041823-R-33sr&att.pdf — Long Beach City Council, April 18, 2023 (part 1 of 2)

CITY OF
LON
April 18, 2023

HONORABLE MAYOR AND CITY COUNCIL
City of Long Beach
California
RECOMMENDATION:

Department of Financial Management
411 West Ocean Boulevard, 6th Floor
Long Beach, CA 90802
562 570-6425
R-33
Receive and file the results of the user fee and cost recovery studies for the Police, Fire and Health and Human Services Departments, and associated departmental recommendations. (Citywide)

DISCUSSION
At the direction of the City Council, City of Long Beach (City) staff initiated a Citywide Fee Study (Study) in 2019 to conduct a comprehensive cost of service analysis for the City's numerous fees and charges for services across various City departments. Conducting this Study complies with the City's adopted Financial Policy on User Fees and Charges. That policy indicates that "User Fees and Charges will be set at the cost of the service," and "Fees will be set to fully recover costs, except where there is a greater public benefit through use of a lower fee, such as where full recovery may adversely impact overall revenue or may discourage participating in programs where the participation benefits the overall community. The City Manager will establish a process for in-depth review of all fees over time. The review, while eventually covering all fees, should emphasize those that have or may have significant subsidies (may not be at full cost)."
On August 20, 2019, the City selected the consultant Revenue and Cost Specialists (RCS) to work closely with City staff to identify services offered by each department, calculate the full cost of service including labor, benefits, materials, supplies, and overhead/administrative expenditures, and calculate subsidy levels for each service. In addition, the Study for each department reports:
• The current fees compared to a proposed fee based on the actual cost of the services; • Recommendations for potential new or adjusted fees and charges for service; and • Recommendations for alternative or adjusted fee structures.

Following the completion of each study, a cost of service model will be available for each department to update on a move-forward basis to annually assess the cost of service and subsidy levels associated with each fee.

The Study is a multi-year effort that started with the Development Services, Health and Human Services (Physician Services Bureau), and Parks Recreation and Marine Departments. On April 6, 2021 and May 4, 2021, City staff provided an update on the Study to the City Council

HONORABLE MAYOR AND CITY COUNCIL
April 18, 2023

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for these departments. On May 18, 2021, the recommended fee changes based on each department's study were approved as part of a Fiscal Year (FY) 2021 mid-year adjustment to the Master Fees and Charges Schedule. On February 1, 2022, City staff presented study findings and department recommendations for the Energy Resources and Public Works Departments. On May 10, 2022, the recommended fee changes were approved based on these studies for the Energy Resources and Public Works Departments. This most current update includes the Police, Fire, and Health and Human Services (Environmental Health Bureau) Departments. The schedule for the next ( and final) round of the citywide cost of service study effort is under review and is anticipated to include the Financial Management and Airport Departments, along with the City Manager Department which was initially planned for this round.

Each study in this update for the Police, Fire, and Health and Human Services (Environmental Health Bureau) Departments recommends fee levels to align with full cost recovery and eliminate subsidies for services within the departments. While several areas across the studies identified services where fees and charges must be increased to eliminate subsidies, study recommendations also include decreases in areas where current charges were over recovering costs. In addition, the studies also include various restructuring of current fees to align the fee structure to services provided by these departments. See Attachments A-1, A-2 and A-3 for the cost of services studies for each of these departments. Findings and department recommendations for Fire Department's Special Events and Filming fees are excluded at this time and will be presented to the City Council following completion of the City Manager Department's cost of service study which includes special events and filming services.

The Police, Fire, and Health and Human Services Departments reviewed their respective study results. The departments developed recommendations on proposed fee changes based on the study's recommendations. In most cases, the departments' proposed fee adjustments match the recommendations made in the study to align rates to full cost recovery. However, in some cases the department has deviated from the study recommendations due to the consideration of factors including impact to customers and financial hardships. This includes maintaining certain fees below cost recovery such as the Police Department's fees for traffic, crime, and police reports, as well as the Fire Department's business license inspection fee. Department recommendations also include phasing-in rate increases over three to four years to avoid steep hikes to businesses and operators. For example, phase-in rate increases are recommended for Certified Unified Program Agency (CUPA) fees in the Health and Human Services and Fire Departments, and various permits and plan check fees under the Health and Human Services Department's Food Program which includes annual permits for restaurants and other food facilities.

Each department's recommended fee changes related to the cost of services studies are included in Attachments B-1, B-2 and B-3 which also include proposed deletions largely related to recommended changes to the fee structure and services no longer provided by the departments. No changes to the Master Fees and Charges Schedule are proposed at this time.

After the City Council receives and reviews the study findings and department recommendations, staff will return to the City Council for formal approval of the proposed fee

HONORABLE MAYOR AND CITY COUNCIL
April 18, 2023

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changes as part of the FY 23 Mid-Year Citywide Master Fees and Charges Schedule currently scheduled for May 23, 2023. At that time, the proposed fee changes presented to the City Council for formal approval to amend the Master Fees and Charges Schedule will reflect department review of the City Council's feedback of study findings and department recommendations.

This matter was reviewed by Deputy City Attorney Anita Lakhani on March 29, 2023 and by Revenue Management Officer Geraldine Alejo on March 24, 2023.

TIMING CONSIDERATIONS
City Council action is requested on April 18, 2023, to move forward with the proposed changes anticipated to return to the City Council for formal approval to amend the Citywide Master Fees and Charges Schedule on May 23, 2023.

FISCAL IMPACT
If the department recommendations are eventually approved by the City Council, the resulting fee changes proposed by these departments are projected to result in a total estimated theoretical revenue change of $2,173,072. The projected annual revenue change includes new revenues projected from proposed fee increases and new fees, as well as revenue reductions from fee decreases in areas where rates are higher than the cost of service. The following theoretical revenue change per fund is based on anticipated usage and will vary annually depending on market or economic conditions:

Fund Group Estimated Annual Theoretical
Revenue Change
General $1,371,382
Tidelands Operating $9,440
CUPA $116,568
Health $675,682
TOTAL $2,173,072
This recommendation has no staffing impact beyond the normal budgeted scope of duties and is consistent with the existing City Council priorities. There is no local job impact associated with this recommendation.

HONORABLE MAYOR AND CITY COUNCIL
April 18, 2023

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SUGGESTED ACTION:

Approve recommendation.

Respectfully submitted,
J<e~- ~'-f-1

KEVIN RIPER

DIRECTOR OF FINANCIAL MANAGEMENT
ATTACHMENTS: A - COST OF SERVICES STUDIES
APPROVED:

THOMAS B. MODICA

CITY MANAGER
B - PROPOSED FEE CHANGES FOR FY 2023 PER COST OF SERVICE STUDIES Copyright, 2022 by Revenue & Cost Specialists
Cost of Services
Study for the
City of Long Beach
Police Department
November 2022
Prepared by:

Revenue & Cost Specialists, LLC
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
www.revenuecost.com
(714) 992-9020
Attachment A-1
Police Cost of Service Study

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TABLE OF CONTENTS
TABLE OF CONTENTS ............................................................................................................................................ 3 EXECUTIVE SUMMARY .......................................................................................................................................... 5 CHAPTER I BACKGROUND OF STUDY ............................................................................................................ 9 Financing Adjustments Pursuant to Proposition 4 .................................................................. 10 Desirability of Direct Relationship between Payment and Service .................................. 10 Impact of Propositions 4, 13, 26, and 218 .................................................................................... 11 Text Topics ................................................................................................................................................ 12 CHAPTER II IDENTIFYING AND COSTING SERVICE CENTERS ........................................................ 13 Identifying Service Centers ................................................................................................................ 13 Resultant Service Centers ................................................................................................................... 13 Types of Costs ........................................................................................................................................... 14 Fully Allocated Hourly Rates ............................................................................................................. 16 CHAPTER III OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS ...................... 18 Accounting for All Revenues – Fees and Taxes .......................................................................... 18 Personal Choice versus Community Supported Services ...................................................... 19 Policy Review Information ................................................................................................................. 19 Result of Acceptance of Fee Suggestions ...................................................................................... 20 CHAPTER IV SERVICE REVENUE RECOMMENDATIONS .................................................................... 22 Service Groups ......................................................................................................................................... 22 General Commentary on Chapter Tables ..................................................................................... 23 Police Records Services ........................................................................................................................ 24 Police Jail Services .................................................................................................................................. 25 Police Investigation Services ............................................................................................................. 26 Police Other ............................................................................................................................................... 27 Summary of Personal Choice Services ........................................................................................... 28 CHAPTER V CONCLUSION ................................................................................................................................ 30 Elimination of Subsidies ...................................................................................................................... 30 Issues Involved ........................................................................................................................................ 30 Addressing of Issues by City Council .............................................................................................. 30 Conclusion .................................................................................................................................................. 31

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED FEES

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MATCHED WITH COST

DETAIL WORKSHEETS

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City of Long Beach Cost of Services Study

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EXECUTIVE SUMMARY
The City of Long Beach selected Revenue and Cost Specialists (RCS) to perform a comprehensive and detailed analysis of the Police Department’s fee-based services. Due to the various demands made of the City, it is essential that the City Council and manag ement have complete information upon which to assess fees charged to the public for services provided as well as alternate, and more equitable, ways to finance City services provided to the community.

Based on data presented in this report, the City Council can better respond to the limits on tax revenues available to the City as well as the constant demand for higher and more operational services and capital improvements. Due to demands made of the City, it is essential that the Council and City management have additional information upon which to assist in charting a future financial course that will preserve the quality of life which its citizens have come to expect.

Systematic and Documented Approach. This analysis was designed to provide the City with a systematic and documented approach to understand, control, and recapture the costs which are forced on it by normal service demands, growth and general economic inflation.

Constitutional Methodology. The methodology used for this analysis is the "costs reasonably borne" test established by Section 8(c) of Proposition 4, now Article XIIIB of the California Constitution and Proposition 26 . In following that process, RCS has analyzed the ways in which City services can be financed more equitably to assu re the City's future financial viability.

Full Business Costs Determined. The methodology followed by both the Authors of Proposition 4, and consequently by RCS, determines the full business cost of providing the reported City services. It also identifies the beneficiaries of those services and determines if they are paying in relationship to benefits derived or if they are deserving of a subsidy paid from the taxes paid by all local citizens and businesses. Thus, the City Council will have full knowledge of costs which are actually occurring.

Financial Integrity Established. This report summarizes the work accomplished and presents recommendations. These recommendations, if implemented, would establish the financial integrity of the analyzed City services and would establish a continuing cost control system following the business principles which are generally espoused for government, but often are ignored in application.

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City of Long Beach Cost of Services Study

Identifying Service Centers

There are three basic steps in the process used by RCS. The first step is to identify the services offered by the City. Next, the service costs are calculated. Finally, the revenue currently received is matched to the cost of providing the service to determine if there is a subsidy from taxes.

Refinement Process. In a series of meetings held with City staff, department by department, we developed a list of services, and then allocated staff time to the appropriate services. This service time was refined over the course of these meetings until all availab le staff time was allocated and represented an accurate allocation.

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to identifiable customers at a measured level.

They are also services that can be withheld for non-payment. These services are not precisely likened to fee-based services to the extent that policy makers may have decided to subsidize them in full or part. These services are distinguished from Community Supported Services that carry an implicit requirement and rationale for setting a level of subsidization typically based on social, safety or general community welfare.

Summary of Results

If all the recommendations and suggestions made in this Report are adopted, the City would increase cost recovery by $2,136,400 on an annual basis. By taking such actions, far more equity between taxpayers and fee -payers would be gained , and the City’s financial picture would be improved.

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Executive Summary

Policy Review Information

As the Council conducts its policy review of each of the revenue -cost match-ups, it should refer to Appendix A and also to the text in Chapter IV to assist in that review.

The policy review should assess the tax revenues used to subsidize each service and address the following options available to the City for each service center:

1. Reduce costs and thereby the tax subsidy by reducing the level of service or restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "costs reasonably borne".

3. Eliminate a tax subsidy to another "less deserving" service to utilize the taxes in order to provide this service.

Result of Acceptance of Fee Suggestions

If the suggestions in Chapter IV and in the fee recommendations in Appendix A are adopted in full then a significant amount of added revenues will be available to the City, which would provide taxpayer equity. Most of these new revenues will be from fee increases to repl ace tax monies used to make up the difference between fees collected and costs incurred in providing the services, which will then be available for those services which can only be funded from taxes.

These tax "diversions" are the now-documented tax subsidies to potentially self-supporting City services. Thus , additional monies could be made available for police services, infrastructure maintenance, and other City services which are not generally condu cive to service charges, thereby achieving much closer equity between benefits and associated payments.

Policy Guidance. More importantly, the Council would be able to make its decisions based on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its constituents to understand that under the California Constitution the intent is that:

• Taxes finance services for which there is no alternative way to finance them. • Service charges should be utilized to finance those things for which benefits can be determined.
• Beneficiaries of such services be charged in direct relationship to the benefits derived.

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CHAPTER I

BACKGROUND OF STUDY
The City of Long Beach selected Revenue and Cost Specialists (RCS) to perform a comprehensive and detailed analysis of the Police Department’s fee-based services. Due to the various demands made of the City, it is essential that the City Council and manag ement have complete information upon which to assess fees charged to the public for services provided as well as alternate, and more equitable, ways to finance City services provided to the community.

Based on data presented in this report, the City Council can better respond to the limits on tax revenues available to the City as well as the constant demand for higher and more operational serv ices and capital improvements . Due to demands made of the City, it is essential that the Council and City management have additional information upon which to assist in charting future financial course that will preserve the quality of life which its citizens have come to expect.

Constitutional Methodology. The methodology used for this analysis is the "costs reasonably borne" test established by Section 8(c) of Proposition 4 , now Article XIIIB of the California Constitution and Proposition 26 . In following that process, RCS has analyzed the ways in which City services can be financed more equitably to assure the City's future financial viability.

Full Business Costs Determined. The methodology followed by both the Authors of Proposition 4, and consequently by RCS, determines the full business cost of provi ding the reported City services. It also identifies the beneficiaries of those services and determines if they are paying in relationship to benefits derived or if they are deserving of a subsidy paid from the taxes paid by all local citizens and businesse s. Thus, the City Council will have full knowledge and cannot ignore costs which are actually occurring.

Financial Integrity Established. This text summarizes the work accomplished and presents recommendations. These recommendations, if implemented, would firmly establish the financial integrity of the analyzed City services and would establish a continuing cost control system following the business principles which are generally espoused for government, but often are ignored in application.

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City of Long Beach Cost of Services Study

Financing Adjustments Pursuant to Proposition 4

Proposition 4, which is more commonly referred to as the "Gann Spirit of 13 'Let's Finish the Job' Initiative", was adopted by 74.3% of the voters of California on November 6, 1979. It became effective on July 1, 1980, retroactive to Fiscal Year 1978 -1979. Statutes clarifying certain provisions of the Proposition, which is now Article XIIIB of the California Constitution, became effective January 1, 1981.

This report provides data to the City for reviewing the reported fee-financed services based on full-costing information and for implementing the "costs reasonably borne" provision of this Constitutional Article, within presently known legal parameters and the authors' pronounced and published intent.

Adjustments to Financing. As a result of this analysis, the City now possesses the basis for making necessary adjustments to its methods of financing services for those services reported on herein. It can achieve a more equitable and fair mix for financing those services and capital needs, using taxes and service charges, in the di rection pointed by passage of Article XIIIB, and the business methodologies inherent in that Article.

It should be remembered from the start that taxes are now limited and controlled , and therefore the capability of using these taxes to subsidize "special" services which are wholly or partially fee-financed is also limited.

The "Costs Reasonably Borne" Test. The "costs reasonably borne" process as envisioned by the Authors of Proposition 4 implies a direct relationship between payment of fees and charges and receipt of services. It also implies the use of taxes for financing those governmental activities which humanely and properly cannot be financed other than by taxes.

Desirability of Direct Relationship between Payment and Service

This direct fee -for-service and tax equity relationship does not exist when tax monies are used to subsidize services which are received by only a small portion of the taxpaying public or by non -residents. A major underlying goal of this project is to provide information and guidance to the Council on how the City can continue as a viable financial entity, finance the services and facilities that its citizens and business enterprises have come to expect, and yet in the long run be able to live within the limits imposed by Article XIIIB and Propositions 13 and 218.

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Chapter I – Background of Study

At the same time, the City can in great part re -establish basic fairness and equity between users of City services and those who pay for them and control those costs on a continuing basis.

Impact of Propositions 4, 13, 26, and 218

Initiative 4 of November 1979, coupled with its immediate predecessor -- Proposition 13 of a year earlier -- wrought the greatest changes in California governmental financing in a century. Proposition 218, passed in 1996 and becoming Articles XIIIC & D, further limited local governments’ revenue source options. Those propositions have had, and will continue to have, a profound effect on California governments.

Effects on the City. One effect of these propositions has been a constant search for new revenue sources to financ e services required by the City. However, at the same time, State and Federal program revenues continue to decrease. Consequently, the City faces the prospect of declining revenue with which to fund City services.

Costs Exceeding Revenues. The full costs of delivering the City's defined fee -financed services -- as defined in business terms by the authors of Article XIIIB, and as applied by the business methods of this analysis as based on that Constitutional Article -- are running at an annual rate beyond current or expected fee revenues. The result is the diversion of tax monies or revenues from other service areas within an enterprise fund to make up the difference between fee revenues collected and full business costs incurred.

Variety of Equitable Revenue Sources. This analysis presents a wide variety of ways in which revenue can surely and legally be raised and as important, more equitably raised than at present. The amount of new rev enues to be raised is dependent upon the Council's determination of the level of support for essential services.

Proposition 26. With the passage of Proposition 26 in 2010, these principles were codified with some changes. Article XIII C of the State Constitution was amended to formally declare that fees are not considered taxes if they do not exceed the reasonable costs of the service. Some of the types of services for which reasonable fees are allowable are:

(1) A charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.

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City of Long Beach Cost of Services Study

(2) A charge imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.

(3) A charge imposed for the reasonable regulatory c osts to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.

Article XIII C also provides that a loca l government agency must demonstrate that the amount of revenue to be generated by a fee is no more than necessary to cover the reasonable costs of the governmental activity supported by the fee, and that the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity. This Report was prepared in accordance with these principles.

Text Topics

The remaining Chapters of this text address the following topics:

II. Identifying and Costing Service Centers

III. Overview of Service Revenues Matched Against Costs

IV. Service Revenue Recommendations

V. Conclusion

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CHAPTER II

IDENTIFYING AND COSTING SERVICE CENTERS
There are three basic steps in the process used by RCS. The first step is to identify the services offered by the City. Next, the service costs are calculated. Finally, the revenue currently received is matched to the cost of provid ing the service to determine if there is a subsidy from taxes. This chapter covers the first two steps and Chapter III shows the match -up of revenues and costs.

Identifying Service Centers

Two techniques were utilized to identify the service centers for which revenue and cost data were gathered and around which the service cost analysis of this Report is built.

Revenue Analysis

The first technique involved gathering revenue information for FY 2020-21, and then updating and revising the budget estimates for the same revenue sources for this fiscal year.

Budgets and Financial Reports Used. The Budget for the 2021 Fiscal Year was secured and analyzed. Budgeted and received revenues for all fee -supported services were extracted from those reports, where such information was available.

Division of Revenue Sources. RCS has divided services into far smaller "service centers" than the City has traditionally designated.

Service Center Identification

The second technique involved several schedu led meetings with City staff to identify each type of service being provided with or without charge.

Refinement Process. In a series of meetings held with City staff, department by department, we developed a list of services, and then allocated staff time to the appropriate services. This service time was refined over the course of these meetings until all available staff time was allocated and represented an accurate allocation.

Resultant Service Centers

"Service Center" Defined. The "service reve nue" -- fee or charge for a service -- and the related "service cost" comprise a "service center". Each service center has a unique "Revenue

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City of Long Beach Cost of Services Study

and Cost Summary Worksheet" and a matching "Cost Detail Worksheet”, which are found in Appendix B of this Report. These "Service Center Worksheets" are matched to one another on facing pages.

Types of Costs

The following costs, identified above as part of "costs reasonably borne" by the Authors of Proposition 4, make up the cost detail f ound on the right-hand page in Appendix B for each service center.

Salaries and Wages

City government is in fact a service industry, and therefore, it is natural that salaries make up the largest single element of cost for most services.

Interview Process. In order to allocate the salaries, lengthy interviews were held, documents sought and researched, and reports and accounting records examined by RCS. The result was a percentage or hours distribution of individual employee personal services costs.

One hundred percent of the time of all City employees was distributed across the applicable service centers. This study did not provide operational assessments or recommendations for improvements to services.

Employee Fringe Benefits

Since fractional time -- to as low as three minutes per unit of service or one -twentieth of a percent of the annual time of an employee has been allocated to service centers, fringe benefit costs also must be fractionalized to carefully and accurately distribute those ancillary personnel costs.

The City finances numerous benefits for its employees, thereby incurring measur able costs for these items, including:

• PERS/PARS Retirement
• Health Benefits
• Social Security/Medicare Insurance
• Payroll/Post-Employment Benefits
• Workers Compensation Insurance

All of these costs are current operating expenses, and the amounts were isolated. Actual costs were determined and reduced to a percentage of salary for each of the positions.

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Chapter II – Identifying and Costing Service Centers

Available Work-Hours. After the individual elements of cost for positions was compiled, the total cost for each position was divided by the number of available work -hours. Available work hours were calculated as the total possible work -hours in a year, 2,080, less the following away-from-work benefit hours:

• Holidays
• Vacations
• Personal Leave
• Sick Leave
• Morning/Afternoon Breaks
• Start Up/Down Time

Maintenance and Operation Costs

All maintenance and operation costs, including non-personnel expenses such as professional services, insurance, operating supplies etc., were derived from the current year Council- approved budget and allocated via percentages or through actual allocation to each of the service centers identified in a department or division.

General and Departmental Overhead Costs

Overhead costs provide the vital glue that holds an organization together operationally and provide important coordinating capabilities. They also provide the day -to-day support services and facilities required for the organization to function effectively. RCS has used a detailed Cost Allocation Plan (CAP) provided by the City to identify and allocate these costs to the remainder of the City organization. In the CAP, costs were allocated to end -user departments and divisions by applying an agreed -upon ove rhead allocation factor. Each factor was related to the work effort of its particular overhead element and was assessed for relevance and reasonableness.

Full Cost Distribution. The purpose of deriving overhead costs to apportion these amounts to direct service program costs. By adopting this method, the City will be aware of its true costs and be able to emulate business methods. Article XIIIB’s (Proposition 4 of 1979) authors intended this, defining as part of “costs reasonabl y borne” a calculated “reasonable allocation for overhead and administration.”

General City Overhead. These services primarily set policy and support other departments without providing a deliverable service to the public. Where they do perform an end -user service, such costs have not been allocated to other departments. The Citywide Indirect Cost Plan was used to determine these allocations.

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City of Long Beach Cost of Services Study

Costs in this general administration category City-wide include the following functions:

Departmental Admini stration.

Costs in this category involve
intra-departmental support
functions, outside the above
listed general City overhead
functions, and involve the
allocation of staff time within
and among departmental
functions. These services also
do not provide end-user
deliverables to the public, but
instead provide vital
administrative support within
specific departments.

Fully Allocated Hourly Rates . All of the above items make up the fully allocated hourly rate which is calculated for each position in the Police Department. The makeup of each component of the Department-wide average fully allocated hourly rate is detailed in the chart below.

Salaries

53.0%
Benefits

25.5%
Operating
Expenses

6.5%City & Dept
Overhead

15.0%
Fully Allocated Hourly Rate Components
Depreciation

28.2%
Civic
Center/ECOC

6.5%
Auditor

5.9%
Clerk

0.3%
City Manager

6.5%
Civil Service

6.7%
Disaster
Prep.

8.0%
Fin. Mgmt.

16.4% Legislative

15.9% Law

4.2%Tech. Svcs.

1.5%
General City Administrative Costs

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CHAPTER III

OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS
In the last chapter the method of calculating the costs for all City services was identified. This chapter begins with a Summary that itemizes the revenues and costs by service center. Then, an overview is presented of what will be presented in the following chapter, which shows that there is no one solution to the City’s financial challenge.

Accounting for All Revenues – Fees and Taxes

Local government funding comes from a multitude of revenue sources such as taxes, fines, grants, use of property, user fees, utility rates, etc. Our Study focuses on the relationship between fees and taxes. As an example, PD-02 POLICE REPORT – TRAFFIC in the following schedule estimates the fu ll costs at $813,450. These expenses are offset by current fee revenues of $ 366,000, and the remaining $447,450 is subsidized by general City tax revenues. This subsidy can be eliminated by raising the relevant user fees, and to the extent that the fees are NOT increased, general City taxes will continue to subsidize user fees.

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)

POLICE RECORDS
PD-01 LIVESCAN $56,220 $36 $56,184
PD-02 POLICE REPORT - TRAFFIC $813,450 $366,000 $447,450 PD-03 POLICE REPORT - ARREST RECORD $96,748 $12,956 $83,792 PD-04 POLICE REPORT - CRIME $1,822,000 $244,000 $1,578,000 PD-05 CLEARANCE LETTER $19,262 $6,800 $12,462
PD-06 REPOSSESSION $17,620 $15,000 $2,620
SUBTOTAL - POLICE RECORDS $2,825,300 $644,792 $2,180,508

POLICE JAIL
PD-07 BOOKING FEES $1,777,626 $70,000 $1,707,626
PD-08 INMATE DETENTION $8,812,034 $0 $8,812,034
PD-09 INMATE MEALS $770,705 $0 $770,705
SUBTOTAL - POLICE JAIL $11,360,365 $70,000 $11,290,365

POLICE INVESTIGATIONS
PD-10 TOW TRUCK DRIVER - BIENNIAL $2,785 $3,600 ($815) PD-11 TAXI OWNER - CORPORATION $608 $500 $108
PD-12 TAXI OWNER - BIENNIAL $9,130 $11,800 ($2,670)
PD-13 TAXI OWNER - ADDL SHARE PURCHASE $122 $100 $22
PD-14 TAXI OWNER - ADDL PERSON ON APPLIC $122 $100 $22 PD-15 TAXI DRIVER - BIENNIAL $32,495 $42,000 ($9,505) PD-16 PEDICAB DRIVER/OPERATOR - ANNUAL $122 $100 $22
PD-17 CANNABIS BACKGROUND INVESTIGATION $30,378 $37,500 ($7,122)

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Chapter III – Service Revenues Matched Against Costs

PD-18 CHARITABLE SOLICITATION $5,722 $4,692 $1,030
PD-19 RUMMAGE SALE $1,584 $762 $822
PD-20 PAID SOLICITORS FEE $0 $0 $0
SUBTOTAL - POLICE INVESTIGATIONS $83,068 $101,154 ($18,086)

POLICE OTHER
PD-21 MASSAGE BUSINESS PERMIT $33 $0 $33
PD-22 BINGO PERMIT $33 $0 $33
PD-23 ACADEMY TRAINING FACIL $0 $0 $0
PD-24 ELECTRONIC EXTRACTION FEE $0 $0 $0
PD-25 SPECIAL EVENT/FILMING $1,322,264 $0 $1,322,264
PD-26 r/ EXCLUSIVE EVENT $0 $0 $0
PD-27 r/ PD PROCESSING FEE $0 $0 $0
PD-28 r/ PROMOTER'S REGISTRAT CERTIF BOND $0 $0 $0
PD-29 r/ PROMOTER'S REGISTRATION CERTIFIC $0 $0 $0
PD-30 r/ SECTION 8 BACKGROUND CHECK $0 $0 $0
SUBTOTAL - POLICE OTHER $1,322,330 $0 $1,322,330

GRAND TOTAL $15,591,063 $815,946 $14,775,117

The schedule above shows that the City provides $ 15,591,063 in police services annually, and only recovers $815,946 from fee revenues. Each year, an additional $14,775,117, coming from other funding sources, is needed to pay for these fee services.

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to identifiable customers at a measured level.

As the voter initiative most concerned with fee services, the initiative authors of Proposition 4 were not concerned with what categories of services were being subsidized as long as subsidy levels set by policy were explicit decisions made by the authorizing body with knowledge of full cost information.

Policy Review Information

As the Council conducts its policy review of each of the revenue -cost match-ups in the next chapter, it should refer to comments on the bottom of the service center worksheets in Appendix B and also in the text in the next chapter to assist in that review.

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City of Long Beach Cost of Services Study

The policy review should assess the tax revenues used to subsidize each service and address the following o ptions available to the City for each service center:

1. Reduce costs and thereby the tax subsidy by reducing the level of service or restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "costs reasona bly borne".

3. Eliminate a tax subsidy to another "less deserving" service to utilize the taxes in order to provide this service.

Effects of Budget Reductions. Across-the-board budget reductions during recessionary times affect fee -supported services as wel l as tax -supported services. But, if staffing reductions cause the service to be provided at a level that is lower than previously, then the costs have also decreased from that previous level. This must result in a lower fee so as not to be charging more than the costs reasonably borne. Therefore, the City should be aware of this result when reviewing possible budget reductions.

Result of Acceptance of Fee Suggestions

If the suggestions in the following Chapter and on the Service Center Worksheets are adopted in full then a significant amount of added revenues will be available to the City, which would provide taxpayer equity. Most of these new revenues will be from fee increases to replace tax monies used to make up the difference between fees collecte d and costs incurred in providing the services, which will then be available for those services which can only be funded from taxes.

These tax "diversions" are the now-documented tax subsidies to potentially self-supporting City services. Thus, additional monies could be made available for other City services which are not generally conducive to service charges, thereby achieving much closer equity between benefits and associated payments.

Policy Guidance. More importantly, the Council would be able to make its decisions based on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its constituents to understand that under the California Constitution the intent is:
• That taxes finance those services for which there is no other alternative way to finance them.
• That service charges and special assessments should be utilized to finance those things for which benefits can be determined.
• That the beneficiaries of such services be cha rged in direct relationship to the benefits derived.

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Chapter III – Service Revenues Matched Against Costs

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CHAPTER IV

SERVICE REVENUE RECOMMENDATIONS

The purpose of this Chapter is to present the services which RCS has initially labeled as Personal Choice and to suggest the magnitude of tax revenues that could be diverted from these services to Community Supported Services.

City Council has Final Judgment. It must be understood that c onsiderable judgment--albeit experienced--was exercised by RCS in suggesting what services were Personal Choice as opposed to Community Supported Services and in suggesting that most Personal Choice Services should be paid for by the service requestor rath er than subsidized by the entire community. However, the final decision on the nature of the service and whether it deserves to be subsidized will have to be made by the City Council.

Service Groups

RCS has organized Police Department Personal Choice Ser vices into the following four service groups for purposes of discussion:

Police Records
Police Jail
Police Investigations
Police Other

These groups, explained in turn, are program oriented. Each group includes a table summarizing the revenues and costs of each service. The table summarizing the group tables (Table 5) is found at the end of this Chapter.

Appendix A, following the text, summarizes the current fees and the proposed fees for each of the Personal Choice service centers

Service Center details found in Appendix B , are in sequence by the Reference Number (Column 1 on each of the following Tables), include detail information for each service on two facing pages. The left page has textual and summary information including RCS ’s suggested service fee. The right page has the service cost detail.

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Chapter IV – Service Revenue Recommendations

General Commentary on Chapter Tables

Each table has eight columns, explained here:

Column 1 is the Report Reference Number.

Column 2 is the title of the service.

Columns 3, 4 & 5 are the same amounts for revenue, cost and profit (subsidy) found on the left page of the detail service sheets in Appendix B.

Column 6 is the current percentage of costs recovered from the user fees and cha rges with the difference being subsidized by taxes.

Column 8 contains the estimated amount of revenues which RCS suggests could be raised or reduced.

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City of Long Beach Cost of Services Study

Police Records Services

These service centers are identified for Police Records services.

Table 1
Police Records

Suggestions for Police Records

Currently, Long Beach Police Records provide LiveScan (fingerprinting) internally for new City staff. We estimate 1,500 LiveScans per year, and the full cost to provide this service is almost $56,000. RCS identified this as a cost center which could be reimbursed through the Cost Allocation Plan or interfund transfers. The City should keep the suggested fee of $35 per LiveScan on the fee schedule in case it becomes available to the public in the future.

