05232023-H-16sr&att.pdf — Long Beach City Council, May 23, 2023 (part 4 of 4)

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE 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
ATTACHMENT B-2
364
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 UNITSNOTE
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 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
365
FD-336FIRE CLEARANCE R-3.1 OCCUPANCY
INSPECTION 728FIRE 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
ATTACHMENT B-2
366
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 UNITSNOTE
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 2.00TYPE SUBTOTAL
$1,719 2.00TOTALS $429.75
ATTACHMENT B-2
367
FD-337FIRE CLEARANCE R-4 OCCUPANCY
INSPECTION 729FIRE 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
ATTACHMENT B-2
368
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 UNITSNOTE
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 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
369
FD-338FIRE HYDRANTS
EVENT 826FIRE 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
ATTACHMENT B-2
370
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE HYDRANTS FD-338
1 REFERENCE NO.

INSPECTIONFIRE 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
ATTACHMENT B-2
372
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE BUSINESS LICENSE INSPECTION FD-339
300
REFERENCE NO.

TOTAL UNITSNOTE
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 1.50TYPE SUBTOTAL
$96,675 1.50TOTALS $322.25
ATTACHMENT B-2
373
FD-340PLAN & PERMIT PROCESSING
PLAN/PERMIT 846FIRE 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
ATTACHMENT B-2
374
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PLAN & PERMIT PROCESSING FD-340
700
REFERENCE NO.

TOTAL UNITSNOTE
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 0.25TYPE SUBTOTAL
$13,069 0.25TOTALS $18.67
ATTACHMENT B-2
375
FD-350COPIES OF MEDICAL DOCUMENTS
PAGE 3888FIRE 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
ATTACHMENT B-2
376
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 UNITSNOTE
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 0.01TYPE SUBTOTAL
$53,000 0.01TOTALS $0.53
ATTACHMENT B-2
377
FD-351FIRE STAND-BY
HOUR 833,834,835,2945FIRE 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
ATTACHMENT B-2
378
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE STAND-BY FD-351
2,100
REFERENCE NO.

TOTAL UNITSNOTE
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 1.00TYPE SUBTOTAL
$205,296 1.00TOTALS $97.76
ATTACHMENT B-2
379
FD-360COPIES OF REPORTS AND DOCUMENTS
PAGE 840FIRE 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
ATTACHMENT B-2
380
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 UNITSNOTE
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 0.01TYPE SUBTOTAL
$7,950 0.01TOTALS $0.53
ATTACHMENT B-2
381
FD-363JUNIOR LIFEGUARD PROGRAM FEE
PARTICIPANT 850FIRE 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
ATTACHMENT B-2
382
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
JUNIOR LIFEGUARD PROGRAM FEE FD-363
472
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST MARINE SAFETY-JUNIOR LIFEGUARDASST ADMIN ANALYST I 25% 0.87 $78.46 472 $37,033 MARINE SAFETY-JUNIOR LIFEGUARDMARINE SFTY OFCR 25% 0.87 $144.34 472 $68,128 MARINE SAFETY-JUNIOR LIFEGUARDLIFEGUARD-HOURLY-NC-PT 100% Of 1.2 4.63 $331.30 472 $156,374 $261,535 $554.10 6.36TYPE SUBTOTAL
$261,535 6.36TOTALS $554.10
ATTACHMENT B-2
383
FD-364SUBPOENA FEE
REPORT 853FIRE 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
ATTACHMENT B-2
384
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SUBPOENA FEE FD-364
1 REFERENCE NO.

TOTAL UNITSNOTE
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 0.50TYPE SUBTOTAL
$27 0.50TOTALS $27.00
ATTACHMENT B-2
385
FD-500EMS NON-TRANSPORT RESPONSE

RESPONSEFIRE 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
ATTACHMENT B-2
386
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 UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD EMS RESP-PARAMEDICSFIREFIGHTER 20.65% Of 84 1.49 $175.55 28,238 $4,957,181 FD EMS RESP-PARAMEDICSFIREFIGHTER 11.64% Of 6 Boat 0.06 $7.11 28,238 $200,772 FD EMS RESP-PARAMEDICSAMBULANCE 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 LIFEGUARDSFIRE CAPTAIN 4.31% Of 1.5 0.01 $0.98 28,238 $27,673 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY SGT-BTOP 4.31% Of 6 0.02 $2.88 28,238 $81,325 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY CAPTAIN 4.31% Of 3 0.01 $1.77 28,238 $49,981 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY OFCR 4.31% Of 7.75 0.02 $3.07 28,238 $86,691 MARINE SAFETY-BEACH LIFEGUARDSLIFEGUARD-HOURLY-NC-PT 4.31% 0.05 $3.91 28,238 $110,411 MARINE SAFETY-RESCUE BOATSFIRE CAPTAIN 4.31% Of 1.5 0.01 $1.01 28,238 $28,520 MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP 4.31% Of 3 0.01 $1.52 28,238 $42,922 MARINE SAFETY-RESCUE BOATSMARINE SFTY CAPTAIN 4.31% Of 1 0.00 $0.62 28,238 $17,508 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR 4.31% Of 3 0.01 $1.21 28,238 $34,168 $30,194,611 $1,069.29 9.00TYPE SUBTOTAL
$30,194,611 9.00TOTALS $1,069.29
ATTACHMENT B-2
387
FD-501BASIC LIFE SUPPORT TRANSPORT RESP.

RESPONSE 603,605,607FIRE 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
ATTACHMENT B-2
388
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 UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD EMS RESP-PARAMEDICSFIREFIGHTER 6.68% Of 84 2.66 $313.51 5,112 $1,602,663 FD EMS RESP-PARAMEDICSFIREFIGHTER 1.93% Of 6 Boat 0.06 $6.54 5,112 $33,432 FD EMS RESP-PARAMEDICSAMBULANCE 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 LIFEGUARDSFIRE CAPTAIN 3.48% Of 1.5 0.02 $4.38 5,112 $22,391 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY SGT-BTOP 3.48% Of 6 0.07 $12.86 5,112 $65,740 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY CAPTAIN 3.48% Of 3 0.03 $7.89 5,112 $40,334 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY OFCR 3.48% Of 7.75 0.09 $13.71 5,112 $70,086 MARINE SAFETY-BEACH LIFEGUARDSLIFEGUARD-HOURLY-NC-PT 3.48% 0.24 $17.42 5,112 $89,051 MARINE SAFETY-RESCUE BOATSFIRE CAPTAIN 3.48% Of 1.5 0.02 $4.51 5,112 $23,055 MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP 3.48% Of 3 0.03 $6.77 5,112 $34,608 MARINE SAFETY-RESCUE BOATSMARINE SFTY CAPTAIN 3.48% Of 1 0.01 $2.75 5,112 $14,058 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR 3.48% Of 3 0.03 $5.39 5,112 $27,554 $9,524,167 $1,863.10 17.47TYPE SUBTOTAL
$9,524,167 17.47TOTALS $1,863.10
ATTACHMENT B-2
389
FD-502ADVANCED LIFE SUPP. TRANSPORT RESP.

RESPONSE 602,604,606FIRE 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
ATTACHMENT B-2
390
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 UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD EMS RESP-PARAMEDICSFIREFIGHTER 70.60% Of 84 7.71 $909.33 18,649 $16,958,095 FD EMS RESP-PARAMEDICSFIREFIGHTER 10.05% Of 6 Boat 0.08 $9.24 18,649 $172,317 FD EMS RESP-PARAMEDICSAMBULANCE 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 LIFEGUARDSFIRE CAPTAIN 16.14% Of 1.5 0.03 $5.57 18,649 $103,875 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY SGT-BTOP 16.14% Of 6 0.09 $16.35 18,649 $304,911 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY CAPTAIN 16.14% Of 3 0.04 $10.04 18,649 $187,236 MARINE SAFETY-BEACH LIFEGUARDSMARINE SFTY OFCR 16.14% Of 7.75 0.11 $17.43 18,649 $325,052 MARINE SAFETY-BEACH LIFEGUARDSLIFEGUARD-HOURLY-NC-PT 16.14% 0.31 $22.14 18,649 $412,889 MARINE SAFETY-RESCUE BOATSFIRE CAPTAIN 16.14% Of 1.5 0.03 $5.73 18,649 $106,859 MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP 16.14% Of 3 0.04 $8.61 18,649 $160,568 MARINE SAFETY-RESCUE BOATSMARINE SFTY CAPTAIN 16.14% Of 1 0.01 $3.50 18,649 $65,272 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR 16.14% Of 3 0.04 $6.86 18,649 $127,932 $49,580,045 $2,658.59 22.24TYPE SUBTOTAL
$49,580,045 22.24TOTALS $2,658.59
ATTACHMENT B-2
391
FD-511VEH ACCIDENT/HAZ MAT RELEASE RESP.

INCIDENTFIRE 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
ATTACHMENT B-2
392
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 UNITSNOTE
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 1.00TYPE SUBTOTAL
$131,572 1.00TOTALS $97.75
ATTACHMENT B-2
393
FD-520FIRE FALSE ALARM RESPONSE

RESPONSEFIRE 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
ATTACHMENT B-2
394
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE FALSE ALARM RESPONSE FD-520
100
REFERENCE NO.

TOTAL UNITSNOTE
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 2.00TYPE SUBTOTAL
$23,320 2.00TOTALS $233.20
ATTACHMENT B-2
395
FD-550VESSEL TOWING & HAULING

VESSELFIRE 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
ATTACHMENT B-2
396
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
VESSEL TOWING & HAULING FD-550
100
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP Hourly 1.00 $202.39 100 $20,239 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR Hourly 1.00 $161.11 100 $16,111 $36,350 $363.50 2.00TYPE SUBTOTAL
$36,350 2.00TOTALS $363.50
ATTACHMENT B-2
397
FD-551VESSEL IMPOUND TOWING

VESSELFIRE 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
ATTACHMENT B-2
398
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
VESSEL IMPOUND TOWING FD-551
150
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP Hourly 1.00 $202.39 150 $30,359 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR Hourly 1.00 $161.11 150 $24,167 $54,525 $363.50 2.00TYPE SUBTOTAL
$54,525 2.00TOTALS $363.50
ATTACHMENT B-2
399
FD-552VESSEL IMPOUND

VESSELFIRE 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
ATTACHMENT B-2
400
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
VESSEL IMPOUND FD-552
150
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP 1.00 $202.39 150 $30,359 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR 1.00 $161.11 150 $24,167 $54,525 $363.50 2.00TYPE SUBTOTAL
$54,525 2.00TOTALS $363.50
ATTACHMENT B-2
401
FD-553NON-EMERG DEWATERING PUMP-OUT

RESPONSEFIRE 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
ATTACHMENT B-2
402
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 UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP Hourly 1.00 $202.39 12 $2,429 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR Hourly 1.00 $161.11 12 $1,933 $4,362 $363.50 2.00TYPE SUBTOTAL
$4,362 2.00TOTALS $363.50
ATTACHMENT B-2
403
FD-554DOCK TELEPHONE LINE INSTALLATION

REQUESTFIRE 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
ATTACHMENT B-2
404
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
DOCK TELEPHONE LINE INSTALLATION FD-554
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
ATTACHMENT B-2
405
FD-555NON-EMERGENCY DIVE OPERATION

REQUESTFIRE 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
ATTACHMENT B-2
406
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NON-EMERGENCY DIVE OPERATION FD-555
12 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP Hourly 1.00 $202.39 12 $2,429 MARINE SAFETY-RESCUE BOATSMARINE SFTY CAPTAIN Hourly 1.00 $246.45 12 $2,957 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR Hourly 1.00 $161.11 12 $1,933 $7,319 $609.95 3.00TYPE SUBTOTAL
$7,319 3.00TOTALS $609.92
ATTACHMENT B-2
407
FD-556CONTAINMENT BOOM DEPLOYMENT

INCIDENTFIRE 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
ATTACHMENT B-2
408
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CONTAINMENT BOOM DEPLOYMENT FD-556
12 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST MARINE SAFETY-RESCUE BOATSMARINE SFTY SGT-BTOP Hourly 1.00 $202.39 12 $2,429 MARINE SAFETY-RESCUE BOATSMARINE SFTY OFCR Hourly 1.00 $161.11 12 $1,933 $4,362 $363.50 2.00TYPE SUBTOTAL
$4,362 2.00TOTALS $363.50
ATTACHMENT B-2
409
FD-580FIRE DEPARTMENT TRAINING CENTER

N/AFIRE 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
ATTACHMENT B-2
410
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE DEPARTMENT TRAINING CENTER FD-580
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD TRAINING-IN-SERVICEASST FIRE CHIEF 100% 1,639.00 $464,689.28 1 $464,689 FD TRAINING-IN-SERVICEADMIN AIDE II 100% 1,639.00 $133,873.52 1 $133,874 FD TRAINING-IN-SERVICEBATTALION CHIEF 100% 2,425.00 $427,091.00 1 $427,091 FD TRAINING-IN-SERVICEFIRE 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 15,403.00TYPE SUBTOTAL
$2,585,409 15,403.00TOTALS $2,585,409.00
ATTACHMENT B-2
411

Cost 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 B-3
3 THIS PAGE INTENTIONALLY BLANK

ABLE 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 ....................................................................................................................... 14 Types of Costs ............................................................................................................................................... 14 Fully Allocated Hourly Rates ................................................................................................................. 17 CHAPTER III OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS ....................... 19 Accounting for All Revenues – Fees and Taxes/Grants ............................................................ 19 Personal Choice versus Community Supported Services ........................................................ 26 Policy Review Information ..................................................................................................................... 26 Result of Acceptance of Fee Suggestions ......................................................................................... 26 CHAPTER IV SERVICE REVENUE RECOMMENDATIONS ...................................................................... 29 Service Groups ............................................................................................................................................. 29 General Commentary on Chapter Tables ........................................................................................ 30 Water Program Services .......................................................................................................................... 31 Food Program Services ............................................................................................................................ 32 Hazardous Materials/CUPA Services ................................................................................................ 35 Vector Control Program Services ........................................................................................................ 37 Commercial Cannabis Program Services ......................................................................................... 39 Tobacco Retail Enforcement Program Services ........................................................................... 40 Summary of Personal Choice Services .............................................................................................. 42 CHAPTER V CONCLUSION .................................................................................................................................... 43 Elimination of Subsidies .......................................................................................................................... 43 Issues Involved............................................................................................................................................. 43 Addressing of Issues by City Council ................................................................................................. 43 Conclusion ...................................................................................................................................................... 44

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED FEES

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MATCHED WITH COST

DETAIL WORKSHEETS

City of Long Beach Cost of Services Study

HIS PAGE INTENTIONALLY BLANK

XECUTIVE SUMMARY
T
he City of Long Beach selected Revenue and Cost Specialists (RCS) to perform a comprehensive and detailed analysis of the Environmental Health Bureau’s fee-based services. Due to the various demands made of the City, it is essential 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 Council can better respond to the limits on tax and grant 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 r
easonably 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 P
roposition 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 p
resents 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.

City of Long Beach Cost of Services Study

I
dentifying 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 and grants.

Refinement Process. In a series of meetings held with City staff, department by department, w
e 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.

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 $1,813,700 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.

Executive Summary

P
olicy 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 better equity. Most of these new revenues will be from fee increases to replace grant 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 or grants.

These grant "diversions" are the now-documented grant subsidies to potentially self- supporting City services. Thus, additional monies could be made available for other Department 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 o
n business principles as much as is possible.

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

 Taxes and grants 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.

City of Long Beach Cost of Services Study

HIS PAGE INTENTIONALLY BLANK

HAPTER I

BACKGROUND OF STUDY

The City of Long Beach selected Revenue and Cost Specialists (RCS) to perform a comprehensive and detailed analysis of the Environmental Health Bureau’s fee-based services. Due to the various demands made of the City, it is essential 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 Council can better respond to the limits on tax and grant 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 future financial course that will preserve the quality of life which its citizens have come to expect.

Financial Integrity Established. This text summarizes the work accomplished and presents r
ecommendations. 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.

City of Long Beach Cost of Services Study

F
inancing 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 m
aking 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 direction 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 t
he 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, 218, and 26.

Chapter I – Background of Study

A
t 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 r
evenue 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 services.

Costs Exceeding Revenues. The full costs of delivering the City's defined fee-financed s
ervices -- 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 w
hich 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 services.

Proposition 26.

W
ith the passage of Proposition 26 in 2010, these principles were c
odified 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.
(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 City of Long Beach Cost of Services Study

e
xceed the reasonable costs to the local government of providing the service or product.
(3) A
charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.

A
rticle XIII C also provides that a local 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

HAPTER II

IDENTIFYING AND COSTING SERVICE CENTERS

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

T
he first technique involved gathering revenue information 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 a
nalyzed. 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" t
han the City has traditionally designated.

Service Center Identification

T
he second technique involved several scheduled 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, w
e 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.

City of Long Beach Cost of Services Study

R
esultant Service Centers

"Service Center" Defined. The "service revenue" -- fee or charge for a service -- and the r
elated "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 "Service Center Worksheets" are matched to one another on facing pages.

Types of Costs

The following costs make up the cost detail found on the right-hand page in Appendix B for each service center.

Salaries and Wages

C
ity 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, d
ocuments 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

S
ince 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 measurable costs for these items, including:

 PERS/PARS Retirement
 Health Benefits
 Social Security/Medicare Insurance
 Payroll/Post-Employment Benefits
Chapter II – Identifying and Costing Service Centers

 W
orkers 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 elements of cost for positions was compiled, t
he 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

A
ll 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

O
verhead 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 overhead allocation factor. Each factor was related to the work effort of its particular overhead element and was assessed for relevance and reasonableness.

City of Long Beach Cost of Services Study

F
ull Cost Distribution. The purpose of deriving overhead costs to apportion these amounts t
o 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 reasonably borne” a calculated “reasonable allocation for overhead and administration.”

General City Overhead. These services primarily set policy and support other departments w
ithout 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.

Costs in this general administration category for Environmental Health include the following functions:

Departmental Administration. Costs in this category involve intra-departmental support f
unctions, 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.

A
uditor

3.4% City Manager

8.1%
Civil Service

3.7%
Disaster Prep.

5.5%
Fin. Mgmt.

15.9%
Legislative

21.0%
Law

40.2%
Tech. Svcs.

2.2%
General City Administrative Costs
Chapter II – Identifying and Costing Service Centers

F
ully Allocated Hourly Rates

All of the above items make up the fully allocated hourly rate which is calculated for each position in the Environmental Health Bureau. The makeup of each component of the Bureau-wide average fully allocated hourly rate is detailed in the chart below.

S
alaries

41.1%
Benefits

23.3%
Operating
Expenses

6.2%
City & Dept
Overhead

29.4%
Fully Allocated Hourly Rate Components
City of Long Beach Cost of Services Study

HIS PAGE INTENTIONALLY BLANK

HAPTER 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/Grants

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/grants. As an example, Swim Pool/Spa Annual Review (EH-001) in the following schedule estimates the full costs at $250,945. These expenses are offset by current fee revenues of $199,389, and grant revenues of $51,556 must pay for the remaining costs. This subsidy can be eliminated by raising the relevant fees. To the extent that the fees are NOT increased, general taxes and health grant revenues are the only alternative revenue source.

CITY OF LONG BEACH – ENVIRONMENTAL HEALTH SCHEDULE 1

UMMARY OF FEE SERVICES AND CURRENT FINANCING
F
ISCAL YEAR 2021-22

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
R
EF# (1) SERVICE (2) COST (3) FEES (4) GRANTS (5)
W

ATER PROGRAM
E
H-001 SWIM POOL/SPA ANNUAL REVIEW $250,945 $
199,389 $
51,556
E
H-002A PUBLIC POOL & SAFETY SURCHARGE N/A N
/A N
/A
E
H-003 BACKFLOW PREV DEVICE ANNUAL INSPECT $264,539 $
156,865 $
107,674
E
H-004 WATER DIST LINE CLEARANCE INSPECT $610 $
303 $
307
E
H-005 SEWAGE CLEANING VEHICLE INSPECTION $357 $
245 $
112
E
H-006 TOILET RENTAL AGENCY INSPECTION $357 $
494 (
$137)
E
H-007 PRIVATE WASTE COLLECTOR INSPECTION $357 $
415 (
$58)
E
H-008 ANNUAL RECYCLED WATER INSPECTION $577 $
600 (
$23)
E
H-009 FOUR YEAR RECYCLED WATER SHUTDOWN $577 $
600 (
$23)
E
H-015 WATER PC - MINOR REMODEL/EQ CHANGE $658 $
0 $
658
E
H-016 WATER PC - EXPEDITED N/A N
/A N
/A
E
H-017 WATER PC/IN - SWIM POOL/SPA (PUB) $32,673 $
15,500 $
17,173
E
H-018 WATER PC/IN - SWIM POOL/SPA (COMBO) N/A N
/A N
/A
E
H-019 WATER PC/IN - POOL REMODEL $946 $
540 $
406
E
H-020 WATER PC/IN - SEWAGE DISPOSAL SYST $802 $
679 $
123
E
H-021 WATER PC/IN - DRINK WATER WELL CONS $802 $
494 $
308
City of Long Beach Cost of Services Study

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
R
EF# (1) SERVICE (2) COST (3) FEES (4) GRANTS (5)
E
H-022 WATER PC/IN - MONITOR WELL CONSTR $412 $
345 $
67 E
H-023 WATER PC/IN - WATER WELL ABANDON $412 $
458 (
$46)
E
H-024 WATER PC/IN - SOIL BORING/PROBE $412 $
458 (
$46)
E
H-025 WATER PC/IN - CATHODIC WELL $556 $
565 (
$9)
E
H-026 WATER PC/IN - BACKFLOW PREV. DEVICE $112,124 $
29,200 $
82,924
E
H-027 PC/IN - RECYCLED WATER/CROSS CONN. $6,456 $
6,450 $
6 E
H-028 PC/IN - LOW IMPACT DEVEL (LID) SYST $11,182 $
9,660 $
1,522
E
H-030 WATER REINSPECTION $343 $
240 $
103

S
UBTOTAL - WATER PROGRAM $
686,097 $
423,500 $
262,597

OOD PROGRAM
E
H-050 CHARITABLE NON-PROFIT FOOD FACILITY $6,837 $
6,765 $
72 E
H-051 NON-PROFIT TEMP FOOD STAND-PREPACK $206 $
58 $
148
E
H-052 NON-PROFIT TEMP FOOD STAND-UNPACK $533 $
75 $
458
E
H-053 NON-PROFIT TEMP FOOD STAND-FLD LIC $154 $
0 $
154
E
H-054 NON-PROFIT TEMP FOOD STAND-LATE SUB $1,625 $
0 $
1,625
E
H-055 NON-PROF/CHARITY/COMM EVENT ORGANIZ $580 $
103 $
477
E
H-056 LIM SVC CHARITABL FEED OPER REGIS $171 $
84 $
87 E
H-057 PRHIP BED & BREAKFAST INSPECTION $652 $
620 $
32 E
H-058 AFTER-SCHOOL NUTRITION PROGRAM SITE $214 $
83 $
131
E
H-059 RESTAURANT INSPECTION - 0-10 SEATS $264,495 $
197,225 $
67,270
E
H-060 RESTAURANT INSPECTION - 11-30 SEATS $536,480 $
386,880 $
149,600
E
H-061 RESTAURANT INSPECTION - 31-60 SEATS $455,191 $
337,560 $
117,631
E
H-062 RESTAURANT INSPECT - 61-100 SEATS $254,631 $
195,640 $
58,991
E
H-063 RESTAURANT INSPECT - 101-150 SEATS $143,504 $
113,490 $
30,014
E
H-064 RESTAURANT INSPECT - 151-200 SEATS $46,745 $
36,625 $
10,120
E
H-065 RESTAURANT INSPECT - 201-400 SEATS $75,523 $
58,500 $
17,023
E
H-066 RESTAURANT INSPECT - 401+ SEATS $44,852 $
35,970 $
8,882
E
H-067 BAR/TAVERN $92,720 $
60,638 $
32,082
E
H-068 PUBLIC SCHOOL CAFTERIA KITCHEN $42,216 $
6,612 $
35,604
E
H-069 PUB SCHOOL SATELLITE FOOD FACILITY $5,065 $
684 $
4,381
E
H-070 SATELLITE/KIOSK FOOD FAC - PREPACK $2,508 $
1,275 $
1,233
E
H-071 SATELLITE/KIOSK FOOD FAC - UNPACK $5,155 $
5,025 $
130
E
H-072 CATERER $16,715 $
15,210 $
1,505
E
H-073 HOST FACILITY $1,613 $
1,180 $
433
E
H-074 LICENSED HEALTH CARE FACIL KITCHEN $41,595 $
22,374 $
19,221
E
H-075 PRIVATE SCHOOL KITCHEN $1,217 $
1,493 (
$276)
E
H-076 MICROMARKET $498 $
250 $
248
E
H-077 FOOD MARKET RETAIL - PREPACKAGED $248,814 $
246,635 $
2,179
E
H-078 FOOD MARKET RETAIL - FOOD PREP $372,234 $
253,574 $
118,660
E
H-079 FOOD MARKET WHOLESALE $4,603 $
2,548 $
2,055
E
H-080 PRODUCE MARKET WHOLESALE N/A N
/A N
/A
E
H-081 FOOD SERVICE CART $6,050 $
5,320 $
730
E
H-082 FOOD SERVICE CART WATER RESAMPLE $220 $
59 $
161
E
H-083 FOOD SERVICE CART PERMIT REINSTATE $183 $
180 $
3 Chapter III – Services Matched Against Revenues

