged for Annual Health Permit $375.00 25 ‐50 sq ft 25‐50 Square Feet ‐ $525 per annual permit
71%
Food Market Retail: 51‐1999 sq ft ‐
Prepackaged food
Business Owner Charged for Annual Health Permit $745.00 51 ‐1,999 sq ft 51‐1,999 Square Feet ‐ $765 per annual permit
97%
PC: After Hours Inspection Fee Fee for after‐hours plan check inspection. $190.00 Each $575 per inspection 33% HACCP Plan Review Fee charged for evaluating HACCP (Hazard Analysis and Critical Control Points) required processes.
$144.00 1.5 hours, then
$76/hour
thereafter
$380 per review
plus the fully allocated
hourly rates for all
personnel involved for any
time over 2 hours
38%
Food Vehicle Missed Routine
Inspection Penalty
Business Owner Charged for missing scheduled
inspection
$41.65 Each $185 per inspection 23%
Food Warehouse Business Owner Charged for Annual Health Permit $473.00 Annual Permit 0 ‐2,000 sq. ft. ‐ $925 per annual permit
51%
Food Warehouse > 2,000 sq. ft. Business Owner Charged for Annual Health Permit $745.00 Annual Permit 2,001+ sq. ft. ‐ $985 per annual permit
76%
Food Service Cart ‐ Change of Licensing
info
Business Owner Charged for License Change $41.65 Each $185 each 23% Food Service Cart Missed Routine
Inspection Penalty
Business Owner Charged for Penalty for missing
scheduled inspection
$41.65 Each $185 each 23%
Mobile Food Prep\Food Retail ‐ No
Prep change of Licensing info
Business Owner Charged to change licensing info. $41.65 Each $185 each 23% CUPA: Conditional Exemption, 1st year Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of
Hazardous Waste
$475.00
First Year, Annually
Thereafter
First Time ‐ $810 per
annual permit
59%
CUPA: Conditional Exemption, renewal Annual Permit Fee Charged by Health Department to Business Owner to Renew Conditional Exemption
Permit
$211.70 Annual Permit Renewal ‐ $555 per annual
permit
38%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
CUPA: Each Addl Regulated Matl Fee Charged to Business Owner for Each Additional Regulated Hazardous Material Introduced into the
Facility
$2,175.00 Each $2,755 per permit 79%
CUPA: Haz Waste Producer 0‐4
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 0‐4 Employees
$763.00 Annual Permit $975 per annual permit 78%
CUPA: Haz Waste Producer 5‐19
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 5‐19 Employees
$1,319.00 Annual Permit $1,670 per annual permit 79%
CUPA: Haz Waste Producer 20‐100
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 20‐100 Employees
$2,028.50
Annual Permit $2,570 per annual permit 79%
CUPA: Haz Waste Producer 101‐500
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 101‐500 Employees
$3,644.00 Annual Permit $4,655 per annual permit 78%
CUPA: Haz Waste Producer 501+
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 501 + Employees
$4,598.00 Annual Permit $5,865 per annual permit 78%
CUPA: RMP Review, Pgm 1 Fee Charged to Business Owner for Review of Risk Management Plan (RMP) for Tier 1 (lowest risk)
Facilities
$3,565.80 Annual Permit $6,275 per annual permit 57%
CUPA: RMP Review, Pgm 2/3 Fee Charged to Business Owner for Review of Risk Management Plan (RMP) for Tier 2‐3 (moderate‐high
risk) Facilities
$4,611.60 Annual Permit $7,705 per annual permit 60%
CUPA: Small Quantity Specified Waste Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Small Quantity
Specified Waste Facilities
$355.60 Annual Permit $540 per annual permit 66%
CUPA: UST Remedial Oversight,
Annually
Fee Charged by Health Department to Property Owner
for Maintaining Oversight and Maintaining Files on UST
Sites During Remediation
$435.00 Annually $470 annually per project 93%
CUPA: X‐ray Machine Silver Halide
Generator
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
from X‐Ray Machines
$148.40
Annual Permit $320 per annual permit 46%
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
PC: Menu Change/Equipment Review Fee charged for equipment change review. $69.00 Each Charge 50% of appropriate fee per plan
Varies ‐ depending on
appropriate fee
California Safe Body Art Act Booklet Purchase of Booklet $3.00 Booklet $6 each 50% Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.