The full costs of Police reports are significantly higher than the current fees , and taxpayers are subsidizing such services. RCS recommends 100% cost recovery, and i f the suggestions made in Appendix A are approved, approximately $ 2,121,800 in new revenue could be realized annually.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
PD-01 LIVESCAN $36 $56,220 ($56,184) 0.1% 0% $0 (c)
PD-02 POLICE REPORT - TRAFFIC $366,000 $813,450 ($447,450) 45.0% 100% $447,500 PD-03 POLICE REPORT - ARREST RECORD $12,956 $96,748 ($83,792) 13.4% 100% $83,800 PD-04 POLICE REPORT - CRIME $244,000 $1,822,000 ($1,578,000) 13.4% 100% $1,578,000 (a) PD-05 CLEARANCE LETTER $6,800 $19,262 ($12,462) 35.3% 100% $12,500 PD-06 REPOSSESSION $15,000 $17,620 ($2,620) 85.1% 85% $0 (a) SUBTOTAL - POLICE RECORDS $644,792 $2,825,300 ($2,180,508) 22.8% $2,121,800 (a) Fee set by Law
(b) Deletion of service/fee
(c) Fee is market sensitive/suggest subsidy
PCT. RECOVERY

FROM FEES

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Chapter IV – Service Revenue Recommendations

Police Jail Services

For Police Jail, booking fees may be collected if the person is convicted of any criminal offense related to the arrest, however this is uncommon. From the 7,277 total bookings for the year, only 437 were cost recoverable, and 6,840 remain uncollected. The full cost to book one prisoner is $245, compared to the current fee of $160.

RCS calculated the full cost of daily inmate detention and meals to assist the City in determining inter-agency use and contracts. The City can also use the daily detention and meal costs for judgement proceedings. Some cities do allow individuals with court -ordered detention to stay at their jail, for a fee.

Table 2
Police Jail

Suggestions for Police Jail

If the suggested fee of $245 per booking is approved, there will be an approximate increase in revenues of $36,300.

Inmate detention was calculated to be $115 per day, and meals are $10 per day. Each jail bed costs the City $41,975 per year. Possible new revenues from inmate detention and inmate meals are mostly dependent on future negotiated agreements with contract cities.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
PCT. RECOVERY

FROM FEES
PD-07 BOOKING FEES $70,000 $1,777,626 ($1,707,626) 3.9% 6% $36,700 PD-08 INMATE DETENTION $0 $8,812,034 ($8,812,034) 0.0% 0% $0 PD-09 INMATE MEALS $0 $770,705 ($770,705) 0.0% 0% $0
SUBTOTAL - POLICE JAIL $70,000 $11,360,365 ($11,290,365) 0.6% $36,700 (a) Fee set by Law
(b) Deletion of service/fee
(c) Suggest subsidy/fees are market sensitive

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City of Long Beach Cost of Services Study

Police Investigation Services

For Long Beach Police Investigation’s various inspection and permit fees, staff focused on capturing the right positions and accurate times involved in each service. The current fees which are higher than the full cost to provide the service, will be reduced.

Table 3
Police Investigations

Suggestions for Police Investigations

If the suggestions made in Appendix A are approved, Police Investigation fee revenues will be reduced by $18,200 per year.

PD-10 TOW TRUCK DRIVER - BIENNIAL $3,600 $2,785 $815 129.3% 100% ($800) PD-11 TAXI OWNER - CORPORATION $500 $608 ($108) 82.2% 100% $100 PD-12 TAXI OWNER - BIENNIAL $11,800 $9,130 $2,670 129.2% 100% ($2,700) PD-13 TAXI OWNER - ADDL SHARE PURCHASE $100 $122 ($22) 82.0% 100% $0 PD-14 TAXI OWNER - ADDL PERSON ON APPLIC $100 $122 ($22) 82.0% 100% $0 PD-15 TAXI DRIVER - BIENNIAL $42,000 $32,495 $9,505 129.3% 100% ($9,500) PD-16 PEDICAB DRIVER/OPERATOR - ANNUAL $100 $122 ($22) 82.0% 100% $0 PD-17 CANNABIS BACKGROUND INVESTIGATION $37,500 $30,378 $7,122 123.4% 100% ($7,100) PD-18 CHARITABLE SOLICITATION $4,692 $5,722 ($1,030) 82.0% 100% $1,000 PD-19 RUMMAGE SALE $762 $1,584 ($822) 48.1% 100% $800
PD-20 PAID SOLICITORS FEE $0 $0 $0 0.0% 100% $0
SUBTOTAL - POLICE INVESTIGATION $101,154 $83,068 $18,086 121.8% ($18,200) (a) Fee set by Law
(b) Deletion of service/fee
(c) Fee is market sensitive/suggest subsidy

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Chapter IV – Service Revenue Recommendations

Police Other

These service centers are identified for other Police services.

PD-25 Special Event/Filming captures the full cost of LBPD staff who coordinate Public Safety personnel working at special events and filming. While the Long Beach Police Department receive reimbursement for personnel working at the special events and filming, there is no cost recovery for staff within PD-25.

PD-26 through PD -30 are suggested to be removed from the Long Beach Master Fee Schedule, as they no longer represent services provided by the City.

Table 4
Police Other

Suggestions for Police Other

Citywide Special Event and Filming is market sensitive, so full cost recovery may not be possible. RCS is calculating all costs associated to special events and filming, from all departments (Police, Fire, PRM, Public Works, CMO, etc.), and it is up to the City to establish all the fees and policies.

There is no fiscal impact from the suggested removal of unused Police fees.

PD-21 MASSAGE BUSINESS PERMIT $0 $33 ($33) 0.0% 100% $0 (c) PD-22 BINGO PERMIT $0 $33 ($33) 0.0% 100% $0 (a)
PD-23 ACADEMY TRAINING FACIL $0 $0 $0 0.0% 100% $0 (c)
PD-24 ELECTRONIC EXTRACTION FEE $0 $0 $0 0.0% 100% $0 (b) PD-25 SPECIAL EVENT/FILMING $0 $1,322,264 ($1,322,264) 0.0% 0% $0 (b) PD-26 r/ EXCLUSIVE EVENT $0 $0 $0 0.0% 100% $0 (b)
PD-27 r/ PD PROCESSING FEE $0 $0 $0 0.0% 100% $0 (b)
PD-28 r/ PROMOTER'S REGISTRAT CERTIF BOND $0 $0 $0 0.0% 100% $0 (b) PD-29 r/ PROMOTER'S REGISTRATION CERTIFIC $0 $0 $0 0.0% 100% $0 (b) PD-30 r/ SECTION 8 BACKGROUND CHECK $0 $0 $0 0.0% 100% $0 (b) SUBTOTAL - POLICE OTHER $0 $1,322,330 ($1,322,330) 0.0% $0 (a) Fee set by Law
(b) Deletion of service/fee
(c) Fee is market sensitive/suggest subsidy

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City of Long Beach Cost of Services Study

Summary of Personal Choice Services

The following Table 5 summarizes the recommendations and suggestions made in this Chapter.

Table 5
Summary

If all the recommendations and suggestions made in this Chapter and in Appendix A are adopted, the City would raise $2,140,300 on an annual basis.

Taxpayer Equity Achieved. By taking such positive actions, the City’s financial picture would be improved, far more equity between taxpayers and fee -payers could be gained, and fairness between property-related and non-property-related services could be secured.

The above table shows that the City is subsidizing $14,7 75,117 of Personal Choice Services with City tax dollars. Should the City Council feel that tax dollars are insufficient, or use for different purposes, this chapter has shown that there are opportunities to either increase the user fees or lower the cost of Personal Choice Services.

Police Department services not included in this Study. The Long Beach Police Department provides service to Special Events and Filming , coordinated by the City Manager’s Office.

While RCS discussed and initially calculated the full cost of such services, recommendations will be made when the City Manager’s Office’s fees are presented.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW

SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE
[PD-01 to PD-06] POLICE RECORDS $644,792 $2,825,300 ($2,180,508) 22.8% VAR. $2,121,800 [PD-07 to PD-09] POLICE JAIL $70,000 $11,360,365 ($11,290,365) 0.6% VAR. $36,700 [PD-10 to PD-20]POLICE INVESTIGATION $101,154 $83,068 $18,086 121.8% VAR. ($18,200) [PD-21 to PD-30] POLICE OTHER $0 $1,322,330 ($1,322,330) 0.0% VAR. $0 $815,946 $15,591,063 ($14,775,117) 5.2% $2,140,300
PCT. RECOVERY

FROM FEES

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Chapter IV – Service Revenue Recommendations

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CHAPTER V

CONCLUSION
Elimination of Subsidies

This Report highlights and recommends that most tax subsidies be eliminated as being unintentional. Service users thus can vote with their dollars and not use a service for which they are unwilling or unable to pay. Hidden subsidies, which have existed for many of the City’s supposedly self -financed and self -supporting services, can now be re-evaluated.

Issues Involved

The basic issue involved in viewing the results of the analysis presented by thi s text is to what degree fees should be expected to support the costs of the services.

Or viewed another way, to what extent should general taxes be utilized to subsidize the difference between the costs of each service center and the revenue produced from fees paid by the user of that service'?

Pressure on Tax Money Use. The opposite side of this issue is the increasing pressure on the use of public tax monies. Tax monies have severely decreased for local government in California. If fees do not pay all costs, then taxes must make up the differences not paid for by fees generated by users of specific services, or those s ervices are threatened with extinction.

Addressing of Issues by City Council

The City Council should address the principles and issues enumerated herein to determine where, and to what extent, taxes will be utilized to cover costs incurred in the provision of special services. This is the current nature of competition between deserving public services for the scarce tax dollar. Who gets the dollars -- Police or Public Works ? City streets or persons wanting zone changes? Code Enforcement or Animal Control ? This is the nature of the tough policy questions involved in being an elected official in local government today.

Specific Policy Alternatives to Be Answered. Once the above cost issues are determined then the City Council has four clear policy alternatives available as to the revenue/cost mix of each service center:

• Continue any tax subsidy which might be found.

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Chapter V – Conclusion

• Eliminate the tax subsidy by increasing fees to cover all "costs reasonably borne". • Reduce costs by reducing the level of service.
• Decide on an appropriate level of tax subsidy, being aware that taxes are now limited in rate, base and, consequently, in amounts yielded and available.

Cost Model

As part of this process the City will be receiving the Costing Model developed and used by RCS. This will give the City the ability to update the model itself on an as -needed basis and as appropriate.

Conclusion

The City has appropriately responded to the mandate and spirit of Proposition 4. It is utilizing the passage of Propositions 4, 13 and 218 and the attention given to them as an opportunity to review its financial structure and philosophy, and to institute a businesslike cost control system, tailored to the City's needs, to supplement its governmental accounting and budgeting systems.

The cooperation, excellent support and data provided in accomplishment of the work reported herein speaks well of the way in which a City organization can adapt to the so-called "new realities" of California governmental finance.

~ END ~

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City of Long Beach Cost of Services Study

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED FEES

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CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-01 LIVESCANREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$35 per LiveScan plus DoJ fees$36 per LiveScan plus DoJ fees PD-02 POLICE REPORT - TRAFFICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$55 per report$24.40 per report
PD-03 POLICE REPORT - ARREST RECORDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$180 per report$24.40 per report
PD-04 POLICE REPORT - CRIMEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$180 per report
Fee may be restricted under California PRA
$24.40 per report
PD-05 CLEARANCE LETTERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$95 per letter$34 per letter
PD-06 REPOSSESSIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This fee is limited by State law
$15 per vehicle
$17 per vehicle
November 30, 2022

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CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-07 BOOKING FEESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$245 per booked prisoner$160 per booked prisoner
PD-08 INMATE DETENTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$115 per dayN/A
PD-09 INMATE MEALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$10 per dayN/A
PD-10 TOW TRUCK DRIVER - BIENNIALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$155 per permit$200 per permit
PD-11 TAXI OWNER - CORPORATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$100 per permit
PD-12 TAXI OWNER - BIENNIALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$155 per permit$200 per permit
November 30, 2022

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CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-13 TAXI OWNER - ADDL SHARE PURCHASEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$100 per permit
PD-14 TAXI OWNER - ADDL PERSON ON APPLICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$100 per permit
PD-15 TAXI DRIVER - BIENNIALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$155 per permit$200 per permit
PD-16 PEDICAB DRIVER/OPERATOR - ANNUALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$100 per permit
PD-17 CANNABIS BACKGROUND INVESTIGATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$160 per owner/manager
PD-18 CHARITABLE SOLICITATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$60 per permit$51 per permit
November 30, 2022

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CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-19 RUMMAGE SALEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$40 per permit$19.05 per permit
PD-20 PAID SOLICITORS FEEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
LiveScan feeLiveScan fee
PD-21 MASSAGE BUSINESS PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$35 plus LiveScan feeLiveScan fee
PD-22 BINGO PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$35 plus LiveScan feeLiveScan fee
PD-23 ACADEMY TRAINING FACILREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
At costAt cost
PD-24 ELECTRONIC EXTRACTION FEEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Actual costActual cost
PD-25 SPECIAL EVENT/FILMINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
November 30, 2022

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CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-26 r/ EXCLUSIVE EVENTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$140 per event
PD-27 r/ PD PROCESSING FEEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$165 per permit
PD-28 r/ PROMOTER'S REGISTRAT CERTIF BONDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$6,225 per bond
PD-29 r/ PROMOTER'S REGISTRATION CERTIFICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$31.80 per certificate
PD-30 r/ SECTION 8 BACKGROUND CHECKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$31.80 per investigation
November 30, 2022

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City of Long Beach Cost of Services Study

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MATCHED

WITH COST DETAIL WORKSHEETS

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PD-01LIVESCAN
LIVESCAN 1600POLICE
Individuals requesting their fingerprints be submitted to the Department of Justice electronically are charged a "LiveScan Fee" by the Police Department.
$36 per LiveScan plus DoJ fees
$35 per LiveScan plus DoJ fees
0%
$0.02
$37.48
$(37.46)
1,500

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: 0.06%
$(56,184)
$56,220
$36
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

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November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LIVESCAN PD-01
1,500
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP III 0.50 $37.48 1,500 $56,220 $56,220 $37.48 0.50TYPE SUBTOTAL
$56,220 0.50TOTALS $37.48

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PD-02POLICE REPORT - TRAFFIC
REPORT 1602POLICE
Providing a copy of a Police traffic report on request. $24.40 per report
$55 per report
100%
$24.40
$54.23
$(29.83)
15,000

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: 44.99%
$(447,450)
$813,450
$366,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

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November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
POLICE REPORT - TRAFFIC PD-02
15,000
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP II 0.25 $15.16 15,000 $227,400 INFO MGMT-INFO MGMTCLERK TYPIST III 0.50 $33.43 15,000 $501,450 INFO MGMT-INFO MGMTADMIN AIDE II 0.08 $5.64 15,000 $84,600 $813,450 $54.23 0.83TYPE SUBTOTAL
$813,450 0.83TOTALS $54.23

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PD-03POLICE REPORT - ARREST RECORD
REPORT 1602POLICE
Processing a request for the local criminal history of an individual. $24.40 per report
$180 per report
100%
$24.40
$182.20
$(157.80)
531

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: 13.39%
$(83,792)
$96,748
$12,956
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

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November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
POLICE REPORT - ARREST RECORD PD-03
531
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP III 0.25 $18.74 531 $9,951 INFO MGMT-INFO MGMTCLERK TYPIST III 1.50 $100.29 531 $53,254 INFO MGMT-INFO MGMTADMIN AIDE II 0.25 $17.62 531 $9,356 GANG & VIOLENT-VICE POLICE OFFICER 0.25 $45.55 531 $24,187 $96,748 $182.20 2.25TYPE SUBTOTAL
$96,748 2.25TOTALS $182.20

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PD-04POLICE REPORT - CRIME
REPORT 1602POLICE
Providing a copy of a Police crime report on request.
$24.40 per report
$180 per report
Fee may be restricted under California PRA
100%
$24.40
$182.20
$(157.80)
10,000

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: 13.39%
$(1,578,000)
$1,822,000
$244,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

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November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
POLICE REPORT - CRIME PD-04
10,000
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP III 0.25 $18.74 10,000 $187,400 INFO MGMT-INFO MGMTCLERK TYPIST III 1.50 $100.29 10,000 $1,002,900 INFO MGMT-INFO MGMTADMIN AIDE II 0.25 $17.62 10,000 $176,200 GANG & VIOLENT-VICE POLICE OFFICER 0.25 $45.55 10,000 $455,500 $1,822,000 $182.20 2.25TYPE SUBTOTAL
$1,822,000 2.25TOTALS $182.20

Page 47 of 99 ends

PD-05CLEARANCE LETTER
LETTER 1598POLICE
Processing and review of a request for a local background check and providing a letter with the results. $34 per letter
$95 per letter
100%
$34.00
$96.31
$(62.31)
200

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: 35.30%
$(12,462)
$19,262
$6,800
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 48 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CLEARANCE LETTER PD-05
200
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP III 0.25 $18.74 200 $3,748 INFO MGMT-INFO MGMTPOLICE RCRDS ADMNSTR 0.08 $12.05 200 $2,410 INFO MGMT-INFO MGMTCLERK TYPIST III 0.98 $65.52 200 $13,104 $19,262 $96.31 1.31TYPE SUBTOTAL
$19,262 1.31TOTALS $96.31

Page 49 of 99 ends

PD-06REPOSSESSION
VEHICLE 1603POLICE
Receipt and filing to the Police Department of repossession as required under Government Code 41612. $17 per vehicle
This fee is limited by State law
$15 per vehicle
85%
$15.00
$17.62
$(2.62)
1,000

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: 85.13%
$(2,620)
$17,620
$15,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 50 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
REPOSSESSION PD-06
1,000
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-INFO MGMTADMIN AIDE II 0.25 $17.62 1,000 $17,620 $17,620 $17.62 0.25TYPE SUBTOTAL
$17,620 0.25TOTALS $17.62

Page 51 of 99 ends

PD-07BOOKING FEES
BOOKED PRISONER 1596POLICE
Criminal Justice Administrative Booking Fees can be collected if the person is convicted of any criminal offense related to the arrest.
$160 per booked prisoner
$245 per booked prisoner
6%
$9.62
$244.28
$(234.66)
7,277

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: 3.94%
$(1,707,626)
$1,777,626
$70,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 52 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BOOKING FEES PD-07
7,277
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-INFO MGMT DOJ Fees 0.00 $32.00 6,840 $218,880 INFO MGMT-INFO MGMT FBI Fees 0.00 $17.00 6,840 $116,280 GANG & VIOLENT-UNDEPOLICE OFFICER Uncollected 0.43 $78.05 6,840 $533,862 JAIL-BOOKING DESK CLERK TYPIST III Uncollected 0.33 $25.24 6,840 $172,642 JAIL-BOOKING DESK POLICE SERGEANT Uncollected 0.18 $43.52 6,840 $297,677 JAIL-DETENTION SPECIAL SVCS OFFICER III Uncollected 0.50 $48.47 6,840 $331,535 $1,670,875 $244.28 1.44TYPE SUBTOTAL
INFO MGMT-INFO MGMT DOJ Fees 0.00 $32.00 437 $13,984 INFO MGMT-INFO MGMT FBI Fees 0.00 $17.00 437 $7,429 GANG & VIOLENT-UNDEPOLICE OFFICER Recoverable 0.43 $78.05 437 $34,108 JAIL-BOOKING DESK CLERK TYPIST III Recoverable 0.33 $25.24 437 $11,030 JAIL-BOOKING DESK POLICE SERGEANT Recoverable 0.18 $43.52 437 $19,018 JAIL-DETENTION SPECIAL SVCS OFFICER III Recoverable 0.50 $48.47 437 $21,181 $106,750 $244.28 1.44TYPE SUBTOTAL
$1,777,626 2.88TOTALS $244.28

Page 53 of 99 ends

PD-08INMATE DETENTION

DAYPOLICE
Daily detention cost at Long Beach's Type I facility, a local detention facility used for the detention of persons for not more than 96 hours, after booking. Housing capacity is 212 beds, operating 365 days per year.

N/A
$115 per day
0%
$0.00
$113.88
$(113.88)
77,380

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%
$(8,812,034)
$8,812,034
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 54 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
INMATE DETENTION PD-08
77,380
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST JAIL-BOOKING DESK CLERK TYPIST III Bal Of 7 Fte 0.12 $8.96 77,380 $693,325 JAIL-BOOKING DESK POLICE SERGEANT Bal Of 4 Fte 0.07 $16.50 77,380 $1,276,770 JAIL-COURT BAILIFFS SPEC SVCS OFCR III 2 Fte 0.04 $3.75 77,380 $290,175 JAIL-COURT BAILIFFS SPEC SVCS OFCR IV 1 Fte 0.02 $1.87 77,380 $144,701 JAIL-COURT BAILIFFS SPECIAL SVCS OFFICER III 2 Fte 0.04 $4.40 77,380 $340,472 JAIL-DETENTION SPEC SVCS OFCR III 7 Fte 0.15 $15.25 77,380 $1,180,045 JAIL-DETENTION SPEC SVCS OFCR IV 4 Fte 0.08 $8.06 77,380 $623,683 JAIL-DETENTION SPECIAL SVCS OFFICER III 18 Fte 0.32 $30.68 77,380 $2,374,018 JAIL-DETENTION SPECIAL SVCS OFFICER IV 1 Fte 0.02 $2.52 77,380 $194,998 JAIL-DETENTION NURSE II 2 Fte 0.04 $5.37 77,380 $415,531 JAIL-DETENTION NURSE PRACTITIONER 1 Fte 0.02 $3.28 77,380 $253,806 JAIL-DETENTION Vital Medical Svcs 0.00 $9.05 77,380 $700,289 JAIL-DETENTION TRANSSPECIAL SVCS OFFICER III 2 Fte 0.04 $4.19 77,380 $324,222 $8,812,034 $113.88 0.97TYPE SUBTOTAL
$8,812,034 0.97TOTALS $113.88

Page 55 of 99 ends

PD-09INMATE MEALS

DAYPOLICE
Daily meals for inmates, serving 212 inmates/beds 365 days per year.

N/A
$10 per day
0%
$0.00
$9.96
$(9.96)
77,380

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%
$(770,705)
$770,705
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 56 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
INMATE MEALS PD-09
77,380
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST JAIL-DETENTION SPECIAL SVCS OFFICER III 3.75 Hrs/Day 0.02 $1.71 77,380 $132,320 JAIL-DETENTION Meal Costs 0.00 $8.25 77,380 $638,385 $770,705 $9.96 0.02TYPE SUBTOTAL
$770,705 0.02TOTALS $9.96

Page 57 of 99 ends

PD-10TOW TRUCK DRIVER - BIENNIAL
PERMIT 1611POLICE
Investigation of criminal and driving history for tow truck driver. Permit is valid for two years. $200 per permit
$155 per permit
100%
$200.00
$154.72
$45.28
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: 129.26%
$815
$2,785
$3,600
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 58 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TOW TRUCK DRIVER - BIENNIAL PD-10
18 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 18 $481 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 18 $373 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 18 $417 GANG & VIOLENT-VICE CLERK TYPIST III 1.00 $66.46 18 $1,196 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 18 $318 $2,785 $154.74 1.32TYPE SUBTOTAL
$2,785 1.32TOTALS $154.72

Page 59 of 99 ends

PD-11TAXI OWNER - CORPORATION
PERMIT 1610POLICE
Investigation and review of ownership interest/financial transactions for a taxi corporation. $100 per permit
$120 per permit
100%
$100.00
$121.60
$(21.60)
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: 82.24%
$(108)
$608
$500
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 60 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI OWNER - CORPORATION PD-11
5 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 5 $134 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 5 $104 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 5 $116 GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 5 $166 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 5 $88 $608 $121.51 0.82TYPE SUBTOTAL
$608 0.82TOTALS $121.60

Page 61 of 99 ends

PD-12TAXI OWNER - BIENNIAL
PERMIT 1609POLICE
Investigation of criminal and driving history and review of ownership interest/financial transactions of a taxi owner. $200 per permit
$155 per permit
100%
$200.00
$154.75
$45.25
59 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: 129.24%
$2,670
$9,130
$11,800
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 62 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI OWNER - BIENNIAL PD-12
59 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 59 $1,578 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 59 $1,223 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 59 $1,365 GANG & VIOLENT-VICE CLERK TYPIST III 1.00 $66.46 59 $3,921 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 59 $1,043 $9,130 $154.74 1.32TYPE SUBTOTAL
$9,130 1.32TOTALS $154.75

Page 63 of 99 ends

PD-13TAXI OWNER - ADDL SHARE PURCHASE
PERMIT 1608POLICE
Review of ownership interest/financial transactions.
$100 per permit
$120 per permit
100%
$100.00
$122.00
$(22.00)
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: 81.97%
$(22)
$122
$100
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 64 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI OWNER - ADDL SHARE PURCHASE PD-13
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 1 $27 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 1 $21 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 1 $23 GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 1 $33 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 1 $18 $122 $121.51 0.82TYPE SUBTOTAL
$122 0.82TOTALS $122.00

Page 65 of 99 ends

PD-14TAXI OWNER - ADDL PERSON ON APPLIC
PERMIT 1607POLICE
Investigation of criminal and driving history and review of ownership interest/financial transactions. $100 per permit
$120 per permit
100%
$100.00
$122.00
$(22.00)
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: 81.97%
$(22)
$122
$100
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 66 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI OWNER - ADDL PERSON ON APPLIC PD-14
1 REFERENCE NO.

Page 67 of 99 ends

PD-15TAXI DRIVER - BIENNIAL
PERMIT 1609POLICE
Investigation of criminal and driving history of taxi driver. Taxi permits are valid for two years. $200 per permit
$155 per permit
100%
$200.00
$154.74
$45.26
210

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: 129.25%
$9,505
$32,495
$42,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 68 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI DRIVER - BIENNIAL PD-15
210
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 210 $5,615 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 210 $4,353 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 210 $4,859 GANG & VIOLENT-VICE CLERK TYPIST III 1.00 $66.46 210 $13,957 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 210 $3,711 $32,495 $154.74 1.32TYPE SUBTOTAL
$32,495 1.32TOTALS $154.74

Page 69 of 99 ends

PD-16PEDICAB DRIVER/OPERATOR - ANNUAL
PERMIT 1601POLICE
Investigation of criminal and driving history for a pedicab drive/operator. $100 per permit
$120 per permit
100%
$100.00
$122.00
$(22.00)
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: 81.97%
$(22)
$122
$100
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 70 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PEDICAB DRIVER/OPERATOR - ANNUAL PD-16
1 REFERENCE NO.

Page 71 of 99 ends

PD-17CANNABIS BACKGROUND INVESTIGATION
OWNER/MANAGER 3962POLICE
Background investigation for cannabis owner/manager.
$160 per owner/manager
$120 per permit
100%
$150.00
$121.51
$28.49
250

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: 123.44%
$7,122
$30,378
$37,500
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 72 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANNABIS BACKGROUND INVESTIGATION PD-17
250
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 250 $6,685 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 250 $5,183 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 250 $5,785 GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 250 $8,308 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 250 $4,418 $30,378 $121.51 0.82TYPE SUBTOTAL
$30,378 0.82TOTALS $121.51

Page 73 of 99 ends

PD-18CHARITABLE SOLICITATION
PERMIT 1614POLICE
Charitable organizations are charged for an investigation to verify legitimate tax-exempt status. $51 per permit
$60 per permit
100%
$51.00
$62.20
$(11.20)
92 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: 82.00%
$(1,030)
$5,722
$4,692
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 74 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CHARITABLE SOLICITATION PD-18
92 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST GANG & VIOLENT-VICE CLERK TYPIST III 0.67 $44.53 92 $4,097 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 92 $1,626 $5,722 $62.20 0.75TYPE SUBTOTAL
$5,722 0.75TOTALS $62.20

Page 75 of 99 ends

PD-19RUMMAGE SALE
PERMIT 1604POLICE
Processing applications/permits to hold rummage sales by a non-profit organization. $19.05 per permit
$40 per permit
100%
$19.05
$39.60
$(20.55)
40 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: 48.11%
$(822)
$1,584
$762
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 76 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RUMMAGE SALE PD-19
40 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST GANG & VIOLENT-VICE CLERK TYPIST III 0.33 $21.93 40 $877 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 40 $707 $1,584 $39.60 0.41TYPE SUBTOTAL
$1,584 0.41TOTALS $39.60

Page 77 of 99 ends

PD-20PAID SOLICITORS FEE
SOLICITOR 2850POLICE
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.

LiveScan fee
LiveScan 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:

November 30, 2022

Page 78 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PAID SOLICITORS FEE PD-20
1 REFERENCE NO.

TOTAL UNITSNOTE
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 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00

Page 79 of 99 ends

PD-21MASSAGE BUSINESS PERMIT

BUSINESSPOLICE
Review police records of massage business within the City.

LiveScan fee
$35 plus LiveScan fee
100%
$0.00
$33.00
$(33.00)
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%
$(33)
$33
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 80 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MASSAGE BUSINESS PERMIT PD-21
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 1 $33 $33 $33.23 0.50TYPE SUBTOTAL
$33 0.50TOTALS $33.00

Page 81 of 99 ends

PD-22BINGO PERMIT

PERMITPOLICE
Permitting and annual review of for-profit bingo operator.

LiveScan fee
$35 plus LiveScan fee
100%
$0.00
$33.00
$(33.00)
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%
$(33)
$33
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 82 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BINGO PERMIT PD-22
1 REFERENCE NO.

Page 83 of 99 ends

PD-23ACADEMY TRAINING FACIL
HOUR 3581POLICE
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.

At cost
At cost
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:

November 30, 2022

Page 84 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ACADEMY TRAINING FACIL PD-23
1 REFERENCE NO.

TOTAL UNITSNOTE
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 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00

Page 85 of 99 ends

PD-24ELECTRONIC EXTRACTION FEE

REQUESTPOLICE
Production of electronic record should the request require data compilation, extraction or programming.

Actual cost
Actual cost
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:

November 30, 2022

Page 86 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ELECTRONIC EXTRACTION FEE PD-24
1 REFERENCE NO.

TOTAL UNITSNOTE
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 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00

Page 87 of 99 ends

PD-25SPECIAL EVENT/FILMING

EVENTPOLICE
Coordination of Police resources for a special event or filming within the City. 0%
$0.00
$1,322,264.00
$(1,322,264.00)
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%
$(1,322,264)
$1,322,264
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022

Page 88 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SPECIAL EVENT/FILMING PD-25
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIELD SUPPT-EVENT PLCLERK TYPIST III 1 Fte 1,639.00 $127,710.88 1 $127,711 FIELD SUPPT-EVENT PLPOLICE OFFICER 3 Fte 4,944.00 $837,315.84 1 $837,316 FIELD SUPPT-EVENT PLPOLICE SERGEANT 1 Fte 1,648.00 $357,236.96 1 $357,237 $1,322,264 $1,322,263.68 8,231.00TYPE SUBTOTAL
$1,322,264 8,231.00TOTALS $1,322,264.00

Page 89 of 99 ends

PD-26r/ EXCLUSIVE EVENT
EVENT 1599POLICE
Private and commercial entities are charged for investigation and drafting of permit conditions. $140 per event
This service is no longer needed and should be removed from the fee schedule 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:

November 30, 2022

Page 90 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ EXCLUSIVE EVENT PD-26
0 REFERENCE NO.

TOTAL UNITSNOTE
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 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00

Page 91 of 99 ends

PD-27r/ PD PROCESSING FEE
PERMIT 1612POLICE
Background investigation and permit processing.
$165 per permit
This service is no longer needed and should be removed from the fee schedule 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:

November 30, 2022

Page 92 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ PD PROCESSING FEE PD-27
0 REFERENCE NO.

TOTAL UNITSNOTE
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 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00

Page 93 of 99 ends

PD-28r/ PROMOTER'S REGISTRAT CERTIF BOND
BOND 2852POLICE
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. $6,225 per bond
This service is no longer needed and should be removed from the fee schedule 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:

November 30, 2022

Page 94 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ PROMOTER'S REGISTRAT CERTIF BOND PD-28
0 REFERENCE NO.

TOTAL UNITSNOTE
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 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00

Page 95 of 99 ends

PD-29r/ PROMOTER'S REGISTRATION CERTIFIC
CERTIFICATE 2851POLICE
Review of forms submitted for promoters of solicitation, and issuance of Promoters Registration Certificate. $31.80 per certificate
This service is no longer needed and should be removed from the fee schedule 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:

November 30, 2022

Page 96 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ PROMOTER'S REGISTRATION CERTIFIC PD-29
0 REFERENCE NO.

TOTAL UNITSNOTE
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 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00

Page 97 of 99 ends

PD-30r/ SECTION 8 BACKGROUND CHECK
INVESGIGATION 1605POLICE
Housing Authority is charged for background checks of applicants for Section 8 housing. $31.80 per investigation
This service is no longer needed and should be removed from the fee schedule 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:

November 30, 2022

Page 98 of 99 ends

November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ SECTION 8 BACKGROUND CHECK PD-30
0 REFERENCE NO.