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
R
EF# (1) SERVICE (2) COST (3) FEES (4) GRANTS (5)
E
H-084 FOOD SERVICE CART CHANGE OF LICENSE $183 $
42 $
141
E
H-085 MOBILE SUPPORT UNIT $299 $
415 (
$116)
E
H-086 MISSED ROUTINE INSPECTION PENALTY $183 $
42 $
141
E
H-088 VEHICLE: FOOD RETAIL - NO PREP $5,940 $
6,357 (
$417)
E
H-089 VEHICLE: MOBILE FOOD PREPARATION $37,403 $
32,292 $
5,111
E
H-090 FOOD VEHICLE PERMIT TRANSFER N/A N
/A N
/A
E
H-091 MOBILE FOOD PREP - WATER RESAMPLE $220 $
59 $
161
E
H-092 MOBILE FOOD PREP - PERMIT REINSTATE $183 $
180 $
3 E
H-093 MOBILE FOOD PREP - CHANGE OF LICEN. $183 $
42 $
141
E
H-094 GROCERY VEHICLE WITH REFRIGERATION $494 $
489 $
5 E
H-095 TRICYCLE MOBILE FOOD $7,776 $
5,330 $
2,446
E
H-096 FOOD WAREHOUSE $14,726 $
10,903 $
3,823
E
H-097 COMMISSARY MOBILE FOOD FACILITY $5,985 $
6,230 (
$245)
E
H-098 RETAIL FOOD PROCESSER $34,597 $
21,785 $
12,812
E
H-099 WHOLESALE FOOD PROCESSOR $15,848 $
15,740 $
108
E
H-100 TEMP FOOD FACIL - CERT. FARMERS MKT $792 $
595 $
197
E
H-100A TEMP FOOD FACIL-PREPACK W/UNPCK SMP $254 $
113 $
141
E
H-100B TEMP FOOD FACILITY - UNPACKAGED $435 $
159 $
276
E
H-100C TEMP FOOD FACILITY - PREPACKAGED $194 $
84 $
110
E
H-100D TEMP FOOD FACILITY - SEASONAL $627 $
0 $
627
E
H-100E TEMP FOOD FACIL - FIELD LIC CHARGE $237 $
34 $
203
E
H-100F TEMP FOOD FACILITY - LATE SUBMITTAL $232 $
53 $
179
E
H-101 COMMUNITY EVENT ORGANIZER $9,027 $
4,377 $
4,650
E
H-102 CERTIFIED FARMERS MARKET ORGANIZER $895 $
920 (
$25)
E
H-103 COTTAGE FOOD APPLICATION $171 $
62 $
109
E
H-104 COTTAGE FOOD COMPLAINT INVESTIG. $318 $
131 $
187
E
H-105 CONSULTATION $416 $
139 $
277
E
H-106 FOOD HAWKER - ANNUAL PERMIT $285 $
235 $
50 E
H-107 FOOD HAWKER - TEMPORARY PERMIT $84 $
30 $
54 E
H-108 SENIOR FEEDING SITE $883 $
298 $
585
E
H-109 COTTAGE FOOD OPERATION - CLASS A $9,871 $
3,100 $
6,771
E
H-110 COTTAGE FOOD OPERATION - CLASS B $9,529 $
5,125 $
4,404
E
H-111 REPEAT VIOLATION $170 $
240 (
$70)
E
H-112 PLAN REVISION $416 $
190 $
226
E
H-113 MOBILE FOOD/FOOD CART IMPOUND $4,551 $
973 $
3,578
E
H-114 VENDING MACHINE - OPEN BEVERAGE $2,945 $
1,152 $
1,793
E
H-115 VENDING MACHINE-POTENTIAL HAZ FOOD $5,890 $
2,502 $
3,388
E
H-116 CALIFORNIA RETAIL FOOD CODE BOOKLET N/A N
/A N
/A
E
H-117 SEASONAL FOOD VENDOR $330 $
300 $
30 E
H-118 PERSONAL FOOD VENDOR N/A N
/A N
/A
E
H-119 FOOD DEMONSTRATOR $227 $
303 (
$76)
E
H-120 OPEN AIR BARBEQUE $6,700 $
3,024 $
3,676
E
H-121 LITTLE LEAGUE SNACK SHACK $3,683 $
1,845 $
1,838
E
H-122 COMMUNITY FOOD PRODUCER/GLEANER $220 $
91 $
129
E
H-123 SOFT SERVE ICE CREAM/FROZEN YOGURT $58,170 $
35,516 $
22,654
E
H-123A SOFT SERVE STATE LICENSE SURCHARGE N/A N
/A N
/A
City of Long Beach Cost of Services Study

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
R
EF# (1) SERVICE (2) COST (3) FEES (4) GRANTS (5)
E
H-124 SHARED FOOD FACILITY OWNER/OPERATOR $5,723 $
5,127 $
596
E
H-125 SHARED FOOD FACILITY TENANT $10,172 $
3,975 $
6,197
E
H-127 CERTIFIED FARMER'S MARKET STAND $7,277 $
7,058 $
219
E
H-128 FOOD PC - RESTAURANT $7,982 $
6,084 $
1,898
E
H-129 FOOD PC - RESTAURANT MINOR REMODEL $158 $
0 $
158
E
H-130 FOOD PC - REST VERY LIMITED REMODEL $127 $
0 $
127
E
H-131 FOOD PC - FOOD MARKET RETAIL $5,683 $
4,920 $
763
E
H-132 FOOD PC - FOOD MKT RETAIL MIN REMOD N/A N
/A N
/A
E
H-133 FOOD PC - FOOD PROCESS/SHARED FAC $6,618 $
4,715 $
1,903
E
H-134 FOOD PC - FOOD PROC/SFF MINOR REMOD N/A N
/A N
/A
E
H-135 FOOD PC - MISCELLANEOUS $368 $
72 $
296
E
H-136 MOBILE FOOD FACILITY PC - RC1 $1,076 $
250 $
826
E
H-137 MOBILE FOOD FACILITY PC - RC4 $2,416 $
1,165 $
1,251
E
H-138 FOOD PC - FOOD WAREHOUSE $1,076 $
970 $
106
E
H-138A FOOD PC - COMMISSARY $3,623 $
970 $
2,653
E
H-139 FOOD PC - FOOD SALVAGER $1,076 $
965 $
111
E
H-140 MOBILE FOOD FACILITY PC - RC2-3 $1,076 $
445 $
631
E
H-141 FOOD PC - MENU CHANGE/EQUIP REVIEW $464 $
69 $
395
E
H-142 FOOD PC - CHANGE IN FACIL RISK CAT. N/A N
/A N
/A
E
H-143 FOOD PC - HACCP $380 $
638 (
$258)
E
H-144 FOOD PC - BED & BREAKFAST $841 $
720 $
121
E
H-145 FOOD PC - SHARED KITCHEN $1,803 $
0 $
1,803
E
H-146 FOOD PC - AFTER HOURS INSPECTION $575 $
190 $
385
E
H-147 FOOD PC - EXPEDITED N/A N
/A N
/A
E
H-148 NO SHOW OFFICE HEARING PENAL. N/A N
/A N
/A
E
H-148A MISSED ROUTINE INSPECTION $183 $
42 $
141
E
H-149 FOOD - REINSPECTION $407 $
240 $
167
E
H-150 FOOD - LATE PAYMENT PENALTY $318 $
0 $
318
E
H-151 FOOD - ADD A PARTNER $130 $
65 $
65 E
H-152 FOOD - COPY OF OFFCIAL RECORDS $47 $
1 $
46 E
H-160 MASSAGE FACILITY $33,217 $
15,840 $
17,377
E
H-161 HEALTH/FITNESS CENTER $11,324 $
6,150 $
5,174
E
H-162 TANNING SALON $3,020 $
1,272 $
1,748
E
H-163 LAUNDRY FACILITY $28,749 $
15,355 $
13,394

S
UBTOTAL - FOOD PROGRAM $
3,051,280 $
2,231,530 $
819,750

AZARDOUS MATERIALS/CUPA PROGRAM
E
H-164 GARMENT MANUFACTURING $2,072 $
1,938 $
134
E
H-200 BODY ART FACILITY $11,407 $
7,200 $
4,207
E
H-200A BODY ART FACILITY PLAN CHECK $15,099 $
12,150 $
2,949
E
H-201 BODY ART PRACTIONER $16,898 $
10,080 $
6,818
E
H-201A BODY ART PIERCING ONLY/REGISTRATION $736 $
477 $
259
E
H-201B BODY ART PRACT REGISTRATION REPLACE N/A N
/A N
/A
E
H-202 MED WASTE: SM QUANTITY ONSITE TREAT $670 $
555 $
115

Chapter III – Services Matched Against Revenues

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
R
EF# (1) SERVICE (2) COST (3) FEES (4) GRANTS (5)
E
H-203 MED WASTE: SMALL QUANTITY $78,813 $
42,336 $
36,477
E
H-204 MED WASTE: LIMITED QUANTITY HAULING N/A N
/A N
/A
E
H-205 MED WASTE: COMM. STOR. FACIL. 2-10 $507 $
514 (
$7)
E
H-206 MED WASTE: COMM. STOR. FACIL. 11-49 $2,419 $
2,964 (
$545)
E
H-207 MED WASTE: COMM. STOR. FACIL. 50+ $847 $
1,008 (
$161)
E
H-208 MED WASTE: TRANSFER STATION-LGE QTY $622 $
1,008 (
$386)
E
H-209 MED WASTE: ACUTE CARE HOSP. 1-99 $921 $
1,363 (
$442)
E
H-210 MED WASTE: ACUTE CARE HOSP. 100-199 $1,693 $
1,851 (
$158)
E
H-211 MED WASTE: ACUTE CARE HOSP. 200-250 $2,391 $
2,340 $
51 E
H-212 MED WASTE: ACUTE CARE HOSP. 251+ $5,679 $
6,100 (
$421)
E
H-213 MED WASTE: SPECIALTY CLINIC $19,096 $
19,760 (
$664)
E
H-214 MED WASTE: SKILL NURSING FAC, 1-99 $12,689 $
10,931 $
1,758
E
H-215 MED WASTE: SKILL NURS. FAC. 100-199 $896 $
750 $
146
E
H-216 MED WASTE: SKILL NURS. FAC. 200+ $1,120 $
910 $
210
E
H-217 MED WASTE: ACUTE PSYCH. HOSPITAL $410 $
504 (
$94)
E
H-218 MED WASTE: INTERMEDIATE CARE $473 $
750 (
$277)
E
H-219 MED WASTE: PRIMARY CARE $3,386 $
3,640 (
$254)
E
H-220 MED WASTE: CLINICAL LABORATORY $548 $
525 $
23 E
H-221 MED WASTE: HEALTH CARE SVC PLAN FAC $2,316 $
2,730 (
$414)
E
H-222 MED WASTE: VETERINARY CLINIC/HOSP. $6,123 $
4,920 $
1,203
E
H-223 MED WASTE: MED/DENTAL/VET OFFICE $4,027 $
3,780 $
247
E
H-224 MED WASTE: NURSE-OCCUP CARE $2,313 $
1,830 $
483
E
H-225 MED WASTE: AUTOCLAVE $1,270 $
2,175 (
$905)
E
H-226 TEMPORARY BODY ART PERMIT $2,083 $
296 $
1,787
E
H-227 TEMP BODY ARTIST IN-FIELD LICENSING $148 $
32 $
116
E
H-228 TEMPORARY BODY ART ORGANIZER $1,245 $
615 $
630
E
H-229 TEMPORARY MOBILE HEALTH CLINIC $7,459 $
3,390 $
4,069
E
H-230 TEMP MOBILE HEALTH CLINIC IN-FIELD $148 $
32 $
116
E
H-231 HAZ MAT EMERGENCY RESPONSE N/A N
/A N
/A
E
H-232 EMERG RESP: HAZ MAT EDUCATION N/A N
/A N
/A
E
H-250 CUPA: CONDITIONAL AUTHORIZATION $7,406 $
5,550 $
1,856
E
H-251 CUPA: CONDITIONAL EXEMPTION $1,365 $
487 $
878
E
H-252 CUPA: EACH ADD'L REGULATED MATERIAL $2,755 $
1,595 $
1,160
E
H-253 CUPA: HAZ WASTE PRODUCER 0-4 $531,697 $
300,295 $
231,402
E
H-254 CUPA: HAZ WASTE PRODUCER 5-19 $251,993 $
146,168 $
105,825
E
H-255 CUPA: HAZ WASTE PRODUCER 20-100 $143,988 $
83,272 $
60,716
E
H-255A CUPA: HAZ WASTE PRODUCER 101-500 $32,590 $
18,431 $
14,159
E
H-256 CUPA: HAZ WASTE PRODUCER 501+ $11,732 $
6,662 $
5,070
E
H-257 CUPA: PERMIT BY RULE $11,211 $
8,325 $
2,886
E
H-258 CUPA: RMP REVIEW - PGM 1 $18,820 $
7,641 $
11,179
E
H-259 CUPA: RMP REVIEW - PGM 2/3 $69,328 $
29,646 $
39,682
E
H-260 CUPA: SMALL QAUNT. SPECIFIED WASTE $6,461 $
3,048 $
3,413
E
H-261 CUPA: X-RAY SILVER HALIDE GENERATOR $15,030 $
4,982 $
10,048
E
H-262 CUPA: REINSPECTION $49,467 $
20,500 $
28,967
E
H-263 CUPA: LATE PAYMENT PENALTY N/A N
/A N
/A
E
H-264 CUPA: REPORT REVIEW/HRLY SUPPL. REV $541 $
0 $
541
City of Long Beach Cost of Services Study

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
R
EF# (1) SERVICE (2) COST (3) FEES (4) GRANTS (5)
E
H-265 CUPA: REFINERY SAFETY SURCHARGE N/A N
/A N
/A
E
H-266 CALARP STATE SERVICE CHARGE N/A N
/A N
/A
E
H-267 U/G STORAGE TANK STATE SERVICE CHG N/A N
/A N
/A
E
H-268 GEN PROG OVERSIGHT STATE SVC CHARGE N/A N
/A N
/A
E
H-269 A/G PETROLEUM STORAGE ACT SURCHARGE N/A N
/A N
/A
E
H-280 CUPA: SITE MITIGATION EXPEDITE N/A N
/A N
/A
E
H-281 CUPA: UST REMEDIAL OVERSITE PERMIT N/A N
/A N
/A
E
H-282 CUPA: UST SITE CHARACTERIZATION N/A N
/A N
/A
E
H-283 CUPA: UST REMEDIAL OVERSITE $472 $
379 $
93 E
H-284 CUPA: UST REMOVAL REPORT REVIEW N/A N
/A N
/A
E
H-285 HAZARDOUS WASTE SITE MITIGATION N/A N
/A N
/A

S
UBTOTAL - HAZ MAT/CUPA PROGRAM $
1,361,380 $
786,435 $
574,945

ECTOR CONTROL PROGRAM
E
H-300 PIGEON KEEPER PERMIT $784 $
228 $
556
E
H-301 PRIVATE STABLE PERMIT $3,657 $
2,086 $
1,571
E
H-302 MOSQUITO/AFRICANIZED BEE ABATEMENT $107,019 $
92,252 $
14,767
E
H-303 VECTOR CONTROL DEMOLITION PERMIT $8,030 $
3,700 $
4,330
E
H-304 VECTOR CONTROL REINSPECTION $261 $
235 $
26 S
UBTOTAL - VECTOR CONTROL PROGRAM $
119,751 $
98,501 $
21,250

OISE CONTROL PROGRAM
E
H-350 NOISE VARIANCE $6,864 $
2,830 $
4,034
E
H-351 NOISE CONTROL BUS. LIC. INSPECTION $373 $
245 $
128
E
H-352 NOISE COMPLAINT INVEST. & RESPONSE $91,727 $
0 $
91,727

S
UBTOTAL - NOISE CONTROL PROGRAM $
98,964 $
3,075 $
95,889

OMMERCIAL CANNABIS PROGRAM
E
H-400 ADULT USE CANNABIS DISPENSARY $61,262 $
40,560 $
20,702
E
H-401 ADULT USE CANNABIS CULTIVATOR $28,897 $
22,210 $
6,687
E
H-402 ADULT USE CANNABIS MANUFACTURER $97,652 $
74,005 $
23,647
E
H-403 ADULT USE CANNABIS DISTRIBUTOR $78,737 $
47,480 $
31,257
E
H-405 SHARED USE CANNABIS MANUF FACILITY $5,312 $
6,420 (
$1,108)
E
H-406 SHARED USE CANNABIS MANUF. TENANT $564 $
159 $
405
E
H-408 PC: CANNABIS DISPENSARY $3,811 $
0 $
3,811
E
H-409 PC: CANNABIS MANUFACTURER $4,699 $
0 $
4,699
E
H-410 PC: CANNABIS DISTRIBUTOR $1,076 $
0 $
1,076
E
H-411 PC: CANNABIS CULTIVATION $7,368 $
0 $
7,368
E
H-412 PC: SHARED USE CANNABIS MANUF. FAC. $4,699 $
4,715 (
$16)
E
H-413 PC: SHARED USE CANNABIS MANUF. TEN. $2,352 $
2,358 (
$6)
E
H-414 PC: CANNABIS MINOR REMODEL N/A N
/A N
/A
E
H-415 CANNABIS PLAN CONSULTATION $184 $
139 $
45 Chapter III – Services Matched Against Revenues

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
R
EF# (1) SERVICE (2) COST (3) FEES (4) GRANTS (5)
E
H-416 CANNABIS - REINSPECTION $318 $
240 $
78 S
UBTOTAL - COMMERCIAL CANNABIS PROGRAM $
296,931 $
198,286 $
98,645

OBACCO RETAIL ENFORCEMENT PROGRAM
E
H-500 TOBACCO RETAIL PERMIT $329,594 $
301,350 $
28,244
E
H-501 TOBACCO RETAIL REINSPECTION $1,933 $
2,160 (
$227)
E
H-502 TOBACCO RETAIL SPECIAL EVENT PERMIT $2,080 $
1,130 $
950

S
UBTOTAL - TOBACCO RETAIL ENFORCE. PROGR. $
333,607 $
304,640 $
28,967

ISCELLANEOUS SERVICES
E
H-550 OFFICE HEARING $441 $
139 $
302
E
H-551 LICENSE/PERMIT INSPECTION $268 $
165 $
103
E
H-552 ENVIRON HEALTH REINSPECTION (GEN) $330 $
240 $
90 E
H-553 ENVIRONMENTAL HEALTH MATERIALS N/A N
/A N
/A
E
H-554 ENVIRON HEALTH TECHNOLOGY SURCHARGE $131,806 $
0 $
131,806

S
UBTOTAL - MISCELLANEOUS SERVICES $
132,845 $
544 $
132,301

G
RAND TOTAL $
6,080,855 $
4,046,511 $
2,034,344

City of Long Beach Cost of Services Study

P
ersonal 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.

The policy review should assess the tax and grant 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 and grant 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 and grant subsidy to another "less deserving" service to utilize the taxes and grants in order to provide this service.

Effects of Budget Reductions. Across-the-board budget reductions during recessionary t
imes 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 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 better equity. Most of these new revenues will be from fee increases Chapter III – Services Matched Against Revenues

t
o replace grant 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 grants.

These tax and grant "diversions" are the now-documented 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 o
n business principles as much as is possible.

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

 That taxes and grants 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 charged in direct relationship to the benefits derived.

City of Long Beach Cost of Services Study

HIS PAGE INTENTIONALLY BLANK

HAPTER 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 grant revenues that could be diverted from these services to Community Supported Services.

City Council has Final Judgment. It must be understood that considerable judgment--albeit e
xperienced--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 rather 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 Environmental Health Bureau Personal Choice Services into the following eight service groups for purposes of discussion:

Water Program
Food Program
Hazardous Materials/CUPA Program
Vector Control Program
Noise Control Program
Commercial Cannabis Program
Retail Tobacco Enforcement Program
Miscellaneous Services

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 9) 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 City of Long Beach Cost of Services Study

s
ervice fee. The right page has the service cost detail.

General Commentary on Chapter Tables

Each table has eight columns, explained here:

Column 1 is the Report Reference Number.

C
olumn 2 is the title of the service.

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

Column 6 is the current percentage of costs recovered from the user fees and charges with the d
ifference being subsidized by taxes.

Column 7 is the percentage of user fee cost recovery which might be obtainable without tax s
ubsidy. Of course, decisions regarding tax subsidies to a service are a City Council policy decision on how to allocate its tax and general revenues. Certain services have recommendations for less than 100% cost recovery due to market considerations.

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

C
hapter IV – Service Revenue Recommendations

W
ater Program Services

These service centers are identified for the Water Program.

Table 1
Water Program

C
onclusion of Water Program Services

If the suggestions made in Appendix A are approved, approximately $260,900 in new revenue could be realized annually.

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-001 SWIM POOL/SPA ANNUAL REVIEW $199,389 $250,945 ($51,556) 79.5% 100% $51,600 EH-002A PUBLIC POOL & SAFETY SURCHARGE N/A N/A N/A N/A 100% $0 e EH-003 BACKFLOW PREV DEVICE ANNUAL INSPECT $156,865 $264,539 ($107,674) 59.3% 100% $107,700 EH-004 WATER DIST LINE CLEARANCE INSPECT $303 $610 ($307) 49.7% 100% $0 a EH-005 SEWAGE CLEANING VEHICLE INSPECTION $245 $357 ($112) 68.6% 100% $0 a EH-006 TOILET RENTAL AGENCY INSPECTION $494 $357 $137 138.4% 100% $0 a EH-007 PRIVATE WASTE COLLECTOR INSPECTION $415 $357 $58 116.2% 100% $0 a EH-008 ANNUAL RECYCLED WATER INSPECTION $600 $577 $23 104.0% 100% $0 b EH-009 FOUR YEAR RECYCLED WATER SHUTDOWN $600 $577 $23 104.0% 100% $0 b EH-015 WATER PC - MINOR REMODEL/EQ CHANGE $0 $658 ($658) 0.0% 100% $0 a EH-016 WATER PC - EXPEDITED N/A N/A N/A N/A 100% $0
EH-017 WATER PC/IN - SWIM POOL/SPA (PUB) $15,500 $32,673 ($17,173) 47.4% 100% $17,200 EH-018 WATER PC/IN - SWIM POOL/SPA (COMBO) N/A N/A N/A N/A 100% $0 e EH-019 WATER PC/IN - POOL REMODEL $540 $946 ($406) 57.1% 100% $0 a EH-020 WATER PC/IN - SEWAGE DISPOSAL SYST $679 $802 ($123) 84.7% 100% $0 a EH-021 WATER PC/IN - DRINK WATER WELL CONS $494 $802 ($308) 61.6% 100% $0 a EH-022 WATER PC/IN - MONITOR WELL CONSTR $345 $412 ($67) 83.7% 100% $0 a EH-023 WATER PC/IN - WATER WELL ABANDON $458 $412 $46 111.2% 100% $0 a EH-024 WATER PC/IN - SOIL BORING/PROBE $458 $412 $46 111.2% 100% $0 a EH-025 WATER PC/IN - CATHODIC WELL $565 $556 $9 101.6% 100% $0 a EH-026 WATER PC/IN - BACKFLOW PREV. DEVICE $29,200 $112,124 ($82,924) 26.0% 100% $82,900 EH-027 PC/IN - RECYCLED WATER/CROSS CONN. $6,450 $6,456 ($6) 99.9% 100% $0 EH-028 PC/IN - LOW IMPACT DEVEL (LID) SYST $9,660 $11,182 ($1,522) 86.4% 100% $1,500 EH-030 WATER REINSPECTION $240 $343 ($103) 70.0% 100% $0 a SUBTOTAL - WATER PROGRAM $423,500 $686,097 ($262,597) 61.7% $260,900 P
CT. RECOVERY
F

ROM FEES

City of Long Beach Cost of Services Study

F
ood Program Services

These service centers are identified for Food Program Services.