PC: Water System, Cathodic Wells Fee Charged by Health Department for Plan Review on Cathodic Wells
$565.00 Each Plan $565 per well/permit
PC: Recycled Water / Cross Connection Each Plan $1,075.00 Each Plan $1,075 per plan/permit CUPA: Report Review Oversight /
Hourly Supplemental Review
Hourly Fee Charged by Health Dept to Property
Owner/Responsible Party for Supplemental Review of
Project/Report
$500 min charge
plus $50 for every
15 minutes over 2
hrs
Min charge for 2
hrs (then $50 for
every 15 minutes)
$500 minimum charge plus
$50 for every 15 minutes
over 2 hours
CUPA: Conditional Authorization
Annual Permit Fee Charged by Health Department to
Business Owner to Verify Proper Treatment of
Hazardous Waste and Closure Cost Estimates
$3,705.00
Annual Permit $3,705 per annual permit
PC: Restaurant Minor Remodel Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
1/2 of approp fee Each Plan 50% of appropriate fee per plan
PC: Restaurant Very Limited Remodel Remodel requiring very limited plan check 1/4 of approp. fee Each Plan 25% of appropriate fee per plan
PC: Food Market Retail Minor Remodel Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
1/2 of approp fee Each Plan 50% of appropriate fee per plan
PC: Food Processor/Shared Food
Facility Minor Remodel
Fee charged to review plans for minor remodel of food
processor.
1/2 of approp fee Each Plan 50% of appropriate fee per plan
PC: Water System, Expedite Fee Fee charged for expedited review of water systems and to operators found to be drilling without a permit.
Twice the
standard fee
Each Plan Double the standard plan
check fee
PC: Plan Check Expedite Fee Each Plan Twice the
standard fee
Each Plan Double the standard fee
PC: Water System, Minor Remodel or
Equipment Change
Fee charged to review plans for minor pool remodels or
equipment changes
1/2 of approp fee Each Plan 50% of standard plan check fee
Environmental Health Materials Cost to provide materials. Actual Cost Each Charge the actual cost of materials
PC: Cannabis Minor Remodel
Fee charged to review plans for minor remodel of
cannabis facility
1/2 of approp fee Each Plan 50% of appropriate fee per plan
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
Restaurant: 0‐10 seats RC 1 Business Owner Charged for Annual Health Permit $805.00 Annual Permit RC1 ‐ $805 per annual permit
Restaurant: 11‐30 seats RC 1 Business Owner Charged for Annual Health Permit $1,040.00 Annual Permit RC1 ‐ $1,040 per annual permit
Restaurant: 31‐60 seats RC 1 Business Owner Charged for Annual Health Permit $1,160.00 Annual Permit RC1 ‐ $1,160 per annual permit
Restaurant: 61‐100 seats RC 1 Business Owner Charged for Annual Health Permit $1,340.00 Annual Permit RC1 ‐ $1,340 per annual permit
Restaurant: 101‐150 seats RC 1 Business Owner Charged for Annual Health Permit $1,455.00 Annual Permit RC1 ‐ $1,455 per annual permit
Restaurant: 151‐200 seats RC 1 Business Owner Charged for Annual Health Permit $1,465.00 Annual Permit RC1 ‐ $1,465 per annual permit
Restaurant: 201‐400 seats RC 1 Business Owner Charged for Annual Health Permit $1,500.00 Annual Permit RC1 ‐ $1,500 per annual permit
Restaurant: 401+ seats RC 1 Business Owner Charged for Annual Health Permit $1,635.00 Annual Permit RC1 ‐ $1,635 per annual permit
Bar/Tavern ‐ Limited Food Preparation
0‐30 seats RC 1
Business Owner Charged for Annual Health Permit $765.00 Annual Permit 0 ‐30 Seats ‐ $765 per annual permit
Bar/Tavern ‐ Limited Food Preparation
31‐60 seats RC 1
Business Owner Charged for Annual Health Permit
$1,003.00 Annual Permit 31 ‐60 Seats ‐ $1,003 per
annual permit
Bar/Tavern ‐ Limited Food Preparation
61+ seats RC 1
Business Owner Charged for Annual Health Permit $1,120.00 Annual Permit 61+ Seats ‐ $1,120 per annual permit
Late Payment Penalty Fee Charged by Health Department for Late Payment on Health Permit (25% of original fee)
25% of original fee Each 25% of original fee
Emerg Resp: Haz matl Education Fee Educational Fee Charged to Permittees to Cover Cost of Educating Operators on Proper Management of
Hazardous Wastes
$10.40 Each $10.40 per permit
Copy of Official Records Copying fee. $0.20 Page $0.20 per page CUPA: Permit by Rule Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of
Hazardous Waste, Closure Costs Estimates, Closure Plan
and Financial Assurance
$3,735.00 Annual Permit $3,735 per annual permit