TOTAL UNITSNOTE
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 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00

Page 99 of 99 ends

Cost of Services Study
for the
City of Long Beach
Fire Department
MARCH 2023

Prepared by:

Revenue & Cost Specialists, LLC
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
www.revenuecost.com
(714) 992-9020

Attachment A-2
Fire Cost of Services Study

TABLE OF CONTENTS
TABLE OF CONTENTS....................................
...................................................
...................................................
.......3

EXECUTIVE SUMMARY ..................................
...................................................
...................................................
......5

CHAPTER I BACKGROUND OF STUDY ......................... ...................................................
...................................9

Financing Adjustments Pursuant to Proposition 4 ........ ...................................................
......... 10

Desirability of Direct Relationship between Payment and Se rvice .................................... 10

Impact of Propositions 4, 13, 26, and 218 ............... ...................................................
.................... 11

Text Topics ........................................
...................................................
...................................................
....... 12

CHAPTER II IDENTIFYING AND COSTING SERVICE CENTERS ...... ...................................................
. 13

Identifying Service Centers .........................
...................................................
........................................ 13

Resultant Service Centers ...........................
...................................................
......................................... 14

Types of Costs ......................................
...................................................
...................................................
... 14

Fully Allocated Hourly Rates .........................
...................................................
..................................... 17

CHAPTER III OVERVIEW OF SERVICE REVENUES MATCHED AGAINST CO STS ....................... 19

Accounting for All Revenues – Fees and Taxes ............. ...................................................
............ 19

Personal Choice versus Community Supported Services ... ...................................................
.. 23

Policy Review Information ...........................
...................................................
....................................... 24

Result of Acceptance of Fee Suggestions ................ ...................................................
...................... 24

CHAPTER IV SERVICE REVENUE RECOMMENDATIONS ............ ...................................................
....... 27

Service Groups .....................................
...................................................
...................................................
.. 27

General Commentary on Chapter Tables .................. ...................................................
................... 28

Fire Prevention Services ............................
...................................................
.......................................... 29

Fire CUPA Services ..................................
...................................................
................................................ 32

Fire Operations Services ............................
...................................................
.......................................... 33

Fire Administration/Support Services ................
...................................................
.......................... 34

Summary of Personal Choice Services ..................
...................................................
......................... 35

CHAPTER V CONCLUSION ................................
...................................................
................................................. 3
7 Elimination of Subsidies ............................ ...................................................
........................................... 37

Issues Involved.....................................
...................................................
...................................................
.. 37

Addressing of Issues by City Council ................... ...................................................
........................... 37

Conclusion ........................................
...................................................
...................................................
........ 38

APPENDIX A
- SUMMARY OF CURRENT FEES AND PROPOSED FEES

APPENDIX B
- REVENUE AND COST SUMMARY WORKSHEETS MATCHED WITH COST

DETAIL WORKSHEETS

3 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

4 EXECUTIVE SUMMARY
The City of Long Beach selected Revenue and Cost Sp
ecialists (RCS) to perform a
comprehensive and detailed analysis of the Fire Dep
artment’s fee-based services. Due to
the various demands made of the City, it is essenti
al that the City Council and management
have complete information upon which to assess fees
charged to the public for services
provided as well as alternate, and more equitable,
ways to finance City services provided to
the community.

Based on data presented in this report, the City Co
uncil can better respond to the limits on
tax revenues available to the City as well as the c
onstant demand for higher and more
operational services and capital improvements. Due
to demands made of the City, it is
essential that the Council and City management have
additional information upon which to
assist in charting a future financial course that w
ill preserve the quality of life which its
citizens have come to expect.

Systematic and Documented Approach. This analysis w
as designed to provide the City with
a systematic and documented approach to understand,
control, and recapture the costs
which are forced on it by normal service demands, growth and general economic inflation.

Constitutional Methodology. The methodology used fo
r this analysis is the "costs
reasonably borne" test established by Section 8(c)
of Proposition 4, now Article XIIIB of the
California Constitution and Proposition 26. In foll
owing that process, RCS has analyzed the
ways in which City services can be financed more eq
uitably to assure the City's future
financial viability.

Full Business Costs Determined. The methodology fo
llowed by both the Authors of
Proposition 4, and consequently by RCS, determines
the full business cost of providing the
reported City services. It also identifies the beneficiar ies of those services and determines if
they are paying in relationship to benefits derived
or if they are deserving of a subsidy paid
from the taxes paid by all local citizens and busin
esses. Thus, the City Council will have full
knowledge of costs which are actually occurring.

Financial Integrity Established. This report summar
izes the work accomplished and
presents recommendations. These recommendations, if
implemented, would establish the
financial integrity of the analyzed City services a
nd would establish a continuing cost
control system following the business principles wh
ich are generally espoused for
government, but often are ignored in application.

5 City of Long Beach Cost of Services Study

Identifying Service Centers

There are three basic steps in the process used by
RCS. The first step is to identify the
services offered by the City. Next, the service cos
ts are calculated. Finally, the revenue
currently received is matched to the cost of provid
ing the service to determine if there is a
subsidy from taxes.

Refinement Process. In a series of meetings held with City staff, department by department,
we developed a list of services, and then allocated
staff time to the appropriate services.

This service time was refined over the course of the
se meetings until all available staff time
was allocated and represented an accurate allocation.

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to ident
ifiable customers at a measured level.

They are also services that can be withheld for non
-payment. These services are not
precisely likened to fee-based services to the exte
nt that policy makers may have decided
to subsidize them in full or part. These services
are distinguished from Community
Supported Services that carry an implicit requireme
nt and rationale for setting a level of
subsidization typically based on social, safety or general community welfare.

Summary of Results

If all the recommendations and suggestions made in
this Report are adopted, the City
would increase cost recovery by
$5,095,424
on an annual basis. By taking such actions, far
more equity between taxpayers and fee-payers would
be gained, and the City’s financial
picture would be improved.

6 Executive Summary

Policy Review Information

As the Council conducts its policy review of each o
f the revenue-cost match-ups, it should
refer to Appendix A and also to the text in Chapter IV to assist in that review.

The policy review should assess the tax revenues us
ed to subsidize each service and
address the following options available to the City for eac h service center:

1. Reduce costs and thereby the tax subsidy by reducin
g the level of service or
restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "c osts reasonably borne".

3. Eliminate a tax subsidy to another "less deserving"
service to utilize the taxes
in order to provide this service.

Result of Acceptance of Fee Suggestions

If the suggestions in Chapter IV and in the fee reco
mmendations in Appendix A are adopted
in full then a significant amount of added revenues
will be available to the City, which
would provide taxpayer equity. Most of these new re
venues will be from fee increases to
replace tax monies used to make up the difference b
etween fees collected and costs
incurred in providing the services, which will then be avai lable for those services which can
only be funded from taxes.

These tax "diversions" are the now-documented tax subsidie s to potentially self-supporting
City services. Thus, additional monies could be mad
e available for police services,
infrastructure maintenance, and other City services
which are not generally conducive to
service charges, thereby achieving much closer equi
ty between benefits and associated
payments.

Policy Guidance. More importantly, the Council wou
ld be able to make its decisions based
on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its
constituents to understand that under the California Const itution the intent is that:



Taxes finance services for which there is no alternative way to finance them.


Service charges should be utilized to finance those
things for which benefits can
be determined.


Beneficiaries of such services be charged in direct
relationship to the benefits
derived.
7 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

8 CHAPTER I

BACKGROUND OF STUDY

The City of Long Beach selected Revenue and Cost Sp
ecialists (RCS) to perform a
comprehensive and detailed analysis of the Fire Dep
artment’s fee-based services. Due to
the various demands made of the City, it is essenti
al that the City Council and management
have complete information upon which to assess fees
charged to the public for services
provided as well as alternate, and more equitable,
ways to finance City services provided to
the community.

information
upon
which to
assist in charting
future financial course that will preserve the qual
ity of life which
its
citizens have come to expect.

Systematic and Documented Approach. This analysis w
as designed to provide the City with
a systematic and documented approach to understand,
control, and recapture the costs
which are forced on it by normal service demands, growth and general economic inflation.

Constitutional Methodology. The methodology used fo
r this analysis is the "costs
reasonably borne" test established by Section 8(c)
of Proposition 4, now Article XIIIB of the
California Constitution and Proposition 26. In foll
owing that process, RCS
has
analyzed the
ways in which City services can be financed more eq
uitably to assure the City's future
financial viability.

Full Business Costs Determined. The methodology fo
llowed by both the Authors of
Proposition 4, and consequently by RCS, determines
the full business cost of providing the
reported City services. It also identifies the beneficiar ies of those services and determines if
they are paying in relationship to benefits derived
or
if
they are deserving of a subsidy paid
from the taxes paid by all local citizens and busine
sses. Thus, the City Council will have full
knowledge and cannot ignore costs which are actually occur ring.

Financial Integrity Established. This text summariz
es the work accomplished and presents
recommendations. These recommendations, if implemen
ted, would firmly establish the
financial integrity of the analyzed City services a
nd would establish a continuing cost
control system following the business principles wh
ich are generally espoused for
government, but often are ignored in application.
9 City of Long Beach Cost of Services Study

Financing Adjustments Pursuant to Proposition 4

Proposition 4, which is more commonly referred to a
s the "Gann Spirit of 13 'Let's Finish
the Job' Initiative", was adopted by 74.3% of the v
oters of California on November 6, 1979.

It became effective on July 1, 1980, retroactive to
Fiscal Year 1978-1979. Statutes clarifying
certain provisions of the Proposition, which is now
Article XIIIB of the California
Constitution, became effective January 1, 1981.

This report provides data to the City for reviewing the re ported fee-financed services based
on full-costing information and for implementing th
e "costs reasonably borne" provision of
this Constitutional Article, within presently known
legal parameters and the authors'
pronounced and published intent.

Adjustments to Financing. As a result of this analy
sis, the City now possesses the basis for
making necessary adjustments to its methods of fina
ncing services for those services
reported on herein. It can achieve a more equitable and fai r mix for financing those services
and capital needs, using taxes and service charges,
in the direction pointed by passage of
Article XIIIB, and the business methodologies inherent in t hat Article.

It should be remembered from the start that taxes a
re now limited and controlled, and
therefore the capability of using these taxes to su
bsidize "special" services which are
wholly or partially fee-financed is also limited.

The "Costs Reasonably Borne" Test. The "costs reason
ably borne" process as envisioned by
the Authors of Proposition 4 implies a direct relat
ionship between payment of fees and
charges and receipt of services. It also implies th
e use of taxes for financing those
governmental activities which humanely and properly
cannot be financed other than by
taxes.

Desirability of Direct Relationship between Payment and S ervice

how the City can continue as a viable financial ent
ity,
finance the services and facilities that its citize
ns and business enterprises have come to
expect, and yet in the long run be able to live wit
hin the limits imposed by Article XIIIB and
Propositions 13 and 218.

10 Chapter I – Background of Study

At the same time, the City can in great part re-est
ablish basic fairness and equity between
users of City services and those who pay for them a
nd control those costs on a continuing
basis.

Impact of Propositions 4, 13, 26, and 218

Initiative 4 of November 1979, coupled with its immed
iate predecessor -- Proposition 13 of
a year earlier -- wrought the greatest changes in C
alifornia governmental financing in a
century. Proposition 218, passed in 1996 and becom
ing Articles XIIIC & D, further limited
local governments’ revenue source options. Those pro
positions have had, and will continue
to have, a profound effect on California governments.

Effects on the City. One effect of these propositio
ns has been a constant search for new
revenue sources to finance services required by the
City. However, at the same time, State
and Federal program revenues continue to decrease.

Consequently, the City faces the
prospect of declining revenue with which to fund City servi ces.

Costs Exceeding Revenues. The full costs of deliver
ing the City's defined fee-financed
services -- as defined in business terms by the authors of Article XIIIB, and as applied by the
business methods of this analysis as based on that
Constitutional Article -- are running at
an annual rate beyond current or expected fee reven
ues. The result is the diversion of tax
monies or revenues from other service areas within
an enterprise fund to make up the
difference between fee revenues collected and full busines s costs incurred.

Variety of Equitable Revenue Sources. This analysis
presents a wide variety of ways in
which revenue can surely and legally be raised and
as important, more equitably raised
than at present. The amount of new revenues to be
raised is dependent upon the Council's
determination of the level of support for essential service s.

Proposition 26.

With the passage of Proposition 26 in 2010, these p
rinciples were
codified with some changes. Article XIII C of the S
tate Constitution was amended to
formally declare that fees are not considered taxes
if they do not exceed the reasonable
costs of the service. Some of the types of service
s for which reasonable fees are
allowable are:

(1)

A charge imposed for a specific benefit conferred o
r privilege granted directly to
the payor that is not provided to those not charged
, and which does not exceed
the reasonable costs to the local government of con
ferring the benefit or
granting the privilege.
(2)

A charge imposed for a specific government service
or product provided
directly to the payor that is not provided to those
not charged, and which does
11 City of Long Beach Cost of Services Study

not exceed the reasonable costs to the local govern
ment of providing the service
or product.
(3)

A charge imposed for the reasonable regulatory cost
s to a local government for
issuing licenses and permits, performing investigat
ions, inspections, and audits,
enforcing agricultural marketing orders, and the ad
ministrative enforcement
and adjudication thereof.

Article XIII C also provides that a local governmen
t agency must demonstrate that the
amount of revenue to be generated by a fee is no mo
re than necessary to cover the
reasonable costs of the governmental activity suppo
rted by the fee, and that the manner in
which those costs are allocated to a payor bear a f
air or reasonable relationship to the
payor’s burdens on, or benefits received from, the
governmental activity. This Report was
prepared in accordance with these principles.

Text Topics

The remaining Chapters of this text address the following topics:

II. Identifying and Costing Service Centers

III. Overview of Service Revenues Matched Against Costs

IV. Service Revenue Recommendations

V. Conclusion

12 CHAPTER II

IDENTIFYING AND COSTING SERVICE CENTERS

There are three basic steps in the process used by
RCS. The first step is to identify the
services offered by the City. Next, the service cos
ts are calculated. Finally, the revenue
currently received is matched to the cost of provid
ing the service to determine if there is a
subsidy from taxes. This chapter covers the first t
wo steps and Chapter III shows the
match-up of revenues and costs.

Identifying Service Centers

Two techniques were utilized to identify the servic
e centers for which revenue and cost
data were gathered and around which the service cost analysi s of this Report is built.

Revenue Analysis

The first technique involved gathering revenue info
rmation for the 2022 Fiscal Year, and
then updating and revising the budget estimates for
the same revenue sources for this
fiscal year.

Budgets and Financial Reports Used. The Budget for
the 2022 Fiscal Year was secured and
analyzed. Budgeted and received revenues for all fe
e-supported services were extracted
from those reports, where such information was available.

Division of Revenue Sources. RCS has divided servic
es into far smaller "service centers"
than the City has traditionally designated.

Service Center Identification

The second technique involved several scheduled mee
tings with City staff to identify each
type of service being provided with or without charge.

Refinement Process. In a series of meetings held with City staff, department by department,
we developed a list of services, and then allocated
staff time to the appropriate services.

This service time was refined over the course of the
se meetings until all available staff time
was allocated and represented an accurate allocation.

13 City of Long Beach Cost of Services Study

Resultant Service Centers

"Service Center" Defined. The "service revenue" --
fee or charge for a service -- and the
related "service cost" comprise a "service center".

Each service center has a unique
"Revenue and Cost Summary Worksheet" and a matching
"Cost Detail Worksheet”, which
are found in Appendix B of this Report. These "Serv
ice Center Worksheets" are matched to
one another on facing pages.

Types of Costs

The following costs, identified above as part of "c
osts reasonably borne" by the Authors of
Proposition 4, make up the cost detail found on the
right-hand page in Appendix B for each
service center.

Salaries and Wages

City government is in fact a service industry, and
therefore, it is natural that salaries make
up the largest single element of cost for most services.

Interview Process. In order to allocate the salarie
s, lengthy interviews were held,
documents sought and researched, and reports and ac
counting records examined by RCS.

The result was a percentage or hours distribution of
individual employee personal services
costs.

One hundred percent of the time of all City employees was d istributed across the applicable
service centers. This study did not provide operat
ional assessments or recommendations
for improvements to services.

Employee Fringe Benefits

Since fractional time -- to as low as three minutes
per unit of service or one-twentieth of a
percent of the annual time of an employee has been
allocated to service centers, fringe
benefit costs also must be fractionalized to carefu
lly and accurately distribute those
ancillary personnel costs.

The City finances numerous benefits for its employe
es, thereby incurring measurable costs
for these items, including:



PERS/PARS Retirement


Health Benefits


Social Security/Medicare Insurance
14 Chapter II – Identifying and Costing Service Centers



Payroll/Post-Employment Benefits


Workers Compensation Insurance

All of these costs are current operating expenses,
and the amounts were isolated. Actual
costs were determined and reduced to a percentage of salary for each of the positions.

Available Work-Hours. After the individual element
s of cost for positions was compiled,
the total cost for each position was divided by the
number of available work-hours.

Available work hours were calculated as the total po
ssible work-hours in a year, 2,080, less
the following away-from-work benefit hours:



Holidays


Vacations


Personal Leave


Sick Leave


Morning/Afternoon Breaks


Start Up/Down Time

Maintenance and Operation Costs

All maintenance and operation costs, including non-
personnel expenses such as
professional services, insurance, operating supplie
s etc., were derived from the current
year Council-approved budget and allocated via perc
entages or through actual allocation to
each of the service centers identified in a department or div ision.

General and Departmental Overhead Costs

Overhead costs provide the vital glue that holds an
organization together operationally and
provide important coordinating capabilities. They a
lso provide the day-to-day support
services and facilities required for the organizati
on to function effectively. RCS has used a
detailed Cost Allocation Plan (CAP) provided by the
City to identify and allocate these costs
to the remainder of the City organization. In the
CAP, costs were allocated to end-user
departments and divisions by applying an agreed-upo
n overhead allocation factor. Each
factor was related to the work effort of its partic
ular overhead element and was assessed
for relevance and reasonableness.
15 City of Long Beach Cost of Services Study

Full Cost Distribution. The purpose of deriving ov
erhead costs to apportion these amounts
to direct service program costs. By adopting this
method, the City will be aware of its true
costs and be able to emulate business methods. Art
icle XIIIB’s (Proposition 4 of 1979)
authors intended this, defining as part of “costs r
easonably borne” a calculated “reasonable
allocation for overhead and administration.”

General City Overhead. These services primarily se
t policy and support other departments
without providing a deliverable service to the publ
ic. Where they do perform an end-user
service, such costs have not been allocated to othe
r departments. The Citywide Indirect
Cost Plan was used to determine these allocations.

Costs in this general administration category City-wide include the following functions:

Departmental Administration. Costs in this categor
y involve intra-departmental support
functions, outside the above listed general City ov
erhead functions, and involve the
allocation of staff time within and among departmen
tal functions. These services also do
not provide end-user deliverables to the public, bu
t instead provide vital administrative
support within specific departments.

Depreciation

10.7%
Auditor

6.3%
City Manager

11.1%
Civil Service

9.3%
Disaster Prep.

15.5%
Fin. Mgmt.

15.4%
Legislative

28.8%
Tech. Svcs.

3.0%
General City Administrative Costs
16 Chapter II – Identifying and Costing Service Centers

Fully Allocated Hourly Rates

All of the above items make up the fully allocated
hourly rate which is calculated for each
position in the Fire Department. The makeup of each
component of the Department-wide
average fully allocated hourly rate is detailed in the char t below.

Salaries

44.8%
Benefits

32.4%
Operating
Expenses

9.4%
City & Dept
Overhead

13.4%
Fully Allocated Hourly Rate Components
17 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

18 CHAPTER III

OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS

In the last chapter the method of calculating the c
osts for all City services was identified.

This chapter begins with a Summary that itemizes the revenue s and costs by service center.

Then, an overview is presented of what will be pres
ented in the following chapter, which
shows that there is no one solution to the City’s financial c hallenge.

Accounting for All Revenues – Fees and Taxes

This subsidy can be eliminated by raising the relev
ant fees. To the extent that the fees are
NOT increased, general City taxes paid by all taxpa
yers are the only alternative revenue
source.

CITY OF LONG BEACH – FIRE
SCHEDULE 1

SUMMARY OF FEE SERVICES AND CURRENT FINANCING

FISCAL YEAR 2021-22

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-001 FIREWORKS OUTSIDE PUBLIC DISPLAY $4,550

$1,250

$3,300

FD-002 BLASTING OPERATIONS
$922

$745

$177

FD-003 SPECIAL EVENTS PLAN CHECK & INSPECT $734,955

$43,926

$691,029

FD-004 TENTS AND AIR-SUPPORTED STRUCTURES $16,835

$10,050

$6,785

FD-005 BOWLING PIN OR ALLEY REFINISHING $455

$410

$45

FD-006 FUMIGATION AND INSECTICIDE N/A

N/A

FD-007 HOT AIR BALLOON
$455

$410

$45

FD-008 HELISTOP
$683

$410

$273

FD-009 FLOOR FINISH
$455

$410

$45

FD-010 LIQUID GAS OR FUELED VEHICLES $455

$410

$45

FD-011 OPEN BURNING/FLAME
$910

$400

$510

FD-012 RECREATIONAL FIRE
$910

$410

$500

FD-013 FIRE/FLAME PERFORMER $1,365

$1,365

FD-015 TENT/AIR-SUPP STRUCT W/SPEC EVENT $50,505

$9,992

$40,513

FD-016 PYROTECHICAL SPECIAL EFFECTS $1,820

$255

$1,565

FD-017 PRODUCTION FACILITIES $910

$400

$510

19 City of Long Beach Cost of Services Study

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-018 CARNIVAL AND FAIRS
$1,113

$410

$703

FD-019 DRONE OPERATION PERMIT $910

$910

FD-100 GENERAL USE PERMIT AND CERTIFICATES $111,712

$106,660

$5,052

FD-101 TIRE RECAPPING/REBUILDING PLANT $430

$410

$20

FD-102 WASTE HANDLING-AUTO WRECKING,JUNK $430

$410

$20

FD-103 CELLULOSE NITRATE-PLASTIC STORAGE $430

$410

$20

FD-104 COMBUSTIBLE FIBERS/MATERIALS $2,148

$2,050

$98

FD-105 COMPRESSED GAS
$48,230

$46,195

$2,035

FD-106 CRYGENIC FLUIDS
$7,304

$6,970

$334

FD-107 EXPLOSIVES
$1,289

$1,398

($109)

FD-108 FLAMABLE FINISHES
$22,772

$21,730

$1,042

FD-110 FLAMABLE LIQUIDS - CLASS 1 & 2 $147,803

$141,040

$6,763

FD-111 FLAMABLE LIQUIDS - ABOVE GROUND $18,905

$8,800

$10,105

FD-112 OPERATE TANK VEHICLES AND SIMILAR $7,734

$8,940

($1,206)

FD-113 FUMIGATION AND INSECTICIDE $644

$625

$19

FD-114 GARAGES-MOTOR VEHICLE REPAIR $117,297

$74,620

$42,677

FD-115 HAZ MAT CORROSIVES $45,974

$27,285

$18,689

FD-116 HAZ MAT OXIDIZING MATERIALS $17,186

$10,200

$6,986

FD-117 HAZ MAT ORGANIC PEROXIDES $644

$410

$234

FD-118 HAZ MAT HIGHLY TOXIC MATERIALS $1,289

$820

$469

FD-119 HAZ MAT TOXIC MATERIALS $644

$255

$389

FD-120 HAZ MAT PYROPHORIC MATERIALS $644

$255

$389

FD-121 HAZ MAT UNSTABLE REACTIVE MATERIALS $644

$255

$389

FD-122 HAZ MAT WATER REACTIVE MATERIALS $644

$255

$389

FD-123 HAZ MAT FLAMMABLE MATERIALS $1,933

$765

$1,168

FD-124 LIQUID GASES STORAGE, HANDLING $157,256

$106,140

$51,116

FD-125 COMBUSTIBLE DUST PRODUCING OPS $9,667

$6,150

$3,517

FD-126 INDUSTRIAL OVENS
$5,156

$3,280

$1,876

FD-127 ADDITIVE MANUFACTURING $430

$430

FD-128 ENERGY STORAGE SYSTEM $430

$430

FD-129 LITHIUM BATTERIES
$430

$430

FD-130 MOBILE FUELING OF HYDROGEN VEHICLES $430

$430

FD-131 MECHANICAL REFRIGERATION OPERATION $1,719

$1,640

$79

FD-132 AIRPORTS, HELIPORTS AND HELISTOPS $1,933

$1,875

$58

FD-133 RIFLE RANGES
$430

$410

$20

FD-134 HIGH PILE COMBUSTIBLE STORAGE $26,854

$11,890

$14,964

FD-135 AVIATION FACILITIES
$9,453

$8,195

$1,258

FD-136 HIGH RISE BUILDINGS $178,309

$156,870

$21,439

FD-137 DRY CLEANING PLANTS $7,304

$6,970

$334

FD-138 LUMBER YARDS
$859

$820

$39

FD-139 MALLS, COVERED
$1,719

$410

$1,309

FD-140 AIRCRAFT FUELING/SERVICE STATION $1,719

$746

$973

FD-140A ASBESTOS REMOVAL
N/A

N/A

FD-142 CANDLES & OPEN FLAMES $859

$820

$39

FD-143 COMMERCIAL RUBBISH HANDLING $430

$410

$20

FD-145 NATURAL GASOLINE PLANT $1,719

$2,485

($766)

20 Chapter III – Service Revenues Matched Against Costs

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-146 ORGANIC COATING
$430

$410

$20

FD-147 PAINT, COATING, OTHER SURFACE $1,719

$1,640

$79

FD-148 ROOFING KETTLE
$430

$410

$20

FD-149 WELDING AND CUTTING OPERATIONS $31,365

$29,930

$1,435

FD-150 LEVEL 2 OR 3 AEROSOL PRODUCTS $430

$255

$175

FD-151 AMUSEMENT BUILDINGS $430

$410

$20

FD-152 HAZARDOUS PRODUCTION MATERIALS $644

$410

$234

FD-153 HOT WORK OPERATIONS $25,350

$15,045

$10,305

FD-154 WOODWORKING PLANTS $430

$410

$20

FD-155 MAGNESIUM
$430

$255

$175

FD-156 MISC COMBUSTIBLE STORAGE $1,719

$1,020

$699

FD-157 TIRE STORAGE
$4,726

$2,805

$1,921

FD-158 WOOD PRODUCTS
$430

$255

$175

FD-159 BATTERY SYSTEM
$644

$255

$389

FD-160 LIVE AUDIENCE
$430

$255

$175

FD-161 RADIOACTIVE MATERIAL $430

$255

$175

FD-162 A-1 OCCUPANCY
$10,312

$7,560

$2,752

FD-163 A-2 OCCUPANCY
$185,613

$120,115

$65,498

FD-164 A-3 OCCUPANCY
$189,050

$131,120

$57,930

FD-165 A-4 OCCUPANCY
$1,289

$1,260

$29

FD-166 A-5 OCCUPANCY
$859

$745

$114

FD-167 E OCCUPANCY
$56,285

$44,280

$12,005

FD-168 I-1 OCCUPANCY
$2,148

$2,050

$98

FD-169 I-2 OCCUPANCY
$13,749

$13,120

$629

FD-170 I-2.1 OCCUPANCY
$1,289

$1,185

$104

FD-171 I-3 OCCUPANCY
$430

$410

$20

FD-172 I-4 OCCUPANCY
$4,297

$4,100

$197

FD-173 R-2.1 OCCUPANCY
$9,882

$9,430

$452

FD-174 R-4 OCCUPANCY
$1,719

$1,640

$79

FD-174A OIL/GAS WELL INSPECTION N/A

N/A

FD-175 CANNABIS DISPENSARY FACILITY $13,486

$5,187

$8,299

FD-176 CANNABIS CULTIVATION FACILITY $12,776

$3,690

$9,086

FD-177 CANNABIS MANUFACTURING FACILITY $30,167

$11,628

$18,539

FD-178 CANNABIS TESTING FACILITY $1,420

$1,640

($220)

FD-179 CANNABIS DISTRIBUTION FACILITY $10,647

$8,200

$2,447

FD-179A CANNABIS CONSULTATION $315

$315

FD-180 FIRE SPRINKLER RETROFIT $10,073

$6,588

$3,485

FD-181 MULTI-FAMILY RES/CONDO INSPECTION $173,297

$162,392

$10,905

FD-182 HOTEL/MOTEL INSPECTION $11,592

$12,959

($1,367)

FD-183 FIRE PREVENTION/CUPA REINSPECTION $644

$644

FD-183A NON-COMPLIANCE REINSPECTION N/A

N/A

FD-184 LATE PAYMENT PENALTY N/A

N/A

FD-304 SMOKE CONTROL SYS REVIEW/INSP $4,936

$2,772

$2,164

FD-317 CODE ALTERNATE REVIEW AND COMMENT $1,403

$751

$652

FD-318 FIRE CODE ENF OFF-HOUR INSPECTIONS $222

$130

$92

FD-319 PLAN REVIEW RESUBMITTAL $207

$120

$87

21 City of Long Beach Cost of Services Study

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-319A PLAN REVISION
N/A

N/A

FD-320 ACCELERATED PLAN REVIEW $497

$240

$257

FD-322 TECHNOLOGY SURCHARGE N/A

N/A

FD-325 RESIDENTIAL CARE PREINSPECTION $1,074

$625

$449

FD-326 FIRE CLEARANCE B OCCUPANCY $3,867

$3,690

$177

FD-327 FIRE CLEARANCE R-3 OCCUPANCY $3,867

$3,280

$587

FD-328 FIRE CLEARANCE E OCCUPANCY $430

$410

$20

FD-329 FIRE CLEARANCE I-1 & I-2 OCCUPANCY $3,008

$820

$2,188

FD-330 FIRE CLEARANCE I-1 & I-2.1 OCCUPANC $1,289

$625

$664

FD-331 FIRE CLEARANCE I-3 OCCUPANCY $430

$410

$20

FD-332 FIRE CLEARANCE I-4 OCCUPANCY $430

$410

$20

FD-333 FIRE CLEARANCE R-2.1 OCCUPANCY $430

$395

$35

FD-336 FIRE CLEARANCE R-3.1 OCCUPANCY $1,719

$1,640

$79

FD-337 FIRE CLEARANCE R-4 OCCUPANCY $430

$410

$20

FD-338 FIRE HYDRANTS
$430

$255

$175

FD-339 FIRE BUSINESS LICENSE INSPECTION $96,675

$58,500

$38,175

FD-340 PLAN & PERMIT PROCESSING $13,069

$35,000

($21,931)

SUBTOTAL - FIRE PREVENTION

$2,772,833

$1,553,559

$1,174,274

FIRE CUPA

FD-014 TANKS OUT OF SERVICE $1,658

$774

$884

FD-109 FLAMABLE LIQUID - UNDERGROUND $489,892

$283,680

$206,212

FD-141 AUTO FUELING/SERVICE STATION $106,102

$81,792

$24,310

FD-144 MARINE FUELING/SERVICE STATION $1,865

$1,119

$746

FD-185 CUPA: LATE PAYMENT PENALTY N/A

N/A

FD-200 RANGE 1 - MINOR (CUPA) $149,721

$115,911

$33,810

FD-201 RANGE 2 - MODERATE (CUPA) $84,748

$74,736

$10,012

FD-202 RANGE 3 - MAJOR (CUPA) $65,601

$69,168

($3,567)

FD-203 EXTRAORDINARY SITES (CUPA) $123,983

$215,433

($91,450)

FD-204 CARBON DIOXIDE (CUPA) N/A

N/A

FD-210 ABOVE GROUND TANK ANNUAL PERMIT $119,157

$136,407

($17,250)

FD-300 SPECIAL EQUIPMENT PLAN CHECK $622

$627

($5)

FD-301 SPCL SYS PLAN CHECK - VAPOR RECOVER $622

$833

($211)

FD-302 SPCL SYS PLAN CHECK - OTHER $622

$523

$99

FD-305 UNDERGROUND STORAGE PLAN CHECK $61,340

$30,517

$30,823

FD-306 UNDERGROUND STORAGE INSPECTION $30,877

$30,517

$360

FD-307 UNDERGROUND PIPING PLAN CHECK $24,868

$16,305

$8,563

FD-308 UNDERGROUND PIPING INSPECTION $12,434

$16,305

($3,871)

FD-309 UNDERGROUND MONITORING WELL PC $622

$903

($281)

FD-310 UNDERGROUND MONITORING WELL INSPECT $622

$903

($281)

FD-311 ABOVEGROUND STORAGE PLAN CHECK $89,316

$39,480

$49,836

FD-312 ABOVEGROUND STORAGE INSPECTION $59,475

$39,480

$19,995

FD-313 ABOVEGROUND PIPING PLAN CHECK $518

$380

$138

FD-314 ABOVEGROUND PIPING INSPECTION $518

$380

$138

FD-315 PROCESSING/REFINING PLAN CHECK $1,036

$517

$519

FD-316 PROCESSING/REFINING INSPECTION $622

$517

$105

22 Chapter III – Service Revenues Matched Against Costs

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-321 FIRE CUPA OFF-HOUR INSPECTIONS $249

$120

$129

SUBTOTAL - FIRE CUPA

$1,427,090

$1,157,327

$269,763

FIRE OPERATIONS

FD-351 FIRE STAND-BY
$205,296

$200,000

$5,296

FD-363 JUNIOR LIFEGUARD PROGRAM FEE $261,535

$252,600

$8,935

FD-500 EMS NON-TRANSPORT RESPONSE $30,194,611

$1,477,867

$28,716,744

FD-501 BASIC LIFE SUPPORT TRANSPORT RESP. $9,524,16
7 $4,893,632

$4,630,535

FD-502 ADVANCED LIFE SUPP. TRANSPORT RESP. $49,580,
045

$8,944,707

$40,635,338

FD-511 VEH ACCIDENT/HAZ MAT RELEASE RESP. $131,572

$131,572

FD-520 FIRE FALSE ALARM RESPONSE $23,320

$23,320

FD-550 VESSEL TOWING & HAULING $36,350

$18,500

$17,850

FD-551 VESSEL IMPOUND TOWING $54,525

$35,700

$18,825

FD-552 VESSEL IMPOUND
$54,525

$21,600

$32,925

FD-553 NON-EMERG DEWATERING PUMP-OUT $4,362

$2,100

$2,262

FD-554 DOCK TELEPHONE LINE INSTALLATION N/A

N/A

FD-555 NON-EMERGENCY DIVE OPERATION $7,319

$3,768

$3,551

FD-556 CONTAINMENT BOOM DEPLOYMENT $4,362

$2,160

$2,202

SUBTOTAL - FIRE OPERATIONS

$90,081,989

$15,852,634

$74,229,355

FIRE ADMINISTRATION/SUPPORT

FD-350 COPIES OF MEDICAL DOCUMENTS $53,000

$10,000

$43,000

FD-360 COPIES OF REPORTS AND DOCUMENTS $7,950

$3,000

$4,950

FD-364 SUBPOENA FEE
$27

$15

$12

FD-580 FIRE DEPARTMENT TRAINING CENTER $2,585,409

$762,914

$1,822,495

SUBTOTAL - FIRE ADMIN/SUPPORT

$2,646,386

$775,929

$1,870,457

GRAND TOTAL

$96,883,298

$19,339,449

$77,543,849

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to ident
ifiable customers at a measured level.