Table 2
Food Program

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-050 CHARITABLE NON-PROFIT FOOD FACILITY $6,765 $6,837 ($72) 98.9% 100% $100 EH-051 NON-PROFIT TEMP FOOD STAND-PREPACK $58 $206 ($148) 28.2% 70% $0 a EH-052 NON-PROFIT TEMP FOOD STAND-UNPACK $75 $533 ($458) 14.1% 60% $0 a EH-053 NON-PROFIT TEMP FOOD STAND-FLD LIC $0 $154 ($154) 0.0% 100% $0 a EH-054 NON-PROFIT TEMP FOOD STAND-LATE SUB $0 $1,625 ($1,625) 0.0% 100% $1,600 EH-055 NON-PROF/CHARITY/COMM EVENT ORGANIZ $103 $580 ($477) 17.8% 53% $0 a EH-056 LIM SVC CHARITABL FEED OPER REGIS $84 $171 ($87) 49.1% 100% $0 a EH-057 PRHIP BED & BREAKFAST INSPECTION $620 $652 ($32) 95.1% 100% $0 a EH-058 AFTER-SCHOOL NUTRITION PROGRAM SITE $83 $214 ($131) 38.8% 100% $0 a EH-059 RESTAURANT INSPECTION - 0-10 SEATS $197,225 $264,495 ($67,270) 74.6% 100% $24,200 EH-060 RESTAURANT INSPECTION - 11-30 SEATS $386,880 $536,480 ($149,600) 72.1% 100% $87,900 EH-061 RESTAURANT INSPECTION - 31-60 SEATS $337,560 $455,191 ($117,631) 74.2% 100% $86,700 EH-062 RESTAURANT INSPECT - 61-100 SEATS $195,640 $254,631 ($58,991) 76.8% 100% $49,400 EH-063 RESTAURANT INSPECT - 101-150 SEATS $113,490 $143,504 ($30,014) 79.1% 100% $25,800 EH-064 RESTAURANT INSPECT - 151-200 SEATS $36,625 $46,745 ($10,120) 78.4% 100% $9,700 EH-065 RESTAURANT INSPECT - 201-400 SEATS $58,500 $75,523 ($17,023) 77.5% 100% $16,300 EH-066 RESTAURANT INSPECT - 401+ SEATS $35,970 $44,852 ($8,882) 80.2% 100% $8,900 EH-067 BAR/TAVERN $60,638 $92,720 ($32,082) 65.4% 100% $1,300 EH-068 PUBLIC SCHOOL CAFTERIA KITCHEN $6,612 $42,216 ($35,604) 15.7% 100% $35,600 EH-069 PUB SCHOOL SATELLITE FOOD FACILITY $684 $5,065 ($4,381) 13.5% 100% $4,400 EH-070 SATELLITE/KIOSK FOOD FAC - PREPACK $1,275 $2,508 ($1,233) 50.8% 100% $1,200 EH-071 SATELLITE/KIOSK FOOD FAC - UNPACK $5,025 $5,155 ($130) 97.5% 100% $100 EH-072 CATERER $15,210 $16,715 ($1,505) 91.0% 100% $1,500 EH-073 HOST FACILITY $1,180 $1,613 ($433) 73.2% 100% $400 EH-074 LICENSED HEALTH CARE FACIL KITCHEN $22,374 $41,595 ($19,221) 53.8% 100% $19,200 EH-075 PRIVATE SCHOOL KITCHEN $1,493 $1,217 $276 122.7% 100% ($300) EH-076 MICROMARKET $250 $498 ($248) 50.2% 100% $0 a
EH-077 FOOD MARKET RETAIL - PREPACKAGED $246,635 $248,814 ($2,179) 99.1% 100% $2,200 EH-078 FOOD MARKET RETAIL - FOOD PREP $253,574 $372,234 ($118,660) 68.1% 100% $118,700 EH-079 FOOD MARKET WHOLESALE $2,548 $4,603 ($2,055) 55.4% 100% $2,100 EH-080 PRODUCE MARKET WHOLESALE N/A N/A N/A N/A 100% $0 e EH-081 FOOD SERVICE CART $5,320 $6,050 ($730) 87.9% 100% $700 EH-082 FOOD SERVICE CART WATER RESAMPLE $59 $220 ($161) 26.8% 82% $0 a EH-083 FOOD SERVICE CART PERMIT REINSTATE $180 $183 ($3) 98.4% 100% $0 a EH-084 FOOD SERVICE CART CHANGE OF LICENSE $42 $183 ($141) 23.0% 100% $0 a EH-085 MOBILE SUPPORT UNIT $415 $299 $116 138.8% 100% $0 a EH-086 MISSED ROUTINE INSPECTION PENALTY $42 $183 ($141) 23.0% 100% $0 a EH-088 VEHICLE: FOOD RETAIL - NO PREP $6,357 $5,940 $417 107.0% 100% ($400) EH-089 VEHICLE: MOBILE FOOD PREPARATION $32,292 $37,403 ($5,111) 86.3% 100% $5,100 EH-090 FOOD VEHICLE PERMIT TRANSFER N/A N/A N/A N/A 100% $0 e EH-091 MOBILE FOOD PREP - WATER RESAMPLE $59 $220 ($161) 26.8% 82% $0 a EH-092 MOBILE FOOD PREP - PERMIT REINSTATE $180 $183 ($3) 98.4% 100% $0 a EH-093 MOBILE FOOD PREP - CHANGE OF LICEN. $42 $183 ($141) 23.0% 100% $0 a EH-094 GROCERY VEHICLE WITH REFRIGERATION $489 $494 ($5) 99.0% 100% $0 a EH-095 TRICYCLE MOBILE FOOD $5,330 $7,776 ($2,446) 68.5% 100% $2,400 EH-096 FOOD WAREHOUSE $10,903 $14,726 ($3,823) 74.0% 100% $3,800 EH-097 COMMISSARY MOBILE FOOD FACILITY $6,230 $5,985 $245 104.1% 100% ($200) EH-098 RETAIL FOOD PROCESSER $21,785 $34,597 ($12,812) 63.0% 100% $12,800 EH-099 WHOLESALE FOOD PROCESSOR $15,740 $15,848 ($108) 99.3% 100% $100 EH-100 TEMP FOOD FACIL - CERT. FARMERS MKT $595 $792 ($197) 75.1% 100% $0 a EH-100A TEMP FOOD FACIL-PREPACK W/UNPCK SMP $113 $254 ($141) 44.5% 100% $0 a EH-100B TEMP FOOD FACILITY - UNPACKAGED $159 $435 ($276) 36.6% 100% $0 a EH-100C TEMP FOOD FACILITY - PREPACKAGED $84 $194 ($110) 43.3% 100% $0 a EH-100D TEMP FOOD FACILITY - SEASONAL $0 $627 ($627) 0.0% 100% $0 a EH-100E TEMP FOOD FACIL - FIELD LIC CHARGE $34 $237 ($203) 14.3% 100% $0 a P
CT. RECOVERY
F

ROM FEES
Chapter IV – Service Revenue Recommendations

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-100F TEMP FOOD FACILITY - LATE SUBMITTAL $53 $232 ($179) 22.8% 100% $0 a EH-101 COMMUNITY EVENT ORGANIZER $4,377 $9,027 ($4,650) 48.5% 100% $4,700 EH-102 CERTIFIED FARMERS MARKET ORGANIZER $920 $895 $25 102.8% 100% $0 a EH-103 COTTAGE FOOD APPLICATION $62 $171 ($109) 36.3% 100% $0 a EH-104 COTTAGE FOOD COMPLAINT INVESTIG. $131 $318 ($187) 41.2% 100% $0 a EH-105 CONSULTATION $139 $416 ($277) 33.4% 100% $0 a
EH-106 FOOD HAWKER - ANNUAL PERMIT $235 $285 ($50) 82.5% 100% $0 a EH-107 FOOD HAWKER - TEMPORARY PERMIT $30 $84 ($54) 35.7% 100% $0 a EH-108 SENIOR FEEDING SITE $298 $883 ($585) 33.7% 34% $0 a EH-109 COTTAGE FOOD OPERATION - CLASS A $3,100 $9,871 ($6,771) 31.4% 100% $6,800 EH-110 COTTAGE FOOD OPERATION - CLASS B $5,125 $9,529 ($4,404) 53.8% 100% $4,400 EH-111 REPEAT VIOLATION $240 $170 $70 141.2% 100% $0 a
EH-112 PLAN REVISION $190 $416 ($226) 45.7% 100% $0 a
EH-113 MOBILE FOOD/FOOD CART IMPOUND $973 $4,551 ($3,578) 21.4% 44% $0 a EH-114 VENDING MACHINE - OPEN BEVERAGE $1,152 $2,945 ($1,793) 39.1% 40% $0 EH-115 VENDING MACHINE-POTENTIAL HAZ FOOD $2,502 $5,890 ($3,388) 42.5% 43% $0 EH-116 CALIFORNIA RETAIL FOOD CODE BOOKLET N/A N/A N/A N/A 100% $0 a EH-117 SEASONAL FOOD VENDOR $300 $330 ($30) 90.9% 100% $0 a EH-118 PERSONAL FOOD VENDOR N/A N/A N/A N/A 100% $0 e
EH-119 FOOD DEMONSTRATOR $303 $227 $76 133.5% 100% $0 a EH-120 OPEN AIR BARBEQUE $3,024 $6,700 ($3,676) 45.1% 100% $3,700 EH-121 LITTLE LEAGUE SNACK SHACK $1,845 $3,683 ($1,838) 50.1% 100% $1,800 EH-122 COMMUNITY FOOD PRODUCER/GLEANER $91 $220 ($129) 41.4% 100% $0 a EH-123 SOFT SERVE ICE CREAM/FROZEN YOGURT $35,516 $58,170 ($22,654) 61.1% 100% $22,700 EH-123A SOFT SERVE STATE LICENSE SURCHARGE N/A N/A N/A N/A 100% $0 d EH-124 SHARED FOOD FACILITY OWNER/OPERATOR $5,127 $5,723 ($596) 89.6% 100% $600 EH-125 SHARED FOOD FACILITY TENANT $3,975 $10,172 ($6,197) 39.1% 100% $6,200 EH-127 CERTIFIED FARMER'S MARKET STAND $7,058 $7,277 ($219) 97.0% 100% $200 EH-128 FOOD PC - RESTAURANT $6,084 $7,982 ($1,898) 76.2% 100% $1,200 EH-129 FOOD PC - RESTAURANT MINOR REMODEL $0 $158 ($158) 0.0% 100% $0 EH-130 FOOD PC - REST VERY LIMITED REMODEL $0 $127 ($127) 0.0% 100% $0 EH-131 FOOD PC - FOOD MARKET RETAIL $4,920 $5,683 ($763) 86.6% 100% $800 EH-132 FOOD PC - FOOD MKT RETAIL MIN REMOD N/A N/A N/A N/A 100% $0 EH-133 FOOD PC - FOOD PROCESS/SHARED FAC $4,715 $6,618 ($1,903) 71.2% 100% $1,900 EH-134 FOOD PC - FOOD PROC/SFF MINOR REMOD N/A N/A N/A N/A 100% $0 a EH-135 FOOD PC - MISCELLANEOUS $72 $368 ($296) 19.6% 100% $0 b EH-136 MOBILE FOOD FACILITY PC - RC1 $250 $1,076 ($826) 23.2% 23% $0 a EH-137 MOBILE FOOD FACILITY PC - RC4 $1,165 $2,416 ($1,251) 48.2% 50% $0 a EH-138 FOOD PC - FOOD WAREHOUSE $970 $1,076 ($106) 90.1% 100% $0 a EH-138A FOOD PC - COMMISSARY $970 $3,623 ($2,653) 26.8% 69% $0 a EH-139 FOOD PC - FOOD SALVAGER $965 $1,076 ($111) 89.7% 100% $0 a EH-140 MOBILE FOOD FACILITY PC - RC2-3 $445 $1,076 ($631) 41.4% 41% $0 a EH-141 FOOD PC - MENU CHANGE/EQUIP REVIEW $69 $464 ($395) 14.9% 100% $0 a EH-142 FOOD PC - CHANGE IN FACIL RISK CAT. N/A N/A N/A N/A 100% $0 a EH-143 FOOD PC - HACCP $638 $380 $258 167.9% 100% $0 a
EH-144 FOOD PC - BED & BREAKFAST $720 $841 ($121) 85.6% 100% $0 a EH-145 FOOD PC - SHARED KITCHEN $0 $1,803 ($1,803) 0.0% 100% $0 a EH-146 FOOD PC - AFTER HOURS INSPECTION $190 $575 ($385) 33.0% 100% $0 a EH-147 FOOD PC - EXPEDITED N/A N/A N/A N/A 100% $0
EH-148 NO SHOW OFFICE HEARING PENAL. N/A N/A N/A N/A 100% $0 EH-148A MISSED ROUTINE INSPECTION $42 $183 ($141) 23.0% 100% $100 EH-149 FOOD - REINSPECTION $240 $407 ($167) 59.0% 100% $200 EH-150 FOOD - LATE PAYMENT PENALTY $0 $318 ($318) 0.0% 100% $0 EH-151 FOOD - ADD A PARTNER $65 $130 ($65) 50.0% 100% $100 EH-152 FOOD - COPY OF OFFCIAL RECORDS $1 $47 ($46) 2.1% 100% $0 EH-160 MASSAGE FACILITY $15,840 $33,217 ($17,377) 47.7% 100% $17,400 EH-161 HEALTH/FITNESS CENTER $6,150 $11,324 ($5,174) 54.3% 100% $5,200 EH-162 TANNING SALON $1,272 $3,020 ($1,748) 42.1% 100% $1,700 EH-163 LAUNDRY FACILITY $15,355 $28,749 ($13,394) 53.4% 100% $13,400 SUBTOTAL - FOOD PROGRAM $2,231,530 $3,051,280 ($819,750) 73.1% $614,400 PCT. RECOVERY

FROM FEES
City of Long Beach Cost of Services Study

C
onclusion of Food Program Services

If the suggestions made in Appendix A are approved, approximately $614,400 in new revenue could be realized annually.

N
OTES:
(a) Insufficient data to determine financial impact
(b) Fee determined by actual time and costs
( c) Revenues from Inter-Departmental MOU or General Fund (d) Fees are set by the State
(e) Recommend removing fee as service is no longer provided.

Chapter IV – Service Revenue Recommendations

H
azardous Materials/CUPA Services

These service centers are identified for Hazardous Materials/CUPA Services.

Table 3
Hazardous Materials/CUPA Program

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-164 GARMENT MANUFACTURING $1,938 $2,072 ($134) 93.5% 100% $100 EH-200 BODY ART FACILITY $7,200 $11,407 ($4,207) 63.1% 100% $4,200 EH-200A BODY ART FACILITY PLAN CHECK $12,150 $15,099 ($2,949) 80.5% 100% $2,900 EH-201 BODY ART PRACTIONER $10,080 $16,898 ($6,818) 59.7% 100% $6,800 EH-201A BODY ART PIERCING ONLY/REGISTRATION $477 $736 ($259) 64.8% 100% $300 EH-201B BODY ART PRACT REGISTRATION REPLACE N/A N/A N/A N/A 100% $0 EH-202 MED WASTE: SM QUANTITY ONSITE TREAT $555 $670 ($115) 82.8% 100% $100 EH-203 MED WASTE: SMALL QUANTITY $42,336 $78,813 ($36,477) 53.7% 100% $36,500 EH-204 MED WASTE: LIMITED QUANTITY HAULING N/A N/A N/A N/A 100% $0 e EH-205 MED WASTE: COMM. STOR. FACIL. 2-10 $514 $507 $7 101.4% 100% $0 EH-206 MED WASTE: COMM. STOR. FACIL. 11-49 $2,964 $2,419 $545 122.5% 100% ($500) EH-207 MED WASTE: COMM. STOR. FACIL. 50+ $1,008 $847 $161 119.0% 100% $0 a EH-208 MED WASTE: TRANSFER STATION-LGE QTY $1,008 $622 $386 162.1% 100% $0 a EH-209 MED WASTE: ACUTE CARE HOSP. 1-99 $1,363 $921 $442 148.0% 100% ($400) EH-210 MED WASTE: ACUTE CARE HOSP. 100-199 $1,851 $1,693 $158 109.3% 100% ($200) EH-211 MED WASTE: ACUTE CARE HOSP. 200-250 $2,340 $2,391 ($51) 97.9% 100% $100 EH-212 MED WASTE: ACUTE CARE HOSP. 251+ $6,100 $5,679 $421 107.4% 100% ($400) EH-213 MED WASTE: SPECIALTY CLINIC $19,760 $19,096 $664 103.5% 100% $0 EH-214 MED WASTE: SKILL NURSING FAC, 1-99 $10,931 $12,689 ($1,758) 86.1% 100% $1,800 EH-215 MED WASTE: SKILL NURS. FAC. 100-199 $750 $896 ($146) 83.7% 100% $100 EH-216 MED WASTE: SKILL NURS. FAC. 200+ $910 $1,120 ($210) 81.3% 100% $200 EH-217 MED WASTE: ACUTE PSYCH. HOSPITAL $504 $410 $94 122.9% 100% $0 a EH-218 MED WASTE: INTERMEDIATE CARE $750 $473 $277 158.6% 100% ($300) EH-219 MED WASTE: PRIMARY CARE $3,640 $3,386 $254 107.5% 100% ($300) EH-220 MED WASTE: CLINICAL LABORATORY $525 $548 ($23) 95.8% 100% $0 EH-221 MED WASTE: HEALTH CARE SVC PLAN FAC $2,730 $2,316 $414 117.9% 100% ($400) EH-222 MED WASTE: VETERINARY CLINIC/HOSP. $4,920 $6,123 ($1,203) 80.4% 100% $1,200 EH-223 MED WASTE: MED/DENTAL/VET OFFICE $3,780 $4,027 ($247) 93.9% 100% $200 EH-224 MED WASTE: NURSE-OCCUP CARE $1,830 $2,313 ($483) 79.1% 100% $500 EH-225 MED WASTE: AUTOCLAVE $2,175 $1,270 $905 171.3% 100% $0 a EH-226 TEMPORARY BODY ART PERMIT $296 $2,083 ($1,787) 14.2% 100% $1,800 EH-227 TEMP BODY ARTIST IN-FIELD LICENSING $32 $148 ($116) 21.6% 100% $100 EH-228 TEMPORARY BODY ART ORGANIZER $615 $1,245 ($630) 49.4% 100% $600 EH-229 TEMPORARY MOBILE HEALTH CLINIC $3,390 $7,459 ($4,069) 45.4% 100% $4,100 EH-230 TEMP MOBILE HEALTH CLINIC IN-FIELD $32 $148 ($116) 21.6% 100% $100 EH-231 HAZ MAT EMERGENCY RESPONSE N/A N/A N/A N/A 100% $0 b EH-232 EMERG RESP: HAZ MAT EDUCATION N/A N/A N/A N/A 100% $0 EH-250 CUPA: CONDITIONAL AUTHORIZATION $5,550 $7,406 ($1,856) 74.9% 100% $1,900 EH-251 CUPA: CONDITIONAL EXEMPTION $487 $1,365 ($878) 35.7% 100% $900 EH-252 CUPA: EACH ADD'L REGULATED MATERIAL $1,595 $2,755 ($1,160) 57.9% 100% $1,200 EH-253 CUPA: HAZ WASTE PRODUCER 0-4 $300,295 $531,697 ($231,402) 56.5% 100% $231,400 EH-254 CUPA: HAZ WASTE PRODUCER 5-19 $146,168 $251,993 ($105,825) 58.0% 100% $105,800 EH-255 CUPA: HAZ WASTE PRODUCER 20-100 $83,272 $143,988 ($60,716) 57.8% 100% $60,700 EH-255A CUPA: HAZ WASTE PRODUCER 101-500 $18,431 $32,590 ($14,159) 56.6% 100% $14,200 EH-256 CUPA: HAZ WASTE PRODUCER 501+ $6,662 $11,732 ($5,070) 56.8% 100% $5,100 EH-257 CUPA: PERMIT BY RULE $8,325 $11,211 ($2,886) 74.3% 100% $2,900 EH-258 CUPA: RMP REVIEW - PGM 1 $7,641 $18,820 ($11,179) 40.6% 100% $11,200 EH-259 CUPA: RMP REVIEW - PGM 2/3 $29,646 $69,328 ($39,682) 42.8% 100% $39,700 EH-260 CUPA: SMALL QAUNT. SPECIFIED WASTE $3,048 $6,461 ($3,413) 47.2% 100% $3,400 EH-261 CUPA: X-RAY SILVER HALIDE GENERATOR $4,982 $15,030 ($10,048) 33.1% 100% $10,000 EH-262 CUPA: REINSPECTION $20,500 $49,467 ($28,967) 41.4% 100% $29,000 EH-263 CUPA: LATE PAYMENT PENALTY N/A N/A N/A N/A 100% $0 EH-264 CUPA: REPORT REVIEW/HRLY SUPPL. REV $0 $541 ($541) 0.0% 100% $0 b P
CT. RECOVERY
F

ROM FEES
C
ity of Long Beach Cost of Services Study

C
onclusion of Hazardous Materials/CUPA Services

If the suggestions made in Appendix A are approved, approximately $576,600 in new revenue could be realized annually.

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-265 CUPA: REFINERY SAFETY SURCHARGE N/A N/A N/A N/A 100% $0 d EH-266 CALARP STATE SERVICE CHARGE N/A N/A N/A N/A 100% $0 d EH-267 U/G STORAGE TANK STATE SERVICE CHG N/A N/A N/A N/A 100% $0 d EH-268 GEN PROG OVERSIGHT STATE SVC CHARGE N/A N/A N/A N/A 100% $0 d EH-269 A/G PETROLEUM STORAGE ACT SURCHARGE N/A N/A N/A N/A 100% $0 d EH-280 CUPA: SITE MITIGATION EXPEDITE N/A N/A N/A N/A 100% $0 b EH-281 CUPA: UST REMEDIAL OVERSITE PERMIT N/A N/A N/A N/A 100% $0 b EH-282 CUPA: UST SITE CHARACTERIZATION N/A N/A N/A N/A 100% $0 b EH-283 CUPA: UST REMEDIAL OVERSITE $379 $472 ($93) 80.3% 100% $0 a EH-284 CUPA: UST REMOVAL REPORT REVIEW N/A N/A N/A N/A 100% $0 b EH-285 HAZARDOUS WASTE SITE MITIGATION N/A N/A N/A N/A 100% $0 b SUBTOTAL - HAZ MAT/CUPA PROGRAM $786,435 $1,361,380 ($574,945) 57.8% $576,600 P
CT. RECOVERY
F

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hapter IV – Service Revenue Recommendations

V
ector Control Program Services

These service centers are identified for Vector Control Program Services.

Table 4
Vector Control Program

Conclusion of Vector Control Program Services

If the suggestions made in Appendix A are approved, approximately $6,500 in new revenue could be realized annually.

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-300 PIGEON KEEPER PERMIT $228 $784 ($556) 29.1% 100% $600 EH-301 PRIVATE STABLE PERMIT $2,086 $3,657 ($1,571) 57.0% 100% $1,600 EH-302 MOSQUITO/AFRICANIZED BEE ABATEMENT $92,252 $107,019 ($14,767) 86.2% 100% $0 e EH-303 VECTOR CONTROL DEMOLITION PERMIT $3,700 $8,030 ($4,330) 46.1% 100% $4,300 EH-304 VECTOR CONTROL REINSPECTION $235 $261 ($26) 90.0% 100% $0 SUBTOTAL - VECTOR CONTROL PROGRAM $98,501 $119,751 ($21,250) 82.3% $6,500 PCT. RECOVERY
F

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C
ity of Long Beach Cost of Services Study

N
oise Control Program Services

These service centers are identified for Noise Control Program Services.

Table 5
Noise Control Program

Conclusion of Noise Control Program Services

If the suggestions made in Appendix A are approved, approximately $95,800 in new revenue could be realized annually. This includes $91,700 in additional support from the General Fund for the Noise Complaint Investigations & Response service (EH-352).

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-350 NOISE VARIANCE $2,830 $6,864 ($4,034) 41.2% 100% $4,000 EH-351 NOISE CONTROL BUS. LIC. INSPECTION $245 $373 ($128) 65.7% 100% $100 EH-352 NOISE COMPLAINT INVEST. & RESPONSE $0 $91,727 ($91,727) 0.0% 100% $91,700 c SUBTOTAL - NOISE CONTROL PROGRAM $3,075 $98,964 ($95,889) 3.1% $95,800 PCT. RECOVERY
F

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C
hapter IV – Service Revenue Recommendations

C
ommercial Cannabis Program Services

These service centers are identified for Commercial Cannabis Program Services.

Table 6
Commercial Cannabis Program

Conclusion of Commercial Cannabis Program Services

If the suggestions made in Appendix A are approved, approximately $98,600 in new revenue could be realized annually.