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
CUPA: Site Mitigation Expedite Fee to expedite site mitigation. Charge the fully allocated overtime
rate for all
personnel involved
plus any outside
costs
Hourly plus any
outside cost
Charge the fully allocated
overtime rate for all
personnel involved plus
any outside costs
CUPA: UST Remedial Overnight Permit ‐
1st 2 hours
Fee to provide oversight permit. Charge the fully
allocated hourly
rate for all
personnel involved
plus any outside
costs
Hourly plus any
outside cost
Charge the fully allocated
hourly rate for all
personnel involved plus
any outside costs
CUPA: UST Site Characterization, 1st
year
Fee Charged by Health Department to Property Owner
for Review of Site Characterization Plan
Charge the fully
allocated hourly
rate for all
personnel involved
plus any outside
costs
Hourly plus any
outside cost
Charge the fully allocated
hourly rate for all
personnel involved plus
any outside costs
CUPA UST Removal Report Review
Fee charged to property owner for review of UST
Removal report
Charge the fully
allocated hourly
rate for all
personnel involved
plus any outside
costs
Hourly plus any
outside cost
Charge the fully allocated
hourly rate for all
personnel involved plus
any outside costs
CUPA: Late Payment Penalty
Fee Charged by Health Department for Late Payment
on Health Permit (25% of original fee)
25% of original fee Each 25% of original fee
CUPA: Reinspection Fee Fee Charged by Health Department for Additional Inspections when Corrections are not Completed
50% of Annual
Permit
Each 50% of annual permit fee
File copies Fee for document copies‐per page $0.20 Per Page $0.20 per page PC: Restaurant, 0‐60 seats, RC 1 Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
$1,414.00 Each Plan 0‐60 seats ‐ $1,414 per
plan
PC: Restaurant, 61‐200 seats, RC 1 Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
$2,160.00 Each Plan 61‐200 seats ‐ $2,160 per
plan
PC: Restaurant, 201+ seats, RC 1 Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
$2,510.00 Each Plan 201+ seats ‐ $2,510 per
plan
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
PC: Mobile Food Facility (RC 1) Fee Charged by Health Department for Plan Review on New and Remodeled Mobile Food Facilities serving
packaged non‐perishable food (RC1), such as candies,
chips, and chocolate.
$250.00 Per vendor $250 per plan
PC: Mobile Food Facility (RC 2‐3) Fee Charged by Health Department for Plan Review on New and Remodeled Mobile Food Facilities serving
packaged perishable food and unpackaged non‐
perishable food (RC2‐3), such as churros, italian ice, and popcorn.
$445.00
Each Plan $445 per plan
PC: Mobile Food Facility (RC 4) Fee Charged by Health Department for Plan Review on New and Remodeled Mobile Food Facilities serving
unpackaged perishable food (RC4), such as tacos and
hamburgers.
$1,165.00
Each Plan $1,165 per plan
PC: Shared Use Cannabis
Manufacturing Facility, 1‐1,999 sq ft
Fee Charged by Health Department to business owner
for Plan Review on Shared Use Cannabis Manufacturing
Facility, 1‐1,999 sq ft
$1,075.00 Each Plan 1‐1,999 sq ft ‐ $1,075 per
permit
Farmer's Market Associated Event
Organizer Quarterly Permit
Business Owner Charged Quarterly for Organizing a
Farmer's Market Associated Event ‐ Non‐agricultural
$210.00
Permit $210 per quarterly permit
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
Reason for No Change: Surcharges reviewed by study, subject to rates set by outside agency.
CUPA: Refinery Safety Surcharge Tier 1,
annual capacity equal to or greater
than 200K BPD
Annual state surcharge assessed to petroleum
refineries with an annual capacity equal to or greater
than 200,000 barrels per day (BPD). Fee subject to
change per governing authority.
$45,000.00 Annual Surcharge Tier 1 (200K+ BPD) ‐
$45,000 per annual
surcharge
CUPA: Refinery Safety Surcharge Tier 2,
annual capacity 100K to 199K BPD
Annual state surcharge assessed to petroleum
refineries with an annual capacity of 100,000‐199,999
barrels per day (BPD). Fee subject to change per
governing authority.
$27,500.00 Annual Surcharge Tier 2 (100K ‐<200K BPD) ‐
$27,500 per annual
surcharge
CUPA: Refinery Safety Surcharge Tier 3,
annual capacity 50K to 99K BPD
Annual state surcharge assessed to petroleum
refineries with an annual capacity of 50,000‐99,999
barrels per day (BPD). Fee subject to change per
governing authority.