They are also services that can be withheld for non
-payment. These services are not
precisely likened to fee-based services to the exte
nt that policy makers may have decided
to subsidize them in full or part. These services
are distinguished from Community
Supported Services that carry an implicit requireme
nt and rationale for setting a level of
subsidization typically based on social, safety or general community welfare.

As the voter initiative most concerned with fee ser
vices, the initiative authors of
Proposition 4 were not concerned with what categori
es of services were being subsidized
23 City of Long Beach Cost of Services Study

as long as subsidy levels set by policy were explicit
decisions made by the authorizing body
with knowledge of full cost information.

Policy Review Information

As the Council conducts its policy review of each o
f the revenue-cost match-ups in the
next chapter, it should refer to comments on the bo
ttom of the service center worksheets
in Appendix B and also in the text in the next chapter to a ssist in that review.

The policy review should assess the tax revenues us
ed to subsidize each service and
address the following options available to the City fo
r each service center:

1. Reduce costs and thereby the tax subsidy by reducin
g the level of service or
restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "c osts reasonably borne".

3. Eliminate a tax subsidy to another "less deserving"
service to utilize the taxes
in order to provide this service.

Effects of Budget Reductions. Across-the-board bud
get reductions during recessionary
times affect fee-supported services as well as tax-
supported services. But, if staffing
reductions cause the service to be provided at a level that is lower than previously, then the
costs have also decreased from that previous level. This mu st result in a lower fee so as not
to be charging more than the costs reasonably borne
. Therefore, the City should be aware
of this result when reviewing possible budget reductions .

Result of Acceptance of Fee Suggestions

If the suggestions in the following Chapter and on
the Service Center Worksheets are
adopted in full then a significant amount of added
revenues will be available to the City,
which would provide taxpayer equity. Most of these
new revenues will be from fee
increases to replace tax monies used to make up the
difference between fees collected and
costs incurred in providing the services, which wil
l then be available for those services
which can only be funded from taxes.

These tax "diversions" are the now-documented tax subsidi es to potentially self-supporting
City services. Thus, additional monies could be made avail able for other City services which
are not generally conducive to service charges, the
reby achieving much closer equity
between benefits and associated payments.

Policy Guidance. More importantly, the Council wou
ld be able to make its decisions based
on business principles as much as is possible.
24 Chapter III – Service Revenues Matched Against Costs

Understanding of Equitable Charging for Government. The City Council now has to assist its
constituents to understand that under the California Const itution the intent is:



That taxes finance those services for which there i
s no other alternative way to
finance them.


That service charges and special assessments should
be utilized to finance those
things for which benefits can be determined.


That the beneficiaries of such services be charged
in direct relationship to the
benefits derived.

25 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

26 CHAPTER IV

SERVICE REVENUE RECOMMENDATIONS

The purpose of this Chapter is to present the servi
ces which RCS has initially labeled as
Personal Choice and to suggest the magnitude of tax
revenues that could be diverted from
these services to Community Supported Services.

City Council has Final Judgment. It must be unders
tood that considerable judgment--albeit
experienced--was exercised by RCS in suggesting wha
t services were Personal Choice as
opposed to Community Supported Services and in sugg
esting that most Personal Choice
Services should be paid for by the service requesto
r rather than subsidized by the entire
community. However, the final decision on the natur
e of the service and whether it deserves
to be subsidized will have to be made by the City Council.

Service Groups

RCS has organized Fire Department Personal Choice S
ervices into the following four service
groups for purposes of discussion:

Fire Prevention Services
Fire CUPA Services
Fire Operations Services
Fire Administration/Support Services

These groups, explained in turn, are program orient
ed. Each group includes a table
summarizing the revenues and costs of each service.

The table summarizing the group tables
(Table 5) is found at the end of this Chapter.

Appendix A
, following the text, summarizes the current fees a
nd the proposed fees for each
of the Personal Choice service centers

Service Center details found in
Appendix B
, are in sequence by the Reference Number
(Column 1 on each of the following Tables), include
detail information for each service on
two facing pages. The left page has textual and sum
mary information including RCS’s
suggested service fee. The right page has the service cost de tail.

27 City of Long Beach Cost of Services Study

General Commentary on Chapter Tables

Each table has eight columns, explained here:

Column 1 is the Report Reference Number.

Column 2 is the title of the service.

Columns 3, 4 & 5 are the same amounts for revenue,
cost and profit (subsidy) found on the
left page of the detail service sheets in Appendix B.

Column 6 is the current percentage of costs recover
ed from the user fees and charges with
the difference being subsidized by taxes.

Column 7 is the percentage of user fee cost recover
y which might be obtainable without tax
subsidy. Of course, decisions regarding tax subsidi
es to a service are a City Council policy
decision on how to allocate its tax and general rev
enues. Certain services have
recommendations for less than 100% cost recovery due to mar ket considerations.

Column 8 contains the estimated amount of revenues
which RCS suggests could be raised or
reduced.

28 Chapter IV – Service Revenue Recommendations

Fire Prevention Services

These service centers are identified for Fire Prevention Services.

Table 1
Fire Prevention Services

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/
NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
FD-001 FIREWORKS OUTSIDE PUBLIC DISPLAY $1,250 $4,550 ($3, 300) 27.5% 100% $3,300
FD-002 BLASTING OPERATIONS
$745 $922 ($177) 80.8% 100% $0 a
FD-003 SPECIAL EVENTS PLAN CHECK & INSPECT $43,926 $734, 955 ($691,029) 6.0% 100% $691,000
FD-004 TENTS AND AIR-SUPPORTED STRUCTURES $10,050 $16,835 ($6,785) 59.7% 100% $6,800
FD-005 BOWLING PIN OR ALLEY REFINISHING $410 $455 ($45) 9

0.1% 100% $0 a
FD-006 FUMIGATION AND INSECTICIDE N/A N/A N/A N/A 100% $0 c FD-007 HOT AIR BALLOON
$410 $455 ($45) 90.1% 100% $0 a
FD-008 HELISTOP
$410 $683 ($273) 60.0% 100% $0 a
FD-009 FLOOR FINISH
$410 $455 ($45) 90.1% 100% $0 a
FD-010 LIQUID GAS OR FUELED VEHICLES $410 $455 ($45) 90.1 % 100% $0 a
FD-011 OPEN BURNING/FLAME
$400 $910 ($510) 44.0% 100% $0 a
FD-012 RECREATIONAL FIRE
$410 $910 ($500) 45.1% 100% $0 a
FD-013 FIRE/FLAME PERFORMER
$0 $1,365 ($1,365) 0.0% 100% $1,400
FD-015 TENT/AIR-SUPP STRUCT W/SPEC EVENT $9,992 $50,505 ($ 40,513) 19.8% 100% $40,500
FD-016 PYROTECHICAL SPECIAL EFFECTS $255 $1,820 ($1,565)

14.0% 100% $0 a
FD-017 PRODUCTION FACILITIES
$400 $910 ($510) 44.0% 100% $0 a
FD-018 CARNIVAL AND FAIRS
$410 $1,113 ($703) 36.8% 100% $0 a
FD-019 DRONE OPERATION PERMIT
$0 $910 ($910) 0.0% 100% $0 a
FD-100 GENERAL USE PERMIT AND CERTIFICATES $106,660 $11 1,712 ($5,052) 95.5% 100% $5,100
FD-101 TIRE RECAPPING/REBUILDING PLANT $410 $430 ($20) 9

5.3% 100% $0 a
FD-102 WASTE HANDLING-AUTO WRECKING,JUNK $410 $430 ($20)

95.3% 100% $0 a
FD-103 CELLULOSE NITRATE-PLASTIC STORAGE $410 $430 ($20) 95 .3% 100% $0 a
FD-104 COMBUSTIBLE FIBERS/MATERIALS $2,050 $2,148 ($98) 95 .4% 100% $100
FD-105 COMPRESSED GAS
$46,195 $48,230 ($2,035) 95.8% 100% $2,000
FD-106 CRYGENIC FLUIDS
$6,970 $7,304 ($334) 95.4% 100% $300
FD-107 EXPLOSIVES
$1,398 $1,289 $109 108.5% 100% ($100)
FD-108 FLAMABLE FINISHES
$21,730 $22,772 ($1,042) 95.4% 100% $1,000
FD-110 FLAMABLE LIQUIDS - CLASS 1 & 2 $141,040 $147,803 ( $6,763) 95.4% 100% $6,800
FD-111 FLAMABLE LIQUIDS - ABOVE GROUND $8,800 $18,905 ($ 10,105) 46.5% 100% $10,100
FD-112 OPERATE TANK VEHICLES AND SIMILAR $8,940 $7,734 $1 ,206 115.6% 100% ($1,200)
FD-113 FUMIGATION AND INSECTICIDE $625 $644 ($19) 97.0% 10 0% $0 a
FD-114 GARAGES-MOTOR VEHICLE REPAIR $74,620 $117,297 ($4 2,677) 63.6% 100% $42,700
FD-115 HAZ MAT CORROSIVES
$27,285 $45,974 ($18,689) 59.3% 100% $18,700
FD-116 HAZ MAT OXIDIZING MATERIALS $10,200 $17,186 ($6, 986) 59.4% 100% $7,000
FD-117 HAZ MAT ORGANIC PEROXIDES $410 $644 ($234) 63.7% 1 00% $0 a
FD-118 HAZ MAT HIGHLY TOXIC MATERIALS $820 $1,289 ($469 ) 63.6% 100% $500
FD-119 HAZ MAT TOXIC MATERIALS $255 $644 ($389) 39.6% 100 % $0 a
FD-120 HAZ MAT PYROPHORIC MATERIALS $255 $644 ($389) 39. 6% 100% $0 a
FD-121 HAZ MAT UNSTABLE REACTIVE MATERIALS $255 $644 ($3 89) 39.6% 100% $0 a
FD-122 HAZ MAT WATER REACTIVE MATERIALS $255 $644 ($389 ) 39.6% 100% $0 a
FD-123 HAZ MAT FLAMMABLE MATERIALS $765 $1,933 ($1,168)

39.6% 100% $1,200
FD-124 LIQUID GASES STORAGE, HANDLING $106,140 $157,256 ($ 51,116) 67.5% 100% $51,100
FD-125 COMBUSTIBLE DUST PRODUCING OPS $6,150 $9,667 ($3,5 17) 63.6% 100% $3,500
FD-126 INDUSTRIAL OVENS
$3,280 $5,156 ($1,876) 63.6% 100% $1,900
FD-127 ADDITIVE MANUFACTURING
$0 $430 ($430) 0.0% 100% $0 a
FD-128 ENERGY STORAGE SYSTEM
$0 $430 ($430) 0.0% 100% $0 a
FD-129 LITHIUM BATTERIES
$0 $430 ($430) 0.0% 100% $0 a
FD-130 MOBILE FUELING OF HYDROGEN VEHICLES $0 $430 ($43 0) 0.0% 100% $0 a
FD-131 MECHANICAL REFRIGERATION OPERATION $1,640 $1,71
9 ($79) 95.4% 100% $100
FD-132 AIRPORTS, HELIPORTS AND HELISTOPS $1,875 $1,933 ($ 58) 97.0% 100% $100
FD-133 RIFLE RANGES
$410 $430 ($20) 95.3% 100% $0 a
FD-134 HIGH PILE COMBUSTIBLE STORAGE $11,890 $26,854 ($1 4,964) 44.3% 100% $15,000
FD-135 AVIATION FACILITIES
$8,195 $9,453 ($1,258) 86.7% 100% $1,300
FD-136 HIGH RISE BUILDINGS
$156,870 $178,309 ($21,439) 88.0% 100% $21,400
PCT. RECOVERY

FROM FEES
29 City of Long Beach Cost of Services Study

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/
NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
FD-137 DRY CLEANING PLANTS
$6,970 $7,304 ($334) 95.4% 100% $300
FD-138 LUMBER YARDS
$820 $859 ($39) 95.5% 100% $0
FD-139 MALLS, COVERED
$410 $1,719 ($1,309) 23.9% 100% $0 a
FD-140 AIRCRAFT FUELING/SERVICE STATION $746 $1,719 ($9 73) 43.4% 100% $1,000
FD-140A ASBESTOS REMOVAL
N/A N/A N/A N/A 100% $0 c
FD-142 CANDLES & OPEN FLAMES
$820 $859 ($39) 95.5% 100% $0
FD-143 COMMERCIAL RUBBISH HANDLING $410 $430 ($20) 95.3% 100% $0 a
FD-145 NATURAL GASOLINE PLANT $2,485 $1,719 $766 144.6% 1 00% $0 a
FD-146 ORGANIC COATING
$410 $430 ($20) 95.3% 100% $0 a
FD-147 PAINT, COATING, OTHER SURFACE $1,640 $1,719 ($79 ) 95.4% 100% $100
FD-148 ROOFING KETTLE
$410 $430 ($20) 95.3% 100% $0 a
FD-149 WELDING AND CUTTING OPERATIONS $29,930 $31,365 ( $1,435) 95.4% 100% $1,400
FD-150 LEVEL 2 OR 3 AEROSOL PRODUCTS $255 $430 ($175) 59 .3% 100% $0 a
FD-151 AMUSEMENT BUILDINGS
$410 $430 ($20) 95.3% 100% $0 a
FD-152 HAZARDOUS PRODUCTION MATERIALS $410 $644 ($234) 6

3.7% 100% $0 a
FD-153 HOT WORK OPERATIONS
$15,045 $25,350 ($10,305) 59.3% 100% $10,300
FD-154 WOODWORKING PLANTS
$410 $430 ($20) 95.3% 100% $0 a
FD-155 MAGNESIUM
$255 $430 ($175) 59.3% 100% $0 a
FD-156 MISC COMBUSTIBLE STORAGE $1,020 $1,719 ($699) 59. 3% 100% $700
FD-157 TIRE STORAGE
$2,805 $4,726 ($1,921) 59.4% 100% $1,900
FD-158 WOOD PRODUCTS
$255 $430 ($175) 59.3% 100% $0 a
FD-159 BATTERY SYSTEM
$255 $644 ($389) 39.6% 100% $0 a
FD-160 LIVE AUDIENCE
$255 $430 ($175) 59.3% 100% $0 a
FD-161 RADIOACTIVE MATERIAL
$255 $430 ($175) 59.3% 100% $0 a
FD-162 A-1 OCCUPANCY
$7,560 $10,312 ($2,752) 73.3% 100% $2,800
FD-163 A-2 OCCUPANCY
$120,115 $185,613 ($65,498) 64.7% 100% $65,500
FD-164 A-3 OCCUPANCY
$131,120 $189,050 ($57,930) 69.4% 100% $57,900
FD-165 A-4 OCCUPANCY
$1,260 $1,289 ($29) 97.8% 100% $0
FD-166 A-5 OCCUPANCY
$745 $859 ($114) 86.7% 100% $100
FD-167 E OCCUPANCY
$44,280 $56,285 ($12,005) 78.7% 100% $12,000
FD-168 I-1 OCCUPANCY
$2,050 $2,148 ($98) 95.4% 100% $100
FD-169 I-2 OCCUPANCY
$13,120 $13,749 ($629) 95.4% 100% $600
FD-170 I-2.1 OCCUPANCY
$1,185 $1,289 ($104) 91.9% 100% $100
FD-171 I-3 OCCUPANCY
$410 $430 ($20) 95.3% 100% $0
FD-172 I-4 OCCUPANCY
$4,100 $4,297 ($197) 95.4% 100% $200
FD-173 R-2.1 OCCUPANCY
$9,430 $9,882 ($452) 95.4% 100% $500
FD-174 R-4 OCCUPANCY
$1,640 $1,719 ($79) 95.4% 100% $100
FD-174A OIL/GAS WELL INSPECTION
N/A N/A N/A N/A 100% $0 d
FD-175 CANNABIS DISPENSARY FACILITY $5,187 $13,486 ($8, 299) 38.5% 100% $8,300
FD-176 CANNABIS CULTIVATION FACILITY $3,690 $12,776 ($9 ,086) 28.9% 100% $9,100
FD-177 CANNABIS MANUFACTURING FACILITY $11,628 $30,167
($18,539) 38.5% 100% $18,500
FD-178 CANNABIS TESTING FACILITY $1,640 $1,420 $220 115. 5% 100% ($200)
FD-179 CANNABIS DISTRIBUTION FACILITY $8,200 $10,647 ($ 2,447) 77.0% 100% $2,400
FD-179A CANNABIS CONSULTATION
$0 $315 ($315) 0.0% 100% $300
FD-180 FIRE SPRINKLER RETROFIT $6,588 $10,073 ($3,485) 6

5.4% 100% $3,500
FD-181 MULTI-FAMILY RES/CONDO INSPECTION $162,392 $173
,297 ($10,905) 93.7% 100% $10,900
FD-182 HOTEL/MOTEL INSPECTION $12,959 $11,592 $1,367 111 .8% 100% ($1,400)
FD-183 FIRE PREVENTION/CUPA REINSPECTION $0 $644 ($644)

0.0% 100% $0
FD-183A NON-COMPLIANCE REINSPECTION N/A N/A N/A N/A 100% $ 0 FD-184 LATE PAYMENT PENALTY
N/A N/A N/A N/A 100% $0
FD-304 SMOKE CONTROL SYS REVIEW/INSP $2,772 $4,936 ($2, 164) 56.2% 100% $0 a
FD-317 CODE ALTERNATE REVIEW AND COMMENT $751 $1,403 ($ 652) 53.5% 100% $0 a
FD-318 FIRE CODE ENF OFF-HOUR INSPECTIONS $130 $222 ($9 2) 58.6% 100% $0 b
FD-319 PLAN REVIEW RESUBMITTAL $120 $207 ($87) 58.0% 100% $0 b
FD-319A PLAN REVISION
N/A N/A N/A N/A 100% $0 b
FD-320 ACCELERATED PLAN REVIEW $240 $497 ($257) 48.3% 100 % $0
FD-322 TECHNOLOGY SURCHARGE
N/A N/A N/A N/A 100% $0
FD-325 RESIDENTIAL CARE PREINSPECTION $625 $1,074 ($449 ) 58.2% 100% $0 a
FD-326 FIRE CLEARANCE B OCCUPANCY $3,690 $3,867 ($177) 9

5.4% 100% $200
FD-327 FIRE CLEARANCE R-3 OCCUPANCY $3,280 $3,867 ($587 ) 84.8% 100% $600
FD-328 FIRE CLEARANCE E OCCUPANCY $410 $430 ($20) 95.3% 1 00% $0
FD-329 FIRE CLEARANCE I-1 & I-2 OCCUPANCY $820 $3,008 ( $2,188) 27.3% 100% $2,200
FD-330 FIRE CLEARANCE I-1 & I-2.1 OCCUPANC $625 $1,289
($664) 48.5% 100% $700
PCT. RECOVERY

FROM FEES
30 Chapter IV – Service Revenue Recommendations

NOTES:

(a) Insufficient data to determine financial impact
(b) Fee determined by actual time and costs
(c) Recommend removing fee as service is no longer p
rovided
(d) Fees are set by the State

Conclusion of Fire Prevention Services

If the suggestions made in Appendix A are approved,
approximately $1,158,700 in new
revenue could be realized annually.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/
NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
FD-331 FIRE CLEARANCE I-3 OCCUPANCY $410 $430 ($20) 95.3 % 100% $0
FD-332 FIRE CLEARANCE I-4 OCCUPANCY $410 $430 ($20) 95.3 % 100% $0
FD-333 FIRE CLEARANCE R-2.1 OCCUPANCY $395 $430 ($35) 91 .9% 100% $0
FD-336 FIRE CLEARANCE R-3.1 OCCUPANCY $1,640 $1,719 ($7 9) 95.4% 100% $100
FD-337 FIRE CLEARANCE R-4 OCCUPANCY $410 $430 ($20) 95.3 % 100% $0
FD-338 FIRE HYDRANTS
$255 $430 ($175) 59.3% 100% $0 a
FD-339 FIRE BUSINESS LICENSE INSPECTION $58,500 $96,67
5 ($38,175) 60.5% 100% $38,200
FD-340 PLAN & PERMIT PROCESSING $35,000 $13,069 $21,931 267.8% 100% ($21,900)
SUBTOTAL - FIRE PREVENTION $1,553,559 $2,727,833 ($1
,174,274) 57.0% $1,158,700
PCT. RECOVERY

FROM FEES
31 City of Long Beach Cost of Services Study

Fire CUPA Services

These service centers are identified for Fire Certi
fied Unified Program Agency (CUPA)
Services.

Table 2
Fire CUPA Services

NOTES:

(a) Insufficient data to determine financial impact
(c) Recommend removing fee as service is no longer p
rovided

Conclusion of Fire CUPA Services

If the suggestions made in Appendix A are approved,
approximately $314,000 in new
revenue could be realized annually.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/
NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
FD-014 TANKS OUT OF SERVICE
$774 $1,658 ($884) 46.7% 100% $0 a
FD-109 FLAMABLE LIQUID - UNDERGROUND $283,680 $489,892
($206,212) 57.9% 100% $206,200
FD-141 AUTO FUELING/SERVICE STATION $81,792 $106,102 ($ 24,310) 77.1% 100% $24,300
FD-144 MARINE FUELING/SERVICE STATION $1,119 $1,865 ($7 46) 60.0% 100% $700
FD-185 CUPA: LATE PAYMENT PENALTY N/A N/A N/A N/A 100% $0 FD-200 RANGE 1 - MINOR (CUPA) $115,911 $149,721 ($33,81 0) 77.4% 100% $11,300
FD-201 RANGE 2 - MODERATE (CUPA) $74,736 $84,748 ($10,0 12) 88.2% 100% $3,300
FD-202 RANGE 3 - MAJOR (CUPA) $69,168 $65,601 $3,567 105 .4% 100% ($1,200)
FD-203 EXTRAORDINARY SITES (CUPA) $215,433 $123,983 $91 ,450 173.8% 100% ($30,500)
FD-204 CARBON DIOXIDE (CUPA)
N/A N/A N/A N/A 100% $0 c
FD-210 ABOVE GROUND TANK ANNUAL PERMIT $136,407 $119,1
57 $17,250 114.5% 100% ($5,800)
FD-300 SPECIAL EQUIPMENT PLAN CHECK $627 $622 $5 100.8% 1 00% $0 a
FD-301 SPCL SYS PLAN CHECK - VAPOR RECOVER $833 $622 $2 11 133.9% 100% $0 a
FD-302 SPCL SYS PLAN CHECK - OTHER $523 $622 ($99) 84.1% 100% $0 a
FD-305 UNDERGROUND STORAGE PLAN CHECK $30,517 $61,340 ( $30,823) 49.8% 100% $30,800
FD-306 UNDERGROUND STORAGE INSPECTION $30,517 $30,877 ( $360) 98.8% 100% $400
FD-307 UNDERGROUND PIPING PLAN CHECK $16,305 $24,868 ($ 8,563) 65.6% 100% $8,600
FD-308 UNDERGROUND PIPING INSPECTION $16,305 $12,434 $3 ,871 131.1% 100% ($3,900)
FD-309 UNDERGROUND MONITORING WELL PC $903 $622 $281 145 .2% 100% $0 a
FD-310 UNDERGROUND MONITORING WELL INSPECT $903 $622 $2 81 145.2% 100% $0 a
FD-311 ABOVEGROUND STORAGE PLAN CHECK $39,480 $89,316 ( $49,836) 44.2% 100% $49,800
FD-312 ABOVEGROUND STORAGE INSPECTION $39,480 $59,475 ( $19,995) 66.4% 100% $20,000
FD-313 ABOVEGROUND PIPING PLAN CHECK $380 $518 ($138) 73 .4% 100% $0 a
FD-314 ABOVEGROUND PIPING INSPECTION $380 $518 ($138) 73 .4% 100% $0 a
FD-315 PROCESSING/REFINING PLAN CHECK $517 $1,036 ($519 ) 49.9% 100% $0 a
FD-316 PROCESSING/REFINING INSPECTION $517 $622 ($105) 8

3.1% 100% $0 a
FD-321 FIRE CUPA OFF-HOUR INSPECTIONS $120 $249 ($129) 4

8.2% 100% $0 a
SUBTOTAL - FIRE CUPA $1,157,327 $1,427,090 ($269,763
) 81.1% $314,000
PCT. RECOVERY

FROM FEES
32 Chapter IV – Service Revenue Recommendations

Fire Operations Services

These service centers are identified for Fire Operations Services.

Table 3
Fire Operations Services

NOTES:

(b) Fee determined by actual time and costs
(c) Recommend removing fee as service is no longer p
rovided

Conclusion of Fire Operations Services

Emergency Medical Services. The City should adopt
the Los Angeles County Ambulance
Transport fees to charge fees approved by Medicare
and keep current with annual increases
in costs. These fees would then update every July
1 st
when the new County fees go into
place. While this program is not expected to recov
er 100% of its total costs, the costs for
individual calls does reflect 100% cost recovery.

The reason for this difference is that many
calls are unrecoverable for a variety of reasons.

In addition, the cost recovery for the EMS Non-Tran
sport Program is recommended to be
25% due to market considerations.

If the suggestions made in Appendix A are approved,
approximately $3,622,724 in new
revenue could be realized annually, with $3,530,824
of that increase coming from an
approximately 6% increase in the Ambulance Transport fees .

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/
NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
FD-351 FIRE STAND-BY
$200,000 $205,296 ($5,296) 97.4% 100% $5,300
FD-363 JUNIOR LIFEGUARD PROGRAM FEE $252,600 $261,535 ( $8,935) 96.6% 100% $8,900
FD-500 EMS NON-TRANSPORT RESPONSE $1,477,867 $30,194,6
11 ($28,716,744) 4.9% 25% $0
FD-501 BASIC LIFE SUPPORT TRANSPORT RESP. $4,893,632 $
9,524,167 ($4,630,535) 51.4% 100% $546,984
FD-502 ADVANCED LIFE SUPP. TRANSPORT RESP. $8,944,707
$49,580,045 ($40,635,338) 18.0% 100% $2,983,840
FD-511 VEH ACCIDENT/HAZ MAT RELEASE RESP. $0 $131,572 ( $131,572) 0.0% 100% $0 b
FD-520 FIRE FALSE ALARM RESPONSE
$0 $23,320 ($23,320) 0.0% 100% $0
FD-550 VESSEL TOWING & HAULING $18,500 $36,350 ($17,850 ) 50.9% 100% $17,900 b
FD-551 VESSEL IMPOUND TOWING $35,700 $54,525 ($18,825) 6

5.5% 100% $18,800 b
FD-552 VESSEL IMPOUND
$21,600 $54,525 ($32,925) 39.6% 100% $32,900 b
FD-553 NON-EMERG DEWATERING PUMP-OUT $2,100 $4,362 ($2, 262) 48.1% 100% $2,300 b
FD-554 DOCK TELEPHONE LINE INSTALLATION N/A N/A N/A N/A 1 00% $0 c
FD-555 NON-EMERGENCY DIVE OPERATION $3,768 $7,319 ($3,5 51) 51.5% 100% $3,600 b
FD-556 CONTAINMENT BOOM DEPLOYMENT $2,160 $4,362 ($2,20 2) 49.5% 100% $2,200 b
SUBTOTAL - FIRE OPERATIONS $15,852,634 $90,081,989 (
$74,229,355) 17.6% $3,622,724
PCT. RECOVERY

FROM FEES
33 City of Long Beach Cost of Services Study

Fire Administration/Support Services

These service centers are identified for Fire Administr ation/Support Services.

Table 4
Fire Administration/Support Services

NOTES:

(d) Fees are set by the State

Conclusion of Fire Administration/Support Services

Fire Department Training Center. The fee detail re
lated to use of the Training Center should
be removed from the fee schedule. This would allow
the Department to keep the fees and
adjust them as the market dictates. This flexibili
ty could lead to more usage by outside
groups of the Training Center.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/
NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
FD-350 COPIES OF MEDICAL DOCUMENTS $10,000 $53,000 ($43 ,000) 18.9% 100% $0 d
FD-360 COPIES OF REPORTS AND DOCUMENTS $3,000 $7,950 ($ 4,950) 37.7% 100% $0 d
FD-364 SUBPOENA FEE
$15 $27 ($12) 55.6% 100% $0 d
FD-580 FIRE DEPARTMENT TRAINING CENTER $762,914 $2,585
,409 ($1,822,495) 29.5% 100% $0
SUBTOTAL - FIRE ADMIN/SUPPORT $775,929 $2,646,386 ($
1,870,457) 29.3% $0
PCT. RECOVERY

FROM FEES
34 Chapter IV – Service Revenue Recommendations

Summary of Personal Choice Services

The following Table 5 summarizes the recommendation
s and suggestions made in this
Chapter.

Table 5
Summary

If all the recommendations and suggestions made in
this Chapter and in Appendix A are
adopted, the City would raise $5,095,424 on an annual bas is.

Taxpayer Equity Achieved. By taking such positive a
ctions, the City’s financial picture would
be improved, far more equity between taxpayers and
fee-payers could be gained, and
fairness between property-related and non-property-rela ted services could be secured.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW

SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE
(2) (3) (4) (5) (6) (7) (8)
FIRE PREVENTION $1,553,559 $2,727,833 ($1,174,274) 57.0 % 100% $1,158,700
FIRE CUPA $1,157,327 $1,427,090 ($269,763) 81.1% 100% $31 4,000
FIRE OPERATIONS $15,852,634 $90,081,989 ($74,229,355) 1

7.6% VAR. $3,622,724
FIRE ADMINISTRATION/SUPPORT $775,929 $2,646,386 ($1,87
0,457) 29.3% 100% $0
$19,339,449 $96,883,298 ($77,543,849) 20.0% $5,095,424
PCT. RECOVERY

FROM FEES
35 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

36 CHAPTER V

CONCLUSION

Elimination of Subsidies

This Report highlights and recommends that most tax
subsidies be eliminated as being
unintentional. Service users thus can vote with the
ir dollars and not use a service for which
they are unwilling or unable to pay. Hidden subsidi
es, which have existed for many of the
City’s supposedly self-financed and self-supporting ser vices, can now be re-evaluated.

Issues Involved

The basic issue involved in viewing the results of t
he analysis presented by this text is to what
degree fees should be expected to support the costs of the se rvices.

Or viewed another way, to what extent should genera
l taxes be utilized to subsidize the
difference between the costs of each service center
and the revenue produced from fees paid
by the user of that service'?

Pressure on Tax Money Use. The opposite side of thi
s issue is the increasing pressure on the
use of public tax monies. Tax monies have severely
decreased for local government in
California. If fees do not pay all costs, then taxe
s must make up the differences not paid for by
fees generated by users of specific services, or those serv ices are threatened with extinction.