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-400 ADULT USE CANNABIS DISPENSARY $40,560 $61,262 ($20,702) 66.2% 100% $20,700 EH-401 ADULT USE CANNABIS CULTIVATOR $22,210 $28,897 ($6,687) 76.9% 100% $6,700 EH-402 ADULT USE CANNABIS MANUFACTURER $74,005 $97,652 ($23,647) 75.8% 100% $23,600 EH-403 ADULT USE CANNABIS DISTRIBUTOR $47,480 $78,737 ($31,257) 60.3% 100% $31,300 EH-405 SHARED USE CANNABIS MANUF FACILITY $6,420 $5,312 $1,108 120.9% 100% ($1,100) EH-406 SHARED USE CANNABIS MANUF. TENANT $159 $564 ($405) 28.2% 100% $400 EH-408 PC: CANNABIS DISPENSARY $0 $3,811 ($3,811) 0.0% 100% $3,800 EH-409 PC: CANNABIS MANUFACTURER $0 $4,699 ($4,699) 0.0% 100% $4,700 EH-410 PC: CANNABIS DISTRIBUTOR $0 $1,076 ($1,076) 0.0% 100% $1,100 EH-411 PC: CANNABIS CULTIVATION $0 $7,368 ($7,368) 0.0% 100% $7,400 EH-412 PC: SHARED USE CANNABIS MANUF. FAC. $4,715 $4,699 $16 100.3% 100% $0 EH-413 PC: SHARED USE CANNABIS MANUF. TEN. $2,358 $2,352 $6 100.3% 100% $0 EH-414 PC: CANNABIS MINOR REMODEL N/A N/A N/A N/A 100% $0 EH-415 CANNABIS PLAN CONSULTATION $139 $184 ($45) 75.5% 100% $0 a EH-416 CANNABIS - REINSPECTION $240 $318 ($78) 75.5% 100% $0 a SUBTOTAL - COMMERCIAL CANNABIS PROGRAM $198,286 $296,931 ($98,645) 66.8% $98,600 P
CT. RECOVERY
F

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C
ity of Long Beach Cost of Services Study

T
obacco Retail Enforcement Program Services

These service centers are identified for Tobacco Retail Enforcement Program Services.

Table 7
Tobacco Retail Enforcement Program

Conclusion of Tobacco Retail Enforcement Program Services

If the suggestions made in Appendix A are approved, approximately $29,000 in new revenue could be realized annually.

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-500 TOBACCO RETAIL PERMIT $301,350 $329,594 ($28,244) 91.4% 100% $28,200 EH-501 TOBACCO RETAIL REINSPECTION $2,160 $1,933 $227 111.7% 100% ($200) EH-502 TOBACCO RETAIL SPECIAL EVENT PERMIT $1,130 $2,080 ($950) 54.3% 100% $1,000 SUBTOTAL - TOBACCO RETAIL ENFORCE. PROGRAM $304,640 $333,607 ($28,967) 91.3% $29,000 P
CT. RECOVERY
F

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C
hapter IV – Service Revenue Recommendations

M
iscellaneous Services

These service centers are identified for Miscellaneous Services.

Table 8
Miscellaneous

Conclusion of Services

If the suggestions made in Appendix A are approved, approximately $131,900 in new revenue could be realized annually. This includes revenue of $131,800 for a new Technology Surcharge fee (EH-554) to support the technology needs of the Bureau.

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
EH-550 OFFICE HEARING $139 $441 ($302) 31.5% 100% $0 b
EH-551 LICENSE/PERMIT INSPECTION $165 $268 ($103) 61.6% 100% $100 EH-552 ENVIRON HEALTH REINSPECTION (GEN) $240 $330 ($90) 72.7% 100% $0 EH-553 ENVIRONMENTAL HEALTH MATERIALS $0 $0 N/A N/A 100% $0 b EH-554 ENVIRON HEALTH TECHNOLOGY SURCHARGE $0 $131,806 ($131,806) 0.0% 100% $131,800 SUBTOTAL - MISCELLANEOUS SERVICES $544 $132,845 ($132,301) 0.4% $131,900 P
CT. RECOVERY
F

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City of Long Beach Cost of Services Study

S
ummary of Personal Choice Services

The following Table 9 summarizes the recommendations and suggestions made in this Chapter.

Table 9
Summary

If all the recommendations and suggestions made in this Chapter and in Appendix A are adopted, the City would raise $1,813,700 on an annual basis. This includes $91,700 in additional revenues from other City funds and departments.

Taxpayer Equity Achieved. By taking such positive actions, the City’s financial picture would b
e improved, far more equity between taxpayers and fee-payers could be gained.

Department Fees not included in this Study. The Animal Keeper fee was not studied at this p
oint and will be revisited along with additional assessments of the service.

OTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW

SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE
(2) (3) (4) (5) (6) (7) (8)
WATER PROGRAM $423,500 $686,097 ($262,597) 61.7% 100% $260,900 FOOD PROGRAM $2,231,530 $3,051,280 ($819,750) 73.1% 100% $614,400 HAZARDOUS MATERIALS/CUPA PROGRAM $786,435 $1,361,380 ($574,945) 57.8% 100% $576,600 VECTOR CONTROL PROGRAM $98,501 $119,751 ($21,250) 82.3% 100% $6,500 NOISE CONTROL PROGRAM $3,075 $98,964 ($95,889) 3.1% 100% $95,800 COMMERCIAL CANNABIS PROGRAM $198,286 $296,931 ($98,645) 66.8% 100% $98,600 TOBACCO RETAIL ENFORCEMENT PROGRAM $304,640 $333,607 ($28,967) 91.3% 100% $29,000 MISCELLANEOUS SERVICES $544 $132,845 ($132,301) 0.4% 100% $131,900 $4,046,511 $6,080,855 ($2,034,344) 66.5% $1,813,700
P
CT. RECOVERY
F

ROM FEES

HAPTER V

CONCLUSION

Elimination of Subsidies

This Report highlights and recommends that the identified 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 this text is to what degree fees should be expected to support the costs of the services.

Or viewed another way, to what extent should taxes and grants 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'?

Addressing of Issues by City Council

The City Council should address the principles and issues enumerated herein to determine where, and to what extent, grants will be utilized to cover costs incurred in the provision of special services.

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

 Continue any tax and grant subsidy which might be found.  Eliminate the tax and grant subsidy by increasing fees to cover all "costs reasonably borne".
 Reduce costs by reducing the level of service.
 Decide on an appropriate level of subsidy.

City of Long Beach Cost of Services Study

C
ost 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 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 ~

PPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED FEES

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-001 SWIM POOL/SPA ANNUAL REVIEWREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$450 per spa or poolPublic Pool - $375 per spa or pool
Combo Pool/Spa - $324 per spa or pool
EH-002A PUBLIC POOL & SAFETY SURCHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Remove this fee from the fee schedule as this service is no longer provided.
$6.35 per permit
EH-003 BACKFLOW PREV DEVICE ANNUAL INSPECTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-9 devices - $270 per permit plus $58 per device
10+ devices - $792 per permit plus $39 per device over 9 devices 1 device - $200
2-9 devices - $215
10-19 devices - $745
20+ devices - $2,105
EH-004 WATER DIST LINE CLEARANCE INSPECTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$610 each$303 each
EH-005 SEWAGE CLEANING VEHICLE INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$355 per annual permit$245 per annual permit
EH-006 TOILET RENTAL AGENCY INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$355 per inspection$494 per inspection
February 24, 2023
1 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-007 PRIVATE WASTE COLLECTOR INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$355 per inspection$415 per inspection
EH-008 ANNUAL RECYCLED WATER INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
At cost for time/materials with a 4 hour minimumAt cost for time/materials EH-009 FOUR YEAR RECYCLED WATER SHUTDOWNREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
At cost for time/materials with a 4 hour minimumAt cost for time/materials EH-015 WATER PC - MINOR REMODEL/EQ CHANGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
50% of standard plan check fee50% of standard plan check fee EH-016 WATER PC - EXPEDITEDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Double the standard plan check feeDouble the standard plan check fee EH-017 WATER PC/IN - SWIM POOL/SPA (PUB)REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,305 per plan/permit (per body of water)$620 per plan/permit (per body of water) February 24, 2023
2 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-018 WATER PC/IN - SWIM POOL/SPA (COMBO)REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Remove this fee from the fee schedule as the service is no longer provided.
$620 per plan
EH-019 WATER PC/IN - POOL REMODELREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$945 per plan/permit (per body of water)$540 per plan/permit (per body of water) EH-020 WATER PC/IN - SEWAGE DISPOSAL SYSTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$800 per plan/permit$679 per plan/permit
EH-021 WATER PC/IN - DRINK WATER WELL CONSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$800 per well$494 per well
EH-022 WATER PC/IN - MONITOR WELL CONSTRREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$410 per well$345 per well
EH-023 WATER PC/IN - WATER WELL ABANDONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$410 per well$458 per well
February 24, 2023
3 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-024 WATER PC/IN - SOIL BORING/PROBEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$410 per plan/permit$458 per plan/permit
EH-025 WATER PC/IN - CATHODIC WELLREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$565 per well/permit$565 per plan/permit
EH-026 WATER PC/IN - BACKFLOW PREV. DEVICEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$770 per plan/permit$200 per plan/permit
EH-027 PC/IN - RECYCLED WATER/CROSS CONN.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,075 per plan/permit$1,075 per plan/permit
EH-028 PC/IN - LOW IMPACT DEVEL (LID) SYSTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Without Onsite Water Reuse - $645 per plan/permit
With Onsite Water Reuse - $1,220 per plan/permit
Without Onsite Water Reuse - $535 per plan/permit
With Onsite Water Reuse - $1,075 per plan/permit
EH-030 WATER REINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$345 per reinspection$240 per reinspection
February 24, 2023
4 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-050 CHARITABLE NON-PROFIT FOOD FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$620 per annual permit$615 per annual permit
EH-051 NON-PROFIT TEMP FOOD STAND-PREPACKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$145 per stand$58 per stand
EH-052 NON-PROFIT TEMP FOOD STAND-UNPACKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$325 per stand$75 per stand
EH-053 NON-PROFIT TEMP FOOD STAND-FLD LICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Double the standard application fee$0 per stand
EH-054 NON-PROFIT TEMP FOOD STAND-LATE SUBREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
150% of standard application fee$0 per stand
EH-055 NON-PROF/CHARITY/COMM EVENT ORGANIZREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$305 per event
Late Submittal Penalty - 150% of standard application fee $103 per event
Late Submittal Penalty - $0
February 24, 2023
5 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-056 LIM SVC CHARITABL FEED OPER REGISREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$170 per annual registration$84 per annual registration EH-057 PRHIP BED & BREAKFAST INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$325 per annual permit1-5 rooms - $200 per annual permit 6-20 Rooms -$420 per annual permit
EH-058 AFTER-SCHOOL NUTRITION PROGRAM SITEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$215 per permit$83 per permit
EH-059 RESTAURANT INSPECTION - 0-10 SEATSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1 - $805 per annual permit
RC2 - $1,080 per annual permit
$805 per annual permit
EH-060 RESTAURANT INSPECTION - 11-30 SEATSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1 - $1,040 per annual permit
RC2 - $1,445 per annual permit
$1,040 per annual permit
EH-061 RESTAURANT INSPECTION - 31-60 SEATSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1 - $1,160 per annual permit
RC2 - $1,565 per annual permit
$1,160 per annual permit
February 24, 2023
6 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-062 RESTAURANT INSPECT - 61-100 SEATSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1 - $1,340 per annual permit
RC2 - $1,745 per annual permit
$1,340 per annual permit
EH-063 RESTAURANT INSPECT - 101-150 SEATSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1 - $1,455 per annual permit
RC2 - $1,840 per annual permit
$1,455 per annual permit
EH-064 RESTAURANT INSPECT - 151-200 SEATSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1 - $1,465 per annual permit
RC2 - $1,870 per annual permit
$1,465 per annual permit
EH-065 RESTAURANT INSPECT - 201-400 SEATSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1 - $1,500 per annual permit
RC2 - $1,935 per annual permit
$1,500 per annual permit
EH-066 RESTAURANT INSPECT - 401+ SEATSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1 - $1,635 per annual permit
RC2 - $2,040 per annual permit
$1,635 per annual permit
EH-067 BAR/TAVERNREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC!:
0-30 Seats - $765 per annual permit
31-60 Seats - $1,003 per annual permit
61+ Seats - $1,120 per annual permit
RC2:
0-30 Seats - $1,285 per annual permit
31-60 Seats - $1,440 per annual permit
61+ Seats - $1,565 per annual permit
0-30 Seats - $765 per annual permit
31-60 Seats - $1,003 per annual permit
61+ Seats - $1,120 per annual permit
February 24, 2023
7 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-068 PUBLIC SCHOOL CAFTERIA KITCHENREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$485 per annual permit$76 per annual permit
EH-069 PUB SCHOOL SATELLITE FOOD FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$560 per annual permit$76 per annual permit
EH-070 SATELLITE/KIOSK FOOD FAC - PREPACKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$500 per annual permit$255 per annual permit
EH-071 SATELLITE/KIOSK FOOD FAC - UNPACKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
0-100 Square Feet - $565 per annual permit
101+ Square Feet - $655 per annual permit
0-100 Square Feet - $535 per annual permit
101+ Square Feet - $745 per annual permit
EH-072 CATERERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,285 per annual permit$1,170 per annual permit
EH-073 HOST FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$805 per annual permit$590 per annual permit
February 24, 2023
8 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-074 LICENSED HEALTH CARE FACIL KITCHENREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
0-59 Beds - $1,285 per annual permit
60-100 Beds - $1,565 per annual permit
101-150 Beds - $1,745 per annual permit
151-200 Beds - $1,840 per annual permit
201+ Beds - $1,970 per annual permit
0-59 Beds - $595 per annual permit
60-100 Beds - $849 per annual permit
101-150 Beds - $955 per annual permit
151-200 Beds - $1,135 per annual permit
201+ Beds - $1,230 per annual permit
EH-075 PRIVATE SCHOOL KITCHENREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Prepackaged - $245 per annual permit
Unpackaged - $485 per annual permit
Prepackaged - $165 per annual permit
Unpackaged - $664 per annual permit
EH-076 MICROMARKETREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$500 per annual permit$250 per annual permit
EH-077 FOOD MARKET RETAIL - PREPACKAGEDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
25-50 Square Feet - $525 per annual permit
51-1,999 Square Feet - $765 per annual permit
2,000-5,999 Square Feet - $915 per annual permit
6,000+ Square Feet - $1,055 per annual permit
25-50 Square Feet - $375 per annual permit
51-1,999 Square Feet - $745 per annual permit
2,000-5,999 Square Feet - $960 per annual permit
6,000+ Square Feet - $1,245 per annual permit
EH-078 FOOD MARKET RETAIL - FOOD PREPREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
51-1,999 Square Feet - $1,285 per annual permit
2,000-5,999 Square Feet - $1,445 per annual permit
6,000+ Square Feet - $1,565 per annual permit
51-1,999 Square Feet - $780 per annual permit
2,000-5,999 Square Feet - $1,008 per annual permit
6,000+ Square Feet - $1,373 per annual permit
EH-079 FOOD MARKET WHOLESALEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 Square Feet - $1,320 per annual permit
2,000-5,999 Square Feet - $1,580 per annual permit
6,000+ Square Feet - $1,705 per annual permit
1-1,999 Square Feet - $745 per annual permit
2,000-5,999 Square Feet - $828 per annual permit
6,000+ Square Feet - $975 per annual permit
February 24, 2023
9 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-080 PRODUCE MARKET WHOLESALEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Remove this fee from the fee schedule as it is now handled by CDPH
1-999 Square Feet - $745 per annual permit
1,000-1,999 Square Feet - $828 per annual permit
2,000+ Square Feet - $975 per annual permit
EH-081 FOOD SERVICE CARTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Without Plumbing - $300 per annual permit
With Plumbing - $730 per annual permit
Without Plumbing - $250 per annual permit
With Plumbing - $664 per annual permit
EH-082 FOOD SERVICE CART WATER RESAMPLEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$180 per resample$59 per resample
EH-083 FOOD SERVICE CART PERMIT REINSTATEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$185 each$180 each
EH-084 FOOD SERVICE CART CHANGE OF LICENSEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$185 each$41.65 each
EH-085 MOBILE SUPPORT UNITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$300 per annual permit$415 per annual permit
February 24, 2023
10 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-086 MISSED ROUTINE INSPECTION PENALTYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$185 each$41.65 each
EH-088 VEHICLE: FOOD RETAIL - NO PREPREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$455 per annual permit$489 per annual permit
EH-089 VEHICLE: MOBILE FOOD PREPARATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$960 per annual permit$828 per annual permit
EH-090 FOOD VEHICLE PERMIT TRANSFERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This fee should be removed from the fee schedule as the service is no longer provided.
$113 per vehicle
EH-091 MOBILE FOOD PREP - WATER RESAMPLEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$180 per resample$59 per resample
EH-092 MOBILE FOOD PREP - PERMIT REINSTATEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$185 each$180 each
February 24, 2023
11 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-093 MOBILE FOOD PREP - CHANGE OF LICEN.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$185 each$41.65 each
EH-094 GROCERY VEHICLE WITH REFRIGERATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$495 per annual permit$489 per annual permit
EH-095 TRICYCLE MOBILE FOODREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$300 per annual permit$205 per annual permit
EH-096 FOOD WAREHOUSEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
0-2,000 sq. ft. - $925 per annual permit
2,001+ sq. ft. - $985 per annual permit
0-2,000 sq. ft. - $473 per annual permit
2,001+ sq. ft. - $745 per annual permit
EH-097 COMMISSARY MOBILE FOOD FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
0-10 Mobile Food Facilities - $910 per annual permit
11-20 Mobile Food Facilities - $1,130 per annual permit 20+ Mobile Food Facilities - $1,210 per annual permit
0-10 Mobile Food Facilities - $940 per annual permit
11-20 Mobile Food Facilities - $1,170 per annual permit 20+ Mobile Food Facilities - $1,300 per annual permit
EH-098 RETAIL FOOD PROCESSERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $1,285 per annual permit
2,000-5,999 sq. ft. - $1,485 per annual permit
6,000+ sq. ft. - $1,655 per annual permit
1-1,999 sq. ft. - $780 per annual permit
2,000-5,999 sq. ft. - $1,008 per annual permit
6,000+ sq. ft. - $1,373 per annual permit
February 24, 2023
12 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-099 WHOLESALE FOOD PROCESSORREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $2,075 per annual permit
2,000-5,999 sq. ft. - $2,385 per annual permit
6,000+ sq. ft. - $3,305 per annual permit
1-1,999 sq. ft. - $1,500 per annual permit
2,000-5,999 sq. ft. - $2,390 per annual permit
6,000+ sq. ft. - $3,535 per annual permit
EH-100 TEMP FOOD FACIL - CERT. FARMERS MKTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Prepackaged food - $320 per facility
Unpackaged food - $470 per facility
Prepackaged food - $205 per facility
Unpackaged food - $390 per facility
EH-100A TEMP FOOD FACIL-PREPACK W/UNPCK SMPREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$255 per facility$113 per facility
EH-100B TEMP FOOD FACILITY - UNPACKAGEDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$435 per facility$159 per facility
EH-100C TEMP FOOD FACILITY - PREPACKAGEDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$195 per facility$84 per facility
EH-100D TEMP FOOD FACILITY - SEASONALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Prepackaged Food - $255 per facility
Unpackaged Food - $375 per facility
Permit Fee + 50% fee each additional permit
February 24, 2023
13 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-100E TEMP FOOD FACIL - FIELD LIC CHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge double the standard application fee.$34.70 + Application Fee EH-100F TEMP FOOD FACILITY - LATE SUBMITTALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge 150% of the standard application fee$53 per stand in addition to standard application fees EH-101 COMMUNITY EVENT ORGANIZERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$410 per event
Late Submittal - 150% of the standard application fee
$205 per event
Late Submittal - $72
EH-102 CERTIFIED FARMERS MARKET ORGANIZERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$690 per annual permit
$210 per quarterly permit
$710 per annual permit
$210 per quarterly permit
EH-103 COTTAGE FOOD APPLICATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$170 per application
plus the fully allocated hourly rates for all personnel involved for any time over 2 hours
$62 per application
EH-104 COTTAGE FOOD COMPLAINT INVESTIG.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$320 per investigation
plus the fully allocated hourly rates for all personnel involved for any time over 1.5 hours
$139 per hour (for minimum 1.5 hours)
Additional hours - $76 per hour
February 24, 2023
14 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-105 CONSULTATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 per review
plus the fully allocated hourly rates for all personnel involved for any time over 3 hours
$139 per hour (minimum of 1.5 hours)
Additional hours - $76 per hour
EH-106 FOOD HAWKER - ANNUAL PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$285 per hawker annually$235 per hawker annually
EH-107 FOOD HAWKER - TEMPORARY PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$85 per hawker per event$30.15 per hawker per event
EH-108 SENIOR FEEDING SITEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$300 per site$298 per site
EH-109 COTTAGE FOOD OPERATION - CLASS AREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$200 per annual registration$62 per annual registration EH-110 COTTAGE FOOD OPERATION - CLASS BREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$380 per annual permit$205 per annual permit
February 24, 2023
15 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-111 REPEAT VIOLATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$170 per documented repeated violation$240 per documented repeated violation EH-112 PLAN REVISIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 paid by business owner for plan review due to changes after initial approval
$190 paid by business owner for plan review due to changes after initial approval
EH-113 MOBILE FOOD/FOOD CART IMPOUNDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$500 per impound
$1,000 per repeat impound (repeat occurrence/single client) $245 per impound
$483 per repeat impound (repeat occurrence/single client) EH-114 VENDING MACHINE - OPEN BEVERAGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$130 per annual permit per machine$128 per annual permit per machine EH-115 VENDING MACHINE-POTENTIAL HAZ FOODREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$140 per annual permit per machine$139 per annual permit per machine EH-116 CALIFORNIA RETAIL FOOD CODE BOOKLETREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$6 each$5.85 each
February 24, 2023
16 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-117 SEASONAL FOOD VENDORREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$330 per annual permitTime & Material
EH-118 PERSONAL FOOD VENDORREF #: TITLE:

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

Time & Material
EH-119 FOOD DEMONSTRATORREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$225 per annual permit$303 per annual permit
EH-120 OPEN AIR BARBEQUEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$320 per annual permit$144 per annual permit
EH-121 LITTLE LEAGUE SNACK SHACKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$410 per annual permit$205 per annual permit
EH-122 COMMUNITY FOOD PRODUCER/GLEANERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$220 per application review$91 per application review
February 24, 2023
17 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-123 SOFT SERVE ICE CREAM/FROZEN YOGURTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Dairy Ice Cream - $530 per annual permit (incl. 1 unit) Dairy Add'l Unit - $150 each
Non-Dairy Ice Cream - $530 per annual permit (incl. 1 unit) Non Dairy Add'l Unit - $150 each
Frozen Yogurt - $725 per annual permit (incl. 1 unit)
Frozen Yogurt Add'l Unit - $210 each
Dairy Ice Cream - $333 per annual permit (incl. 1 unit) Dairy Add'l Unit - $59 each
Non-Dairy Ice Cream - $333 per annual permit (incl. 1 unit) Non Dairy Add'l Unit - $59 each
Frozen Yogurt - $333 per annual permit (incl. 1 unit)
Frozen Yogurt Add'l Unit - $100 each
EH-123A SOFT SERVE STATE LICENSE SURCHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$51.30 per permit$51.30 per permit
EH-124 SHARED FOOD FACILITY OWNER/OPERATORREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-9,999 sq. ft - $2,530 per annual permit
10,000+ sq. ft. - $3,195 per annual permit
1-9,999 sq. ft - $2,304 per annual permit
10,000+ sq. ft. - $2,823 per annual permit
EH-125 SHARED FOOD FACILITY TENANTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$405 per annual permit$159 per annual permit
EH-127 CERTIFIED FARMER'S MARKET STANDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-20 certified producers - $575 per annual permit
21-35 certified producers - $725 per annual permit
36+ certified producers - $815 per annual permit
1-20 certified producers - $483 per annual permit
21-35 certified producers - $843 per annual permit
36+ certified producers - $1,385 per annual permit
February 24, 2023
18 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-128 FOOD PC - RESTAURANTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
RC1:
0-60 seats - $1,414 per plan
61-200 seats - $2,160 per plan
201+ seats - $2,510 per plan
RC2:
0-60 seats - $2,415 per plan
61-200 seats - $2,660 per plan
201+ seats - $2,905 per plan
0-60 seats - $1,414 per plan
61-200 seats - $2,160 per plan
201+ seats - $2,510 per plan
EH-129 FOOD PC - RESTAURANT MINOR REMODELREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
50% of appropriate fee per plan50% of appropriate fee per plan EH-130 FOOD PC - REST VERY LIMITED REMODELREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
25% of appropriate fee per plan25% of appropriate fee per plan EH-131 FOOD PC - FOOD MARKET RETAILREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
10-50 sq. ft. - $750 per plan
51-1,999 sq. ft. - $1,240 per plan
2,000-5,999 sq. ft. - $1,605 per plan
6,000+ sq. ft. - $2,095 per plan
10-50 sq. ft. - $550 per plan
51-1,999 sq. ft. - $1,125 per plan
2,000-5,999 sq. ft. - $1,525 per plan
6,000+ sq. ft. - $1,720 per plan
EH-132 FOOD PC - FOOD MKT RETAIL MIN REMODREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
50% of appropriate fee per plan50% of appropriate fee per plan February 24, 2023
19 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-133 FOOD PC - FOOD PROCESS/SHARED FACREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $1,805 per plan
2,000-5,999 sq. ft. - $2,250 per plan
6,000+ sq. ft. - $2,570 per plan
1-1,999 sq. ft. - $1,075 per plan
2,000-5,999 sq. ft. - $1,670 per plan
6,000+ sq. ft. - $1,970 per plan
EH-134 FOOD PC - FOOD PROC/SFF MINOR REMODREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
50% of appropriate fee per plan50% of appropriate fee per plan EH-135 FOOD PC - MISCELLANEOUSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs
$72 per hour
EH-136 MOBILE FOOD FACILITY PC - RC1REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$250 per plan$250 per plan
EH-137 MOBILE FOOD FACILITY PC - RC4REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,165 per plan$1,165 per plan
EH-138 FOOD PC - FOOD WAREHOUSEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,075 per plan$970 per plan
February 24, 2023
20 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-138A FOOD PC - COMMISSARYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Prepackaged - $970 per plan
Unpackaged - $1,555 per plan
$970 per plan
EH-139 FOOD PC - FOOD SALVAGERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,075 per plan$965 per plan
EH-140 MOBILE FOOD FACILITY PC - RC2-3REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$445 per plan$445 per plan
EH-141 FOOD PC - MENU CHANGE/EQUIP REVIEWREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge 50% of appropriate fee per plan$69 per plan
EH-142 FOOD PC - CHANGE IN FACIL RISK CAT.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This fee should be removed from the fee schedule as the service is no longer provided.
$98 per plan
EH-143 FOOD PC - HACCPREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$380 per review
plus the fully allocated hourly rates for all personnel involved for any time over 2 hours
$144 per hour for 1.5 hours, then $76 per hour
February 24, 2023
21 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-144 FOOD PC - BED & BREAKFASTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$840 per plan$720 per plan
EH-145 FOOD PC - SHARED KITCHENREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,805 per plan (per kitchen)None
EH-146 FOOD PC - AFTER HOURS INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$575 per inspection$190 per inspection
EH-147 FOOD PC - EXPEDITEDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Double the standard feeDouble the standard fee
EH-148 NO SHOW OFFICE HEARING PENAL.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
50% of office hearing fee$144 per hearing
EH-148A MISSED ROUTINE INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$185 per inspection$41.65 per inspection
February 24, 2023
22 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-149 FOOD - REINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$410 per inspection$240 per inspection
EH-150 FOOD - LATE PAYMENT PENALTYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
25% of original fee25% of original fee
EH-151 FOOD - ADD A PARTNERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$130 per partner$65 per partner
EH-152 FOOD - COPY OF OFFCIAL RECORDSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$0.20 per page$0.20 per page
EH-160 MASSAGE FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$380 per annual permit$180 per annual permit
EH-161 HEALTH/FITNESS CENTERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$380 per annual permit$205 per annual permit
February 24, 2023
23 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-162 TANNING SALONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$380 per annual permit$159 per annual permit
EH-163 LAUNDRY FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-4,000 sq. ft. - $380 per annual permit
4,001+ sq. ft. - $440 per annual permit
1-4,000 sq. ft. - $200 per annual permit
4,001+ sq. ft. - $355 per annual permit
EH-164 GARMENT MANUFACTURINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$345 per annual permit$323 per annual permit
EH-200 BODY ART FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$380 per annual permit$240 per annual permit
EH-200A BODY ART FACILITY PLAN CHECKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$505 per annual permit$405 per annual permit
EH-201 BODY ART PRACTIONERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per annual permit$72 per annual permit
February 24, 2023
24 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-201A BODY ART PIERCING ONLY/REGISTRATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$80 per annual permit$53 per annual permit
EH-201B BODY ART PRACT REGISTRATION REPLACEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the actual material replacement costs$61 per replacement EH-202 MED WASTE: SM QUANTITY ONSITE TREATREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$225 per annual permit$185 per annual permit
EH-203 MED WASTE: SMALL QUANTITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$105 per annual permit$56 per annual permit
EH-204 MED WASTE: LIMITED QUANTITY HAULINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service no longer exists so the fee should be removed from the fee schedule.
$56 per annual permit (incl. 4 names)
Additional Name - $8.05 each
EH-205 MED WASTE: COMM. STOR. FACIL. 2-10REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$255 per annual permit$257 per annual permit
February 24, 2023
25 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-206 MED WASTE: COMM. STOR. FACIL. 11-49REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$405 per annual permit$494 per annual permit
EH-207 MED WASTE: COMM. STOR. FACIL. 50+REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$845 per annual permit$1,008 per annual permit
EH-208 MED WASTE: TRANSFER STATION-LGE QTYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$620 per annual permit$1,008 per annual permit
EH-209 MED WASTE: ACUTE CARE HOSP. 1-99REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$920 per annual permit$1,363 per annual permit
EH-210 MED WASTE: ACUTE CARE HOSP. 100-199REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,695 per annual permit$1,851 per annual permit
EH-211 MED WASTE: ACUTE CARE HOSP. 200-250REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$2,390 per annual permit$2,340 per annual permit
February 24, 2023
26 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-212 MED WASTE: ACUTE CARE HOSP. 251+REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$2,840 per annual permit$3,050 per annual permit
EH-213 MED WASTE: SPECIALTY CLINICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$735 per annual permit$760 per annual permit
EH-214 MED WASTE: SKILL NURSING FAC, 1-99REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$745 per annual permit$643 per annual permit
EH-215 MED WASTE: SKILL NURS. FAC. 100-199REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$895 per annual permit$750 per annual permit
EH-216 MED WASTE: SKILL NURS. FAC. 200+REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,120 per annual permit$910 per annual permit
EH-217 MED WASTE: ACUTE PSYCH. HOSPITALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$410 per annual permit$504 per annual permit
February 24, 2023
27 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-218 MED WASTE: INTERMEDIATE CAREREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$475 per annual permit$750 per annual permit
EH-219 MED WASTE: PRIMARY CAREREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$845 per annual permit$910 per annual permit
EH-220 MED WASTE: CLINICAL LABORATORYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$550 per annual permit$525 per annual permit
EH-221 MED WASTE: HEALTH CARE SVC PLAN FACREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$770 per annual permit$910 per annual permit
EH-222 MED WASTE: VETERINARY CLINIC/HOSP.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$510 per annual permit$410 per annual permit
EH-223 MED WASTE: MED/DENTAL/VET OFFICEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$450 per annual permit$420 per annual permit
February 24, 2023
28 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-224 MED WASTE: NURSE-OCCUP CAREREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
0-199 lbs. per month - $520 per annual permit
200+ lbs. per month - $635 per annual permit
0-199 lbs. per month - $200 per annual permit
200+ lbs. per month - $715 per annual permit
EH-225 MED WASTE: AUTOCLAVEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,270 per quinquennial permit$2,175 per quinquennial permit EH-226 TEMPORARY BODY ART PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-10 artists - $95 per artist
11+ artists - $950 per permit plus $50 per artist over 10 artists 1-10 artists - $53 per artist
11+ artists - $31.20 per artist
EH-227 TEMP BODY ARTIST IN-FIELD LICENSINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
150% of permit fee$32.35 + application fee
EH-228 TEMPORARY BODY ART ORGANIZERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 per permit$205 per event
EH-229 TEMPORARY MOBILE HEALTH CLINICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$250 per permit$113 per permit
February 24, 2023
29 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-230 TEMP MOBILE HEALTH CLINIC IN-FIELDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$150 + application fee per unit$31.70 + application fee per unit EH-231 HAZ MAT EMERGENCY RESPONSEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$180 per hour
EH-232 EMERG RESP: HAZ MAT EDUCATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$10.40 per permit$10.40 per permit
EH-250 CUPA: CONDITIONAL AUTHORIZATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$3,705 per annual permit$2,775 per annual permit
EH-251 CUPA: CONDITIONAL EXEMPTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
First Time - $810 per annual permit
Renewal - $555 per annual permit
First Time - $341 per annual permit
Renewal - $146 per annual permit
EH-252 CUPA: EACH ADD'L REGULATED MATERIALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$2,755 per permit$1,595 per permit
February 24, 2023
30 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-253 CUPA: HAZ WASTE PRODUCER 0-4REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$975 per annual permit$551 per annual permit
EH-254 CUPA: HAZ WASTE PRODUCER 5-19REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,670 per annual permit$968 per annual permit
EH-255 CUPA: HAZ WASTE PRODUCER 20-100REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$2,570 per annual permit$1,487 per annual permit
EH-255A CUPA: HAZ WASTE PRODUCER 101-500REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$4,655 per annual permit$2,633 per annual permit
EH-256 CUPA: HAZ WASTE PRODUCER 501+REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$5,865 per annual permit$3,331 per annual permit
EH-257 CUPA: PERMIT BY RULEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$3,735 per annual permit$2,775 per annual permit
February 24, 2023
31 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-258 CUPA: RMP REVIEW - PGM 1REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$6,275 per annual permit$2,547 per annual permit
EH-259 CUPA: RMP REVIEW - PGM 2/3REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$7,705 per annual permit$3,294 per annual permit
EH-260 CUPA: SMALL QAUNT. SPECIFIED WASTEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$540 per annual permit$254 per annual permit
EH-261 CUPA: X-RAY SILVER HALIDE GENERATORREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$320 per annual permit$106 per annual permit
EH-262 CUPA: REINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
50% of annual permit fee$205 per reinspection
EH-263 CUPA: LATE PAYMENT PENALTYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
25% of original fee25% of original fee
February 24, 2023
32 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-264 CUPA: REPORT REVIEW/HRLY SUPPL. REVREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$500 minimum charge plus $50 for every 15 minutes over 2 hours$67 per hour EH-265 CUPA: REFINERY SAFETY SURCHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Tier 4 (<50K BPD) - $3,500 per annual surcharge
Tier 3 (50K-<100K BPD) - $13,750 per annual surcharge
Tier 2 (100K-<200K BPD) - $27,500 per annual surcharge
Tier 1 (200K+ BPD) - $45,000 per annual surcharge
Tier 4 (<50K BPD) - $3,500 per annual surcharge
Tier 3 (50K-<100K BPD) - $13,750 per annual surcharge
Tier 2 (100K-<200K BPD) - $27,500 per annual surcharge
Tier 1 (200K+ BPD) - $45,000 per annual surcharge
EH-266 CALARP STATE SERVICE CHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$270 per annual surcharge$270 per annual surcharge
EH-267 U/G STORAGE TANK STATE SERVICE CHGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$20 per occurrence$20 per occurrence
EH-268 GEN PROG OVERSIGHT STATE SVC CHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$84 per annual surcharge$84 per annual surcharge
EH-269 A/G PETROLEUM STORAGE ACT SURCHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$26 each$26 each
February 24, 2023
33 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-280 CUPA: SITE MITIGATION EXPEDITEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated overtime rate for all personnel involved plus any outside costs
$265 per hour
EH-281 CUPA: UST REMEDIAL OVERSITE PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$352 for 2 hours, then hourly rate
EH-282 CUPA: UST SITE CHARACTERIZATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$546 for first review, then hourly rate
EH-283 CUPA: UST REMEDIAL OVERSITEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$470 annually per project$379 annually per project
EH-284 CUPA: UST REMOVAL REPORT REVIEWREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$292 for first review, then hourly rate
EH-285 HAZARDOUS WASTE SITE MITIGATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
$180 per hour
February 24, 2023
34 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-300 PIGEON KEEPER PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$260 per annual permit$76 per annual permit
EH-301 PRIVATE STABLE PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$260 per annual permit$149 per annual permit
EH-302 MOSQUITO/AFRICANIZED BEE ABATEMENTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This fee should be removed from the fee schedule.Mosquito Abatement - $81 per hour Africanized Honey Bees - $81 per hour
EH-303 VECTOR CONTROL DEMOLITION PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$395 per permit plus $130 per additional 1,500 square feet over 1,500 square feet
$185 per permit
EH-304 VECTOR CONTROL REINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$260 per reinspection$235 per reinspection
EH-350 NOISE VARIANCEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$685 per application$283 per application
February 24, 2023
35 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-351 NOISE CONTROL BUS. LIC. INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$375 per permit$245 per permit
EH-352 NOISE COMPLAINT INVEST. & RESPONSEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved plus any outside costs
Where the above fee is not feasible, the General Fund should fund this program as it benefits the City as a whole.

Actual Costs
EH-400 ADULT USE CANNABIS DISPENSARYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $1,825 per annual permit
2,000+ sq. ft. - $1,910 per annual permit
1-1,999 sq. ft. - $1,160 per annual permit
2,000+ sq. ft. - $1,350 per annual permit
EH-401 ADULT USE CANNABIS CULTIVATORREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft - $1,685 per annual permit
2,000-5,999 sq. ft. - $1,770 per annual permit
6,000+ sq. ft. - $1,855 per annual permit
1-1,999 sq. ft - $1,255 per annual permit
2,000-5,999 sq. ft. - $1,450 per annual permit
6,000+ sq. ft. - $1,935 per annual permit
EH-402 ADULT USE CANNABIS MANUFACTURERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $2,055 per annual permit
2,000-5,999 sq. ft. - $2,435 per annual permit
6,000+ sq. ft. - $2,775 per annual permit
1-1,999 sq. ft. - $1,550 per annual permit
2,000-5,999 sq. ft. - $1,935 per annual permit
6,000+ sq. ft. - $2,320 per annual permit
EH-403 ADULT USE CANNABIS DISTRIBUTORREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $1,605 per annual permit
2,000+ sq. ft. - $1,690 per annual permit
1-1,999 sq. ft. - $965 per annual permit
2,000+ sq. ft. - $1,160 per annual permit
February 24, 2023
36 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-405 SHARED USE CANNABIS MANUF FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $1,260 per annual permit
2,000-5,999 sq. ft. - $1,780 per annual permit
6,000+ sq. ft. - $2,270 per annual permit
1-1,999 sq. ft. - $1,755 per annual permit
2,000-5,999 sq. ft. - $2,140 per annual permit
6,000+ sq. ft. - $2,525 per annual permit
EH-406 SHARED USE CANNABIS MANUF. TENANTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$565 per permit$159 per permit
EH-408 PC: CANNABIS DISPENSARYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $830 per plan
2,000-5,999 sq. ft. - $1,320 per plan
6,000+ sq. ft. - $1,660 per plan
None
EH-409 PC: CANNABIS MANUFACTURERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $1,075 per plan
2,000-5,999 sq. ft. - $1,565 per plan
6,000+ sq. ft. - $2,055 per plan
None
EH-410 PC: CANNABIS DISTRIBUTORREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,075 per planNone
EH-411 PC: CANNABIS CULTIVATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq. ft. - $1,380 per plan
2,000-5,999 sq. ft. - $1,625 per plan
6,000-9,999 sq. ft. - $2,055 per plan
10,000+ sq.ft. - $2,300 per plan
None
February 24, 2023
37 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-412 PC: SHARED USE CANNABIS MANUF. FAC.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq ft - $1,075 per permit
2,000-5,999 sq ft - $1,565 per permit
6,000+ sq ft - $2,055 per permit
1-1,999 sq ft - $1,075 per permit
2,000-5,999 sq ft - $1,670 per permit
6,000+ sq ft - $1,970 per permit
EH-413 PC: SHARED USE CANNABIS MANUF. TEN.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
1-1,999 sq ft - $540 per permit
2,000-5,999 sq ft - $785 per permit
6,000+ sq ft - $1,030 per permit
1-1,999 sq ft - $537.50 per permit
2,000-5,999 sq ft - $835 per permit
6,000+ sq ft - $985 per permit
EH-414 PC: CANNABIS MINOR REMODELREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
50% of appropriate fee per plan50% of appropriate fee per plan EH-415 CANNABIS PLAN CONSULTATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$185 per review plus $122 per hour after the first 1.5 hours$139 per review plus $76 per hour after the first 1.5 hours EH-416 CANNABIS - REINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$320 per reinspection$240 per reinspection
EH-500 TOBACCO RETAIL PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$670 per permit$615 per permit
February 24, 2023
38 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-501 TOBACCO RETAIL REINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$215 per reinspection$240 per reinspection
EH-502 TOBACCO RETAIL SPECIAL EVENT PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$145 per vendor plus $60 plus each additional day$113 per vendor EH-550 OFFICE HEARINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$440 per hearing$139 per hour
EH-551 LICENSE/PERMIT INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$270 per inspection/change$165 per inspection/change ownership EH-552 ENVIRON HEALTH REINSPECTION (GEN)REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$330 per reinspection$240 per reinspection
EH-553 ENVIRONMENTAL HEALTH MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the actual cost of materialsactual cost each
February 24, 2023
39 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
EH-554 ENVIRON HEALTH TECHNOLOGY SURCHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE

2.3% of the permit and plan check fees.None
February 24, 2023
40 THIS PAGE

INTENTIONALLY BLANK

PPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MATCHED

WITH COST DETAIL WORKSHEETS
EH-001SWIM POOL/SPA ANNUAL REVIEW
PERMIT 1029,1030EH-WATER
Annual Permit Fee Charged to Pool/Spa Owner for Swimming Pool/Spa Inspection Public Pool - $375 per spa or pool
Combo Pool/Spa - $324 per spa or pool
$450 per spa or pool
100%
$357.97
$450.53
$(92.56)
557

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 79.46%
$(51,556)
$250,945
$199,389
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SWIM POOL/SPA ANNUAL REVIEW EH-001
557
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 1.00 $85.45 557 $47,596 WATER PROGRAM ENVIRN HLTH SPEC III 2.00 $288.44 557 $160,661 WATER PROGRAM ENVIRN HLTH SPEC IV 0.50 $76.64 557 $42,688 $250,945 $450.53 3.50TYPE SUBTOTAL
$250,945 3.50TOTALS $450.53
EH-002APUBLIC POOL & SAFETY SURCHARGE
PERMIT 2831EH-WATER
Surcharge for implementation of inspection program for State AB1020 requiring installation of drain anti-entrapment devices in public pools and spas.
$6.35 per permit
Remove this fee from the fee schedule as this service is no longer provided. 100%
$0.00
$0.00
$0.00
1,557

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PUBLIC POOL & SAFETY SURCHARGE EH-002A
1,557
REFERENCE NO.

TOTAL 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
EH-003BACKFLOW PREV DEVICE ANNUAL INSPECT
PERMIT 1031,1032,1033,1034EH-WATER
Annual inspection of private Backflow Prevention Devices. 1 device - $200
2-9 devices - $215
10-19 devices - $745
20+ devices - $2,105
1-9 devices - $270 per permit plus $58 per device
10+ devices - $792 per permit plus $39 per device over 9 devices 100%
$230.01
$387.89
$(157.88)
682

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 59.30%
$(107,674)
$264,539
$156,865
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BACKFLOW PREV DEVICE ANNUAL INSPECT EH-003
682
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENV HEALTH OPER SUPPORT Software 0.00 $13.93 682 $9,500 $9,500 $13.93 0.00TYPE SUBTOTAL
WATER PROGRAM CLERK TYPIST III/PHA II Base Time 1.00 $85.45 682 $58,277 WATER PROGRAM ENVIRN HLTH SPEC III Base Time 1.00 $144.22 682 $98,358 WATER PROGRAM ENVIRN HLTH SPEC IV Base Time 0.17 $26.06 682 $17,773 $174,408 $255.73 2.17TYPE SUBTOTAL
WATER PROGRAM CLERK TYPIST III/PHA II Per Device - 2-9 Dev 0.25 $21.36 1,190 $25,418 WATER PROGRAM ENVIRN HLTH SPEC III Per Device - 2-9 Dev 0.25 $36.06 1,190 $42,911 $68,330 $57.42 0.50TYPE SUBTOTAL
WATER PROGRAM CLERK TYPIST III/PHA II Per Device - 10+ Dev 0.17 $14.53 315 $4,577 WATER PROGRAM ENVIRN HLTH SPEC III Per Device - 10+ Dev 0.17 $24.52 315 $7,724 $12,301 $39.05 0.34TYPE SUBTOTAL
$264,539 3.01TOTALS $387.89
EH-004WATER DIST LINE CLEARANCE INSPECT
PERMIT 1035EH-WATER
Fee Charged to Property Owner by Health Department for Water Line Clearance $303 each
$610 each
100%
$303.00
$610.00
$(307.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 49.67%
$(307)
$610
$303
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER DIST LINE CLEARANCE INSPECT EH-004
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 1 $43 WATER PROGRAM ENVIRN HLTH SPEC III 3.75 $540.83 1 $541 WATER PROGRAM ENVIRN HLTH SPEC IV 0.17 $26.06 1 $26 $610 $609.62 4.42TYPE SUBTOTAL
$610 4.42TOTALS $610.00
EH-005SEWAGE CLEANING VEHICLE INSPECTION
PERMIT 1036EH-WATER
Annual Permit Fee Charged by the Health Department for Sewage Cleaning Vehicles $245 per annual permit
$355 per annual permit
100%
$245.00
$357.00
$(112.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 68.63%
$(112)
$357
$245
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SEWAGE CLEANING VEHICLE INSPECTION EH-005
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 1 $43 WATER PROGRAM ENVIRN HLTH SPEC III 2.00 $288.44 1 $288 WATER PROGRAM ENVIRN HLTH SPEC IV 0.17 $26.06 1 $26 $357 $357.23 2.67TYPE SUBTOTAL
$357 2.67TOTALS $357.00
EH-006TOILET RENTAL AGENCY INSPECTION
PERMIT 1037EH-WATER
Fee Charged to Toilet Rental Agencies by Health Department for Inspection of Chemical Toilets and Facilities $494 per inspection
$355 per inspection
100%
$494.00
$357.00
$137.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 138.38%
$137
$357
$494
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TOILET RENTAL AGENCY INSPECTION EH-006
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 1 $43 WATER PROGRAM ENVIRN HLTH SPEC III 2.00 $288.44 1 $288 WATER PROGRAM ENVIRN HLTH SPEC IV 0.17 $26.06 1 $26 $357 $357.23 2.67TYPE SUBTOTAL
$357 2.67TOTALS $357.00
EH-007PRIVATE WASTE COLLECTOR INSPECTION
PERMIT 1038EH-WATER
Fee Charged to Private Waste Collection Companies By Health Department for Inspection $415 per inspection
$355 per inspection
100%
$415.00
$357.00
$58.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 116.25%
$58
$357
$415
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PRIVATE WASTE COLLECTOR INSPECTION EH-007
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 1 $43 WATER PROGRAM ENVIRN HLTH SPEC III 2.00 $288.44 1 $288 WATER PROGRAM ENVIRN HLTH SPEC IV 0.17 $26.06 1 $26 $357 $357.23 2.67TYPE SUBTOTAL
$357 2.67TOTALS $357.00
EH-008ANNUAL RECYCLED WATER INSPECTION
PERMIT 1040EH-WATER
Fee charged to inspect recycled water systems.

At cost for time/materials
At cost for time/materials with a 4 hour minimum
100%
$600.00
$577.00
$23.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 103.99%
$23
$577
$600
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ANNUAL RECYCLED WATER INSPECTION EH-008
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM ENVIRN HLTH SPEC III Minimum 4.00 $576.88 1 $577 $577 $576.88 4.00TYPE SUBTOTAL
$577 4.00TOTALS $577.00
EH-009FOUR YEAR RECYCLED WATER SHUTDOWN
TEST 1041EH-WATER
Fee charged for safety check of recycled water system.