$13,750.00 Annual Surcharge Tier 3 (50K ‐<100K BPD) ‐
$13,750 per annual
surcharge
CUPA: Refinery Safety Surcharge Tier 4,
annual capacity less than 50K BPD
Annual state surcharge assessed to petroleum
refineries with an annual capacity of less than 50,000
barrels per day (BPD). Fee subject to change per
governing authority.
$3,500.00
Annual Surcharge Tier 4 (<50K BPD) ‐ $3,500
per annual surcharge
CALARP State Service Charge California Accidental Release Prevention (CalARP) program administration (Annual Surcharge)
$270.00 Annual Surcharge $270 per annual surcharge
Underground Storage Tank State
Service Charge
Underground Storage Tank State Service Charge
(Surcharge)
$20.00
Per Occurrence $20 per occurrence
General Program Oversight State
Service Charge
General Program Oversight State Service Charge
(Surcharge)
$84.00 Annual surcharge $84 per annual surcharge
Aboveground Petroleum Storage Act
Surcharge
Fee Charged by Health Department to accommodate
CALEPA (pass‐through) surcharge
$26.00 Each $26 each
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR DELETION
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Fee Name Description Fee Per
PRHIP Bed & Breakfast: 1‐5 rooms Property/Business Owner Charged for Annual Mulit‐ Housing Habitability Permit
$200.00 Annual Permit
PRHIP Bed & Breakfast: 6‐20 rooms Property/Business Owner Charged for Annual Permit $420.00 Annual Permit Water Fees: Backflow Prevention Device/Business ‐
1 device
Annual Permit Fee Charged for Backflow Device
Inspection
$200.00 1 Device
Water Fees: Backflow Prevention Device/Business ‐
2‐9 devices
Annual Permit Fee Charged for Backflow Device
Inspection
$215.00 2‐9 Devices
Water Fees: Backflow Prevention Device/Business ‐
10‐19 devices
Annual Permit Fee Charged for Backflow Device
Inspection
$745.00 10 ‐19 Devices
Water Fees: Backflow Prevention Device/Business ‐
20+ devices
Annual Permit Fee Charged for Backflow Device
Inspection
$2,105.00 20+ Devices
Mobile Body Art Business Owner Charged for Annual Health Permit $240.00 Annual Permit Med Waste: Lmtd Quant Hauling Exempt 1‐4 names Annual Permit Fee Charged to Business Owner by Health Department to Maintain Inventory of
Individuals Hauling Waste (no inspection)
$56.00 Annual Fee (1‐4 Names)
Med Waste: Limited Qty. Hauling Exempt; addtl
name
Fee Charged to Business Owner by Health
Department to Add an Additional Name to the List of
Individuals Hauling Waste
$8.05 Each Additional Name
Change in Food Facility Risk Category Fee charged by Health Department for reassigning a food facility into another risk category.
$98.00 Each
HAACP Plan Review Fee (technical adjustment to
remove duplicate fee)
Plan Review
$142.00 Hour
Reason for Deletion: Health and Human Services proposed fees for deletion due to changes in fee structure. New and changed fees are proposed in its place.
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS
FEES RECOMMENDED FOR DELETION
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Fee Name Description Fee Per
Produce Market Wholesale 1‐999 sq ft Business Owner Charged for Annual Health Permit $745.00 1‐999 sq ft Produce Market Wholesale 1000‐1999 sq ft Business Owner Charged for Annual Health Permit $828.00 1,000 ‐1,999 sq ft Produce Market Wholesale 2,000+ sq ft Business Owner Charged for Annual Health Permit $975.00 2,000+ sq ft Vehicles: Food Vehicle Permit Transfer Business Owner Charged to Transfer a Vehicle Health Permit to Another Vehicle
$113.00 Each
Personal Food Vendor Business Owner Charged for Annual Health Permit Time & Material Annual Permit Mosquito Abatement Hourly charge to abate mosquito breeding areas. $81.00 Hour Africanized Honey Bees Hourly charge to abate bees and/or hives that may pose a risk to the public's health.
$81.00 Hour
Public Pool & Spa Safety Act Surcharge Fee Surcharge for implementation of inspection program for State AB1020 requiring installation of drain anti‐
entrapment devices in public pools and spas.
$6.35 Each
Reason for Deletion: Health and Human Services proposed fees for deletion as services are no longer provided.
ATTACHMENT B-3
HEALTH & HUMAN SERVICES RECOMMENDATIONS