Addressing of Issues by City Council

The City Council should address the principles and
issues enumerated herein to determine
where, and to what extent, taxes will be utilized t
o cover costs incurred in the provision of
special services. This is the current nature of com
petition between deserving public services
for the scarce tax dollar. Who gets the dollars – Pu
blic Safety or Public Works? City streets or
persons wanting zone changes? Code Enforcement or A
nimal Control? This is the nature of
the tough policy questions involved in being an elected offi cial in local government today.

Specific Policy Alternatives to Be Answered. Once t
he above cost issues are determined then
the City Council has four clear policy alternatives
available as to the revenue/cost mix of each
service center:

37 City of Long Beach Cost of Services Study



Continue any tax subsidy which might be found.


Eliminate the tax subsidy by increasing fees to cover all "co sts reasonably borne".


Reduce costs by reducing the level of service.


Decide on an appropriate level of tax subsidy, bein
g aware that taxes are now
limited in rate, base and, consequently, in amounts yielde d and available.

Cost Model

As part of this process the City will be receiving
the Costing Model developed and used by
RCS. This will give the City the ability to update
the model itself on an as-needed basis and as
appropriate.

Conclusion

The City has appropriately responded to the mandate
and spirit of Proposition 4. It is utilizing
the passage of Propositions 4, 13, 26, and 218 and
the attention given to them as an
opportunity to review its financial structure and p
hilosophy, and to institute a businesslike
cost control system, tailored to the City's needs,
to supplement its governmental accounting
and budgeting systems.

The cooperation, excellent support and data provide
d in accomplishment of the work
reported herein speaks well of the way in which a C
ity organization can adapt to the so-called
"new realities" of California governmental finance.

~ END ~

38 City of Long Beach Cost of Services Study

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED F
EES

39 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-001

FIREWORKS OUTSIDE PUBLIC DISPLAY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Land - $1,820 per event
Barge - $2,730 per event
$625 per event
FD-002

BLASTING OPERATIONS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$920 per event
$745 per event
FD-003

SPECIAL EVENTS PLAN CHECK & INSPECT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
0-30K sq ft/0-2K occup - $2,780
30K-60K sq ft/2K-4K occup - $3,340
60K-90K sq ft/4K-6K occup - $3,895
90K-120K sq ft/6K-8K occup - $4,450
120K-150K sq ft/8k-10K occup - $8,345
150K-500K sq ft/10K-12K occup - $16,690
500K+ sq ft/12K+ occup - $18,080
Grand Prix - Charge the fully allocated hourly rates for all personnel involved plus any outside costs
0-30K sq ft/0-2K occup - $410
30K-60K sq ft/2K-4K occup - $458
60K-90K sq ft/4K-6K occup - $520
90K-120K sq ft/6K-8K occup - $625
120K-150K sq ft/8k-10K occup - $745
150K+ sq ft/10K+ occup - $925
FD-004

TENTS AND AIR-SUPPORTED STRUCTURES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
0-4,000 sq ft - $685
4,001-10,000 sq ft - $910
10,001+ sq ft - $1,140
0-4,000 sq ft - $410
4,001-10,000 sq ft - $520
10,001+ sq ft - $700
FD-005

BOWLING PIN OR ALLEY REFINISHING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$455 per permit
$410 per event
FD-006

FUMIGATION AND INSECTICIDE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
This service is no longer provided so the fee should be removed from the fee schedule.
$410 per event
August 11, 2022
1 40

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-007

HOT AIR BALLOON
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$455 per permit
$410 per event
FD-008

HELISTOP
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$685 per permit
$410 per event
FD-009

FLOOR FINISH
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$455 per permit
$410 per event
FD-010

LIQUID GAS OR FUELED VEHICLES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$455 per permit
$410 per event
FD-011

OPEN BURNING/FLAME
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$910 per permit
$400 per event
FD-012

RECREATIONAL FIRE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$910 per permit
$410 per event
August 11, 2022
2 41

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-013

FIRE/FLAME PERFORMER
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Small Event - $455
Large Event - $910
None
FD-014

TANKS OUT OF SERVICE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Underground Tanks - $830 per event
Above Ground Tanks - $830 per event
Underground Tanks - $364 per event
Above Ground Tanks - $410 per event
FD-015

TENT/AIR-SUPP STRUCT W/SPEC EVENT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
0-4,000 sq ft - $685
4,001-10,000 sq ft - $910
10,001+ sq ft - $1,140
0-4,000 sq ft - $113
4,001-10,000 sq ft - $225
10,001+ sq ft - $410
FD-016

PYROTECHICAL SPECIAL EFFECTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,820 per event
$255 per event
FD-017

PRODUCTION FACILITIES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$910 per event
$400 per event
FD-018

CARNIVAL AND FAIRS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,115 per event
$410 per event
August 11, 2022
3 42

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-019

DRONE OPERATION PERMIT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$910 per event
None
FD-100

GENERAL USE PERMIT AND CERTIFICATES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-101

TIRE RECAPPING/REBUILDING PLANT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per permit
$390 per annual permit
FD-102

WASTE HANDLING-AUTO WRECKING,JUNK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-103

CELLULOSE NITRATE-PLASTIC STORAGE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-104

COMBUSTIBLE FIBERS/MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
August 11, 2022
4 43

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-105

COMPRESSED GAS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Non-Flammable
6,000-12,000 cubic feet - $320
12,000+ cubic feet - $430
Flammable
200-12,000 cubic feet - $320
12,000+ cubic feet - $430
Non-Flammable
6,000-12,000 cubic feet - $309
12,000+ cubic feet - $410
Flammable
200-12,000 cubic feet - $309
12,000+ cubic feet - $410
FD-106

CRYGENIC FLUIDS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-107

EXPLOSIVES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$699 per annual permit
FD-108

FLAMABLE FINISHES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-109

FLAMABLE LIQUID - UNDERGROUND
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,245 per annual permit
$720 per annual permit
FD-110
FLAMABLE LIQUIDS - CLASS 1 & 2
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
August 11, 2022
5 44

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-111

FLAMABLE LIQUIDS - ABOVE GROUND
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$860 per annual permit
$400 per annual permit
FD-112

OPERATE TANK VEHICLES AND SIMILAR
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$745 per annual permit
FD-113

FUMIGATION AND INSECTICIDE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$625 per annual permit
FD-114

GARAGES-MOTOR VEHICLE REPAIR
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$410 per annual permit
FD-115

HAZ MAT CORROSIVES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
FD-116

HAZ MAT OXIDIZING MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
August 11, 2022
6 45

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-117

HAZ MAT ORGANIC PEROXIDES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$410 per annual permit
FD-118

HAZ MAT HIGHLY TOXIC MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$410 per annual permit
FD-119

HAZ MAT TOXIC MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$255 per annual permit
FD-120

HAZ MAT PYROPHORIC MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$255 per annual permit
FD-121

HAZ MAT UNSTABLE REACTIVE MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$255 per annual permit
FD-122

HAZ MAT WATER REACTIVE MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$255 per annual permit
August 11, 2022
7 46

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-123

HAZ MAT FLAMMABLE MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$255 per annual permit
FD-124

LIQUID GASES STORAGE, HANDLING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$435 per annual permit
FD-125

COMBUSTIBLE DUST PRODUCING OPS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$410 per annual permit
FD-126

INDUSTRIAL OVENS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$410 per annual permit
FD-127

ADDITIVE MANUFACTURING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
None
FD-128

ENERGY STORAGE SYSTEM
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
None
August 11, 2022
8 47

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-129

LITHIUM BATTERIES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
None
FD-130

MOBILE FUELING OF HYDROGEN VEHICLES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
None
FD-131

MECHANICAL REFRIGERATION OPERATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-132

AIRPORTS, HELIPORTS AND HELISTOPS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$625 per annual permit
FD-133

RIFLE RANGES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-134

HIGH PILE COMBUSTIBLE STORAGE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
500-2,500 squre feet - $645
2,501-12,000 square feet - $1,075
12,001-500,000 square feet - $1,505
500,001+ square feet - $1,935
$410 per annual permit
August 11, 2022
9 48

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-135

AVIATION FACILITIES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$860 per annual permit
$745 per annual permit
FD-136

HIGH RISE BUILDINGS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$2,150 per annual permit
$1,890 per annual permit
FD-137

DRY CLEANING PLANTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-138

LUMBER YARDS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-139

MALLS, COVERED
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,720 per annual permit
$410 per annual permit
FD-140

AIRCRAFT FUELING/SERVICE STATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$860 per annual permit
$373 per annual permit
August 11, 2022
10 49

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-140A

ASBESTOS REMOVAL
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
This service is no longer provded so the fee should be removed from the fee schedule.
$410 per annual permit
FD-141

AUTO FUELING/SERVICE STATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$830 per annual permit
$639 per annual permit
FD-142

CANDLES & OPEN FLAMES
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-143

COMMERCIAL RUBBISH HANDLING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-144

MARINE FUELING/SERVICE STATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$620 per annual permit
$373 per annual permit
FD-145

NATURAL GASOLINE PLANT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,720 per annual permit
$2,485 per annual permit
August 11, 2022
11 50

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-146

ORGANIC COATING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-147

PAINT, COATING, OTHER SURFACE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-148

ROOFING KETTLE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-149

WELDING AND CUTTING OPERATIONS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-150
LEVEL 2 OR 3 AEROSOL PRODUCTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
FD-151

AMUSEMENT BUILDINGS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
August 11, 2022
12 51

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-152

HAZARDOUS PRODUCTION MATERIALS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$410 per annual permit
FD-153

HOT WORK OPERATIONS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
FD-154

WOODWORKING PLANTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-155

MAGNESIUM
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
FD-156

MISC COMBUSTIBLE STORAGE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
FD-157

TIRE STORAGE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
August 11, 2022
13 52

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-158

WOOD PRODUCTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
FD-159

BATTERY SYSTEM
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$645 per annual permit
$255 per annual permit
FD-160

LIVE AUDIENCE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
FD-161

RADIOACTIVE MATERIAL
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$255 per annual permit
FD-162
A-1 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,720 per annual permit
$1,260 per annual permit
1,000-1,999 occupancy - $1,150
2,000+ occupancy - $1,260
FD-163
A-2 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
50-299 occupants - $645 per annual permit
299+ occupants - $1,075 per annual permit
50-299 occupants - $410 per annual permit
299+ occupants - $745 per annual permit
A-2 less than 1,000 occupancy - $745
A-2.1 300-1,999 occupancy - $615
A-2.1 2,000+ occupancy - $745
August 11, 2022
14 53

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-164
A-3 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,075 per annual permit
$745 per annual permit
500-299 occupancy - $395
FD-165
A-4 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,290 per annual permit
$1,260 per annual permit
FD-166
A-5 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$860 per annual permit
$745 per annual permit
FD-167

E OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Daycare - $430 per annual permit
Other - $645 per annual permit
$410 per annual permit
FD-168
I-1 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-169
I-2 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
August 11, 2022
15 54

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-170
I-2.1 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$395 per annual permit
FD-171
I-3 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-172
I-4 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-173
R-2.1 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-174
R-4 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per annual permit
$410 per annual permit
FD-174A

OIL/GAS WELL INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
This service is no longer provided by the Fire Department so the fee should be removed from the fee schedule.

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-175

CANNABIS DISPENSARY FACILITY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$710 per annual permit
$273 per annual permit
FD-176

CANNABIS CULTIVATION FACILITY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,420 per annual permit
$410 per annual permit
FD-177

CANNABIS MANUFACTURING FACILITY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,775 per annual permit
$684 per annual permit
FD-178

CANNABIS TESTING FACILITY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$355 per annual permit
$410 per annual permit
FD-179

CANNABIS DISTRIBUTION FACILITY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$530 per annual permit
$410 per annual permit
FD-179A

CANNABIS CONSULTATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$315 per review
None
August 11, 2022
17 56

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-180

FIRE SPRINKLER RETROFIT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
11-50 units - $285 per building
51-100 units - $380 per building
101-200 units - $475 per building
201+ units - $570 per building
51-100 units - $200 per building
101-200 units - $235 per building
201+ units - $283 per building
High-Rise - $2,595 per building
FD-181

MULTI-FAMILY RES/CONDO INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
3-10 units - $95 per building
11-50 units - $190 per building
51-100 units - $285 per building
101-200 units - $380 per building
201+ units - $475 per building
3-10 units - $103 per building
11-50 units - $144 per building
51-100 units - $154 per building
101-200 units - $175 per building
201+ units - $235 per building
FD-182

HOTEL/MOTEL INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
3-10 units - $190 per building
11-50 units - $285 per building
51-100 units - $380 per building
101-200 units - $475 per building
3-10 units - $225 per building
11-50 units - $303 per building
51-100 units - $458 per building
101-200 units - $615 per building
FD-183

FIRE PREVENTION/CUPA REINSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
First Reinspection - No Charge
Second Reinspection - 150% of permit fee
Third and each subsequent reinspection - 200% of permit fee First Reinspection - No Charge
Second Reinspection - 150% of permit fee
Third and each subsequent reinspection - 200% of permit fee FD-183A

NON-COMPLIANCE REINSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
First Reinspection - No Charge
Second Reinspection - $262
Third and Subsequent Reinspections - $519
First Reinspection - No Charge
Second Reinspection - $262
Third and Subsequent Reinspections - $519
August 11, 2022
18 57

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-184

LATE PAYMENT PENALTY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
30% of original fee
30% of original fee
FD-185
CUPA: LATE PAYMENT PENALTY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
30% of original fee
30% of original fee
FD-200
RANGE 1 - MINOR (CUPA)
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$315 per annual permit
$243 per annual permit
FD-201
RANGE 2 - MODERATE (CUPA)
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$390 per annual permit
$346 per annual permit
FD-202
RANGE 3 - MAJOR (CUPA)
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$495 per annual permit
$524 per annual permit
FD-203

EXTRAORDINARY SITES (CUPA)
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$525 per annual permit
$909 per anunal permit
August 11, 2022
19 58

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-204

CARBON DIOXIDE (CUPA)
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
This service is no longer provided so the fee should be removed from the fee schedule.
$32 per inspection
FD-210

ABOVE GROUND TANK ANNUAL PERMIT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Annual Permits:
1,320-9,999 aggregate gallons per site or TIUGA Area - $205 10,000-100,000 aggregate gallons per site - $1,035
100,001-1,000,000 aggregate gallons per site - $1,725
1,000,001-10,000,000 aggregate gallons per site - $3,110 10,000,001-100,000,000 aggregate gallons per site - $3,800 100,000,001+ aggregate gallons per site - Charge fully allocated hourly rates for all staff involved plus any outside costs These new fees will now be part of the Fire Department Fee Schedule.

Annual Permits:

SPECIAL EQUIPMENT PLAN CHECK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$630 per application
$627 per application
FD-301

SPCL SYS PLAN CHECK - VAPOR RECOVER
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$620 per application
$833 per application
FD-302

SPCL SYS PLAN CHECK - OTHER
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$620 per application
$523 per application
August 11, 2022
20 59

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-304

SMOKE CONTROL SYS REVIEW/INSP
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$4,935 per application
$2,772 per application
FD-305

UNDERGROUND STORAGE PLAN CHECK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE

$1,245 per application plus $415 per each additiona
l tank

$1,233 per application plus $617 per each additiona
l tank
This fee is also currently used for Underground Storage Inspection (FD-306). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-306

UNDERGROUND STORAGE INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE

$620 per first tank plus $415 per each additional t
ank
Current fees are included as part of Underground Storage Plan Check Fees
FD-307

UNDERGROUND PIPING PLAN CHECK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$830 per application
$1,087 per application
This fee is also currently used for Underground Piping Inspection (FD-308). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-308

UNDERGROUND PIPING INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$415 per permit
Current fees are included as part of Underground Piping Plan Check Fees
August 11, 2022
21 60

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-309

UNDERGROUND MONITORING WELL PC
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$415 per application plus $205 per each additional well $1,260 per application plus $546 per each additional well This fee is also currently used for Underground Monitoring Well Inspection (FD-310). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-310

UNDERGROUND MONITORING WELL INSPECT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$415 per well plus $205 per each additional well
Current fees are included as part of Underground Monitoring Well Plan Check Fees
FD-311

ABOVEGROUND STORAGE PLAN CHECK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$620 per application plus $415 per each additional tank $550 per application plus $309 per each additional tank This fee is also currently used for Aboveground Storage Inspection (FD-312). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-312

ABOVEGROUND STORAGE INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$415 per tank plus $205 per each additional tank
Current fees are included as part of Aboveground Storage Plan Check Fees
FD-313

ABOVEGROUND PIPING PLAN CHECK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$415 per application plus $105 per 100 feet of piping over 100 feet $494 per application plus $265 per 100 feet of piping
This fee is also currently used for Aboveground Piping Inspection (FD-314). The revenues are allocated 50% to Plan Check and 50% to inspection.

August 11, 2022
22 61

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-314

ABOVEGROUND PIPING INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$415 per first 100 feet of piping plus $105 per 100 feet of piping over 100 feet
Current fees are included as part of Aboveground Piping Plan Check Fees
FD-315

PROCESSING/REFINING PLAN CHECK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,035 per application
$1,034 per application
This fee is also currently used for Processing/Refining Inspection (FD-316). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-316

PROCESSING/REFINING INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$620 per permit
Current fees are included as part of Processing/Refining Plan Check Fees
FD-317

CODE ALTERNATE REVIEW AND COMMENT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,405 per application
$751 per application
FD-318

FIRE CODE ENF OFF-HOUR INSPECTIONS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$225 per hour, minimum 2 hours
$130 per hour, minimum 2 hours
FD-319

PLAN REVIEW RESUBMITTAL
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs
$120 per hour, minimum billing 1 hour
August 11, 2022
23 62

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-319A

PLAN REVISION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$120 per hour, 1 hour minimum
FD-320

ACCELERATED PLAN REVIEW
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
150% of the plan check fee
$120 per hour, minimum billing 2 hours
FD-321

FIRE CUPA OFF-HOUR INSPECTIONS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly overtime rates for all personnel involved plus any outside costs with a 2 hour minimum.
$120 per hour, minimum 2 hours
FD-322

TECHNOLOGY SURCHARGE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE

6.2% of each fee charged

6.2% of each fee charged
FD-325

RESIDENTIAL CARE PREINSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
25 or fewer persons - $430 per inspection
26 or more persons - $645 per inspection
25 or fewer persons - $250 per inspection
26 or more persons - $375 per inspection
FD-326

FIRE CLEARANCE B OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per inspection
$410 per inspection
August 11, 2022
24 63

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-327
FIRE CLEARANCE R-3 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
8 children or less - No Charge allowed by State Law
9-14 children - $430 per inspection
8 children or less - No Charge allowed by State Law
9-14 children - $410 per inspection
FD-328

FIRE CLEARANCE E OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per inspection
$410 per inspection
FD-329
FIRE CLEARANCE I-1 & I-2 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
6-99 persons - $1,290 per inspection
100+ persons - $1,720 per inspection
$410 per inspection
FD-330
FIRE CLEARANCE I-1 & I-2.1 OCCUPANC
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,290 per inspection
$625 per inspection
FD-331
FIRE CLEARANCE I-3 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per inspection
$410 per inspection
FD-332
FIRE CLEARANCE I-4 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per inspection
$410 per inspection
August 11, 2022
25 64

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-333
FIRE CLEARANCE R-2.1 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per inspection
$395 per inspection
FD-336
FIRE CLEARANCE R-3.1 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per inspection
$410 per inspection
FD-337
FIRE CLEARANCE R-4 OCCUPANCY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per inspection
$410 per inspection
FD-338

FIRE HYDRANTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$430 per inspection
$255 per event
FD-339

FIRE BUSINESS LICENSE INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$320 per inspection
$195 per inspection
FD-340

PLAN & PERMIT PROCESSING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$20 per plan/permit
$50 per plan/permit
August 11, 2022
26 65

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-350

COPIES OF MEDICAL DOCUMENTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$0.10 per page
$0.10 per page
FD-351

FIRE STAND-BY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved.

Standby - $41-$489 per hour, minimum billing of 4 hours Event Overnight Stay (0-299 persons) - $293 per event
Apparatus/Vehicle Usage - $$52-$293 per day
FD-360

COPIES OF REPORTS AND DOCUMENTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$0.20 per page
$0.20 per page
FD-363

JUNIOR LIFEGUARD PROGRAM FEE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$555 per participant
$535 per participant
FD-364

SUBPOENA FEE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$15 per report
Fee is set by the Courts
$15 per report
FD-500

EMS NON-TRANSPORT RESPONSE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$250 per response
$250 per response
August 11, 2022
27 66

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-501
BASIC LIFE SUPPORT TRANSPORT RESP.

REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the current Los Angeles County Ambulance Rates, which for Fiscal Year 2022-2023 will be $1,809 plus associated Mileage Rates and Special Charges
$1,702 per patient transport
plus $18.50 per mile
plus 1.75x cost of medical supplies
plus various costs for various medical services
FD-502
ADVANCED LIFE SUPP. TRANSPORT RESP.

REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the current Los Angeles County Ambulance Rates, which for Fiscal Year 2022-2023 will be $2,710 plus associated Mileage Rates and Special Charges
$2,550 per patient transport
plus $18.50 per mile
plus 1.75x cost of medical supplies
plus various costs for various medical services
FD-511
VEH ACCIDENT/HAZ MAT RELEASE RESP.

REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rate for all responding personnel plus any outside costs.
$319 - $1,923 per incident
FD-520

FIRE FALSE ALARM RESPONSE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
First three responses in a calendar year - No Charge
4th response - $235
5th response - $470
6th and subsequent responses - $705
None
FD-550

VESSEL TOWING & HAULING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$185 per hour, minimum of 1 hour
FD-551

VESSEL IMPOUND TOWING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$5.95 per foot of overall vessel length
August 11, 2022
28 67

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-552

VESSEL IMPOUND
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$144 per impound
FD-553

NON-EMERG DEWATERING PUMP-OUT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$175 per hour, minimum of one hour
FD-554

DOCK TELEPHONE LINE INSTALLATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
This service is no longer provided so it should be removed from the fee schedule
$175 per hour, minimum of one hour
FD-555

NON-EMERGENCY DIVE OPERATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$314 per hour, 1 hour minimum
FD-556

CONTAINMENT BOOM DEPLOYMENT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$180 per hour, minimum of one hour
FD-580

FIRE DEPARTMENT TRAINING CENTER
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
The Department should charge market rates for these services.

Various fees
August 11, 2022
29 68
City of Long Beach Cost of Services Study

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MA
TCHED

WITH COST DETAIL WORKSHEETS
69 FD-001

FIREWORKS OUTSIDE PUBLIC DISPLAY
EVENT
807

FIRE PREVENTION
Fireworks - outside public display . Approved standby fire-watch required at operator's expense, refer to MS-02A $625 per event
Land - $1,820 per event
Barge - $2,730 per event
100%
$625.00
$2,275.00
$(1,650.00)
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:

27.47%
$(3,300)
$4,550
$1,250
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
70 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIREWORKS OUTSIDE PUBLIC DISPLAY
FD-001
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

FD CODE ENF

FIRE CAPTAIN
Land

1.60 $445.10
1 $445

FD CODE ENF

FIREFIGHTER
Land

6.40 $1,374.91
1 $1,375
$1,820
$1,820.01

8.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
Barge

2.40 $667.66
1 $668

FD CODE ENF

FIREFIGHTER
Barge

9.60 $2,062.37
1 $2,062
$2,730
$2,730.03

12.00 TYPE SUBTOTAL
$4,550

20.00 TOTALS
$2,275.00
71 FD-002

BLASTING OPERATIONS
EVENT
808

FIRE PREVENTION
Blasting operations - for each 4 hr period or any fraction thereof. Approved standby fire-watch may be required at operator's expense, refer to MS-02A-C, MS-03 and MS-04A-C $745 per event
$920 per event
100%
$745.00
$922.00
$(177.00)
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:

80.80%
$(177)
$922
$745
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
72 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

BLASTING OPERATIONS
FD-002
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

FD CODE ENF

DEPUTY FIRE MARSHAL

2.00 $492.52
1 $493

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$922
$922.18

4.00 TYPE SUBTOTAL
$922

4.00 TOTALS
$922.00
73 FD-003

SPECIAL EVENTS PLAN CHECK & INSPECT
EVENT
809,810,811,812,813,814

FIRE PREVENTION
Special Events Plan Check & Site Inspection - other than tents and air supported structures. 0-30K sq ft/0-2K occup - $410
30K-60K sq ft/2K-4K occup - $458
60K-90K sq ft/4K-6K occup - $520
90K-120K sq ft/6K-8K occup - $625
120K-150K sq ft/8k-10K occup - $745
150K+ sq ft/10K+ occup - $925
0-30K sq ft/0-2K occup - $2,780
30K-60K sq ft/2K-4K occup - $3,340
60K-90K sq ft/4K-6K occup - $3,895
90K-120K sq ft/6K-8K occup - $4,450
120K-150K sq ft/8k-10K occup - $8,345
150K-500K sq ft/10K-12K occup - $16,690
500K+ sq ft/12K+ occup - $18,080
Grand Prix - Charge the fully allocated hourly rates for all personnel involved plus any outside costs 100%
$601.73
$10,067.88
$(9,466.15)
73 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:

5.98%
$(691,029)
$734,955
$43,926
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
74 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SPECIAL EVENTS PLAN CHECK & INSPECT
FD-003
73 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIRE CAPTAIN
<30ksf/2kOcc

10.00 $2,781.90
15 $41,729
$41,729
$2,781.90

10.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
30k-60ksf/2k-4kOcc

12.00 $3,338.28
22 $73,442
$73,442
$3,338.28

12.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
60k-90ksf/4k-6kOcc

14.00 $3,894.66
9 $35,052
$35,052
$3,894.66

14.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
90k-120ksf/6k-8kOcc

16.00 $4,451.04
6 $26,706
$26,706
$4,451.04

16.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
120k-150ksf/8k-10kOc

30.00 $8,345.70
6 $50,074
$50,074
$8,345.70

30.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
150k-500ksf/10k-12k

60.00 $16,691.40
14 $233,680
$233,680
$16,691.40

60.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
500k+ Sf/20k+ Occ

65.00 $18,082.35
1 $18,082
$18,082
$18,082.35

65.00 TYPE SUBTOTAL

FD OPS-ADMIN

BATTALION CHIEF
Grand Prix - 10%
242.50
$48,395.73
1 $48,396

FD PREVENTION-ADMIN

DEP FIRE CHIEF
Grand Prix - 5%

81.95 $28,154.74
1 $28,155

FD CODE ENF

FIRE CAPTAIN
Grand Prix - 20%
329.44
$91,646.91
1 $91,647

FD CODE ENF

FIREFIGHTER
Grand Prix - 20%
409.59
$87,992.22
1 $87,992
$256,190
$256,189.60
1,063.48

TYPE SUBTOTAL
$734,955
1,270.48
TOTALS
$10,067.88
75 FD-004

TENTS AND AIR-SUPPORTED STRUCTURES
EVENT
815,816,817

FIRE PREVENTION
Tents and Air-supported Structures. Approved standby fire-watch required at operator's expense, refer to MS-02. 0-4,000 sq ft - $410
4,001-10,000 sq ft - $520
10,001+ sq ft - $700
0-4,000 sq ft - $685
4,001-10,000 sq ft - $910
10,001+ sq ft - $1,140
100%
$436.96
$731.96
$(295.00)
23 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:

59.70%
$(6,785)
$16,835
$10,050
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
76 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TENTS AND AIR-SUPPORTED STRUCTURES
FD-004
23 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIRE CAPTAIN
4,000sf Or Less

0.60 $166.91
19 $3,171

FD CODE ENF

FIREFIGHTER
4,000sf Or Less

2.40 $515.59
19 $9,796
$12,968
$682.50

3.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
4,001-10,000sf

0.80 $222.55
3 $668

FD CODE ENF

FIREFIGHTER
4,001-10,000sf

3.20 $687.46
3 $2,062
$2,730
$910.01

4.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
>10,000sf

1.00 $278.19
1 $278

FD CODE ENF

FIREFIGHTER
>10,000sf

4.00 $859.32
1 $859
$1,138
$1,137.51

5.00 TYPE SUBTOTAL
$16,835

12.00 TOTALS
$731.96
77 FD-005

BOWLING PIN OR ALLEY REFINISHING
EVENT
818

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per event
$455 per permit
100%
$410.00
$455.00
$(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:

90.11%
$(45)
$455
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
78 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

BOWLING PIN OR ALLEY REFINISHING
FD-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

FD CODE ENF

FIRE CAPTAIN

0.40 $111.28
1 $111

FD CODE ENF

FIREFIGHTER

1.60 $343.73
1 $344
$455
$455.01

2.00 TYPE SUBTOTAL
$455

2.00 TOTALS
$455.00
79 FD-006

FUMIGATION AND INSECTICIDE
EVENT
819

FIRE PREVENTION
Fumigation or thermal insecticidal fogging operation
$410 per event
This service is no longer provided 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:

August 11, 2022
80 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FUMIGATION AND INSECTICIDE
FD-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

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
81 FD-007

HOT AIR BALLOON
EVENT
820

FIRE PREVENTION
Hot Air Balloon - open flame device - 24-hour permit
$410 per event
$455 per permit
100%
$410.00
$455.00
$(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:

90.11%
$(45)
$455
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
82 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HOT AIR BALLOON
FD-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

FD CODE ENF

FIRE CAPTAIN

0.40 $111.28
1 $111

FD CODE ENF

FIREFIGHTER

1.60 $343.73
1 $344
$455
$455.01

2.00 TYPE SUBTOTAL
$455

2.00 TOTALS
$455.00
83 FD-008

HELISTOP
EVENT
821

FIRE PREVENTION
Helistop - temporary landing site - 24-hour permit. May require approved standby fire-watch at operator's expense, refer to MS-03 and MS-04
$410 per event
$685 per permit
100%
$410.00
$683.00
$(273.00)
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:

60.03%
$(273)
$683
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
84 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HELISTOP
FD-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

FD CODE ENF

FIRE CAPTAIN

0.60 $166.91
1 $167

FD CODE ENF

FIREFIGHTER

2.40 $515.59
1 $516
$683
$682.50

3.00 TYPE SUBTOTAL
$683

3.00 TOTALS
$683.00
85 FD-009

FLOOR FINISH
EVENT
822

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per event
$455 per permit
100%
$410.00
$455.00
$(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:

90.11%
$(45)
$455
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
86 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FLOOR FINISH
FD-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

FD CODE ENF

FIRE CAPTAIN

0.40 $111.28
1 $111

FD CODE ENF

FIREFIGHTER

1.60 $343.73
1 $344
$455
$455.01

2.00 TYPE SUBTOTAL
$455

2.00 TOTALS
$455.00
87 FD-010

LIQUID GAS OR FUELED VEHICLES
EVENT
823

FIRE PREVENTION
Liquid or gas fueled vehicles or equipment in assembly buildings $410 per event
$455 per permit
100%
$410.00
$455.00
$(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:

90.11%
$(45)
$455
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
88 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LIQUID GAS OR FUELED VEHICLES
FD-010
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

FD CODE ENF

FIRE CAPTAIN

0.40 $111.28
1 $111

FD CODE ENF

FIREFIGHTER

1.60 $343.73
1 $344
$455
$455.01

2.00 TYPE SUBTOTAL
$455

2.00 TOTALS
$455.00
89 FD-011

OPEN BURNING/FLAME
EVENT
824

FIRE PREVENTION
Business operators pay for the inspection of their operation. $400 per event
$910 per permit
100%
$400.00
$910.00
$(510.00)
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:

43.96%
$(510)
$910
$400
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
90 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

OPEN BURNING/FLAME
FD-011
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

FD CODE ENF

FIRE CAPTAIN

0.80 $222.55
1 $223

FD CODE ENF

FIREFIGHTER

3.20 $687.46
1 $687
$910
$910.01

4.00 TYPE SUBTOTAL
$910

4.00 TOTALS
$910.00
91 FD-012

RECREATIONAL FIRE
EVENT
825

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per event
$910 per permit
100%
$410.00
$910.00
$(500.00)
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:

45.05%
$(500)
$910
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
92 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

RECREATIONAL FIRE
FD-012
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

FD CODE ENF

FIRE CAPTAIN

0.80 $222.55
1 $223

FD CODE ENF

FIREFIGHTER

3.20 $687.46
1 $687
$910
$910.01

4.00 TYPE SUBTOTAL
$910

4.00 TOTALS
$910.00
93 FD-013

FIRE/FLAME PERFORMER
EVENT
825

FIRE PREVENTION
Business operators pay for the inspection of their operation.

None
Small Event - $455
Large Event - $910
100%
$0.00
$1,365.00
$(1,365.00)
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%
$(1,365)
$1,365
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
94 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE/FLAME PERFORMER
FD-013
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

FD CODE ENF

FIRE CAPTAIN
Small Event

0.40 $111.28
1 $111

FD CODE ENF

FIREFIGHTER
Small Event

1.60 $343.73
1 $344
$455
$455.01

2.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
Large Event

0.80 $222.55
1 $223

FD CODE ENF

FIREFIGHTER
Large Event

3.20 $687.46
1 $687
$910
$910.01

4.00 TYPE SUBTOTAL
$1,365

6.00 TOTALS
$1,365.00
95 FD-014

TANKS OUT OF SERVICE
EVENT
827,828

FIRE CUPA
(CUPA) Business operators pay for the inspection of their operation.