At cost for time/materials
At cost for time/materials with a 4 hour minimum
100%
$600.00
$577.00
$23.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 103.99%
$23
$577
$600
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FOUR YEAR RECYCLED WATER SHUTDOWN EH-009
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM ENVIRN HLTH SPEC III Minimum 4.00 $576.88 1 $577 $577 $576.88 4.00TYPE SUBTOTAL
$577 4.00TOTALS $577.00
EH-015WATER PC - MINOR REMODEL/EQ CHANGE
PLAN 3887EH-WATER
Fee charged to review plans for minor pool remodels or equipment changes 50% of standard plan check fee
50% of standard plan check fee
100%
$0.00
$658.00
$(658.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(658)
$658
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC - MINOR REMODEL/EQ CHANGE EH-015
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 1 $43 WATER PROGRAM ENVIRN HLTH SPEC III 4.00 $576.88 1 $577 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 1 $38 $658 $657.93 4.75TYPE SUBTOTAL
$658 4.75TOTALS $658.00
EH-016WATER PC - EXPEDITED
PLAN 3891EH-WATER
Providing expedited plan check services
Double the standard plan check fee
Double the standard plan check fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC - EXPEDITED EH-016
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
EH-017WATER PC/IN - SWIM POOL/SPA (PUB)
PLANPERMIT 1129EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Swimming Pools and Spas $620 per plan/permit (per body of water)
$1,305 per plan/permit (per body of water)
100%
$620.00
$1,306.92
$(686.92)
25 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 47.44%
$(17,173)
$32,673
$15,500
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - SWIM POOL/SPA (PUB) EH-017
25 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 25 $1,068 WATER PROGRAM ENVIRN HLTH SPEC III 8.50 $1,225.87 25 $30,647 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 25 $958 $32,673 $1,306.92 9.25TYPE SUBTOTAL
$32,673 9.25TOTALS $1,306.92
EH-018WATER PC/IN - SWIM POOL/SPA (COMBO)
PLAN/PERMIT 1129EH-WATER
Fee Charged by Health Department for Plan Review on Swimming Pools and Spas $620 per plan
Remove this fee from the fee schedule as the service is no longer provided. 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - SWIM POOL/SPA (COMBO) EH-018
0 REFERENCE NO.

TOTAL 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
EH-019WATER PC/IN - POOL REMODEL
PLAN/PERMIT 1130EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on a Replaster/Remodel of a Pool
$540 per plan/permit (per body of water)
$945 per plan/permit (per body of water)
100%
$540.00
$946.00
$(406.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 57.08%
$(406)
$946
$540
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - POOL REMODEL EH-019
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 1 $43 WATER PROGRAM ENVIRN HLTH SPEC III 6.00 $865.32 1 $865 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 1 $38 $946 $946.37 6.75TYPE SUBTOTAL
$946 6.75TOTALS $946.00
EH-020WATER PC/IN - SEWAGE DISPOSAL SYST
PLAN/PERMIT 1131EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Sewage Disposal Systems $679 per plan/permit
$800 per plan/permit
100%
$679.00
$802.00
$(123.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 84.66%
$(123)
$802
$679
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - SEWAGE DISPOSAL SYST EH-020
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 1 $43 WATER PROGRAM ENVIRN HLTH SPEC III 5.00 $721.10 1 $721 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 1 $38 $802 $802.15 5.75TYPE SUBTOTAL
$802 5.75TOTALS $802.00
EH-021WATER PC/IN - DRINK WATER WELL CONS
WELL 1133EH-WATER
Fee Charged by Health Department for Plan Review and contruction inspection on Water Well $494 per well
$800 per well
100%
$494.00
$802.00
$(308.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 61.60%
$(308)
$802
$494
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - DRINK WATER WELL CONS EH-021
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.50 $42.73 1 $43 WATER PROGRAM ENVIRN HLTH SPEC III 5.00 $721.10 1 $721 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 1 $38 $802 $802.15 5.75TYPE SUBTOTAL
$802 5.75TOTALS $802.00
EH-022WATER PC/IN - MONITOR WELL CONSTR
WELL 1134EH-WATER
Charged by Health Department for Plan Review and construction inspection on Monitoring Wells $345 per well
$410 per well
100%
$345.00
$412.00
$(67.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 83.74%
$(67)
$412
$345
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - MONITOR WELL CONSTR EH-022
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 1.00 $85.45 1 $85 WATER PROGRAM ENVIRN HLTH SPEC III 2.00 $288.44 1 $288 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 1 $38 $412 $412.21 3.25TYPE SUBTOTAL
$412 3.25TOTALS $412.00
EH-023WATER PC/IN - WATER WELL ABANDON
WELL 1135EH-WATER
Fee Charged by Health Department for Plan Review construction inspection on Abandoned Water Wells or Conversion of Existing Well
$458 per well
$410 per well
100%
$458.00
$412.00
$46.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 111.17%
$46
$412
$458
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - WATER WELL ABANDON EH-023
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 1.00 $85.45 1 $85 WATER PROGRAM ENVIRN HLTH SPEC III 2.00 $288.44 1 $288 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 1 $38 $412 $412.21 3.25TYPE SUBTOTAL
$412 3.25TOTALS $412.00
EH-024WATER PC/IN - SOIL BORING/PROBE
PLAN/PERMIT 1136EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Soil Borings/Geoprobes/Push Probes
$458 per plan/permit
$410 per plan/permit
100%
$458.00
$412.00
$46.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 111.17%
$46
$412
$458
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - SOIL BORING/PROBE EH-024
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 1.00 $85.45 1 $85 WATER PROGRAM ENVIRN HLTH SPEC III 2.00 $288.44 1 $288 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 1 $38 $412 $412.21 3.25TYPE SUBTOTAL
$412 3.25TOTALS $412.00
EH-025WATER PC/IN - CATHODIC WELL
PLAN/PERMIT 1137EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Cathodic Wells $565 per plan/permit
$565 per well/permit
100%
$565.00
$556.00
$9.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 101.62%
$9
$556
$565
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - CATHODIC WELL EH-025
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 1.00 $85.45 1 $85 WATER PROGRAM ENVIRN HLTH SPEC III 3.00 $432.66 1 $433 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 1 $38 $556 $556.43 4.25TYPE SUBTOTAL
$556 4.25TOTALS $556.00
EH-026WATER PC/IN - BACKFLOW PREV. DEVICE
PLAN/PERMIT 1138EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Backflow Prevention Devices $200 per plan/permit
$770 per plan/permit
100%
$200.00
$767.97
$(567.97)
146

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 26.04%
$(82,924)
$112,124
$29,200
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER PC/IN - BACKFLOW PREV. DEVICE EH-026
146
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.10 $8.55 146 $1,248 WATER PROGRAM ENVIRN HLTH SPEC III 5.00 $721.10 146 $105,281 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 146 $5,595 $112,124 $767.97 5.35TYPE SUBTOTAL
$112,124 5.35TOTALS $767.97
EH-027PC/IN - RECYCLED WATER/CROSS CONN.

PLAN/PERMIT 1132EH-WATER
Fee Charged by Health Department for Plan Review and construction inspection on Recycled Water/Cross Connection Systems.
$1,075 per plan/permit
$1,075 per plan/permit
100%
$1,075.00
$1,076.00
$(1.00)
6 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.91%
$(6)
$6,456
$6,450
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC/IN - RECYCLED WATER/CROSS CONN. EH-027
6 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.33 $28.20 6 $169 WATER PROGRAM ENVIRN HLTH SPEC III 7.00 $1,009.54 6 $6,057 WATER PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.32 6 $230 $6,456 $1,076.06 7.58TYPE SUBTOTAL
$6,456 7.58TOTALS $1,076.00
EH-028PC/IN - LOW IMPACT DEVEL (LID) SYST
PLAN/PERMIT 3971,3972EH-WATER
Fee charged by Health Department for Plan Review and construction inspection on Low Impact Development (LID) systems with/without onsite reuse of captured water Without Onsite Water Reuse - $535 per plan/permit
With Onsite Water Reuse - $1,075 per plan/permit
Without Onsite Water Reuse - $645 per plan/permit
With Onsite Water Reuse - $1,220 per plan/permit
100%
$805.00
$931.83
$(126.83)
12 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 86.39%
$(1,522)
$11,182
$9,660
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC/IN - LOW IMPACT DEVEL (LID) SYST EH-028
12 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II W/Onsite Water Reuse 0.33 $28.20 6 $169 WATER PROGRAM ENVIRN HLTH SPEC III W/Onsite Water Reuse 8.00 $1,153.76 6 $6,923 WATER PROGRAM ENVIRN HLTH SPEC IV W/Onsite Water Reuse 0.25 $38.32 6 $230 $7,322 $1,220.28 8.58TYPE SUBTOTAL
WATER PROGRAM CLERK TYPIST III/PHA II W/O Onsite Wtr Reuse 0.33 $28.20 6 $169 WATER PROGRAM ENVIRN HLTH SPEC III W/O Onsite Wtr Reuse 4.00 $576.88 6 $3,461 WATER PROGRAM ENVIRN HLTH SPEC IV W/O Onsite Wtr Reuse 0.25 $38.32 6 $230 $3,860 $643.40 4.58TYPE SUBTOTAL
$11,182 13.16TOTALS $931.83
EH-030WATER REINSPECTION
REINSPECTION 1039EH-WATER
Fee charged by Health Department for additional inspections when corrections are not completed $240 per reinspection
$345 per reinspection
100%
$240.00
$343.00
$(103.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 69.97%
$(103)
$343
$240
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WATER REINSPECTION EH-030
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER PROGRAM CLERK TYPIST III/PHA II 0.33 $28.20 1 $28 WATER PROGRAM ENVIRN HLTH SPEC III 2.00 $288.44 1 $288 WATER PROGRAM ENVIRN HLTH SPEC IV 0.17 $26.06 1 $26 $343 $342.70 2.50TYPE SUBTOTAL
$343 2.50TOTALS $343.00
EH-050CHARITABLE NON-PROFIT FOOD FACILITY
PERMIT 2834EH-FOOD
Fee charged to charitable non-profit organization for annual health permit. $615 per annual permit
$620 per annual permit
100%
$615.00
$621.55
$(6.55)
11 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 98.95%
$(72)
$6,837
$6,765
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CHARITABLE NON-PROFIT FOOD FACILITY EH-050
11 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 11 $396 FOOD PROGRAM CLERK TYPIST III 0.22 $20.46 11 $225 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 11 $458 FOOD PROGRAM ENVIRN HLTH SPEC II 3.00 $360.09 11 $3,961 FOOD PROGRAM ENVIRN HLTH SPEC III 0.50 $61.25 11 $674 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.67 $102.14 11 $1,124 $6,837 $621.54 4.81TYPE SUBTOTAL
$6,837 4.81TOTALS $621.55
EH-051NON-PROFIT TEMP FOOD STAND-PREPACK
STAND 2949EH-FOOD
Temporary Permit Fee Charged to a Non-Profit/Charitable Organization for Operating a Prepackaged Food Booth at a Special Event.
$58 per stand
$145 per stand
70%
$58.00
$206.00
$(148.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 28.16%
$(148)
$206
$58
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NON-PROFIT TEMP FOOD STAND-PREPACK EH-051
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM CLERK TYPIST III 0.50 $46.51 1 $47 FOOD PROGRAM ENVIRN HLTH SPEC II 0.50 $60.02 1 $60 FOOD PROGRAM ENVIRN HLTH SPEC III 0.50 $61.25 1 $61 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.11 1 $38 $206 $205.89 1.75TYPE SUBTOTAL
$206 1.75TOTALS $206.00
EH-052NON-PROFIT TEMP FOOD STAND-UNPACK
STAND 2950EH-FOOD
Temporary Permit Fee Charged to a Non-Profit/Charitable Organization for Operating a Unpackaged Food Booth at a Special Event.
$75 per stand
$325 per stand
60%
$75.00
$533.00
$(458.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 14.07%
$(458)
$533
$75
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NON-PROFIT TEMP FOOD STAND-UNPACK EH-052
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM CLERK TYPIST III 0.11 $10.23 1 $10 FOOD PROGRAM ENVIRN HLTH SPEC II 1.49 $178.84 1 $179 FOOD PROGRAM ENVIRN HLTH SPEC III 2.50 $306.25 1 $306 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.11 1 $38 $533 $533.43 4.35TYPE SUBTOTAL
$533 4.35TOTALS $533.00
EH-053NON-PROFIT TEMP FOOD STAND-FLD LIC
STAND 2951EH-FOOD
Non-Profit Charitable Organization Charge for Licensing in the Field $0 per stand
Double the standard application fee
100%
$0.00
$154.00
$(154.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(154)
$154
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NON-PROFIT TEMP FOOD STAND-FLD LIC EH-053
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM CLERK TYPIST III 0.50 $46.51 1 $47 FOOD PROGRAM ENVIRN HLTH SPEC II 0.50 $60.02 1 $60 FOOD PROGRAM ENVIRN HLTH SPEC III 0.08 $9.80 1 $10 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.11 1 $38 $154 $154.44 1.33TYPE SUBTOTAL
$154 1.33TOTALS $154.00
EH-054NON-PROFIT TEMP FOOD STAND-LATE SUB
STAND 2952EH-FOOD
Non-Profit Charitable Organization Temporary Food Stand - Fee for Late Submittal of Application $0 per stand
150% of standard application fee
100%
$0.00
$232.14
$(232.14)
7 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(1,625)
$1,625
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NON-PROFIT TEMP FOOD STAND-LATE SUB EH-054
7 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM CLERK TYPIST III 0.11 $10.23 7 $72 FOOD PROGRAM ENVIRN HLTH SPEC III 1.50 $183.75 7 $1,286 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.11 7 $267 $1,625 $232.09 1.86TYPE SUBTOTAL
$1,625 1.86TOTALS $232.14
EH-055NON-PROF/CHARITY/COMM EVENT ORGANIZ
PERMIT 2953EH-FOOD
Permit Fee is Charged to the Non-Profit/Charitable Organizer of a Special Event $103 per event
Late Submittal Penalty - $0
$305 per event
Late Submittal Penalty - 150% of standard application fee 53%
$103.00
$580.00
$(477.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 17.76%
$(477)
$580
$103
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NON-PROF/CHARITY/COMM EVENT ORGANIZ EH-055
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM CLERK TYPIST III 0.83 $77.21 1 $77 FOOD PROGRAM ENVIRN HLTH SPEC II 1.00 $120.03 1 $120 FOOD PROGRAM ENVIRN HLTH SPEC III 2.50 $306.25 1 $306 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.50 $76.23 1 $76 $580 $579.72 4.83TYPE SUBTOTAL
$580 4.83TOTALS $580.00
EH-056LIM SVC CHARITABL FEED OPER REGIS
PERMIT 4016EH-FOOD
Feeding Operation Organizer Charged to Register with Health Department to Operate a Charitable Feeding Service
$84 per annual registration
$170 per annual registration
100%
$84.00
$171.00
$(87.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 49.12%
$(87)
$171
$84
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LIM SVC CHARITABL FEED OPER REGIS EH-056
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM CLERK TYPIST III 0.11 $10.23 1 $10 FOOD PROGRAM ENVIRN HLTH SPEC III 1.00 $122.50 1 $123 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.11 1 $38 $171 $170.84 1.36TYPE SUBTOTAL
$171 1.36TOTALS $171.00
EH-057PRHIP BED & BREAKFAST INSPECTION
PERMIT 918,919EH-FOOD
Property/Business Owner Charged for Annual Permit
1-5 rooms - $200 per annual permit
6-20 Rooms -$420 per annual permit
$325 per annual permit
100%
$310.00
$326.00
$(16.00)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 95.09%
$(32)
$652
$620
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PRHIP BED & BREAKFAST INSPECTION EH-057
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 1-5 Rooms 0.08 $16.92 1 $17 FOOD PROGRAM CLERK TYPIST III 1-5 Rooms 0.25 $23.26 1 $23 FOOD PROGRAM ADMIN ANALYST III 1-5 Rooms 0.03 $5.00 1 $5 FOOD PROGRAM ENVIRN HLTH SPEC II 1-5 Rooms 1.00 $120.03 1 $120 FOOD PROGRAM ENVIRN HLTH SPEC III 1-5 Rooms 1.00 $122.50 1 $123 FOOD PROGRAM ENVIRN HLTH SPEC IV 1-5 Rooms 0.25 $38.11 1 $38 $326 $325.82 2.61TYPE SUBTOTAL
FOOD PROGRAM MGR-ENVIRON HEALTH 6-20 Rooms 0.08 $16.92 1 $17 FOOD PROGRAM CLERK TYPIST III 6-20 Rooms 0.25 $23.26 1 $23 FOOD PROGRAM ADMIN ANALYST III 6-20 Rooms 0.03 $5.00 1 $5 FOOD PROGRAM ENVIRN HLTH SPEC II 6-20 Rooms 1.00 $120.03 1 $120 FOOD PROGRAM ENVIRN HLTH SPEC III 6-20 Rooms 1.00 $122.50 1 $123 FOOD PROGRAM ENVIRN HLTH SPEC IV 6-20 Rooms 0.25 $38.11 1 $38 $326 $325.82 2.61TYPE SUBTOTAL
$652 5.22TOTALS $326.00
EH-058AFTER-SCHOOL NUTRITION PROGRAM SITE
PERMIT 3895EH-FOOD
Fee charged to non-profit after-school food distribution sites $83 per permit
$215 per permit
100%
$83.00
$214.00
$(131.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 38.79%
$(131)
$214
$83
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
AFTER-SCHOOL NUTRITION PROGRAM SITE EH-058
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM CLERK TYPIST III 0.08 $7.44 1 $7 FOOD PROGRAM ENVIRN HLTH SPEC II 1.00 $120.03 1 $120 FOOD PROGRAM ENVIRN HLTH SPEC III 0.08 $9.80 1 $10 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.50 $76.23 1 $76 $214 $213.50 1.66TYPE SUBTOTAL
$214 1.66TOTALS $214.00
EH-059RESTAURANT INSPECTION - 0-10 SEATS
PERMIT 926EH-FOOD
Business Owner Charged for Annual Health Permit (0-10 seats) $805 per annual permit
RC1 - $805 per annual permit
RC2 - $1,080 per annual permit
100%
$805.00
$1,079.57
$(274.57)
245

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 74.57%
$(67,270)
$264,495
$197,225
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESTAURANT INSPECTION - 0-10 SEATS EH-059
245
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 245 $8,810 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 245 $22,790 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 245 $10,202 FOOD PROGRAM ENVIRN HLTH SPEC II 7.00 $840.21 245 $205,851 FOOD PROGRAM ENVIRN HLTH SPEC III 0.25 $30.63 245 $7,504 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.11 245 $9,337 $264,495 $1,079.57 8.92TYPE SUBTOTAL
$264,495 8.92TOTALS $1,079.57
EH-060RESTAURANT INSPECTION - 11-30 SEATS
PERMIT 927EH-FOOD
Business Owner Charged for Annual Health Permit (11-30 seats) $1,040 per annual permit
RC1 - $1,040 per annual permit
RC2 - $1,445 per annual permit
100%
$1,040.00
$1,442.15
$(402.15)
372

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 72.11%
$(149,600)
$536,480
$386,880
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESTAURANT INSPECTION - 11-30 SEATS EH-060
372
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 372 $13,377 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 372 $34,603 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 372 $15,490 FOOD PROGRAM ENVIRN HLTH SPEC II 7.75 $930.23 372 $346,046 FOOD PROGRAM ENVIRN HLTH SPEC III 1.33 $162.93 372 $60,610 FOOD PROGRAM ENVIRN HLTH SPEC IV 1.17 $178.37 372 $66,354 $536,480 $1,442.15 11.67TYPE SUBTOTAL
$536,480 11.67TOTALS $1,442.15
EH-061RESTAURANT INSPECTION - 31-60 SEATS
PERMIT 928EH-FOOD
Business Owner Charged for Annual Health Permit (31-60 seats) $1,160 per annual permit
RC1 - $1,160 per annual permit
RC2 - $1,565 per annual permit
100%
$1,160.00
$1,564.23
$(404.23)
291

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 74.16%
$(117,631)
$455,191
$337,560
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESTAURANT INSPECTION - 31-60 SEATS EH-061
291
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 291 $10,464 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 291 $27,069 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 291 $12,117 FOOD PROGRAM ENVIRN HLTH SPEC II 8.42 $1,010.66 291 $294,102 FOOD PROGRAM ENVIRN HLTH SPEC III 1.67 $204.58 291 $59,533 FOOD PROGRAM ENVIRN HLTH SPEC IV 1.17 $178.37 291 $51,906 $455,191 $1,564.23 12.68TYPE SUBTOTAL
$455,191 12.68TOTALS $1,564.23
EH-062RESTAURANT INSPECT - 61-100 SEATS
PERMIT 929EH-FOOD
Business Owner Charged for Annual Health Permit (61-100 seats) $1,340 per annual permit
RC1 - $1,340 per annual permit
RC2 - $1,745 per annual permit
100%
$1,340.00
$1,744.05
$(404.05)
146

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 76.83%
$(58,991)
$254,631
$195,640
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESTAURANT INSPECT - 61-100 SEATS EH-062
146
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 146 $5,250 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 146 $13,581 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 146 $6,079 FOOD PROGRAM ENVIRN HLTH SPEC II 9.08 $1,089.87 146 $159,121 FOOD PROGRAM ENVIRN HLTH SPEC III 1.67 $204.58 146 $29,869 FOOD PROGRAM ENVIRN HLTH SPEC IV 1.83 $278.98 146 $40,731 $254,631 $1,744.05 14.00TYPE SUBTOTAL
$254,631 14.00TOTALS $1,744.05
EH-063RESTAURANT INSPECT - 101-150 SEATS
PERMIT 930EH-FOOD
Business Owner Charged for Annual Health Permit (101-150 seats) $1,455 per annual permit
RC1 - $1,455 per annual permit
RC2 - $1,840 per annual permit
100%
$1,455.00
$1,839.79
$(384.79)
78 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 79.08%
$(30,014)
$143,504
$113,490
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESTAURANT INSPECT - 101-150 SEATS EH-063
78 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 78 $2,805 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 78 $7,256 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 78 $3,248 FOOD PROGRAM ENVIRN HLTH SPEC II 9.58 $1,149.89 78 $89,691 FOOD PROGRAM ENVIRN HLTH SPEC III 1.75 $214.38 78 $16,722 FOOD PROGRAM ENVIRN HLTH SPEC IV 2.00 $304.90 78 $23,782 $143,504 $1,839.79 14.75TYPE SUBTOTAL
$143,504 14.75TOTALS $1,839.79
EH-064RESTAURANT INSPECT - 151-200 SEATS
PERMIT 931EH-FOOD
Business Owner Charged for Annual Health Permit (151-200 seats) $1,465 per annual permit
RC1 - $1,465 per annual permit
RC2 - $1,870 per annual permit
100%
$1,465.00
$1,869.80
$(404.80)
25 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 78.35%
$(10,120)
$46,745
$36,625
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESTAURANT INSPECT - 151-200 SEATS EH-064
25 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 25 $899 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 25 $2,326 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 25 $1,041 FOOD PROGRAM ENVIRN HLTH SPEC II 9.83 $1,179.89 25 $29,497 FOOD PROGRAM ENVIRN HLTH SPEC III 1.75 $214.38 25 $5,360 FOOD PROGRAM ENVIRN HLTH SPEC IV 2.00 $304.90 25 $7,623 $46,745 $1,869.79 15.00TYPE SUBTOTAL
$46,745 15.00TOTALS $1,869.80
EH-065RESTAURANT INSPECT - 201-400 SEATS
PERMIT 932EH-FOOD
Business Owner Charged for Annual Health Permit (201-400 seats) $1,500 per annual permit
RC1 - $1,500 per annual permit
RC2 - $1,935 per annual permit
100%
$1,500.00
$1,936.49
$(436.49)
39 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 77.46%
$(17,023)
$75,523
$58,500
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESTAURANT INSPECT - 201-400 SEATS EH-065
39 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 39 $1,402 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 39 $3,628 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 39 $1,624 FOOD PROGRAM ENVIRN HLTH SPEC II 10.17 $1,220.67 39 $47,606 FOOD PROGRAM ENVIRN HLTH SPEC III 1.75 $214.38 39 $8,361 FOOD PROGRAM ENVIRN HLTH SPEC IV 2.17 $330.82 39 $12,902 $75,523 $1,936.49 15.51TYPE SUBTOTAL
$75,523 15.51TOTALS $1,936.49
EH-066RESTAURANT INSPECT - 401+ SEATS
PERMIT 933EH-FOOD
Business Owner Charged for Annual Health Permit (401+ seats) $1,635 per annual permit
RC1 - $1,635 per annual permit
RC2 - $2,040 per annual permit
100%
$1,635.00
$2,038.73
$(403.73)
22 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 80.20%
$(8,882)
$44,852
$35,970
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESTAURANT INSPECT - 401+ SEATS EH-066
22 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 22 $791 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 22 $2,046 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 22 $916 FOOD PROGRAM ENVIRN HLTH SPEC II 10.92 $1,310.73 22 $28,836 FOOD PROGRAM ENVIRN HLTH SPEC III 1.75 $214.38 22 $4,716 FOOD PROGRAM ENVIRN HLTH SPEC IV 2.25 $343.01 22 $7,546 $44,852 $2,038.74 16.34TYPE SUBTOTAL
$44,852 16.34TOTALS $2,038.73
EH-067BAR/TAVERN
PERMIT 934,935,936EH-FOOD
Business Owner Charged for Annual Health Permit
0-30 Seats - $765 per annual permit
31-60 Seats - $1,003 per annual permit
61+ Seats - $1,120 per annual permit
RC!:
0-30 Seats - $765 per annual permit
31-60 Seats - $1,003 per annual permit
61+ Seats - $1,120 per annual permit
RC2:
0-30 Seats - $1,285 per annual permit
31-60 Seats - $1,440 per annual permit
61+ Seats - $1,565 per annual permit
100%
$905.04
$1,383.88
$(478.84)
67 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 65.40%
$(32,082)
$92,720
$60,638
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BAR/TAVERN EH-067
67 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0-30 Seats 0.17 $35.96 32 $1,151 FOOD PROGRAM CLERK TYPIST III 0-30 Seats 1.00 $93.02 32 $2,977 FOOD PROGRAM ADMIN ANALYST III 0-30 Seats 0.25 $41.64 32 $1,332 FOOD PROGRAM ENVIRN HLTH SPEC II 0-30 Seats 7.00 $840.25 32 $26,888 FOOD PROGRAM ENVIRN HLTH SPEC III 0-30 Seats 1.00 $122.50 32 $3,920 FOOD PROGRAM ENVIRN HLTH SPEC IV 0-30 Seats 1.00 $152.45 32 $4,878 $41,146 $1,285.82 10.42TYPE SUBTOTAL
FOOD PROGRAM MGR-ENVIRON HEALTH 31-60 Seats 0.17 $35.96 26 $935 FOOD PROGRAM CLERK TYPIST III 31-60 Seats 1.00 $93.02 26 $2,419 FOOD PROGRAM ADMIN ANALYST III 31-60 Seats 0.25 $41.64 26 $1,083 FOOD PROGRAM ENVIRN HLTH SPEC II 31-60 Seats 7.75 $930.28 26 $24,187 FOOD PROGRAM ENVIRN HLTH SPEC III 31-60 Seats 1.33 $162.93 26 $4,236 FOOD PROGRAM ENVIRN HLTH SPEC IV 31-60 Seats 1.17 $178.37 26 $4,638 $37,497 $1,442.20 11.67TYPE SUBTOTAL
FOOD PROGRAM MGR-ENVIRON HEALTH 61+ Seats 0.17 $35.96 9 $324 FOOD PROGRAM CLERK TYPIST III 61+ Seats 1.00 $93.02 9 $837 FOOD PROGRAM ADMIN ANALYST III 61+ Seats 0.25 $41.64 9 $375 FOOD PROGRAM ENVIRN HLTH SPEC II 61+ Seats 8.42 $1,010.52 9 $9,095 FOOD PROGRAM ENVIRN HLTH SPEC III 61+ Seats 1.67 $204.58 9 $1,841 FOOD PROGRAM ENVIRN HLTH SPEC IV 61+ Seats 1.17 $178.37 9 $1,605 $14,077 $1,564.09 12.68TYPE SUBTOTAL
$92,720 34.77TOTALS $1,383.88
EH-068PUBLIC SCHOOL CAFTERIA KITCHEN
PERMIT 937EH-FOOD
Business Owner Charged for Annual Health Permit
$76 per annual permit
$485 per annual permit
100%
$76.00
$485.24
$(409.24)
87 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 15.66%
$(35,604)
$42,216
$6,612
SUGGESTED FEE FOR COST RECOVERY OF:

December 26, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PUBLIC SCHOOL CAFTERIA KITCHEN EH-068
87 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 87 $3,129 FOOD PROGRAM CLERK TYPIST III 0.22 $20.46 87 $1,780 FOOD PROGRAM ENVIRN HLTH SPEC II 3.00 $360.08 87 $31,327 FOOD PROGRAM ENVIRN HLTH SPEC III 0.25 $30.63 87 $2,665 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.25 $38.11 87 $3,316 $42,216 $485.24 3.89TYPE SUBTOTAL
$42,216 3.89TOTALS $485.24
EH-069PUB SCHOOL SATELLITE FOOD FACILITY
PERMIT 938EH-FOOD
Business Owner Charged for Annual Health Permit
$76 per annual permit
$560 per annual permit
100%
$76.00
$562.78
$(486.78)
9 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 13.50%
$(4,381)
$5,065
$684
SUGGESTED FEE FOR COST RECOVERY OF:

December 26, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PUB SCHOOL SATELLITE FOOD FACILITY EH-069
9 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 9 $324 FOOD PROGRAM CLERK TYPIST III 0.22 $20.46 9 $184 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 9 $375 FOOD PROGRAM ENVIRN HLTH SPEC II 2.00 $240.06 9 $2,161 FOOD PROGRAM ENVIRN HLTH SPEC III 1.00 $122.50 9 $1,103 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.67 $102.14 9 $919 $5,065 $562.76 4.31TYPE SUBTOTAL
$5,065 4.31TOTALS $562.78
EH-070SATELLITE/KIOSK FOOD FAC - PREPACK
PERMIT 939EH-FOOD
Business Owner Charged for Annual Health Permit
$255 per annual permit
$500 per annual permit
100%
$255.00
$501.60
$(246.60)
5 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 50.84%
$(1,233)
$2,508
$1,275
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SATELLITE/KIOSK FOOD FAC - PREPACK EH-070
5 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 5 $180 FOOD PROGRAM CLERK TYPIST III 0.22 $20.46 5 $102 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 5 $208 FOOD PROGRAM ENVIRN HLTH SPEC II 2.00 $240.06 5 $1,200 FOOD PROGRAM ENVIRN HLTH SPEC III 0.50 $61.25 5 $306 FOOD PROGRAM ENVIRN HLTH SPEC IV 0.67 $102.14 5 $511 $2,508 $501.51 3.81TYPE SUBTOTAL
$2,508 3.81TOTALS $501.60
EH-071SATELLITE/KIOSK FOOD FAC - UNPACK
PERMIT 3651,940EH-FOOD
Business Owner Charged for Annual Health Permit
0-100 Square Feet - $535 per annual permit
101+ Square Feet - $745 per annual permit
0-100 Square Feet - $565 per annual permit
101+ Square Feet - $655 per annual permit
100%
$558.33
$572.78
$(14.45)
9 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 97.48%
$(130)
$5,155
$5,025
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SATELLITE/KIOSK FOOD FAC - UNPACK EH-071
9 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0-100 Sq Ft 0.17 $35.96 8 $288 FOOD PROGRAM CLERK TYPIST III 0-100 Sq Ft 0.22 $20.46 8 $164 FOOD PROGRAM ADMIN ANALYST III 0-100 Sq Ft 0.25 $41.64 8 $333 FOOD PROGRAM ENVIRN HLTH SPEC II 0-100 Sq Ft 2.00 $240.06 8 $1,920 FOOD PROGRAM ENVIRN HLTH SPEC III 0-100 Sq Ft 1.00 $122.50 8 $980 FOOD PROGRAM ENVIRN HLTH SPEC IV 0-100 Sq Ft 0.67 $102.14 8 $817 $4,502 $562.76 4.31TYPE SUBTOTAL
FOOD PROGRAM MGR-ENVIRON HEALTH 101+ Sq Ft 0.17 $35.96 1 $36 FOOD PROGRAM CLERK TYPIST III 101+ Sq Ft 0.22 $20.46 1 $20 FOOD PROGRAM ADMIN ANALYST III 101+ Sq Ft 0.25 $41.64 1 $42 FOOD PROGRAM ENVIRN HLTH SPEC II 101+ Sq Ft 2.75 $330.08 1 $330 FOOD PROGRAM ENVIRN HLTH SPEC III 101+ Sq Ft 1.00 $122.50 1 $123 FOOD PROGRAM ENVIRN HLTH SPEC IV 100+ Sq Ft 0.67 $102.14 1 $102 $653 $652.78 5.06TYPE SUBTOTAL
$5,155 9.37TOTALS $572.78
EH-072CATERER
PERMIT 941EH-FOOD
Business Owner Charged for Annual Health Permit
$1,170 per annual permit
$1,285 per annual permit
100%
$1,170.00
$1,285.77
$(115.77)
13 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 91.00%
$(1,505)
$16,715
$15,210
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CATERER EH-072
13 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 13 $467 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 13 $1,209 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 13 $541 FOOD PROGRAM ENVIRN HLTH SPEC II 7.00 $840.21 13 $10,923 FOOD PROGRAM ENVIRN HLTH SPEC III 1.00 $122.50 13 $1,593 FOOD PROGRAM ENVIRN HLTH SPEC IV 1.00 $152.45 13 $1,982 $16,715 $1,285.78 10.42TYPE SUBTOTAL
$16,715 10.42TOTALS $1,285.77
EH-073HOST FACILITY
PERMIT 4017EH-FOOD
Business Owner Charged Annually for Operating as a Host Facility to a Licensed Food Business Operator $590 per annual permit
$805 per annual permit
100%
$590.00
$806.50
$(216.50)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 73.16%
$(433)
$1,613
$1,180
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HOST FACILITY EH-073
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 0.17 $35.96 2 $72 FOOD PROGRAM CLERK TYPIST III 1.00 $93.02 2 $186 FOOD PROGRAM ADMIN ANALYST III 0.25 $41.64 2 $83 FOOD PROGRAM ENVIRN HLTH SPEC II 3.01 $360.69 2 $721 FOOD PROGRAM ENVIRN HLTH SPEC III 1.00 $122.50 2 $245 FOOD PROGRAM ENVIRN HLTH SPEC IV 1.00 $152.45 2 $305 $1,613 $806.26 6.43TYPE SUBTOTAL
$1,613 6.43TOTALS $806.50
EH-074LICENSED HEALTH CARE FACIL KITCHEN
PERMIT 942,943,944,945,946EH-FOOD
Business Owner Charged for Annual Health Permit 942,943,944,945,946 0-59 Beds - $595 per annual permit
60-100 Beds - $849 per annual permit
101-150 Beds - $955 per annual permit
151-200 Beds - $1,135 per annual permit
201+ Beds - $1,230 per annual permit
0-59 Beds - $1,285 per annual permit
60-100 Beds - $1,565 per annual permit
101-150 Beds - $1,745 per annual permit
151-200 Beds - $1,840 per annual permit
201+ Beds - $1,970 per annual permit
100%
$828.67
$1,540.56
$(711.89)
27 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 53.79%
$(19,221)
$41,595
$22,374
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LICENSED HEALTH CARE FACIL KITCHEN EH-074
27 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FOOD PROGRAM MGR-ENVIRON HEALTH 1-60 Beds 0.17 $35.96 9 $324 FOOD PROGRAM CLERK TYPIST III 1-60 Beds 1.00 $93.02 9 $837 FOOD PROGRAM ADMIN ANALYST III 1-60 Beds 0.25 $41.64 9 $375 FOOD PROGRAM ENVIRN HLTH SPEC II 1-59 Beds 7.00 $840.21 9 $7,562 FOOD PROGRAM ENVIRN HLTH SPEC III 1-59 Beds 1.00 $122.50 9 $1,103 FOOD PROGRAM ENVIRN HLTH SPEC IV 1-60 Beds 1.00 $152.45 9 $1,372 $11,572 $1,285.78 10.42TYPE SUBTOTAL
FOOD PROGRAM MGR-ENVIRON HEALTH 61-100 Beds 0.17 $35.96 11 $396 FOOD PROGRAM CLERK TYPIST III 61-100 Beds 1.00 $93.02 11 $1,023 FOOD PROGRAM ADMIN ANALYST III 61-100 Beds 0.25 $41.64 11 $458 FOOD PROGRAM ENVIRN HLTH SPEC II 60-100 Beds 8.42 $1,010.65 11 $11,117 FOOD PROGRAM ENVIRN HLTH SPEC III 60-100 Heads 1.67 $204.58 11 $2,250 FOOD PROGRAM ENVIRN HLTH SPEC IV 61-100 Beds 1.17 $178.37 11 $1,962 $17,206 $1,564.22 12.68TYPE SUBTOTAL
FOOD PROGRAM MGR-ENVIRON HEALTH 101-150 Beds 0.17 $35.96 2 $72 FOOD PROGRAM CLERK TYPIST III 101-150 Beds 1.00 $93.02 2 $186 FOOD PROGRAM ADMIN ANALYST III 101-150 Beds 0.25 $41.64 2 $83 FOOD PROGRAM ENVIRN HLTH SPEC II 101-150 Beds 9.08 $1,089.87 2 $2,180 FOOD PROGRAM ENVIRN HLTH SPEC III 101-150 Beds 1.67 $204.58 2 $409 FOOD PROGRAM ENVIRN HLTH SPEC IV 101-150 Beds 1.83 $278.98 2 $558 $3,488 $1,744.05 14.00TYPE SUBTOTAL
FOOD PROGRAM MGR-ENVIRON HEALTH 151-200 Beds 0.17 $35.96 4 $144 FOOD PROGRAM CLERK TYPIST III 151-200 Beds 1.00 $93.02 4 $372 FOOD PROGRAM ADMIN ANALYST III 151-200 Beds 0.25 $41.64 4 $167 FOOD PROGRAM ENVIRN HLTH SPEC II 101-200 Beds 9.58 $1,150.19 4 $4,601 FOOD PROGRAM ENVIRN HLTH SPEC III 151-200 Beds 1.75 $214.38 4 $858 FOOD PROGRAM ENVIRN HLTH SPEC IV 151-200 Beds 2.00 $304.90 4 $1,220

THIS PAGE

INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.

December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LICENSED HEALTH CARE FACIL KITCHEN EH-074
27 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST $7,360 $1,840.09 14.75TYPE SUBTOTAL
FOOD PROGRAM MGR-ENVIRON HEALTH 200+ Beds 0.17 $35.96 1 $36 FOOD PROGRAM CLERK TYPIST III 200+ Beds 1.00 $93.02 1 $93 FOOD PROGRAM ADMIN ANALYST III 200+ Beds 0.25 $41.64 1 $42 FOOD PROGRAM ENVIRN HLTH SPEC II 201+ Beds 10.08 $1,209.90 1 $1,210 FOOD PROGRAM ENVIRN HLTH SPEC III 200+ Beds 2.00 $245.00 1 $245 FOOD PROGRAM ENVIRN HLTH SPEC IV 200+ Beds 2.25 $343.01 1 $343 $1,969 $1,968.53 15.75TYPE SUBTOTAL
$41,595 67.60TOTALS $1,540.56
EH-075

PRIVATE SCHOOL KITCHEN
PERMIT
947,948

EH-FOOD
Business Owner Charged for Annual Health Permit
Prepackaged - $165 per annual permit
Unpackaged - $664 per annual permit
Prepackaged - $245 per annual permit
Unpackaged - $485 per annual permit
100%
$497.67
$405.67
$92.00
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
122.68%
$276
$1,217
$1,493
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
188
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PRIVATE SCHOOL KITCHEN
EH-075
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
Prepackaged

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
Prepackaged

0.22 $20.46
1 $20

FOOD PROGRAM

ENVIRN HLTH SPEC II
Prepackaged

1.00 $120.03
1 $120

FOOD PROGRAM

ENVIRN HLTH SPEC III
Prepackaged

0.25 $30.63
1 $31

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Prepackaged

0.25 $38.11
1 $38
$245
$245.19

1.89 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
Unpackaged

0.17 $35.96
2 $72

FOOD PROGRAM

CLERK TYPIST III
Unpackaged

0.22 $20.46
2 $41

FOOD PROGRAM

ENVIRN HLTH SPEC II
Unpackaged

3.01 $360.69
2 $721

FOOD PROGRAM

ENVIRN HLTH SPEC III
Unpackaged

0.25 $30.63
2 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Unpackaged

0.25 $38.11
2 $76
$972
$485.85

3.90 TYPE SUBTOTAL
$1,217

5.79 TOTALS
$405.67
189
EH-076

MICROMARKET
PERMIT
4018

EH-FOOD
Business Owner Charged Annually for Operating a Micromarket Selling Prepackaged Food from Self-Checkout Kiosks in Area Less Than 300 sq. ft.
$250 per annual permit
$500 per annual permit
100%
$250.00
$498.00
$(248.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

50.20%
$(248)
$498
$250
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
190
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MICROMARKET
EH-076
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II

2.50 $300.08
1 $300

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$498
$497.50

3.89 TYPE SUBTOTAL
$498

3.89 TOTALS
$498.00
191
EH-077

FOOD MARKET RETAIL - PREPACKAGED
PERMIT
949,950,952,954

EH-FOOD
Business Owner Charged for Annual Health Permit
25-50 Square Feet - $375 per annual permit
51-1,999 Square Feet - $745 per annual permit
2,000-5,999 Square Feet - $960 per annual permit
6,000+ Square Feet - $1,245 per annual permit
25-50 Square Feet - $525 per annual permit
51-1,999 Square Feet - $765 per annual permit
2,000-5,999 Square Feet - $915 per annual permit
6,000+ Square Feet - $1,055 per annual permit
100%
$775.58
$782.43
$(6.85)
318

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

99.12%
$(2,179)
$248,814
$246,635
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
192
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD MARKET RETAIL - PREPACKAGED
EH-077
318
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
25-50 Sq Ft

0.17 $35.96
24 $863

FOOD PROGRAM

CLERK TYPIST III
25-50 Sq Ft

1.00 $93.02
24 $2,232

FOOD PROGRAM

ADMIN ANALYST III
25-50 Sq Ft

0.15 $24.99
24 $600

FOOD PROGRAM

ENVIRN HLTH SPEC II
25-50 Sq Ft

2.50 $300.08
24 $7,202

FOOD PROGRAM

ENVIRN HLTH SPEC III
25-50 Sq Ft

0.25 $30.63
24 $735

FOOD PROGRAM

ENVIRN HLTH SPEC IV
25-50 Sq Ft

0.25 $38.11
24 $915
$12,547
$522.79

4.32 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
51-1,999 Sq Ft

0.17 $35.96
230
$8,271

FOOD PROGRAM

CLERK TYPIST III
51-1,999 Sq Ft

1.00 $93.02
230
$21,395

FOOD PROGRAM

ADMIN ANALYST III
51-1,999 Sq Ft

0.15 $24.99
230
$5,748

FOOD PROGRAM

ENVIRN HLTH SPEC II
51-1,999 Sq Ft

4.50 $540.14
230
$124,232

FOOD PROGRAM

ENVIRN HLTH SPEC III
51-1,999 Sq Ft

0.25 $30.63
230
$7,045

FOOD PROGRAM

ENVIRN HLTH SPEC IV
51-1,999 Sq Ft

0.25 $38.11
230
$8,765
$175,456
$762.85

6.32 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.17 $35.96
47 $1,690

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

1.00 $93.02
47 $4,372

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.15 $24.99
47 $1,175

FOOD PROGRAM

ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft

5.75 $690.17
47 $32,438

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

0.25 $30.63
47 $1,440

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

0.25 $38.11
47 $1,791
$42,905
$912.88

7.57 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.17 $35.96
17 $611

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

1.00 $93.02
17 $1,581

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.15 $24.99
17 $425

FOOD PROGRAM

ENVIRN HLTH SPEC II
6,000+ Sq Ft

6.92 $830.61
17 $14,120

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

0.25 $30.63
17 $521

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

0.25 $38.11
17 $648
193

THIS PAGE

INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.
194
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD MARKET RETAIL - PREPACKAGED
EH-077
318
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
$17,906
$1,053.32

8.74 TYPE SUBTOTAL
$248,814

26.95 TOTALS
$782.43
195
EH-078

FOOD MARKET RETAIL - FOOD PREP
PERMIT
951,953,955

EH-FOOD
Business Owner Charged for Annual Health Permit
51-1,999 Square Feet - $780 per annual permit
2,000-5,999 Square Feet - $1,008 per annual permit
6,000+ Square Feet - $1,373 per annual permit
51-1,999 Square Feet - $1,285 per annual permit
2,000-5,999 Square Feet - $1,445 per annual permit
6,000+ Square Feet - $1,565 per annual permit
100%
$932.26
$1,368.51
$(436.25)
272

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

68.12%
$(118,660)
$372,234
$253,574
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
196
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD MARKET RETAIL - FOOD PREP
EH-078
272
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
51-1,999 Sq Ft

0.17 $35.96
164
$5,897

FOOD PROGRAM

CLERK TYPIST III
51-1,999 Sq Ft

1.00 $93.02
164
$15,255

FOOD PROGRAM

ADMIN ANALYST III
51-1,999 Sq Ft

0.25 $41.64
164
$6,829

FOOD PROGRAM

ENVIRN HLTH SPEC II
51-1,999 Sq Ft

7.00 $840.20
164
$137,793

FOOD PROGRAM

ENVIRN HLTH SPEC III
51-1,999 Sq Ft

1.00 $122.50
164
$20,090

FOOD PROGRAM

ENVIRN HLTH SPEC IV
51-1,999 Sq Ft

1.00 $152.45
164
$25,002
$210,866
$1,285.77

10.42 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.17 $35.96
62 $2,230

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

1.00 $93.02
62 $5,767

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.25 $41.64
62 $2,582

FOOD PROGRAM

ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft

7.75 $930.23
62 $57,674

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

1.33 $162.93
62 $10,102

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

1.17 $178.37
62 $11,059
$89,413
$1,442.15

11.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.17 $35.96
46 $1,654

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

1.00 $93.02
46 $4,279

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.25 $41.64
46 $1,915

FOOD PROGRAM

ENVIRN HLTH SPEC II
6,000 Sq Ft

8.42 $1,010.65
46 $46,490

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

1.67 $204.58
46 $9,411

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

1.17 $178.37
46 $8,205
$71,954
$1,564.22

12.68 TYPE SUBTOTAL
$372,234

34.77 TOTALS
$1,368.51
197
EH-079

FOOD MARKET WHOLESALE
PERMIT
956,957,958

EH-FOOD
Business Owner Charged for Annual Health Permit
1-1,999 Square Feet - $745 per annual permit
2,000-5,999 Square Feet - $828 per annual permit
6,000+ Square Feet - $975 per annual permit
1-1,999 Square Feet - $1,320 per annual permit
2,000-5,999 Square Feet - $1,580 per annual permit
6,000+ Square Feet - $1,705 per annual permit
100%
$849.33
$1,534.33
$(685.00)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

55.36%
$(2,055)
$4,603
$2,548
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
198
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD MARKET WHOLESALE
EH-079
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
1-1,999 Sq Ft

5.91 $709.38
1 $709

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

2.08 $317.10
1 $317
$1,320
$1,319.60

10.41 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft

7.75 $930.23
1 $930

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

1.33 $162.93
1 $163

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

2.08 $317.10
1 $317
$1,581
$1,580.88

12.58 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
6,000+ Sq Ft

8.42 $1,010.65
1 $1,011

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

1.67 $204.58
1 $205

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

2.08 $317.10
1 $317
$1,703
$1,702.95

13.59 TYPE SUBTOTAL
$4,603

36.58 TOTALS
$1,534.33
199
EH-080

PRODUCE MARKET WHOLESALE
PERMIT
959,960,961

EH-FOOD
Business Owner Charged for Annual Health Permit
1-999 Square Feet - $745 per annual permit
1,000-1,999 Square Feet - $828 per annual permit
2,000+ Square Feet - $975 per annual permit
Remove this fee from the fee schedule as it is now handled by CDPH 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
200
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PRODUCE MARKET WHOLESALE
EH-080
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
201
EH-081

FOOD SERVICE CART
PERMIT
962,963

EH-FOOD
Business Owner Charged for Annual Health Permit
Without Plumbing - $250 per annual permit
With Plumbing - $664 per annual permit
Without Plumbing - $300 per annual permit
With Plumbing - $730 per annual permit
100%
$409.23
$465.38
$(56.15)
13 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

87.93%
$(730)
$6,050
$5,320
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
202
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD SERVICE CART
EH-081
13 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III
Without Plumbing

1.00 $93.02
8 $744

FOOD PROGRAM

ENVIRN HLTH SPEC II
Without Plumbing

0.08 $9.60
8 $77

FOOD PROGRAM

ENVIRN HLTH SPEC III
Without Plumbing

1.00 $122.50
8 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Without Plumbing

0.50 $76.23
8 $610
$2,411
$301.35

2.58 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
With Plumbing

1.00 $93.02
5 $465

FOOD PROGRAM

ENVIRN HLTH SPEC II
With Plumbing

2.00 $240.06
5 $1,200

FOOD PROGRAM

ENVIRN HLTH SPEC III
With Plumbing

2.00 $245.00
5 $1,225

FOOD PROGRAM

ENVIRN HLTH SPEC IV
With Plumbing

0.50 $76.23
5 $381

FOOD PROGRAM
With Plumb Lab Costs

0.00 $73.60
5 $368
$3,640
$727.91

5.50 TYPE SUBTOTAL
$6,050

8.08 TOTALS
$465.38
203
EH-082

FOOD SERVICE CART WATER RESAMPLE
PERMIT
964

EH-FOOD
Business Owner Charged for Water Resampling fee
$59 per resample
$180 per resample
82%
$59.00
$220.00
$(161.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

26.82%
$(161)
$220
$59
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
204
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD SERVICE CART WATER RESAMPLE
EH-082
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15