Underground Tanks - $364 per event
Above Ground Tanks - $410 per event
Underground Tanks - $830 per event
Above Ground Tanks - $830 per event
100%
$387.00
$829.00
$(442.00)
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:

46.68%
$(884)
$1,658
$774
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
96 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TANKS OUT OF SERVICE
FD-014
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 - FIRE

PLAN CHECKER-FIRE PR II
Underground

4.00 $828.92
1 $829
$829
$828.92

4.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Above Ground

4.00 $828.92
1 $829
$829
$828.92

4.00 TYPE SUBTOTAL
$1,658

8.00 TOTALS
$829.00
97 FD-015

TENT/AIR-SUPP STRUCT W/SPEC EVENT
EVENT
829,830,831

FIRE PREVENTION
Tents and Air-supported Structures installed in combination with one of SA-03A through SA-03F (FD-004) above. 0-4,000 sq ft - $113
4,001-10,000 sq ft - $225
10,001+ sq ft - $410
0-4,000 sq ft - $685
4,001-10,000 sq ft - $910
10,001+ sq ft - $1,140
100%
$146.94
$742.72
$(595.78)
68 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:

19.78%
$(40,513)
$50,505
$9,992
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
98 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TENT/AIR-SUPP STRUCT W/SPEC EVENT
FD-015
68 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIRE CAPTAIN
4,000sf Or Less

0.60 $166.91
54 $9,013

FD CODE ENF

FIREFIGHTER
4,000sf Or Less

2.40 $515.59
54 $27,842
$36,855
$682.50

3.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
4,001-10,000sf

0.80 $222.55
10 $2,226

FD CODE ENF

FIREFIGHTER
4,001-10,000sf

3.20 $687.46
10 $6,875
$9,100
$910.01

4.00 TYPE SUBTOTAL

FD CODE ENF

FIRE CAPTAIN
>10,000sf

1.00 $278.19
4 $1,113

FD CODE ENF

FIREFIGHTER
>10,000sf

4.00 $859.32
4 $3,437
$4,550
$1,137.51

5.00 TYPE SUBTOTAL
$50,505

12.00 TOTALS
$742.72
99 FD-016

PYROTECHICAL SPECIAL EFFECTS
EVENT
754

FIRE PREVENTION
Pyrotechnical Special Effects Material use and handling $255 per event
$1,820 per event
100%
$255.00
$1,820.00
$(1,565.00)
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:

14.01%
$(1,565)
$1,820
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
100
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PYROTECHICAL SPECIAL EFFECTS
FD-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

FD CODE ENF

FIRE CAPTAIN

1.60 $445.10
1 $445

FD CODE ENF

FIREFIGHTER

6.40 $1,374.91
1 $1,375
$1,820
$1,820.01

8.00 TYPE SUBTOTAL
$1,820

8.00 TOTALS
$1,820.00
101
FD-017

PRODUCTION FACILITIES
EVENT
768

FIRE PREVENTION
Business operators pay for the inspection of their operation. To changes use or occupancy, or allow the attendance of a live audience, or for wrap parties.
$400 per event
$910 per event
100%
$400.00
$910.00
$(510.00)
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:

43.96%
$(510)
$910
$400
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
102
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PRODUCTION FACILITIES
FD-017
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

FD CODE ENF

FIRE CAPTAIN

0.80 $222.55
1 $223

FD CODE ENF

FIREFIGHTER

3.20 $687.46
1 $687
$910
$910.01

4.00 TYPE SUBTOTAL
$910

4.00 TOTALS
$910.00
103
FD-018

CARNIVAL AND FAIRS
EVENT
740

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per event
$1,115 per event
100%
$410.00
$1,113.00
$(703.00)
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:

36.84%
$(703)
$1,113
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
104
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CARNIVAL AND FAIRS
FD-018
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

FD CODE ENF

FIRE CAPTAIN

4.00 $1,112.76
1 $1,113
$1,113
$1,112.76

4.00 TYPE SUBTOTAL
$1,113

4.00 TOTALS
$1,113.00
105
FD-019

DRONE OPERATION PERMIT
PERMIT

FIRE PREVENTION
Business operators pay for the inspection of their operation.

None
$910 per event
100%
$0.00
$910.00
$(910.00)
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%
$(910)
$910
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
106
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

DRONE OPERATION PERMIT
FD-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

FD CODE ENF

FIRE CAPTAIN

0.80 $222.55
1 $223

FD CODE ENF

FIREFIGHTER

3.20 $687.46
1 $687
$910
$910.01

4.00 TYPE SUBTOTAL
$910

4.00 TOTALS
$910.00
107
FD-100

GENERAL USE PERMIT AND CERTIFICATES

ANNUAL PERMIT
661

FIRE PREVENTION
Permit required for any activity or operation not specifically described below which is likely to produce conditions hazardous to life or property, and shall be accompanied by fees as set forth herein $410 per annual permit
$430 per annual permit
100%
$410.23
$429.66
$(19.43)
260

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:

95.48%
$(5,052)
$111,712
$106,660
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
108
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

GENERAL USE PERMIT AND CERTIFICATES
FD-100
260
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
260
$111,712
$111,712
$429.66

2.00 TYPE SUBTOTAL
$111,712

2.00 TOTALS
$429.66
109
FD-101

TIRE RECAPPING/REBUILDING PLANT

ANNUAL PERMIT
662

FIRE PREVENTION
Owners/Tenants pay for the inspection of their operation. $390 per annual permit
$430 per permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
110
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TIRE RECAPPING/REBUILDING PLANT
FD-101
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
111
FD-102

WASTE HANDLING-AUTO WRECKING,JUNK

ANNUAL PERMIT
663

FIRE PREVENTION
Waste Handling - automobile wrecking yards, junk yards or waste material handling plants $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
112
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

WASTE HANDLING-AUTO WRECKING,JUNK
FD-102
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
113
FD-103

CELLULOSE NITRATE-PLASTIC STORAGE

ANNUAL PERMIT
664

FIRE PREVENTION
Cellulose nitrate: Plastics (Pyroxlin) - storage and/or manufacturing of Cellulose nitrate motion picture film $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
114
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CELLULOSE NITRATE-PLASTIC STORAGE
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
115
FD-104

COMBUSTIBLE FIBERS/MATERIALS

ANNUAL PERMIT
665

FIRE PREVENTION
Combustible fibers or material storage and/or handling, over 100 cubic feet $410 per annual permit
$430 per annual permit
100%
$410.00
$429.60
$(19.60)
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:

95.44%
$(98)
$2,148
$2,050
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
116
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COMBUSTIBLE FIBERS/MATERIALS
FD-104
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
5 $2,148
$2,148
$429.66

2.00 TYPE SUBTOTAL
$2,148

2.00 TOTALS
$429.60
117
FD-105

COMPRESSED GAS

ANNUAL PERMIT
666,667,668,670

FIRE PREVENTION
Compressed gases - storage, handling and/or use - Non-flammable and flammable Non-Flammable
6,000-12,000 cubic feet - $309
12,000+ cubic feet - $410
Flammable
200-12,000 cubic feet - $309
12,000+ cubic feet - $410
Non-Flammable
6,000-12,000 cubic feet - $320
12,000+ cubic feet - $430
Flammable
200-12,000 cubic feet - $320
12,000+ cubic feet - $430
100%
$327.62
$342.06
$(14.44)
141

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:

95.78%
$(2,035)
$48,230
$46,195
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
118
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COMPRESSED GAS
FD-105
141
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER
NonFlammnle 6k-12kcf

1.50 $322.25
31 $9,990
$9,990
$322.25

1.50 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
NonFlammable >12kcf

2.00 $429.66
17 $7,304
$7,304
$429.66

2.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
Flammable 200-12kcf

1.50 $322.25
84 $27,069
$27,069
$322.25

1.50 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
Flammable >12kcf

2.00 $429.66
9 $3,867
$3,867
$429.66

2.00 TYPE SUBTOTAL
$48,230

7.00 TOTALS
$342.06
119
FD-106

CRYGENIC FLUIDS

ANNUAL PERMIT
671

FIRE PREVENTION
Cryogenic fluids - storage, handling, and/or use - see CFC Table 105.6.10 $410 per annual permit
$430 per annual permit
100%
$410.00
$429.65
$(19.65)
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:

95.43%
$(334)
$7,304
$6,970
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
120
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CRYGENIC FLUIDS
FD-106
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
17 $7,304
$7,304
$429.66

2.00 TYPE SUBTOTAL
$7,304

2.00 TOTALS
$429.65
121
FD-107

EXPLOSIVES

ANNUAL PERMIT
675

FIRE PREVENTION
Explosives, Including fireworks and pyrotechnic devices - possession, storage, and/or transportation $699 per annual permit
$645 per annual permit
100%
$699.00
$644.50
$54.50
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:
108.46%
$109
$1,289
$1,398
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
122
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

EXPLOSIVES
FD-107
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
2 $1,289
$1,289
$644.49

3.00 TYPE SUBTOTAL
$1,289

3.00 TOTALS
$644.50
123
FD-108

FLAMABLE FINISHES

ANNUAL PERMIT
676

FIRE PREVENTION
Flammable finishes - spraying or dipping operations .
$410 per annual permit
$430 per annual permit
100%
$410.00
$429.66
$(19.66)
53 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:

95.42%
$(1,042)
$22,772
$21,730
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
124
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FLAMABLE FINISHES
FD-108
53 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
53 $22,772
$22,772
$429.66

2.00 TYPE SUBTOTAL
$22,772

2.00 TOTALS
$429.66
125
FD-109

FLAMABLE LIQUID - UNDERGROUND

ANNUAL PERMIT
677

FIRE CUPA
Flammable and combustible liquids - storage, handling, and/or use - Underground storage. (CUPA) $720 per annual permit
$1,245 per annual permit
100%
$720.00
$1,243.38
$(523.38)
394

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:

57.91%
$(206,212)
$489,892
$283,680
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
126
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FLAMABLE LIQUID - UNDERGROUND
FD-109
394
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 - FIRE

PLAN CHECKER-FIRE PR II

6.00 $1,243.38
394
$489,892
$489,892
$1,243.38

6.00 TYPE SUBTOTAL
$489,892

6.00 TOTALS
$1,243.38
127
FD-110
FLAMABLE LIQUIDS - CLASS 1 & 2

ANNUAL PERMIT
679

FIRE PREVENTION
Flammable and combustible liquids â€“ Storage, 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 per annual permit
$430 per annual permit
100%
$410.00
$429.66
$(19.66)
344

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:

95.42%
$(6,763)
$147,803
$141,040
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
128
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FLAMABLE LIQUIDS - CLASS 1 & 2
FD-110
344
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
344
$147,803
$147,803
$429.66

2.00 TYPE SUBTOTAL
$147,803

2.00 TOTALS
$429.66
129
FD-111

FLAMABLE LIQUIDS - ABOVE GROUND

ANNUAL PERMIT
681

FIRE PREVENTION
Flammable and combustible liquids . Above ground bulk storage for each 250,000 BBL or major fraction thereof $400 per annual permit
$860 per annual permit
100%
$400.00
$859.32
$(459.32)
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:

46.55%
$(10,105)
$18,905
$8,800
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
130
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FLAMABLE LIQUIDS - ABOVE GROUND
FD-111
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

FD CODE ENF

FIREFIGHTER

4.00 $859.32
22 $18,905
$18,905
$859.32

4.00 TYPE SUBTOTAL
$18,905

4.00 TOTALS
$859.32
131
FD-112

OPERATE TANK VEHICLES AND SIMILAR

ANNUAL PERMIT
683

FIRE PREVENTION
Operate tank vehicles, equipment, terminals, refineries, distilleries, and similar facilities. $745 per annual permit
$645 per annual permit
100%
$745.00
$644.50
$100.50
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:
115.59%
$1,206
$7,734
$8,940
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
132
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

OPERATE TANK VEHICLES AND SIMILAR
FD-112
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
12 $7,734
$7,734
$644.49

3.00 TYPE SUBTOTAL
$7,734

3.00 TOTALS
$644.50
133
FD-113

FUMIGATION AND INSECTICIDE

ANNUAL PERMIT
684

FIRE PREVENTION
Fumigation and thermal insecticidal fogging and fruit ripening processes when using any hazardous, toxic and/or flammable gases, liquids or solids
$625 per annual permit
$645 per annual permit
100%
$625.00
$644.00
$(19.00)
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:

97.05%
$(19)
$644
$625
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
134
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FUMIGATION AND INSECTICIDE
FD-113
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
135
FD-114

GARAGES-MOTOR VEHICLE REPAIR

ANNUAL PERMIT
685

FIRE PREVENTION
Owners/Tenants pay for the inspection of their operation. $410 per annual permit
$645 per annual permit
100%
$410.00
$644.49
$(234.49)
182

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:

63.62%
$(42,677)
$117,297
$74,620
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
136
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

GARAGES-MOTOR VEHICLE REPAIR
FD-114
182
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

3.00 $644.49
182
$117,297
$117,297
$644.49

3.00 TYPE SUBTOTAL
$117,297

3.00 TOTALS
$644.49
137
FD-115

HAZ MAT CORROSIVES

ANNUAL PERMIT
686

FIRE PREVENTION
Haz Mats - Corrosives - storage, transport onsite, use, handle, dispense more than 55 gals, 500 lbs, 200 cu.ft. $255 per annual permit
$430 per annual permit
100%
$255.00
$429.66
$(174.66)
107

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:

59.35%
$(18,689)
$45,974
$27,285
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
138
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT CORROSIVES
FD-115
107
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
107
$45,974
$45,974
$429.66

2.00 TYPE SUBTOTAL
$45,974

2.00 TOTALS
$429.66
139
FD-116

HAZ MAT OXIDIZING MATERIALS

ANNUAL PERMIT
687

FIRE PREVENTION
Haz Mats - Oxidizing Materials - storage, transport onsite, use, handle, dispense see CFC Table 105.6.20 $255 per annual permit
$430 per annual permit
100%
$255.00
$429.65
$(174.65)
40 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:

59.35%
$(6,986)
$17,186
$10,200
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
140
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT OXIDIZING MATERIALS
FD-116
40 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
40 $17,186
$17,186
$429.66

2.00 TYPE SUBTOTAL
$17,186

2.00 TOTALS
$429.65
141
FD-117

HAZ MAT ORGANIC PEROXIDES

ANNUAL PERMIT
688

FIRE PREVENTION
Haz Mats - Organic Peroxides- storage, transport onsite, use, handle, dispense see CFC Table 105.6.20 $410 per annual permit
$645 per annual permit
100%
$410.00
$644.00
$(234.00)
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:

63.66%
$(234)
$644
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
142
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT ORGANIC PEROXIDES
FD-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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
143
FD-118

HAZ MAT HIGHLY TOXIC MATERIALS

ANNUAL PERMIT
691

FIRE PREVENTION
Haz Mats - Highly Toxic Materials - storage, transport onsite, use, handle, dispense any amount of gas. liquid or solid
$410 per annual permit
$645 per annual permit
100%
$410.00
$644.50
$(234.50)
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:

63.62%
$(469)
$1,289
$820
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
144
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT HIGHLY TOXIC MATERIALS
FD-118
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
2 $1,289
$1,289
$644.49

3.00 TYPE SUBTOTAL
$1,289

3.00 TOTALS
$644.50
145
FD-119

HAZ MAT TOXIC MATERIALS

ANNUAL PERMIT
692

FIRE PREVENTION
Haz Mats - Toxic Materials - storage, transport onsite, use, handle, dispense more than 10 gals, 100 lbs, any cu.ft.
$255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
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:

39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
146
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT TOXIC MATERIALS
FD-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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
147
FD-120

HAZ MAT PYROPHORIC MATERIALS

ANNUAL PERMIT
693

FIRE PREVENTION
Haz Mats - Pyrophoric Materials - storage, transport onsite, use, handle, dispense any amount of gas. liquid or solid
$255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
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:

39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
148
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT PYROPHORIC MATERIALS
FD-120
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
149
FD-121

HAZ MAT UNSTABLE REACTIVE MATERIALS

ANNUAL PERMIT
694

FIRE PREVENTION
Haz Mats - Unstable Reactive Materials - storage, transport onsite, use, handle, dispense see CFC Table 105.6.20
$255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
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:

39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
150
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT UNSTABLE REACTIVE MATERIALS
FD-121
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
151
FD-122

HAZ MAT WATER REACTIVE MATERIALS

ANNUAL PERMIT
695

FIRE PREVENTION
Haz Mats - Water-Reactive Materials - storage, transport onsite, use, handle, dispense see CFC Table 105.6.20 $255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
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:

39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
152
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT WATER REACTIVE MATERIALS
FD-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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
153
FD-123

HAZ MAT FLAMMABLE MATERIALS

ANNUAL PERMIT
696

FIRE PREVENTION
Haz Mats - Flammable Materials - storage, transport onsite, use, handle, dispense more than, 100 lbs $255 per annual permit
$645 per annual permit
100%
$255.00
$644.33
$(389.33)
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:

39.58%
$(1,168)
$1,933
$765
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
154
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT FLAMMABLE MATERIALS
FD-123
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
3 $1,933
$1,933
$644.49

3.00 TYPE SUBTOTAL
$1,933

3.00 TOTALS
$644.33
155
FD-124

LIQUID GASES STORAGE, HANDLING

ANNUAL PERMIT
697

FIRE PREVENTION
Liquid gases - storage, handling and/or transportation in a container, tank or tank vehicle $435 per annual permit
$645 per annual permit
100%
$435.00
$644.49
$(209.49)
244

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:

67.50%
$(51,116)
$157,256
$106,140
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
156
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LIQUID GASES STORAGE, HANDLING
FD-124
244
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

3.00 $644.49
244
$157,256
$157,256
$644.49

3.00 TYPE SUBTOTAL
$157,256

3.00 TOTALS
$644.49
157
FD-125

COMBUSTIBLE DUST PRODUCING OPS

ANNUAL PERMIT
698

FIRE PREVENTION
Combustible dust producing operations - coal, feed mill, or other operations producing combustible dusts. $410 per annual permit
$645 per annual permit
100%
$410.00
$644.47
$(234.47)
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:

63.62%
$(3,517)
$9,667
$6,150
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
158
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COMBUSTIBLE DUST PRODUCING OPS
FD-125
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
15 $9,667
$9,667
$644.49

3.00 TYPE SUBTOTAL
$9,667

3.00 TOTALS
$644.47
159
FD-126

INDUSTRIAL OVENS

ANNUAL PERMIT
702

FIRE PREVENTION
Industrial Ovens - operation of
$410 per annual permit
$645 per annual permit
100%
$410.00
$644.50
$(234.50)
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:

63.62%
$(1,876)
$5,156
$3,280
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
160
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

INDUSTRIAL OVENS
FD-126
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
8 $5,156
$5,156
$644.49

3.00 TYPE SUBTOTAL
$5,156

3.00 TOTALS
$644.50
161
FD-127

ADDITIVE MANUFACTURING

ANNUAL PERMIT

FIRE PREVENTION
Operation of industrial additive manufacturing operations when regulated by the fire code.

None
$430 per annual permit
100%
$0.00
$430.00
$(430.00)
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%
$(430)
$430
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 14, 2022
162
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ADDITIVE MANUFACTURING
FD-127
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
163
FD-128

ENERGY STORAGE SYSTEM

ANNUAL PERMIT

FIRE PREVENTION
Operation of stationary and mobile energy systems when regulated by the fire code.

None
$430 per annual permit
100%
$0.00
$430.00
$(430.00)
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%
$(430)
$430
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 14, 2022
164
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ENERGY STORAGE SYSTEM
FD-128
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
165
FD-129

LITHIUM BATTERIES

ANNUAL PERMIT

FIRE PREVENTION
Accumulation of more than 15 cubic feet of lithium-ion and lithium metal batteries when regulated by the fire code.

None
$430 per annual permit
100%
$0.00
$430.00
$(430.00)
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%
$(430)
$430
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 14, 2022
166
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LITHIUM BATTERIES
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
167
FD-130

MOBILE FUELING OF HYDROGEN VEHICLES

ANNUAL PERMIT

FIRE PREVENTION
Operation of mobile dispensing of gaseous haydrogen as a fuel into the fuel tanks of motor vehicles and/or to use a site to dispense gaseous hydrogren as a fuel from tank vehicles into the fuel tanks of motor cars.

None
$430 per annual permit
100%
$0.00
$430.00
$(430.00)
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%
$(430)
$430
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
168
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MOBILE FUELING OF HYDROGEN VEHICLES
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
169
FD-131

MECHANICAL REFRIGERATION OPERATION

ANNUAL PERMIT
710

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.75
$(19.75)
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:

95.40%
$(79)
$1,719
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
170
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MECHANICAL REFRIGERATION OPERATION
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
4 $1,719
$1,719
$429.66

2.00 TYPE SUBTOTAL
$1,719

2.00 TOTALS
$429.75
171
FD-132

AIRPORTS, HELIPORTS AND HELISTOPS

ANNUAL PERMIT
711

FIRE PREVENTION
Business operators pay for the inspection of their operation. $625 per annual permit
$645 per annual permit
100%
$625.00
$644.33
$(19.33)
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:

97.00%
$(58)
$1,933
$1,875
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
172
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

AIRPORTS, HELIPORTS AND HELISTOPS
FD-132
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
3 $1,933
$1,933
$644.49

3.00 TYPE SUBTOTAL
$1,933

3.00 TOTALS
$644.33
173
FD-133

RIFLE RANGES

ANNUAL PERMIT
712

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
174
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

RIFLE RANGES
FD-133
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
175
FD-134

HIGH PILE COMBUSTIBLE STORAGE

ANNUAL PERMIT
713

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
500-2,500 squre feet - $645
2,501-12,000 square feet - $1,075
12,001-500,000 square feet - $1,505
500,001+ square feet - $1,935
100%
$410.00
$926.00
$(516.00)
29 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:

44.28%
$(14,964)
$26,854
$11,890
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
176
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HIGH PILE COMBUSTIBLE STORAGE
FD-134
29 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER
500-2,500Sf

3.00 $644.49
15 $9,667
$9,667
$644.49

3.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
2,501-12,000sf

5.00 $1,074.15
10 $10,742
$10,742
$1,074.15

5.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
12,001-500,000sf

7.00 $1,503.81
3 $4,511
$4,511
$1,503.81

7.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
>500,000sf

9.00 $1,933.47
1 $1,933
$1,933
$1,933.47

9.00 TYPE SUBTOTAL
$26,854

24.00 TOTALS
$926.00
177
FD-135

AVIATION FACILITIES

ANNUAL PERMIT
714

FIRE PREVENTION
Aviation Facilities - servicing and repairing of aircraft, fueling stations and aircraft re-fuelers $745 per annual permit
$860 per annual permit
100%
$745.00
$859.36
$(114.36)
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:

86.69%
$(1,258)
$9,453
$8,195
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
178
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

AVIATION FACILITIES
FD-135
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

FD CODE ENF

FIREFIGHTER

4.00 $859.32
11 $9,453
$9,453
$859.32

4.00 TYPE SUBTOTAL
$9,453

4.00 TOTALS
$859.36
179
FD-136

HIGH RISE BUILDINGS

ANNUAL PERMIT
715

FIRE PREVENTION
High-rise Buildings - buildings over 75 feet in height (fully fire sprinklered) $1,890 per annual permit
$2,150 per annual permit
100%
$1,890.00
$2,148.30
$(258.30)
83 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:

87.98%
$(21,439)
$178,309
$156,870
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
180
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HIGH RISE BUILDINGS
FD-136
83 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

10.00 $2,148.30
83 $178,309
$178,309
$2,148.30

10.00 TYPE SUBTOTAL
$178,309

10.00 TOTALS
$2,148.30
181
FD-137

DRY CLEANING PLANTS

ANNUAL PERMIT
730

FIRE PREVENTION
Dry Cleaning plants using hazardous, toxic and/or flammable liquids $410 per annual permit
$430 per annual permit
100%
$410.00
$429.65
$(19.65)
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:

95.43%
$(334)
$7,304
$6,970
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
182
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

DRY CLEANING PLANTS
FD-137
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
17 $7,304
$7,304
$429.66

2.00 TYPE SUBTOTAL
$7,304

2.00 TOTALS
$429.65
183
FD-138

LUMBER YARDS

ANNUAL PERMIT
731

FIRE PREVENTION
Lumber yards - storage or processing of lumber over 100,000 board feet. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.50
$(19.50)
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:

95.46%
$(39)
$859
$820
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
184
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LUMBER YARDS
FD-138
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
2 $859
$859
$429.66

2.00 TYPE SUBTOTAL
$859

2.00 TOTALS
$429.50
185
FD-139

MALLS, COVERED

ANNUAL PERMIT
732

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$1,720 per annual permit
100%
$410.00
$1,719.00
$(1,309.00)
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:

23.85%
$(1,309)
$1,719
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
186
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MALLS, COVERED
FD-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

FD CODE ENF

FIREFIGHTER

8.00 $1,718.64
1 $1,719
$1,719
$1,718.64

8.00 TYPE SUBTOTAL
$1,719

8.00 TOTALS
$1,719.00
187
FD-140

AIRCRAFT FUELING/SERVICE STATION

ANNUAL PERMIT
734

FIRE PREVENTION
(CUPA) Business operators pay for the inspection of their operation. $373 per annual permit
$860 per annual permit
100%
$373.00
$859.50
$(486.50)
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:

43.40%
$(973)
$1,719
$746
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
188
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

AIRCRAFT FUELING/SERVICE STATION
FD-140
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

FD CODE ENF

FIREFIGHTER

4.00 $859.32
2 $1,719
$1,719
$859.32

4.00 TYPE SUBTOTAL
$1,719

4.00 TOTALS
$859.50
189
FD-140A

ASBESTOS REMOVAL

ANNUAL PERMIT

FIRE PREVENTION
(CUPA) Business operators pay for the inspection of their operation. $410 per annual permit
This service is no longer provded 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:

August 11, 2022
190
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ASBESTOS REMOVAL
FD-140A
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
191
FD-141

AUTO FUELING/SERVICE STATION

ANNUAL PERMIT
738

FIRE CUPA
(CUPA) Business operators pay for the inspection of their operation. $639 per annual permit
$830 per annual permit
100%
$639.00
$828.92
$(189.92)
128

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:

77.09%
$(24,310)
$106,102
$81,792
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
192
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

AUTO FUELING/SERVICE STATION
FD-141
128
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 - FIRE

PLAN CHECKER-FIRE PR II

4.00 $828.92
128
$106,102
$106,102
$828.92

4.00 TYPE SUBTOTAL
$106,102

4.00 TOTALS
$828.92
193
FD-142

CANDLES & OPEN FLAMES

ANNUAL PERMIT
739

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.50
$(19.50)
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:

95.46%
$(39)
$859
$820
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
194
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANDLES & OPEN FLAMES
FD-142
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
2 $859
$859
$429.66

2.00 TYPE SUBTOTAL
$859

2.00 TOTALS
$429.50
195
FD-143

COMMERCIAL RUBBISH HANDLING

ANNUAL PERMIT
741

FIRE PREVENTION
Commercial Rubbish - Handling Operation
$410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
196
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COMMERCIAL RUBBISH HANDLING
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
197
FD-144

MARINE FUELING/SERVICE STATION

ANNUAL PERMIT
744

FIRE CUPA
(CUPA) Business operators pay for the inspection of their operation. $373 per annual permit
$620 per annual permit
100%
$373.00
$621.67
$(248.67)
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:

60.00%
$(746)
$1,865
$1,119
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
198
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MARINE FUELING/SERVICE STATION
FD-144
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

CUPA - FIRE

PLAN CHECKER-FIRE PR II

3.00 $621.69
3 $1,865
$1,865
$621.69

3.00 TYPE SUBTOTAL
$1,865

3.00 TOTALS
$621.67
199
FD-145

NATURAL GASOLINE PLANT

ANNUAL PERMIT
745

FIRE PREVENTION
Business operators pay for the inspection of their operation. $2,485 per annual permit
$1,720 per annual permit
100%
$2,485.00
$1,719.00
$766.00
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:
144.56%
$766
$1,719
$2,485
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
200
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

NATURAL GASOLINE PLANT
FD-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

FD CODE ENF

FIREFIGHTER

8.00 $1,718.64
1 $1,719
$1,719
$1,718.64

8.00 TYPE SUBTOTAL
$1,719

8.00 TOTALS
$1,719.00
201
FD-146

ORGANIC COATING

ANNUAL PERMIT
752

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
202
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ORGANIC COATING
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
203
FD-147

PAINT, COATING, OTHER SURFACE

ANNUAL PERMIT
753

FIRE PREVENTION
Paint, Coating or other Surface Finish
$410 per annual permit
$430 per annual permit
100%
$410.00
$429.75
$(19.75)
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:

95.40%
$(79)
$1,719
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
204
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PAINT, COATING, OTHER SURFACE
FD-147
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
4 $1,719
$1,719
$429.66

2.00 TYPE SUBTOTAL
$1,719

2.00 TOTALS
$429.75
205
FD-148

ROOFING KETTLE

ANNUAL PERMIT
755

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
206
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ROOFING KETTLE
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
207
FD-149

WELDING AND CUTTING OPERATIONS

ANNUAL PERMIT
756

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.66
$(19.66)
73 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:

95.42%
$(1,435)
$31,365
$29,930
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
208
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

WELDING AND CUTTING OPERATIONS
FD-149
73 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
73 $31,365
$31,365
$429.66

2.00 TYPE SUBTOTAL
$31,365

2.00 TOTALS
$429.66
209
FD-150
LEVEL 2 OR 3 AEROSOL PRODUCTS

ANNUAL PERMIT
757

FIRE PREVENTION
Level 2 or 3 aerosol products in excess of 500 pounds.
$255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
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:

59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
210
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LEVEL 2 OR 3 AEROSOL PRODUCTS
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
211
FD-151

AMUSEMENT BUILDINGS

ANNUAL PERMIT
758

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
212
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

AMUSEMENT BUILDINGS
FD-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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
213
FD-152

HAZARDOUS PRODUCTION MATERIALS

ANNUAL PERMIT
759

FIRE PREVENTION
Hazardous production materials facilities
$410 per annual permit
$645 per annual permit
100%
$410.00
$644.00
$(234.00)
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:

63.66%
$(234)
$644
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
214
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZARDOUS PRODUCTION MATERIALS
FD-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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
215
FD-153

HOT WORK OPERATIONS

ANNUAL PERMIT
760

FIRE PREVENTION
Business operators pay for the inspection of their operation. $255 per annual permit
$430 per annual permit
100%
$255.00
$429.66
$(174.66)
59 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:

59.35%
$(10,305)
$25,350
$15,045
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
216
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HOT WORK OPERATIONS
FD-153
59 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
59 $25,350
$25,350
$429.66

2.00 TYPE SUBTOTAL
$25,350

2.00 TOTALS
$429.66
217
FD-154

WOODWORKING PLANTS

ANNUAL PERMIT
761

FIRE PREVENTION
Woodworking plants - storage or processing of lumber over 100,000 board feet. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
218
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

WOODWORKING PLANTS
FD-154
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
219
FD-155

MAGNESIUM

ANNUAL PERMIT
762

FIRE PREVENTION
Magnesium - to melt, cast, heat treat or grind more than 10 pounds $255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
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:

59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
220
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MAGNESIUM
FD-155
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
221
FD-156

MISC COMBUSTIBLE STORAGE

ANNUAL PERMIT
763

FIRE PREVENTION
Miscellaneous combustible storage - store miscellaneous combustibles in a building or on a premise in excess of 2500 cubic feet.
$255 per annual permit
$430 per annual permit
100%
$255.00
$429.75
$(174.75)
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:

59.34%
$(699)
$1,719
$1,020
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
222
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MISC COMBUSTIBLE STORAGE
FD-156
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
4 $1,719
$1,719
$429.66

2.00 TYPE SUBTOTAL
$1,719

2.00 TOTALS
$429.75
223
FD-157

TIRE STORAGE

ANNUAL PERMIT
765

FIRE PREVENTION
Business operators pay for the inspection of their operation. Establish, conduct or maintain storage of scrap tires and tire byproducts 2500 cu. Ft and for storage of tires and tire byproducts inside. $255 per annual permit
$430 per annual permit
100%
$255.00
$429.64
$(174.64)
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:

59.35%
$(1,921)
$4,726
$2,805
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
224
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TIRE STORAGE
FD-157
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
11 $4,726
$4,726
$429.66

2.00 TYPE SUBTOTAL
$4,726

2.00 TOTALS
$429.64
225
FD-158

WOOD PRODUCTS

ANNUAL PERMIT
766

FIRE PREVENTION
Business operators pay for the inspection of their operation. Store chips, hogged material, lumber or plywood in excess of 200 cu. Ft.
$255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
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:

59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
226
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

WOOD PRODUCTS
FD-158
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
227
FD-159

BATTERY SYSTEM

ANNUAL PERMIT
767

FIRE PREVENTION
Battery system - Lead acid battery systems having a liquid capacity greater than 50 gallons $255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
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:

39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
228
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

BATTERY SYSTEM
FD-159
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

FD CODE ENF

FIREFIGHTER

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
229
FD-160

LIVE AUDIENCE

ANNUAL PERMIT
769

FIRE PREVENTION
Business operators pay for the inspection of their operation. To install seating arrangements for live audiences in approved production facilities, production studios, and sound stages. $255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
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:

59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
230
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LIVE AUDIENCE
FD-160
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
231
FD-161

RADIOACTIVE MATERIAL

ANNUAL PERMIT
770

FIRE PREVENTION
Radioactive material - Storage or handling of radioactive material $255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
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:

59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
232
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

RADIOACTIVE MATERIAL
FD-161
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
233
FD-162
A-1 OCCUPANCY

ANNUAL PERMIT
772,703,704

FIRE PREVENTION
Property owners pay for the inspection of their building. Assembly use usually with fixed seating intended for the production and viewing of the performing arts or motion pictures. $1,260 per annual permit
1,000-1,999 occupancy - $1,150
2,000+ occupancy - $1,260
$1,720 per annual permit
100%
$1,260.00
$1,718.67
$(458.67)
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:

73.31%
$(2,752)
$10,312
$7,560
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
234
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-1 OCCUPANCY
FD-162
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

FD CODE ENF

FIREFIGHTER

8.00 $1,718.64
6 $10,312
$10,312
$1,718.64

8.00 TYPE SUBTOTAL
$10,312

8.00 TOTALS
$1,718.67
235
FD-163
A-2 OCCUPANCY

ANNUAL PERMIT
773,774,705,706,707

FIRE PREVENTION
A-2 Occupancy - 50+ occupants
50-299 occupants - $410 per annual permit
299+ occupants - $745 per annual permit
A-2 less than 1,000 occupancy - $745
A-2.1 300-1,999 occupancy - $615
A-2.1 2,000+ occupancy - $745
50-299 occupants - $645 per annual permit
299+ occupants - $1,075 per annual permit
100%
$451.56
$697.79
$(246.23)
266

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:

64.71%
$(65,498)
$185,613
$120,115
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
236
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-2 OCCUPANCY
FD-163
266
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER
50-299 Occupancies

3.00 $644.49
233
$150,166
$150,166
$644.49

3.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
300+ Occupants

5.00 $1,074.15
33 $35,447
$35,447
$1,074.15

5.00 TYPE SUBTOTAL
$185,613

8.00 TOTALS
$697.79
237
FD-164
A-3 OCCUPANCY

ANNUAL PERMIT
775,708

FIRE PREVENTION
Property owners pay for the inspection of their building. Assembly use intended for worship, recreation, amusement and other assembly uses not classified elsewhere in Group A Occupancy. $745 per annual permit
500-299 occupancy - $395
$1,075 per annual permit
100%
$745.00
$1,074.15
$(329.15)
176

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:

69.36%
$(57,930)
$189,050
$131,120
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
238
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-3 OCCUPANCY
FD-164
176
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

5.00 $1,074.15
176
$189,050
$189,050
$1,074.15

5.00 TYPE SUBTOTAL
$189,050

5.00 TOTALS
$1,074.15
239
FD-165
A-4 OCCUPANCY

ANNUAL PERMIT
776

FIRE PREVENTION
Property owners pay for the inspection of their building. Assembly use intended for the viewing of indoor sporting events and activities.
$1,260 per annual permit
$1,290 per annual permit
100%
$1,260.00
$1,289.00
$(29.00)
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:

97.75%
$(29)
$1,289
$1,260
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
240
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-4 OCCUPANCY
FD-165
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

FD CODE ENF

FIREFIGHTER

6.00 $1,288.98
1 $1,289
$1,289
$1,288.98

6.00 TYPE SUBTOTAL
$1,289

6.00 TOTALS
$1,289.00
241
FD-166
A-5 OCCUPANCY

ANNUAL PERMIT
777

FIRE PREVENTION
Property owners pay for the inspection of their building. Assembly use intended for participation in or viewing of outdoor activities.
$745 per annual permit
$860 per annual permit
100%
$745.00
$859.00
$(114.00)
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:

86.73%
$(114)
$859
$745
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
242
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-5 OCCUPANCY
FD-166
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

FD CODE ENF

FIREFIGHTER

4.00 $859.32
1 $859
$859
$859.32

4.00 TYPE SUBTOTAL
$859

4.00 TOTALS
$859.00
243
FD-167

E OCCUPANCY

ANNUAL PERMIT
779,780

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
Daycare - $430 per annual permit
Other - $645 per annual permit
100%
$410.00
$521.16
$(111.16)
108

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:

78.67%
$(12,005)
$56,285
$44,280
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
244
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

E OCCUPANCY
FD-167
108
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

3.00 $644.49
46 $29,647
$29,647
$644.49

3.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
Daycare

2.00 $429.66
62 $26,639
$26,639
$429.66

2.00 TYPE SUBTOTAL
$56,285

5.00 TOTALS
$521.16
245
FD-168
I-1 OCCUPANCY

ANNUAL PERMIT
788

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.60
$(19.60)
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:

95.44%
$(98)
$2,148
$2,050
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
246
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-1 OCCUPANCY
FD-168
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
5 $2,148
$2,148
$429.66

2.00 TYPE SUBTOTAL
$2,148

2.00 TOTALS
$429.60
247
FD-169
I-2 OCCUPANCY

ANNUAL PERMIT
789

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.66
$(19.66)
32 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:

95.43%
$(629)
$13,749
$13,120
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
248
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-2 OCCUPANCY
FD-169
32 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
32 $13,749
$13,749
$429.66

2.00 TYPE SUBTOTAL
$13,749

2.00 TOTALS
$429.66
249
FD-170
I-2.1 OCCUPANCY

ANNUAL PERMIT
790

FIRE PREVENTION
Business operators pay for the inspection of their operation. $395 per annual permit
$430 per annual permit
100%
$395.00
$429.67
$(34.67)
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:

91.93%
$(104)
$1,289
$1,185
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
250
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-2.1 OCCUPANCY
FD-170
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
3 $1,289
$1,289
$429.66

2.00 TYPE SUBTOTAL
$1,289

2.00 TOTALS
$429.67
251
FD-171
I-3 OCCUPANCY

ANNUAL PERMIT
791

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
252
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-3 OCCUPANCY
FD-171
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
253
FD-172
I-4 OCCUPANCY

ANNUAL PERMIT
792

FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.70
$(19.70)
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:

95.42%
$(197)
$4,297
$4,100
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
254
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-4 OCCUPANCY
FD-172
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
10 $4,297
$4,297
$429.66

2.00 TYPE SUBTOTAL
$4,297

2.00 TOTALS
$429.70
255
FD-173
R-2.1 OCCUPANCY

ANNUAL PERMIT
3873

FIRE PREVENTION
Business owners pay for the inspection of their operation $410 per annual permit
$430 per annual permit
100%
$410.00
$429.65
$(19.65)
23 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:

95.43%
$(452)
$9,882
$9,430
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
256
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
R-2.1 OCCUPANCY
FD-173
23 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

2.00 $429.66
23 $9,882
$9,882
$429.66

2.00 TYPE SUBTOTAL
$9,882

2.00 TOTALS
$429.65
257
FD-174
R-4 OCCUPANCY

ANNUAL PERMIT
3874

FIRE PREVENTION
Business operators pay for the inspection of their operations $410 per annual permit
$430 per annual permit
100%
$410.00
$429.75
$(19.75)
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:

95.40%
$(79)
$1,719
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
258
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
R-4 OCCUPANCY
FD-174
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
4 $1,719
$1,719
$429.66

2.00 TYPE SUBTOTAL
$1,719

2.00 TOTALS
$429.75
259
FD-174A

OIL/GAS WELL INSPECTION

INSPECTION

FIRE PREVENTION
Business operators pay for the inspection of their operation.

Initial Inspection - $319
Reinspection - $180
Vent Inspection - $625
Abandoned Oil Well Document Review - $400
Abandoned Oil Well Inspection - $410
Drill or Redrill Inspection - $625
This service is no longer provided by the Fire Department 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:

August 11, 2022
260
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

OIL/GAS WELL INSPECTION
FD-174A
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
261
FD-175

CANNABIS DISPENSARY FACILITY

ANNUAL PERMIT
3963

FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $273 per annual permit
$710 per annual permit
100%
$273.00
$709.79
$(436.79)
19 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:

38.46%
$(8,299)
$13,486
$5,187
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
262
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANNABIS DISPENSARY FACILITY
FD-175
19 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD PC/INSP-MARIJUANA

FIREFIGHTER

4.00 $709.80
19 $13,486
$13,486
$709.80

4.00 TYPE SUBTOTAL
$13,486

4.00 TOTALS
$709.79
263
FD-176

CANNABIS CULTIVATION FACILITY

ANNUAL PERMIT
3964

FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $410 per annual permit
$1,420 per annual permit
100%
$410.00
$1,419.56
$(1,009.56)
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:

28.88%
$(9,086)
$12,776
$3,690
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
264
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANNABIS CULTIVATION FACILITY
FD-176
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

FD PC/INSP-MARIJUANA

FIREFIGHTER

8.00 $1,419.60
9 $12,776
$12,776
$1,419.60

8.00 TYPE SUBTOTAL
$12,776

8.00 TOTALS
$1,419.56
265
FD-177

CANNABIS MANUFACTURING FACILITY

ANNUAL PERMIT
3965

FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $684 per annual permit
$1,775 per annual permit
100%
$684.00
$1,774.53
$(1,090.53)
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:

38.55%
$(18,539)
$30,167
$11,628
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
266
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANNABIS MANUFACTURING FACILITY
FD-177
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

FD PC/INSP-MARIJUANA

FIREFIGHTER

10.00 $1,774.50
17 $30,167
$30,167
$1,774.50

10.00 TYPE SUBTOTAL
$30,167

10.00 TOTALS
$1,774.53
267
FD-178

CANNABIS TESTING FACILITY

ANNUAL PERMIT
3966

FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $410 per annual permit
$355 per annual permit
100%
$410.00
$355.00
$55.00
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:
115.49%
$220
$1,420
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
268
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANNABIS TESTING FACILITY
FD-178
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

FD PC/INSP-MARIJUANA

FIREFIGHTER

2.00 $354.90
4 $1,420
$1,420
$354.90

2.00 TYPE SUBTOTAL
$1,420

2.00 TOTALS
$355.00
269
FD-179

CANNABIS DISTRIBUTION FACILITY

ANNUAL PERMIT
3967

FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $410 per annual permit
$530 per annual permit
100%
$410.00
$532.35
$(122.35)
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:

77.02%
$(2,447)
$10,647
$8,200
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
270
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANNABIS DISTRIBUTION FACILITY
FD-179
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

FD PC/INSP-MARIJUANA

FIREFIGHTER

3.00 $532.35
20 $10,647
$10,647
$532.35

3.00 TYPE SUBTOTAL
$10,647

3.00 TOTALS
$532.35
271
FD-179A

CANNABIS CONSULTATION
REVIEW

FIRE PREVENTION
Providing consulting services to a prospective cannabis business on request.

None
$315 per review
100%
$0.00
$315.00
$(315.00)
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%
$(315)
$315
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
272
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANNABIS CONSULTATION
FD-179A
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

FD PC/INSP-MARIJUANA

PLAN CHECKER-FIRE PR II

2.00 $315.36
1 $315
$315
$315.36

2.00 TYPE SUBTOTAL
$315

2.00 TOTALS
$315.00
273
FD-180

FIRE SPRINKLER RETROFIT

BUILDING
3104,3105,3106

FIRE PREVENTION
Fire sprinkler retrofit alternative permtis for multi-family, hotels, motels, and condominiums 51-100 units - $200 per building
101-200 units - $235 per building
201+ units - $283 per building
High-Rise - $2,595 per building
11-50 units - $285 per building
51-100 units - $380 per building
101-200 units - $475 per building
201+ units - $570 per building
100%
$205.88
$314.78
$(108.90)
32 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%
$(3,485)
$10,073
$6,588
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
274
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE SPRINKLER RETROFIT
FD-180
32 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIRE PREV SPECIALIST
11-50 Units

3.00 $285.07
27 $7,697
$7,697
$285.07

3.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
51-100 Units

4.00 $380.04
1 $380
$380
$380.04

4.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
101-200 Units

5.00 $475.05
3 $1,425
$1,425
$475.05

5.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
200+ Units

6.01 $571.01
1 $571
$571
$571.01

6.01 TYPE SUBTOTAL
$10,073

18.01 TOTALS
$314.78
275
FD-181

MULTI-FAMILY RES/CONDO INSPECTION

BUILDING
3273,3274,3275,3276,3277

FIRE PREVENTION
Multi-family residential property and condominiums with 3+ units 3-10 units - $103 per building
11-50 units - $144 per building
51-100 units - $154 per building
101-200 units - $175 per building
201+ units - $235 per building
3-10 units - $95 per building
11-50 units - $190 per building
51-100 units - $285 per building
101-200 units - $380 per building
201+ units - $475 per building
100%
$112.69
$120.26
$(7.57)
1,441

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:

93.71%
$(10,905)
$173,297
$162,392
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
276
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MULTI-FAMILY RES/CONDO INSPECTION
FD-181
1,441
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIRE PREV SPECIALIST
3-10 Units

1.00 $95.01
1,120
$106,411
$106,411
$95.01

1.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
11-50 Units

2.00 $190.02
269
$51,115
$51,115
$190.02

2.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
51-100 Units

3.00 $285.03
44 $12,541
$12,541
$285.03

3.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
101-200 Units

4.00 $379.88
6 $2,279
$2,279
$379.88

4.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
201+ Units

5.00 $475.05
2 $950
$950
$475.05

5.00 TYPE SUBTOTAL
$173,297

15.00 TOTALS
$120.26
277
FD-182

HOTEL/MOTEL INSPECTION

BUILDING
3278,3279,3280,3281

FIRE PREVENTION
Hotels/Motels with 3-200 units
3-10 units - $225 per building
11-50 units - $303 per building
51-100 units - $458 per building
101-200 units - $615 per building
3-10 units - $190 per building
11-50 units - $285 per building
51-100 units - $380 per building
101-200 units - $475 per building
100%
$308.55
$276.00
$32.55
42 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:
111.79%
$1,367
$11,592
$12,959
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
278
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HOTEL/MOTEL INSPECTION
FD-182
42 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIRE PREV SPECIALIST
3-10 Units

2.00 $190.02
11 $2,090
$2,090
$190.02

2.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
11-50 Units

3.00 $285.07
27 $7,697
$7,697
$285.07

3.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
51-100 Units

4.00 $380.04
1 $380
$380
$380.04

4.00 TYPE SUBTOTAL

FD CODE ENF

FIRE PREV SPECIALIST
100-200 Units

5.00 $475.05
3 $1,425
$1,425
$475.05

5.00 TYPE SUBTOTAL
$11,592

14.00 TOTALS
$276.00
279
FD-183

FIRE PREVENTION/CUPA REINSPECTION

REINSPECTION
3282,3283,3284,3108,3109,3110,

FIRE PREVENTION
1st, 2nd, 3rd and each subsequent Reinspection
3282,3283,3284,3108,3109,3110,832,2921,2920,2593,2919,2922,806,2923,2924,3750,3751,3752 First Reinspection - No Charge
Second Reinspection - 150% of permit fee
Third and each subsequent reinspection - 200% of permit fee First Reinspection - No Charge
Second Reinspection - 150% of permit fee
Third and each subsequent reinspection - 200% of permit fee 100%
$0.00
$644.00
$(644.00)
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%
$(644)
$644
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
280
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE PREVENTION/CUPA REINSPECTION
FD-183
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

FD CODE ENF

FIREFIGHTER
1st Reinspection

1.00 $214.83
1 $215
$215
$214.83

1.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
2nd Reinspection

1.00 $214.83
1 $215
$215
$214.83

1.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
3rd & Ea Subsequent

1.00 $214.83
1 $215
$215
$214.83

1.00 TYPE SUBTOTAL
$644

3.00 TOTALS
$644.00
281
FD-183A

NON-COMPLIANCE REINSPECTION

REINSPECTION

FIRE PREVENTION
Resinspection as a result of requested inspection not cancelled in time, or not ready for inspection, or failure to comply with violation notice.

First Reinspection - No Charge
Second Reinspection - $262
Third and Subsequent Reinspections - $519
First Reinspection - No Charge
Second Reinspection - $262
Third and Subsequent Reinspections - $519
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:

August 11, 2022
282
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

NON-COMPLIANCE REINSPECTION
FD-183A
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
FD-184

LATE PAYMENT PENALTY
PERMIT
802

FIRE PREVENTION
Fee Charged by Fire Department for Late Payment on Fire Permit 30% of original fee
30% 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:

August 11, 2022
284
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LATE PAYMENT PENALTY
FD-184
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
285
FD-185
CUPA: LATE PAYMENT PENALTY

PERMIT OR INSPECTION
803

FIRE CUPA
Fee Charged by Fire Department for Late Payment on Fire Permit or Hazardous Materials Disclosure Program Fee
30% of original fee
30% 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:

August 11, 2022
286
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: LATE PAYMENT PENALTY
FD-185
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
FD-200
RANGE 1 - MINOR (CUPA)

ANNUAL PERMIT
854

FIRE 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. $243 per annual permit
$315 per annual permit
100%
$729.00
$941.64
$(212.64)
159

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:

77.42%
$(33,810)
$149,721
$115,911
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
288
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RANGE 1 - MINOR (CUPA)
FD-200
159
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 - FIRE

HAZ MAT SPEC II

6.00 $941.64
159
$149,721
$149,721
$941.64

6.00 TYPE SUBTOTAL
$149,721

6.00 TOTALS
$941.64
289
FD-201
RANGE 2 - MODERATE (CUPA)

ANNUAL PERMIT
855

FIRE 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. $346 per annual permit
$390 per annual permit
100%
$1,038.00
$1,177.06
$(139.06)
72 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:

88.19%
$(10,012)
$84,748
$74,736
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
290
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RANGE 2 - MODERATE (CUPA)
FD-201
72 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 - FIRE

HAZ MAT SPEC II

7.50 $1,177.05
72 $84,748
$84,748
$1,177.05

7.50 TYPE SUBTOTAL
$84,748

7.50 TOTALS
$1,177.06
291
FD-202
RANGE 3 - MAJOR (CUPA)

ANNUAL PERMIT
856

FIRE 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. $524 per annual permit
$495 per annual permit
100%
$1,572.00
$1,490.93
$81.07
44 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:
105.44%
$3,567
$65,601
$69,168
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
292
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RANGE 3 - MAJOR (CUPA)
FD-202
44 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 - FIRE

HAZ MAT SPEC II

9.50 $1,490.93
44 $65,601
$65,601
$1,490.93

9.50 TYPE SUBTOTAL
$65,601

9.50 TOTALS
$1,490.93
293
FD-203

EXTRAORDINARY SITES (CUPA)

ANNUAL PERMIT
857

FIRE CUPA
Business operators pay for the inspection 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.) $909 per anunal permit
$525 per annual permit
100%
$2,727.00
$1,569.41
$1,157.59
79 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:
173.76%
$91,450
$123,983
$215,433
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
294
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

EXTRAORDINARY SITES (CUPA)
FD-203
79 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 - FIRE

HAZ MAT SPEC II

10.00 $1,569.40
79 $123,983
$123,983
$1,569.40

10.00 TYPE SUBTOTAL
$123,983

10.00 TOTALS
$1,569.41
295
FD-204

CARBON DIOXIDE (CUPA)

INSPECTION

FIRE CUPA
Business operators pay for the inspection of the operations of 200-1,000 cubic feet of carbon dioxide gas. $32 per inspection
This service is no longer provided 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:

August 11, 2022
296
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CARBON DIOXIDE (CUPA)
FD-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
297
FD-210

ABOVE GROUND TANK ANNUAL PERMIT

ANNUAL PERMIT
2370,2731,2732,2733,2734,2735

FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation, removal or approved abandonment.

Annual Permits:

1.3K-10K aggregate gallons per site - $140
10K-100K aggregate gallons per site - $530
100K-1M aggregate gallons per site - $979
1M-10M aggregate gallons per site - $2,910
10M-100M aggregate gallons per site - $9,427
100M+ aggregate gallons per site - $13,483
These fees are on the Health Department fee schedule
Annual Permits:
1,320-9,999 aggregate gallons per site or TIUGA Area - $205 10,000-100,000 aggregate gallons per site - $1,035
100,001-1,000,000 aggregate gallons per site - $1,725
1,000,001-10,000,000 aggregate gallons per site - $3,110 10,000,001-100,000,000 aggregate gallons per site - $3,800 100,000,001+ aggregate gallons per site - Charge fully allocated hourly rates for all staff involved plus any outside costs
These new fees will now be part of the Fire Department Fee Schedule. 100%
$2,480.13
$2,166.49
$313.64
55 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:
114.48%
$17,250
$119,157
$136,407
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
298
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ABOVE GROUND TANK ANNUAL PERMIT
FD-210
55 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 - FIRE

PLAN CHECKER-FIRE PR II

1.3K-10K Gal - 3 Yr

3.00 $621.69
35 $21,759
$21,759
$621.69

3.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
10K-100K Gal - 3 Yr

15.00 $3,108.45
14 $43,518
$43,518
$3,108.45

15.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
100K-1M Gal - 3 Yr

25.00 $5,180.75
2 $10,362
$10,362
$5,180.75

25.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
1M-10M Gal - 3 Yr

45.00 $9,325.35
1 $9,325
$9,325
$9,325.35

45.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
10M-100M Gal - 3 Yr

55.00 $11,397.65
3 $34,193
$34,193
$11,397.65

55.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
100M+ - Act Costs

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$119,157
143.00
TOTALS
$2,166.49
299
FD-300

SPECIAL EQUIPMENT PLAN CHECK

APPLICATION
630

FIRE CUPA
Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Spray booths, fumigant chambers, pressure vessels and tanks, drying ovens, industrial baking ovens, industrial heating equipment, and other industrial
$627 per application
$630 per application
100%
$627.00
$622.00
$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:
100.80%
$5
$622
$627
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
300
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SPECIAL EQUIPMENT PLAN CHECK
FD-300
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 - FIRE

PLAN CHECKER-FIRE PR II

3.00 $621.69
1 $622
$622
$621.69

3.00 TYPE SUBTOTAL
$622

3.00 TOTALS
$622.00
301
FD-301

SPCL SYS PLAN CHECK - VAPOR RECOVER

APPLICATION
631

FIRE CUPA
Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Vapor recovery systems requiring Fire Department approval.
$833 per application
$620 per application
100%
$833.00
$622.00
$211.00
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:
133.92%
$211
$622
$833
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
302
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SPCL SYS PLAN CHECK - VAPOR RECOVER
FD-301
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 - FIRE

PLAN CHECKER-FIRE PR II

3.00 $621.69
1 $622
$622
$621.69

3.00 TYPE SUBTOTAL
$622

3.00 TOTALS
$622.00
303
FD-302

SPCL SYS PLAN CHECK - OTHER

APPLICATION
632

FIRE CUPA
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 special systems requiring Fire Department approval.
$523 per application
$620 per application
100%
$523.00
$622.00
$(99.00)
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:

84.08%
$(99)
$622
$523
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
304
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SPCL SYS PLAN CHECK - OTHER
FD-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

CUPA - FIRE

PLAN CHECKER-FIRE PR II

3.00 $621.69
1 $622
$622
$621.69

3.00 TYPE SUBTOTAL
$622

3.00 TOTALS
$622.00
305
FD-304

SMOKE CONTROL SYS REVIEW/INSP

APPLICATION
3243

FIRE PREVENTION
Smoke Control System Review and Inspection
$2,772 per application
$4,935 per application
100%
$2,772.00
$4,936.00
$(2,164.00)
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:

56.16%
$(2,164)
$4,936
$2,772
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
306
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SMOKE CONTROL SYS REVIEW/INSP
FD-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

FD PC/INSP-NEW CONSTRUCT

FIREFIGHTER

16.00 $2,965.60
1 $2,966

FD CODE ENF

DEPUTY FIRE MARSHAL

8.00 $1,970.08
1 $1,970
$4,936
$4,935.68

24.00 TYPE SUBTOTAL
$4,936

24.00 TOTALS
$4,936.00
307
FD-305

UNDERGROUND STORAGE PLAN CHECK

APPLICATION
635

FIRE 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.

$1,233 per application plus $617 per each additional
tank
This fee is also currently used for Underground Storage Inspection (FD-306). The revenues are allocated 50% to Plan Check and 50% to inspection.

$1,245 per application plus $415 per each additional
tank
100%
$622.80
$1,251.84
$(629.04)
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:

49.75%
$(30,823)
$61,340
$30,517
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
308
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

UNDERGROUND STORAGE PLAN CHECK
FD-305
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

CUPA - FIRE

PLAN CHECKER-FIRE PR II
1st Tank

6.00 $1,243.38
49 $60,926
$60,926
$1,243.38

6.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Ea Addl Tank

2.00 $414.46
1 $414
$414
$414.46

2.00 TYPE SUBTOTAL
$61,340

8.00 TOTALS
$1,251.84
309
FD-306

UNDERGROUND STORAGE INSPECTION
TANK
635

FIRE 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.

Current fees are included as part of Underground Storage Plan Check Fees

$620 per first tank plus $415 per each additional tan
k
100%
$622.80
$630.14
$(7.34)
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:

98.83%
$(360)
$30,877
$30,517
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
310
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

UNDERGROUND STORAGE INSPECTION
FD-306
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

CUPA - FIRE

PLAN CHECKER-FIRE PR II
1st Tanks

3.00 $621.69
49 $30,463
$30,463
$621.69

3.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Ea Addl Tank

2.00 $414.46
1 $414
$414
$414.46

2.00 TYPE SUBTOTAL
$30,877

5.00 TOTALS
$630.14
311
FD-307

UNDERGROUND PIPING PLAN CHECK

APPLICATION
636

FIRE 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.
$1,087 per application
This fee is also currently used for Underground Piping Inspection (FD-308). The revenues are allocated 50% to Plan Check and 50% to inspection.
$830 per application
100%
$543.50
$828.93
$(285.43)
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:

65.57%
$(8,563)
$24,868
$16,305
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
312
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

UNDERGROUND PIPING PLAN CHECK
FD-307
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

CUPA - FIRE

PLAN CHECKER-FIRE PR II

4.00 $828.92
30 $24,868
$24,868
$828.92

4.00 TYPE SUBTOTAL
$24,868

4.00 TOTALS
$828.93
313
FD-308

UNDERGROUND PIPING INSPECTION
PERMIT
636

Current fees are included as part of Underground Piping Plan Check Fees $415 per permit
100%
$543.50
$414.47
$129.03
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:
131.13%
$3,871
$12,434
$16,305
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
314
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

UNDERGROUND PIPING INSPECTION
FD-308
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

CUPA - FIRE

PLAN CHECKER-FIRE PR II

2.00 $414.46
30 $12,434
$12,434
$414.46

2.00 TYPE SUBTOTAL
$12,434

2.00 TOTALS
$414.47
315
FD-309

UNDERGROUND MONITORING WELL PC

APPLICATION
637

FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation or removal.
$1,260 per application plus $546 per each additional well This fee is also currently used for Underground Monitoring Well Inspection (FD-310). The revenues are allocated 50% to Plan Check and 50% to inspection.
$415 per application plus $205 per each additional well 100%
$903.00
$622.00
$281.00
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:
145.18%
$281
$622
$903
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
316
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

UNDERGROUND MONITORING WELL PC
FD-309
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 - FIRE

PLAN CHECKER-FIRE PR II
1st Well

2.00 $414.46
1 $414
$414
$414.46

2.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Ea Addl Well

1.00 $207.23
1 $207
$207
$207.23

1.00 TYPE SUBTOTAL
$622

3.00 TOTALS
$622.00
317
FD-310

UNDERGROUND MONITORING WELL INSPECT
WELL
637

FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation or removal.

Current fees are included as part of Underground Monitoring Well Plan Check Fees $415 per well plus $205 per each additional well
100%
$903.00
$622.00
$281.00
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:
145.18%
$281
$622
$903
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
318
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

UNDERGROUND MONITORING WELL INSPECT
FD-310
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 - FIRE

PLAN CHECKER-FIRE PR II
1st Well

2.00 $414.46
1 $414
$414
$414.46

2.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Ea Addl Well

1.00 $207.23
1 $207
$207
$207.23

1.00 TYPE SUBTOTAL
$622

3.00 TOTALS
$622.00
319
FD-311

ABOVEGROUND STORAGE PLAN CHECK

APPLICATION
638

FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation, removal or approved abandonment.
$550 per application plus $309 per each additional tank This fee is also currently used for Aboveground Storage Inspection (FD-312). The revenues are allocated 50% to Plan Check and 50% to inspection.
$620 per application plus $415 per each additional tank 100%
$276.08
$624.59
$(348.51)
143

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:

44.20%
$(49,836)
$89,316
$39,480
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
320
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ABOVEGROUND STORAGE PLAN CHECK
FD-311
143
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 - FIRE

PLAN CHECKER-FIRE PR II
1st Tank

3.00 $621.69
143
$88,902
$88,902
$621.69

3.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Ea Addl Tank

2.00 $414.46
1 $414
$414
$414.46

2.00 TYPE SUBTOTAL
$89,316

5.00 TOTALS
$624.59
321
FD-312

ABOVEGROUND STORAGE INSPECTION
TANK
638

FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation, removal or approved abandonment.

Current fees are included as part of Aboveground Storage Plan Check Fees $415 per tank plus $205 per each additional tank
100%
$276.08
$415.91
$(139.83)
143

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:

66.38%
$(19,995)
$59,475
$39,480
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
322
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ABOVEGROUND STORAGE INSPECTION
FD-312
143
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 - FIRE

PLAN CHECKER-FIRE PR II
1st Tank

2.00 $414.46
143
$59,268
$59,268
$414.46

2.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Ea Addl Tank

1.00 $207.23
1 $207
$207
$207.23

1.00 TYPE SUBTOTAL
$59,475

3.00 TOTALS
$415.91
323
FD-313

ABOVEGROUND PIPING PLAN CHECK

APPLICATION
639

FIRE CUPA
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.
$494 per application plus $265 per 100 feet of piping
This fee is also currently used for Aboveground Piping Inspection (FD-314). The revenues are allocated 50% to Plan Check and 50% to inspection.
$415 per application plus $105 per 100 feet of piping over 100 feet 100%
$380.00
$518.00
$(138.00)
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:

73.36%
$(138)
$518
$380
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
324
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ABOVEGROUND PIPING PLAN CHECK
FD-313
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 - FIRE

PLAN CHECKER-FIRE PR II
Base (1st 100ft)

2.00 $414.46
1 $414
$414
$414.46

2.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Ea Addl 100ft

0.50 $103.62
1 $104
$104
$103.62

0.50 TYPE SUBTOTAL
$518

2.50 TOTALS
$518.00
325
FD-314

ABOVEGROUND PIPING INSPECTION

APPLICATION
639

Current fees are included as part of Aboveground Piping Plan Check Fees $415 per first 100 feet of piping plus $105 per 100 feet of piping over 100 feet 100%
$380.00
$518.00
$(138.00)
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:

73.36%
$(138)
$518
$380
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
326
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ABOVEGROUND PIPING INSPECTION
FD-314
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 - FIRE

PLAN CHECKER-FIRE PR II
Base (1st 100ft)

2.00 $414.46
1 $414
$414
$414.46

2.00 TYPE SUBTOTAL

CUPA - FIRE

PLAN CHECKER-FIRE PR II
Ea Addl 100ft

0.50 $103.62
1 $104
$104
$103.62

0.50 TYPE SUBTOTAL
$518

2.50 TOTALS
$518.00
327
FD-315

PROCESSING/REFINING PLAN CHECK

APPLICATION
641

FIRE CUPA
Processing/Refining To Each Cracking Tower Plan Check
$1,034 per application
This fee is also currently used for Processing/Refining Inspection (FD-316). The revenues are allocated 50% to Plan Check and 50% to inspection.
$1,035 per application
100%
$517.00
$1,036.00
$(519.00)
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:

49.90%
$(519)
$1,036
$517
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
328
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PROCESSING/REFINING PLAN CHECK
FD-315
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 - FIRE

PLAN CHECKER-FIRE PR II

5.00 $1,036.15
1 $1,036
$1,036
$1,036.15

5.00 TYPE SUBTOTAL
$1,036

5.00 TOTALS
$1,036.00
329
FD-316

PROCESSING/REFINING INSPECTION
PERMIT
641

FIRE CUPA
Processing/Refining To Each Cracking Tower Plan Check
Current fees are included as part of Processing/Refining Plan Check Fees $620 per permit
100%
$517.00
$622.00
$(105.00)
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:

83.12%
$(105)
$622
$517
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
330
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PROCESSING/REFINING INSPECTION
FD-316
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 - FIRE

PLAN CHECKER-FIRE PR II

3.00 $621.69
1 $622
$622
$621.69

3.00 TYPE SUBTOTAL
$622

3.00 TOTALS
$622.00
331
FD-317

CODE ALTERNATE REVIEW AND COMMENT

APPLICATION
3244

FIRE PREVENTION
Code Alternate Review & Comment
$751 per application
$1,405 per application
100%
$751.00
$1,403.00
$(652.00)
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:

53.53%
$(652)
$1,403
$751
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
332
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CODE ALTERNATE REVIEW AND COMMENT
FD-317
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

FD PREVENTION-ADMIN

DEP FIRE CHIEF

0.50 $171.78
1 $172

FD CODE ENF

DEPUTY FIRE MARSHAL

5.00 $1,231.30
1 $1,231
$1,403
$1,403.08

5.50 TYPE SUBTOTAL
$1,403

5.50 TOTALS
$1,403.00
333
FD-318

FIRE CODE ENF OFF-HOUR INSPECTIONS
HOUR
3245

FIRE PREVENTION
Inspections performed off normal hours - 2 hour minimum $130 per hour, minimum 2 hours
$225 per hour, minimum 2 hours
100%
$130.00
$222.00
$(92.00)
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:

58.56%
$(92)
$222
$130
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
334
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE CODE ENF OFF-HOUR INSPECTIONS
FD-318
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

FD PC/INSP-NEW CONSTRUCT

FIREFIGHTER
1hr @ OT

1.20 $222.42
1 $222
$222
$222.42

1.20 TYPE SUBTOTAL
$222

1.20 TOTALS
$222.00
335
FD-319

PLAN REVIEW RESUBMITTAL
HOUR
2560,2561

FIRE PREVENTION
Plan review resubmittal on the 2nd and each subsequent inspection (1 hr min) with supervisor approval. (CUPA) $120 per hour, minimum billing 1 hour
Charge the fully allocated hourly rates for all personnel involved plus any outside costs 100%
$120.00
$207.00
$(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:

57.97%
$(87)
$207
$120
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
336
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PLAN REVIEW RESUBMITTAL
FD-319
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 - FIRE

PLAN CHECKER-FIRE PR II
Actual

1.00 $207.23
1 $207
$207
$207.23

1.00 TYPE SUBTOTAL
$207

1.00 TOTALS
$207.00
337
FD-319A

PLAN REVISION
REVIEW

FIRE PREVENTION
Plan review of revisions to oroginally approved plans with supervisor approval. $120 per hour, 1 hour minimum
Charge the fully allocated hourly rates 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:

August 11, 2022
338
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PLAN REVISION
FD-319A
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
FD-320

ACCELERATED PLAN REVIEW
HOUR
2565

FIRE PREVENTION
Accelerate plan review (work performed after hours - 2 hr min) with supervisor approval. (CUPA) $120 per hour, minimum billing 2 hours
150% of the plan check fee
100%
$240.00
$497.00
$(257.00)
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:

48.29%
$(257)
$497
$240
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
340
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ACCELERATED PLAN REVIEW
FD-320
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 - FIRE

PLAN CHECKER-FIRE PR II
2hrs @ OT

2.40 $497.35
1 $497
$497
$497.35

2.40 TYPE SUBTOTAL
$497

2.40 TOTALS
$497.00
341
FD-321

FIRE CUPA OFF-HOUR INSPECTIONS
HOUR
2617

FIRE CUPA
Inspections performed off normal work hours - 2 hr minimum $120 per hour, minimum 2 hours
Charge the fully allocated hourly overtime rates for all personnel involved plus any outside costs with a 2 hour minimum.
100%
$120.00
$249.00
$(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:

48.19%
$(129)
$249
$120
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
342
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE CUPA OFF-HOUR INSPECTIONS
FD-321
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 - FIRE

PLAN CHECKER-FIRE PR II
1 Hr @ OT

1.20 $248.68
1 $249
$249
$248.68

1.20 TYPE SUBTOTAL
$249

1.20 TOTALS
$249.00
343
FD-322

TECHNOLOGY SURCHARGE
PERMIT
660

FIRE PREVENTION
Surcharge to fund the continued upgrade and maintenance of technology

6.2% of each fee charged

6.2% of each fee charged
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:

August 11, 2022
344
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TECHNOLOGY SURCHARGE
FD-322
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
345
FD-325

RESIDENTIAL CARE PREINSPECTION

INSPECTION
848,849

FIRE PREVENTION
Preinspection of a residential care facility
25 or fewer persons - $250 per inspection
26 or more persons - $375 per inspection
25 or fewer persons - $430 per inspection
26 or more persons - $645 per inspection
100%
$312.50
$537.00
$(224.50)
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:

58.19%
$(449)
$1,074
$625
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
346
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

RESIDENTIAL CARE PREINSPECTION
FD-325
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

FD CODE ENF

FIREFIGHTER
25 Or Fewer

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
26 Or More

3.00 $644.49
1 $644
$644
$644.49

3.00 TYPE SUBTOTAL
$1,074

5.00 TOTALS
$537.00
347
FD-326

FIRE CLEARANCE B OCCUPANCY

INSPECTION
717

FIRE PREVENTION
Fire clearance required by Federal, State or any other govt. agency - B Occupancy $410 per inspection
$430 per inspection
100%
$410.00
$429.67
$(19.67)
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:

95.42%
$(177)
$3,867
$3,690
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
348
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE CLEARANCE B OCCUPANCY
FD-326
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
9 $3,867
$3,867
$429.66

2.00 TYPE SUBTOTAL
$3,867

2.00 TOTALS
$429.67
349
FD-327
FIRE CLEARANCE R-3 OCCUPANCY

INSPECTION
720,721

FIRE PREVENTION
Fire clearance required by Federal , State or any other govt. agency - R-3 Occupancy - 8 children or less 8 children or less - No Charge allowed by State Law
9-14 children - $410 per inspection
8 children or less - No Charge allowed by State Law
9-14 children - $430 per inspection
100%
$364.44
$429.67
$(65.23)
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:

84.82%
$(587)
$3,867
$3,280
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
350
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE R-3 OCCUPANCY
FD-327
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

FD CODE ENF

FIREFIGHTER
8 Children

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
9-14 Children

2.00 $429.66
8 $3,437
$3,437
$429.66

2.00 TYPE SUBTOTAL
$3,867

4.00 TOTALS
$429.67
351
FD-328

FIRE CLEARANCE E OCCUPANCY

INSPECTION
722

FIRE PREVENTION
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 per inspection
$430 per inspection
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
352
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE CLEARANCE E OCCUPANCY
FD-328
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
353
FD-329
FIRE CLEARANCE I-1 & I-2 OCCUPANCY

INSPECTION
723,724

FIRE PREVENTION
Fire clearance required by Federal , State or any other govt. agency - I-1 & 2 Occupancies - convalescent hospitals, nursing homes, homes for the aged, sanitariums, boarding homes, children's homes, - 100 and more persons Buildings used by more than 6 ppl
$410 per inspection
6-99 persons - $1,290 per inspection
100+ persons - $1,720 per inspection
100%
$410.00
$1,504.00
$(1,094.00)
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:

27.26%
$(2,188)
$3,008
$820
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
354
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE I-1 & I-2 OCCUPANCY
FD-329
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

FD CODE ENF

FIREFIGHTER
6-99 Persons

6.00 $1,288.98
1 $1,289
$1,289
$1,288.98

6.00 TYPE SUBTOTAL

FD CODE ENF

FIREFIGHTER
100+ Persons

8.00 $1,718.64
1 $1,719
$1,719
$1,718.64

8.00 TYPE SUBTOTAL
$3,008

14.00 TOTALS
$1,504.00
355
FD-330
FIRE CLEARANCE I-1 & I-2.1 OCCUPANC

INSPECTION
725

FIRE PREVENTION
Fire clearance required by Federal , State or any other govt agency - I-1 & I-2.1 Occupancy - Hospitals, Healthcare facility for outpatient medical care that render the person incapable of unassisted self preservation of more than 5 such patients.
$625 per inspection
$1,290 per inspection
100%
$625.00
$1,289.00
$(664.00)
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:

48.49%
$(664)
$1,289
$625
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
356
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE I-1 & I-2.1 OCCUPANC
FD-330
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

FD CODE ENF

FIREFIGHTER

6.00 $1,288.98
1 $1,289
$1,289
$1,288.98

6.00 TYPE SUBTOTAL
$1,289

6.00 TOTALS
$1,289.00
357
FD-331
FIRE CLEARANCE I-3 OCCUPANCY

INSPECTION
726

FIRE PREVENTION
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 restraint.
$410 per inspection
$430 per inspection
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
358
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE I-3 OCCUPANCY
FD-331
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
359
FD-332
FIRE CLEARANCE I-4 OCCUPANCY

INSPECTION
727

FIRE PREVENTION
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 per inspection
$430 per inspection
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
360
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE I-4 OCCUPANCY
FD-332
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
361
FD-333
FIRE CLEARANCE R-2.1 OCCUPANCY

INSPECTION
3754

FIRE PREVENTION
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, mental disability, or other reasons live in a supervised environment $395 per inspection
$430 per inspection
100%
$395.00
$430.00
$(35.00)
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:

91.86%
$(35)
$430
$395
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
362
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE R-2.1 OCCUPANCY
FD-333
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
363
FD-336
FIRE CLEARANCE R-3.1 OCCUPANCY

INSPECTION
728

FIRE PREVENTION
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 per inspection
$430 per inspection
100%
$410.00
$429.75
$(19.75)
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:

95.40%
$(79)
$1,719
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
364
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE R-3.1 OCCUPANCY
FD-336
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
4 $1,719
$1,719
$429.66

2.00 TYPE SUBTOTAL
$1,719

2.00 TOTALS
$429.75
365
FD-337
FIRE CLEARANCE R-4 OCCUPANCY

INSPECTION
729

FIRE PREVENTION
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 per inspection
$430 per inspection
100%
$410.00
$430.00
$(20.00)
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:

95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
366
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE R-4 OCCUPANCY
FD-337
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
367
FD-338

FIRE HYDRANTS
EVENT
826

FIRE PREVENTION
Fire hydrants - to use or operate fire hydrants or valves intended for fire suppression purposes on fire access roads.
$255 per event
$430 per inspection
100%
$255.00
$430.00
$(175.00)
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:

59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
368
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE HYDRANTS
FD-338
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

FD CODE ENF

FIREFIGHTER

2.00 $429.66
1 $430
$430
$429.66

2.00 TYPE SUBTOTAL
$430

2.00 TOTALS
$430.00
369
FD-339

FIRE BUSINESS LICENSE INSPECTION

INSPECTION

FIRE PREVENTION
Fire Life Safety inspection of a new business in the City. $195 per inspection
$320 per inspection
100%
$195.00
$322.25
$(127.25)
300

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:

60.51%
$(38,175)
$96,675
$58,500
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
370
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE BUSINESS LICENSE INSPECTION
FD-339
300
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

FIREFIGHTER

1.50 $322.25
300
$96,675
$96,675
$322.25

1.50 TYPE SUBTOTAL
$96,675

1.50 TOTALS
$322.25
371
FD-340

PLAN & PERMIT PROCESSING

PLAN/PERMIT
846

FIRE PREVENTION
Processing of plans, permits, applications, etc
$50 per plan/permit
$20 per plan/permit
100%
$50.00
$18.67
$31.33
700

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:
267.81%
$21,931
$13,069
$35,000
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
372
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PLAN & PERMIT PROCESSING
FD-340
700
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD CODE ENF

CLERK TYPIST II

0.25 $18.67
700
$13,069
$13,069
$18.67

0.25 TYPE SUBTOTAL
$13,069

0.25 TOTALS
$18.67
373
FD-350

COPIES OF MEDICAL DOCUMENTS
PAGE
3888

FIRE ADMINISTRATION
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 per page
$0.10 per page
100%
$0.10
$0.53
$(0.43)
100,000

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:

18.87%
$(43,000)
$53,000
$10,000
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
374
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COPIES OF MEDICAL DOCUMENTS
FD-350
100,000
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD ADMIN

CLERK TYPIST III

0.01 $0.53
100,000
$53,000
$53,000
$0.53

0.01 TYPE SUBTOTAL
$53,000

0.01 TOTALS
$0.53
375
FD-351

FIRE STAND-BY
HOUR
833,834,835,2945

FIRE OPERATIONS
Event organizers/promoters and film production companies pay for water safety, water traffic control and basic life support (emergency medical technicians) during events or filming.

Standby - $41-$489 per hour, minimum billing of 4 hours Event Overnight Stay (0-299 persons) - $293 per event
Apparatus/Vehicle Usage - $$52-$293 per day
Charge the fully allocated hourly rates for all personnel involved. 100%
$95.24
$97.76
$(2.52)
2,100

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:

97.42%
$(5,296)
$205,296
$200,000
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
376
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE STAND-BY
FD-351
2,100
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD SUPPRESSION

FIREFIGHTER

1.00 $97.76
2,100
$205,296
$205,296
$97.76

1.00 TYPE SUBTOTAL
$205,296

1.00 TOTALS
$97.76
377
FD-360

COPIES OF REPORTS AND DOCUMENTS
PAGE
840

FIRE ADMINISTRATION
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 per page
$0.20 per page
100%
$0.20
$0.53
$(0.33)
15,000

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:

37.74%
$(4,950)
$7,950
$3,000
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
378
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COPIES OF REPORTS AND DOCUMENTS
FD-360
15,000
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD ADMIN

CLERK TYPIST III

0.01 $0.53
15,000
$7,950
$7,950
$0.53

0.01 TYPE SUBTOTAL
$7,950

0.01 TOTALS
$0.53
379
FD-363

JUNIOR LIFEGUARD PROGRAM FEE

PARTICIPANT
850

FIRE OPERATIONS
Parents or guardians of youth pay for them to attend the summer program. $535 per participant
$555 per participant
100%
$535.17
$554.10
$(18.93)
472

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:

96.58%
$(8,935)
$261,535
$252,600
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
380
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

JUNIOR LIFEGUARD PROGRAM FEE
FD-363
472
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

MARINE SAFETY-JUNIOR LIFEGUARD

ASST ADMIN ANALYST I
25%

0.87 $78.46
472
$37,033

MARINE SAFETY-JUNIOR LIFEGUARD

MARINE SFTY OFCR
25%

0.87 $144.34
472
$68,128

MARINE SAFETY-JUNIOR LIFEGUARD

LIFEGUARD-HOURLY-NC-PT
100% Of 1.2

4.63 $331.30
472
$156,374
$261,535
$554.10

6.36 TYPE SUBTOTAL
$261,535

6.36 TOTALS
$554.10
381
FD-364

SUBPOENA FEE
REPORT
853

FIRE ADMINISTRATION
Copy of report for a subpoena or record request from a law office with signed client (patient) authorization. As established by State law.
$15 per report
$15 per report
Fee is set by the Courts
100%
$15.00
$27.00
$(12.00)
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:

55.56%
$(12)
$27
$15
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
382
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SUBPOENA FEE
FD-364
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

FD ADMIN

CLERK TYPIST III

0.50 $26.58
1 $27
$27
$26.58

0.50 TYPE SUBTOTAL
$27

0.50 TOTALS
$27.00
383
FD-500

EMS NON-TRANSPORT RESPONSE

RESPONSE

FIRE OPERATIONS
Charged whenever a person is medically evaluated and/or treated by Fire Department first responders. The fee is separate from existing ambulance transport fees.
$250 per response
$250 per response
25%
$52.34
$1,069.29
$(1,016.95)
28,238

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:

4.89%
$(28,716,744)
$30,194,611
$1,477,867
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
384
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

EMS NON-TRANSPORT RESPONSE
FD-500
28,238
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD EMS RESP-PARAMEDICS

FIREFIGHTER

20.65% Of 84

1.49 $175.55
28,238
$4,957,181

FD EMS RESP-PARAMEDICS

FIREFIGHTER

11.64% Of 6 Boat

0.06 $7.11
28,238
$200,772

FD EMS RESP-PARAMEDICS

AMBULANCE OPERATOR

11.30% Of 26

0.17 $8.16
28,238
$230,422

FD SUPPRESSION

BATTALION CHIEF

11.66% Of 9

0.09 $15.99
28,238
$451,526

FD SUPPRESSION

FIRE BOAT PILOT

14.28% Of 6

0.07 $10.11
28,238
$285,486

FD SUPPRESSION

FIRE CAPTAIN

32.51% Of 66

1.84 $268.83
28,238
$7,591,222

FD SUPPRESSION

FIRE CAPTAIN

14.28% Of 6 Boat

0.07 $10.74
28,238
$303,276

FD SUPPRESSION

FIRE ENGINEER

32.51% Of 72

2.01 $251.87
28,238
$7,112,305

FD SUPPRESSION

FIRE ENGINEER

14.28% Of 12 Boat

0.15 $18.44
28,238
$520,709

FD SUPPRESSION

FIREFIGHTER

32.51% Of 102

2.85 $278.36
28,238
$7,860,330

FD SUPPRESSION

FIREFIGHTER

14.28% Of 6

0.07 $7.16
28,238
$202,184

MARINE SAFETY-BEACH LIFEGUARDS

FIRE CAPTAIN

4.31% Of 1.5

0.01 $0.98
28,238
$27,673

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY SGT-BTOP

4.31% Of 6

0.02 $2.88
28,238
$81,325

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY CAPTAIN

4.31% Of 3

0.01 $1.77
28,238
$49,981

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY OFCR

4.31% Of 7.75

0.02 $3.07
28,238
$86,691

MARINE SAFETY-BEACH LIFEGUARDS

LIFEGUARD-HOURLY-NC-PT

4.31%

0.05 $3.91
28,238
$110,411

MARINE SAFETY-RESCUE BOATS

FIRE CAPTAIN

4.31% Of 1.5

0.01 $1.01
28,238
$28,520

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP

4.31% Of 3

0.01 $1.52
28,238
$42,922

MARINE SAFETY-RESCUE BOATS

MARINE SFTY CAPTAIN

4.31% Of 1

0.00 $0.62
28,238
$17,508

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR

4.31% Of 3

0.01 $1.21
28,238
$34,168
$30,194,611
$1,069.29

9.00 TYPE SUBTOTAL
$30,194,611

9.00 TOTALS
$1,069.29
385
FD-501
BASIC LIFE SUPPORT TRANSPORT RESP.

RESPONSE
603,605,607

FIRE OPERATIONS
Transport patient with equipment and personnel at a basic life support (BLS) level. $1,702 per patient transport
plus $18.50 per mile
plus 1.75x cost of medical supplies
plus various costs for various medical services
Charge the current Los Angeles County Ambulance Rates, which for Fiscal Year 2022-2023 will be $1,809 plus associated Mileage Rates and Special Charges
100%
$957.28
$1,863.10
$(905.82)
5,112

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:

51.38%
$(4,630,535)
$9,524,167
$4,893,632
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
386
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BASIC LIFE SUPPORT TRANSPORT RESP.

FD-501
5,112
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD EMS RESP-PARAMEDICS

FIREFIGHTER

6.68% Of 84

2.66 $313.51
5,112
$1,602,663

FD EMS RESP-PARAMEDICS

FIREFIGHTER

1.93% Of 6 Boat

0.06 $6.54
5,112
$33,432

FD EMS RESP-PARAMEDICS

AMBULANCE OPERATOR

39.32% Of 26

3.28 $156.94
5,112
$802,277

FD SUPPRESSION

BATTALION CHIEF

2.61% Of 9

0.11 $19.77
5,112
$101,064

FD SUPPRESSION

FIRE BOAT PILOT

1.92% Of 6

0.05 $7.51
5,112
$38,391

FD SUPPRESSION

FIRE CAPTAIN

1.92% Of 6 Boat

0.05 $7.97
5,112
$40,743

FD SUPPRESSION

FIRE CAPTAIN

9.25% Of 66

2.90 $422.58
5,112
$2,160,229

FD SUPPRESSION

FIRE ENGINEER

1.92% Of 12 Boat

0.11 $13.48
5,112
$68,910

FD SUPPRESSION

FIRE ENGINEER

9.25% Of 72

3.16 $395.87
5,112
$2,023,687

FD SUPPRESSION

FIREFIGHTER

1.92% Of 6 Boat

0.06 $5.51
5,112
$28,167

FD SUPPRESSION

FIREFIGHTER

9.25% Of 102

4.48 $437.74
5,112
$2,237,727

MARINE SAFETY-BEACH LIFEGUARDS

FIRE CAPTAIN

3.48% Of 1.5

0.02 $4.38
5,112
$22,391

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY SGT-BTOP

3.48% Of 6

0.07 $12.86
5,112
$65,740

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY CAPTAIN

3.48% Of 3

0.03 $7.89
5,112
$40,334

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY OFCR

3.48% Of 7.75

0.09 $13.71
5,112
$70,086

MARINE SAFETY-BEACH LIFEGUARDS

LIFEGUARD-HOURLY-NC-PT

3.48%

0.24 $17.42
5,112
$89,051

MARINE SAFETY-RESCUE BOATS

FIRE CAPTAIN

3.48% Of 1.5

0.02 $4.51
5,112
$23,055

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP

3.48% Of 3

0.03 $6.77
5,112
$34,608

MARINE SAFETY-RESCUE BOATS

MARINE SFTY CAPTAIN

3.48% Of 1

0.01 $2.75
5,112
$14,058

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR

3.48% Of 3

0.03 $5.39
5,112
$27,554
$9,524,167
$1,863.10

17.47 TYPE SUBTOTAL
$9,524,167

17.47 TOTALS
$1,863.10
387
FD-502
ADVANCED LIFE SUPP. TRANSPORT RESP.

RESPONSE
602,604,606

FIRE OPERATIONS
Transport patient with equipment and personnel at an advanced life support (ALS) level. $2,550 per patient transport
plus $18.50 per mile
plus 1.75x cost of medical supplies
plus various costs for various medical services
Charge the current Los Angeles County Ambulance Rates, which for Fiscal Year 2022-2023 will be $2,710 plus associated Mileage Rates and Special Charges
100%
$479.63
$2,658.59
$(2,178.96)
18,649

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:

18.04%
$(40,635,338)
$49,580,045
$8,944,707
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
388
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ADVANCED LIFE SUPP. TRANSPORT RESP.

FD-502
18,649
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD EMS RESP-PARAMEDICS

FIREFIGHTER

70.60% Of 84

7.71 $909.33
18,649
$16,958,095

FD EMS RESP-PARAMEDICS

FIREFIGHTER

10.05% Of 6 Boat

0.08 $9.24
18,649
$172,317

FD EMS RESP-PARAMEDICS

AMBULANCE OPERATOR

49.00% Of 26

1.12 $53.61
18,649
$999,773

FD EMS RESP-PARAMEDICS
State Admin Expense

0.00 $42.90
18,649
$800,042

FD EMS RESP-PARAMEDICS
Medical Supplies

0.00 $32.07
18,649
$598,073

FD SUPPRESSION

BATTALION CHIEF

11.97% Of 9

0.14 $24.85
18,649
$463,428

FD SUPPRESSION

FIRE BOAT PILOT

10.00% Of 6

0.08 $10.72
18,649
$199,917

FD SUPPRESSION

FIRE CAPTAIN
10% Of 6 Boat

0.08 $11.34
18,649
$211,480

FD SUPPRESSION

FIRE CAPTAIN

38.72% Of 66

3.32 $484.79
18,649
$9,040,849

FD SUPPRESSION

FIRE ENGINEER

38.72% Of 72

3.63 $454.18
18,649
$8,470,003

FD SUPPRESSION

FIRE ENGINEER
10% Of 12 Boat

0.16 $19.57
18,649
$364,961

FD SUPPRESSION

FIREFIGHTER

38.72% Of 102

5.14 $502.07
18,649
$9,363,103

FD SUPPRESSION

FIREFIGHTER
10% Of 6 Boat

0.08 $7.69
18,649
$143,411

MARINE SAFETY-BEACH LIFEGUARDS

FIRE CAPTAIN

16.14% Of 1.5

0.03 $5.57
18,649
$103,875

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY SGT-BTOP

16.14% Of 6

0.09 $16.35
18,649
$304,911

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY CAPTAIN

16.14% Of 3

0.04 $10.04
18,649
$187,236

MARINE SAFETY-BEACH LIFEGUARDS

MARINE SFTY OFCR

16.14% Of 7.75

0.11 $17.43
18,649
$325,052

MARINE SAFETY-BEACH LIFEGUARDS

LIFEGUARD-HOURLY-NC-PT

16.14%

0.31 $22.14
18,649
$412,889

MARINE SAFETY-RESCUE BOATS

FIRE CAPTAIN

16.14% Of 1.5

0.03 $5.73
18,649
$106,859

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP

16.14% Of 3

0.04 $8.61
18,649
$160,568

MARINE SAFETY-RESCUE BOATS

MARINE SFTY CAPTAIN

16.14% Of 1

0.01 $3.50
18,649
$65,272

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR

16.14% Of 3

0.04 $6.86
18,649
$127,932
$49,580,045
$2,658.59

22.24 TYPE SUBTOTAL
$49,580,045

22.24 TOTALS
$2,658.59
389
FD-511
VEH ACCIDENT/HAZ MAT RELEASE RESP.

INCIDENT

FIRE OPERATIONS
Responding to a vehicle collision and any hazardous materials clean-up. $319 - $1,923 per incident
Charge the fully allocated hourly rate for all responding personnel plus any outside costs. 100%
$0.00
$97.75
$(97.75)
1,346

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%
$(131,572)
$131,572
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
390
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
VEH ACCIDENT/HAZ MAT RELEASE RESP.

FD-511
1,346
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FD SUPPRESSION

FIREFIGHTER

1.00 $97.75
1,346
$131,572
$131,572
$97.75

1.00 TYPE SUBTOTAL
$131,572

1.00 TOTALS
$97.75
391
FD-520

FIRE FALSE ALARM RESPONSE

RESPONSE

FIRE OPERATIONS
Responding to a false fire alarm.

None
First three responses in a calendar year - No Charge
4th response - $235
5th response - $470
6th and subsequent responses - $705
100%
$0.00
$233.20
$(233.20)
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:

0.00%
$(23,320)
$23,320
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
392
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE FALSE ALARM RESPONSE
FD-520
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

FD SUPPRESSION

FIRE CAPTAIN

0.50 $72.86
100
$7,286

FD SUPPRESSION

FIRE ENGINEER

0.50 $62.53
100
$6,253

FD SUPPRESSION

FIREFIGHTER

1.00 $97.81
100
$9,781
$23,320
$233.20

2.00 TYPE SUBTOTAL
$23,320

2.00 TOTALS
$233.20
393
FD-550

VESSEL TOWING & HAULING
VESSEL

FIRE OPERATIONS
Requested or required towing service for a boat.
$185 per hour, minimum of 1 hour
Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$185.00
$363.50
$(178.50)
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:

50.89%
$(17,850)
$36,350
$18,500
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
394
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

VESSEL TOWING & HAULING
FD-550
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

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP
Hourly

1.00 $202.39
100
$20,239

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR
Hourly

1.00 $161.11
100
$16,111
$36,350
$363.50

2.00 TYPE SUBTOTAL
$36,350

2.00 TOTALS
$363.50
395
FD-551

VESSEL IMPOUND TOWING
VESSEL

FIRE OPERATIONS
Towing an impounded boat.
$5.95 per foot of overall vessel length
Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$238.00
$363.50
$(125.50)
150

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:

65.47%
$(18,825)
$54,525
$35,700
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
396
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

VESSEL IMPOUND TOWING
FD-551
150
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP
Hourly

1.00 $202.39
150
$30,359

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR
Hourly

1.00 $161.11
150
$24,167
$54,525
$363.50

2.00 TYPE SUBTOTAL
$54,525

2.00 TOTALS
$363.50
397
FD-552

VESSEL IMPOUND
VESSEL

FIRE OPERATIONS
Impounding of a boat.
$144 per impound
Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$144.00
$363.50
$(219.50)
150

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:

39.61%
$(32,925)
$54,525
$21,600
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
398
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

VESSEL IMPOUND
FD-552
150
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP

1.00 $202.39
150
$30,359

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR

1.00 $161.11
150
$24,167
$54,525
$363.50

2.00 TYPE SUBTOTAL
$54,525

2.00 TOTALS
$363.50
399
FD-553

NON-EMERG DEWATERING PUMP-OUT

RESPONSE

FIRE OPERATIONS
Providing a non-emergency dewatering pump-out to a boat owner. $175 per hour, minimum of one hour
Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$175.00
$363.50
$(188.50)
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:

48.14%
$(2,262)
$4,362
$2,100
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
400
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

NON-EMERG DEWATERING PUMP-OUT
FD-553
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

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP
Hourly

1.00 $202.39
12 $2,429

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR
Hourly

1.00 $161.11
12 $1,933
$4,362
$363.50

2.00 TYPE SUBTOTAL
$4,362

2.00 TOTALS
$363.50
401
FD-554

DOCK TELEPHONE LINE INSTALLATION

REQUEST

FIRE OPERATIONS
Installation of a telephone line to a dock box at a boat slip on request. $175 per hour, minimum of one hour
This service is no longer provided so it should be removed from the fee schedule 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:

August 11, 2022
402
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

DOCK TELEPHONE LINE INSTALLATION
FD-554
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
403
FD-555

NON-EMERGENCY DIVE OPERATION

REQUEST

FIRE OPERATIONS
Providing non-emergency dive services on request.
$314 per hour, 1 hour minimum
Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$314.00
$609.92
$(295.92)
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:

51.48%
$(3,551)
$7,319
$3,768
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
404
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

NON-EMERGENCY DIVE OPERATION
FD-555
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

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP
Hourly

1.00 $202.39
12 $2,429

MARINE SAFETY-RESCUE BOATS

MARINE SFTY CAPTAIN
Hourly

1.00 $246.45
12 $2,957

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR
Hourly

1.00 $161.11
12 $1,933
$7,319
$609.95

3.00 TYPE SUBTOTAL
$7,319

3.00 TOTALS
$609.92
405
FD-556

CONTAINMENT BOOM DEPLOYMENT

INCIDENT

FIRE OPERATIONS
If a hazarous substance is released into the water, marine safety members will contain the substance with disposable boom material deployed on the water.
$180 per hour, minimum of one hour
Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$180.00
$363.50
$(183.50)
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:

49.52%
$(2,202)
$4,362
$2,160
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
406
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CONTAINMENT BOOM DEPLOYMENT
FD-556
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

MARINE SAFETY-RESCUE BOATS

MARINE SFTY SGT-BTOP
Hourly

1.00 $202.39
12 $2,429

MARINE SAFETY-RESCUE BOATS

MARINE SFTY OFCR
Hourly

1.00 $161.11
12 $1,933
$4,362
$363.50

2.00 TYPE SUBTOTAL
$4,362

2.00 TOTALS
$363.50
407
FD-580

FIRE DEPARTMENT TRAINING CENTER
N/A

FIRE SUPPORT
Providing props and facilities for training use by other fire agencies.

Various fees
The Department should charge market rates for these services. 100%
$762,914.00
$2,585,409.00
$(1,822,495.00)
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:

29.51%
$(1,822,495)
$2,585,409
$762,914
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
408
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FIRE DEPARTMENT TRAINING CENTER
FD-580
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

FD TRAINING-IN-SERVICE

ASST FIRE CHIEF
100%
1,639.00
$464,689.28
1 $464,689

FD TRAINING-IN-SERVICE

ADMIN AIDE II
100%
1,639.00
$133,873.52
1 $133,874

FD TRAINING-IN-SERVICE

BATTALION CHIEF
100%
2,425.00
$427,091.00
1 $427,091

FD TRAINING-IN-SERVICE

FIRE CAPTAIN
100% Of 4
9,700.00
$1,403,784.00
1 $1,403,784

FD TRAINING-IN-SERVICE
Contract Services

0.00 $71,805.00
1 $71,805

FD TRAINING-IN-SERVICE
Building Expenses

0.00 $69,166.00
1 $69,166

FD TRAINING-REGION TRAINING CTR
Training/Seminars

0.00 $15,000.00
1 $15,000
$2,585,409
$2,585,408.80
15,403.00

TYPE SUBTOTAL
$2,585,409
15,403.00
TOTALS
$2,585,409.00
409
C
ost of Services Study
for the
City of Long Beach
Environmental Health
FEBRUARY 2023
Prepared by:

Revenue & Cost Specialists, LLC
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
www.revenuecost.com
(714) 992-9020
Attachment A-3
Environmental Health Cost of Services Study