FOOD PROGRAM
Lab Costs

0.00 $36.80
1 $37
$220
$219.83

1.60 TYPE SUBTOTAL
$220

1.60 TOTALS
$220.00
205
EH-083

FOOD SERVICE CART PERMIT REINSTATE
PERMIT
965

EH-FOOD
Business Owner Charged to reinstate Health Permit
$180 each
$185 each
100%
$180.00
$183.00
$(3.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

98.36%
$(3)
$183
$180
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
206
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD SERVICE CART PERMIT REINSTATE
EH-083
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15
$183
$183.03

1.60 TYPE SUBTOTAL
$183

1.60 TOTALS
$183.00
207
EH-084

FOOD SERVICE CART CHANGE OF LICENSE
PERMIT
966

EH-FOOD
Business Owner Charged for License Change
$41.65 each
$185 each
100%
$42.00
$183.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

22.95%
$(141)
$183
$42
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
208
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD SERVICE CART CHANGE OF LICENSE
EH-084
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15
$183
$183.03

1.60 TYPE SUBTOTAL
$183

1.60 TOTALS
$183.00
209
EH-085

MOBILE SUPPORT UNIT
PERMIT
967

EH-FOOD
Business Owner Charged for Annual Health Permit
$415 per annual permit
$300 per annual permit
100%
$415.00
$299.00
$116.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
138.80%
$116
$299
$415
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
210
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MOBILE SUPPORT UNIT
EH-085
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
1 $93

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.00 $120.03
1 $120

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.08 $9.80
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.50 $76.23
1 $76
$299
$299.08

2.58 TYPE SUBTOTAL
$299

2.58 TOTALS
$299.00
211
EH-086

MISSED ROUTINE INSPECTION PENALTY

INSPECTION
968

EH-FOOD
Business Owner Charged for Penalty for missing scheduled inspection. $41.65 each
$185 each
100%
$42.00
$183.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

22.95%
$(141)
$183
$42
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
212
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MISSED ROUTINE INSPECTION PENALTY
EH-086
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15
$183
$183.03

1.60 TYPE SUBTOTAL
$183

1.60 TOTALS
$183.00
213
EH-088
VEHICLE: FOOD RETAIL - NO PREP
PERMIT
970

EH-FOOD
Business Owner Charged for Annual Health Permit
$489 per annual permit
$455 per annual permit
100%
$489.00
$456.92
$32.08
13 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
107.02%
$417
$5,940
$6,357
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
214
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
VEHICLE: FOOD RETAIL - NO PREP
EH-088
13 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
13 $275

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
13 $1,209

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
13 $217

FOOD PROGRAM

ENVIRN HLTH SPEC II

2.00 $240.06
13 $3,121

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.08 $9.80
13 $127

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.50 $76.23
13 $991
$5,940
$456.92

3.78 TYPE SUBTOTAL
$5,940

3.78 TOTALS
$456.92
215
EH-089
VEHICLE: MOBILE FOOD PREPARATION
PERMIT
971

EH-FOOD
Business Owner Charged for Annual Health Permit
$828 per annual permit
$960 per annual permit
100%
$828.00
$959.05
$(131.05)
39 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

86.34%
$(5,111)
$37,403
$32,292
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
216
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
VEHICLE: MOBILE FOOD PREPARATION
EH-089
39 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
39 $825

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
39 $1,814

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
39 $650

FOOD PROGRAM

ENVIRN HLTH SPEC II

6.00 $720.18
39 $28,087

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.25 $30.63
39 $1,195

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.33 $50.31
39 $1,962

FOOD PROGRAM
Lab Costs

0.00 $73.60
39 $2,870
$37,403
$959.04

7.28 TYPE SUBTOTAL
$37,403

7.28 TOTALS
$959.05
217
EH-090

FOOD VEHICLE PERMIT TRANSFER

VEHICLE
972

EH-FOOD
Business Owner Charged to Transfer a Vehicle Health Permit to Another Vehicle $113 per vehicle
This fee should be removed from the fee schedule as the service is no longer provided. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
218
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD VEHICLE PERMIT TRANSFER
EH-090
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
219
EH-091

MOBILE FOOD PREP - WATER RESAMPLE
PERMIT
973

EH-FOOD
Health Department charge for water resample
$59 per resample
$180 per resample
82%
$59.00
$220.00
$(161.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

26.82%
$(161)
$220
$59
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
220
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MOBILE FOOD PREP - WATER RESAMPLE
EH-091
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15

FOOD PROGRAM
Lab Costs

0.00 $36.80
1 $37
$220
$219.83

1.60 TYPE SUBTOTAL
$220

1.60 TOTALS
$220.00
221
EH-092

MOBILE FOOD PREP - PERMIT REINSTATE
PERMIT
974

EH-FOOD
Business Owner Charged to reinstate health permit
$180 each
$185 each
100%
$180.00
$183.00
$(3.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

98.36%
$(3)
$183
$180
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
222
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MOBILE FOOD PREP - PERMIT REINSTATE
EH-092
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15
$183
$183.03

1.60 TYPE SUBTOTAL
$183

1.60 TOTALS
$183.00
223
EH-093
MOBILE FOOD PREP - CHANGE OF LICEN.

PERMIT
975

EH-FOOD
Business Owner Charged to change licensing info.
$41.65 each
$185 each
100%
$42.00
$183.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

22.95%
$(141)
$183
$42
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
224
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MOBILE FOOD PREP - CHANGE OF LICEN.

EH-093
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15
$183
$183.03

1.60 TYPE SUBTOTAL
$183

1.60 TOTALS
$183.00
225
EH-094

GROCERY VEHICLE WITH REFRIGERATION
PERMIT
976

EH-FOOD
Business Owner Charged for Annual Health Permit
$489 per annual permit
$495 per annual permit
100%
$489.00
$494.00
$(5.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

98.99%
$(5)
$494
$489
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
226
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

GROCERY VEHICLE WITH REFRIGERATION
EH-094
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.25 $30.01
1 $30

FOOD PROGRAM

ENVIRN HLTH SPEC III

3.00 $367.50
1 $368

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.33 $50.31
1 $50
$494
$494.33

4.08 TYPE SUBTOTAL
$494

4.08 TOTALS
$494.00
227
EH-095

TRICYCLE MOBILE FOOD
PERMIT
977

EH-FOOD
Business Owner Charged for Annual Health Permit
$205 per annual permit
$300 per annual permit
100%
$205.00
$299.08
$(94.08)
26 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

68.54%
$(2,446)
$7,776
$5,330
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
228
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TRICYCLE MOBILE FOOD
EH-095
26 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
26 $2,419

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.00 $120.03
26 $3,121

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.08 $9.80
26 $255

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.50 $76.23
26 $1,982
$7,776
$299.08

2.58 TYPE SUBTOTAL
$7,776

2.58 TOTALS
$299.08
229
EH-096

FOOD WAREHOUSE
PERMIT
979,3648

EH-FOOD
Business Owner Charged for Annual Health Permit
0-2,000 sq. ft. - $473 per annual permit
2,001+ sq. ft. - $745 per annual permit
0-2,000 sq. ft. - $925 per annual permit
2,001+ sq. ft. - $985 per annual permit
100%
$726.87
$981.73
$(254.86)
15 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

74.04%
$(3,823)
$14,726
$10,903
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
230
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD WAREHOUSE
EH-096
15 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-2,000 Sq Ft

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
1-2,000 Sq Ft

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III
1-2,000 Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
0-2,000 Sq Ft

4.00 $480.12
1 $480

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-2,000 Sq Ft

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-2,000 Sq Ft

1.00 $152.45
1 $152
$926
$925.69

7.42 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000+ Sq Ft

0.17 $35.96
14 $503

FOOD PROGRAM

CLERK TYPIST III
2,000+ Sq Ft

1.00 $93.02
14 $1,302

FOOD PROGRAM

ADMIN ANALYST III
2,000+ Sq Ft

0.25 $41.64
14 $583

FOOD PROGRAM

ENVIRN HLTH SPEC II
2,000+ Sq Ft

4.50 $540.14
14 $7,562

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000+ Sq Ft

1.00 $122.50
14 $1,715

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000+ Sq Ft

1.00 $152.45
14 $2,134
$13,800
$985.71

7.92 TYPE SUBTOTAL
$14,726

15.34 TOTALS
$981.73
231
EH-097

COMMISSARY MOBILE FOOD FACILITY
PERMIT
980,3649,3650

EH-FOOD
Business Owner Charged for Annual Health Permit
0-10 Mobile Food Facilities - $940 per annual permit
11-20 Mobile Food Facilities - $1,170 per annual permit 20+ Mobile Food Facilities - $1,300 per annual permit
0-10 Mobile Food Facilities - $910 per annual permit
11-20 Mobile Food Facilities - $1,130 per annual permit 20+ Mobile Food Facilities - $1,210 per annual permit
100%
$1,038.33
$997.50
$40.83
6 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
104.09%
$245
$5,985
$6,230
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
232
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COMMISSARY MOBILE FOOD FACILITY
EH-097
6 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
0-10

0.17 $35.96
4 $144

FOOD PROGRAM

CLERK TYPIST III
0-10

0.25 $23.26
4 $93

FOOD PROGRAM

ADMIN ANALYST III
0-10

0.25 $41.64
4 $167

FOOD PROGRAM

ENVIRN HLTH SPEC II
0-10

5.92 $710.58
4 $2,842

FOOD PROGRAM

ENVIRN HLTH SPEC III
0-10

0.50 $61.25
4 $245

FOOD PROGRAM

ENVIRN HLTH SPEC IV
0-10

0.25 $38.11
4 $152
$3,643
$910.80

7.34 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
11-20

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
11-20

0.25 $23.26
1 $23

FOOD PROGRAM

ADMIN ANALYST III
11-20

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
11-20

7.75 $930.23
1 $930

FOOD PROGRAM

ENVIRN HLTH SPEC III
11-20

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV
11-20

0.25 $38.11
1 $38
$1,130
$1,130.45

9.17 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
20+

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
20+

0.25 $23.26
1 $23

FOOD PROGRAM

ADMIN ANALYST III
20+

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
21+

8.42 $1,010.65
1 $1,011

FOOD PROGRAM

ENVIRN HLTH SPEC III
20+

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV
20+

0.25 $38.11
1 $38
$1,211
$1,210.87

9.84 TYPE SUBTOTAL
$5,985

26.35 TOTALS
$997.50
233
EH-098

RETAIL FOOD PROCESSER
PERMIT
981,982,983

EH-FOOD
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $780 per annual permit
2,000-5,999 sq. ft. - $1,008 per annual permit
6,000+ sq. ft. - $1,373 per annual permit
1-1,999 sq. ft. - $1,285 per annual permit
2,000-5,999 sq. ft. - $1,485 per annual permit
6,000+ sq. ft. - $1,655 per annual permit
100%
$837.88
$1,330.65
$(492.77)
26 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

62.97%
$(12,812)
$34,597
$21,785
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
234
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

RETAIL FOOD PROCESSER
EH-098
26 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.17 $35.96
21 $755

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

1.00 $93.02
21 $1,953

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.25 $41.64
21 $874

FOOD PROGRAM

ENVIRN HLTH SPEC II
1-1,999 Sq Ft

7.00 $840.21
21 $17,644

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

1.00 $122.50
21 $2,573

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

1.00 $152.45
21 $3,201
$27,001
$1,285.78

10.42 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.33 $69.80
4 $279

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

1.00 $93.02
4 $372

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.25 $41.64
4 $167

FOOD PROGRAM

ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft

7.75 $930.23
4 $3,721

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

1.00 $122.50
4 $490

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

1.50 $228.68
4 $915
$5,943
$1,485.87

11.83 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.33 $69.80
1 $70

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
6,000+ Sq Ft

8.50 $1,020.26
1 $1,020

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

2.00 $304.90
1 $305
$1,652
$1,652.12

13.08 TYPE SUBTOTAL
$34,597

35.33 TOTALS
$1,330.65
235
EH-099

WHOLESALE FOOD PROCESSOR
PERMIT
984,985,986

EH-FOOD
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $1,500 per annual permit
2,000-5,999 sq. ft. - $2,390 per annual permit
6,000+ sq. ft. - $3,535 per annual permit
1-1,999 sq. ft. - $2,075 per annual permit
2,000-5,999 sq. ft. - $2,385 per annual permit
6,000+ sq. ft. - $3,305 per annual permit
100%
$2,623.33
$2,641.33
$(18.00)
6 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

99.32%
$(108)
$15,848
$15,740
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
236
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

WHOLESALE FOOD PROCESSOR
EH-099
6 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
1-1,999 Sq Ft

10.00 $1,200.30
1 $1,200

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

2.00 $245.00
1 $245

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

3.00 $457.35
1 $457
$2,073
$2,073.27

16.42 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.33 $69.80
3 $209

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

1.00 $93.02
3 $279

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.25 $41.64
3 $125

FOOD PROGRAM

ENVIRN HLTH SPEC II
2,000-5,999 Sq Ft

12.33 $1,479.97
3 $4,440

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

2.00 $245.00
3 $735

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

3.00 $457.35
3 $1,372
$7,160
$2,386.78

18.91 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.33 $69.80
2 $140

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

1.00 $93.02
2 $186

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.25 $41.64
2 $83

FOOD PROGRAM

ENVIRN HLTH SPEC II
6,000+ Sq Ft

20.00 $2,400.60
2 $4,801

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

2.00 $245.00
2 $490

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

3.00 $457.35
2 $915
$6,615
$3,307.41

26.58 TYPE SUBTOTAL
$15,848

61.91 TOTALS
$2,641.33
237
EH-100
TEMP FOOD FACIL - CERT. FARMERS MKT

FACILITY
3260,3261

EH-FOOD
Annual Fee Charged to Business Owner for Operating a Food Booth at a Farmer's Market (Prepackaged/Unpackaged)
Prepackaged food - $205 per facility
Unpackaged food - $390 per facility
Prepackaged food - $320 per facility
Unpackaged food - $470 per facility
100%
$297.50
$396.00
$(98.50)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

75.13%
$(197)
$792
$595
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
238
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TEMP FOOD FACIL - CERT. FARMERS MKT
EH-100
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III
Prepackaged

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC II
Prepackaged

1.25 $150.04
1 $150

FOOD PROGRAM

ENVIRN HLTH SPEC III
Prepackaged

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Prepackaged

0.25 $38.11
1 $38
$321
$320.88

2.61 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
Unpackaged

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC II
Unpackaged

2.50 $300.08
1 $300

FOOD PROGRAM

ENVIRN HLTH SPEC III
Unpackaged

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Unpackaged

0.25 $38.11
1 $38
$471
$470.92

3.86 TYPE SUBTOTAL
$792

6.47 TOTALS
$396.00
239
EH-100A

TEMP FOOD FACIL-PREPACK W/UNPCK SMP

FACILITY
987

EH-FOOD
Temporary Permit Fee Charged to Business Owner for Operating a Food Booth at a Special Event $113 per facility
$255 per facility
100%
$113.00
$254.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

44.49%
$(141)
$254
$113
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
240
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMP FOOD FACIL-PREPACK W/UNPCK SMP
EH-100A
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.00 $120.03
1 $120

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.17 $25.92
1 $26
$254
$253.71

2.17 TYPE SUBTOTAL
$254

2.17 TOTALS
$254.00
241
EH-100B

TEMP FOOD FACILITY - UNPACKAGED

FACILITY
988

EH-FOOD
Temporary Permit Fee Charged to Business Owner for Operating a Food Booth at a Special Event $159 per facility
$435 per facility
100%
$159.00
$435.00
$(276.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

36.55%
$(276)
$435
$159
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
242
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMP FOOD FACILITY - UNPACKAGED
EH-100B
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.49 $178.84
1 $179

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.50 $183.75
1 $184

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.17 $25.92
1 $26
$435
$435.02

3.66 TYPE SUBTOTAL
$435

3.66 TOTALS
$435.00
243
EH-100C

TEMP FOOD FACILITY - PREPACKAGED

FACILITY
989

EH-FOOD
Temporary Permit Fee Charged to Business Owner for Operating a Food Booth at a Special Event $84 per facility
$195 per facility
100%
$84.00
$194.00
$(110.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

43.30%
$(110)
$194
$84
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
244
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMP FOOD FACILITY - PREPACKAGED
EH-100C
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.17 $25.92
1 $26
$194
$193.70

1.67 TYPE SUBTOTAL
$194

1.67 TOTALS
$194.00
245
EH-100D

TEMP FOOD FACILITY - SEASONAL

FACILITY
990

EH-FOOD
Temporary Permit Fee Charged to Business Owner for Operating a Food Booth at a Seasonal Event Permit Fee + 50% fee each additional permit
Prepackaged Food - $255 per facility
Unpackaged Food - $375 per facility
100%
$0.00
$313.50
$(313.50)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(627)
$627
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
246
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMP FOOD FACILITY - SEASONAL
EH-100D
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III
Prepackaged

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II
Prepackaged

1.00 $120.03
1 $120

FOOD PROGRAM

ENVIRN HLTH SPEC III
Prepackaged

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Prepackaged

0.17 $25.92
1 $26
$254
$253.71

2.17 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
Unpackaged

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II
Unpackaged

1.49 $178.84
1 $179

FOOD PROGRAM

ENVIRN HLTH SPEC III
Unpackaged

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Unpackaged

0.17 $25.92
1 $26
$374
$373.77

3.16 TYPE SUBTOTAL
$627

5.33 TOTALS
$313.50
247
EH-100E

TEMP FOOD FACIL - FIELD LIC CHARGE

PENALTY
991

EH-FOOD
Business Owner Charged for licensing in field.
$34.70 + Application Fee
Charge double the standard application fee.
100%
$34.00
$237.00
$(203.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

14.35%
$(203)
$237
$34
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
248
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMP FOOD FACIL - FIELD LIC CHARGE
EH-100E
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.49 $178.84
1 $179

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.08 $9.80
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$237
$236.98

1.93 TYPE SUBTOTAL
$237

1.93 TOTALS
$237.00
249
EH-100F

TEMP FOOD FACILITY - LATE SUBMITTAL
STAND
992

EH-FOOD
Business Owner Charged for late application submittal fee $53 per stand in addition to standard application fees
Charge 150% of the standard application fee
100%
$53.00
$232.00
$(179.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

22.84%
$(179)
$232
$53
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
250
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMP FOOD FACILITY - LATE SUBMITTAL
EH-100F
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.50 $183.75
1 $184

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$232
$232.09

1.86 TYPE SUBTOTAL
$232

1.86 TOTALS
$232.00
251
EH-101

COMMUNITY EVENT ORGANIZER
PERMIT
993

EH-FOOD
Permit Fee is Charged to the Organizer of a Special Event $205 per event
Late Submittal - $72
$410 per event
Late Submittal - 150% of the standard application fee
100%
$208.43
$429.86
$(221.43)
21 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

48.49%
$(4,650)
$9,027
$4,377
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
252
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COMMUNITY EVENT ORGANIZER
EH-101
21 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
21 $977

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.25 $29.95
21 $629

FOOD PROGRAM

ENVIRN HLTH SPEC III

2.50 $306.25
21 $6,431

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.17 $25.92
21 $544
$8,581
$408.63

3.42 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
Late Submittal

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC II
Late Submittal

0.25 $30.01
1 $30

FOOD PROGRAM

ENVIRN HLTH SPEC III
Late Submittal

3.00 $367.50
1 $368

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Late Submittal

0.25 $38.11
1 $38
$446
$445.85

3.61 TYPE SUBTOTAL
$9,027

7.03 TOTALS
$429.86
253
EH-102

CERTIFIED FARMERS MARKET ORGANIZER
PERMIT
3969,3970

EH-FOOD
Business Owner Charged Annually for Organizing a Farmer's Market Associated Event - Non-agricultural $710 per annual permit
$210 per quarterly permit
$690 per annual permit
$210 per quarterly permit
100%
$460.00
$447.50
$12.50
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
102.79%
$25
$895
$920
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
254
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CERTIFIED FARMERS MARKET ORGANIZER
EH-102
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III
Annual

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC II
Annual

2.26 $271.27
1 $271

FOOD PROGRAM

ENVIRN HLTH SPEC III
Annual

3.00 $367.50
1 $368

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Annual

0.25 $38.11
1 $38
$687
$687.11

5.62 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
Quarterly

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC II
Quarterly

0.56 $67.22
1 $67

FOOD PROGRAM

ENVIRN HLTH SPEC III
Quarterly

0.75 $91.88
1 $92

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Quarterly

0.25 $38.11
1 $38
$207
$207.44

1.67 TYPE SUBTOTAL
$895

7.29 TOTALS
$447.50
255
EH-103

COTTAGE FOOD APPLICATION
PERMIT
3892

EH-FOOD
Fee charged to review submitted applications for Cottage Food Class A & B Operators $62 per application
$170 per application
plus the fully allocated hourly rates for all personnel involved for any time over 2 hours 100%
$62.00
$171.00
$(109.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

36.26%
$(109)
$171
$62
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
256
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COTTAGE FOOD APPLICATION
EH-103
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$171
$170.84

1.36 TYPE SUBTOTAL
$171

1.36 TOTALS
$171.00
257
EH-104
COTTAGE FOOD COMPLAINT INVESTIG.

INVESTIGATION
3894

EH-FOOD
Hourly fee to investigate complaints of cottage food license/permit violations $139 per hour (for minimum 1.5 hours)
Additional hours - $76 per hour
$320 per investigation
plus the fully allocated hourly rates for all personnel involved for any time over 1.5 hours 100%
$131.00
$318.00
$(187.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

41.19%
$(187)
$318
$131
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
258
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
COTTAGE FOOD COMPLAINT INVESTIG.

EH-104
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III

0.08 $13.33
1 $13

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.08 $129.63
1 $130

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.17 $20.83
1 $21

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.33 $50.31
1 $50
$318
$317.70

2.71 TYPE SUBTOTAL
$318

2.71 TOTALS
$318.00
259
EH-105

CONSULTATION
REVIEW
3262

EH-FOOD
Hourly fee for food facility consultation with a minimum duration of 1.5 hours $139 per hour (minimum of 1.5 hours)
Additional hours - $76 per hour
$415 per review
plus the fully allocated hourly rates for all personnel involved for any time over 3 hours 100%
$139.00
$416.00
$(277.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

33.41%
$(277)
$416
$139
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
260
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CONSULTATION
EH-105
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC III

3.00 $367.50
1 $368

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$416
$415.84

3.36 TYPE SUBTOTAL
$416

3.36 TOTALS
$416.00
261
EH-106

FOOD HAWKER - ANNUAL PERMIT
PERMIT
3263

EH-FOOD
Annual Fee Charged to Food Hawker
$235 per hawker annually
$285 per hawker annually
100%
$235.00
$285.00
$(50.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

82.46%
$(50)
$285
$235
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
262
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD HAWKER - ANNUAL PERMIT
EH-106
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.25 $23.26
1 $23

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.08 $129.63
1 $130

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.08 $132.30
1 $132
$285
$285.19

2.41 TYPE SUBTOTAL
$285

2.41 TOTALS
$285.00
263
EH-107

FOOD HAWKER - TEMPORARY PERMIT
PERMIT
3264

EH-FOOD
Temporary Health Permit / Per Event
$30.15 per hawker per event
$85 per hawker per event
100%
$30.00
$84.00
$(54.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

35.71%
$(54)
$84
$30
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
264
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD HAWKER - TEMPORARY PERMIT
EH-107
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.25 $23.26
1 $23

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.25 $30.01
1 $30

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.25 $30.63
1 $31
$84
$83.90

0.75 TYPE SUBTOTAL
$84

0.75 TOTALS
$84.00
265
EH-108

SENIOR FEEDING SITE
PERMIT
3265

EH-FOOD
Annual Health Permit Fee Charged to Operators of Senior Feeding Sites $298 per site
$300 per site
34%
$298.00
$883.00
$(585.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

33.75%
$(585)
$883
$298
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
266
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SENIOR FEEDING SITE
EH-108
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II

4.67 $560.54
1 $561

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.67 $102.14
1 $102
$883
$883.24

6.98 TYPE SUBTOTAL
$883

6.98 TOTALS
$883.00
267
EH-109

COTTAGE FOOD OPERATION - CLASS A
PERMIT
3379

EH-FOOD
Fee to cover administrative costs to review, process, track, and register Class A Cottage Food Operations. $62 per annual registration
$200 per annual registration
100%
$62.00
$197.42
$(135.42)
50 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

31.41%
$(6,771)
$9,871
$3,100
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
268
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COTTAGE FOOD OPERATION - CLASS A
EH-109
50 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
50 $1,798

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
50 $1,023

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
50 $2,082

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
50 $3,063

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
50 $1,906
$9,871
$197.42

1.39 TYPE SUBTOTAL
$9,871

1.39 TOTALS
$197.42
269
EH-110

COTTAGE FOOD OPERATION - CLASS B
PERMIT
3380

EH-FOOD
Fee to cover administrative costs to review, process, track, inspect, and permit Class B Cottage Food Operations.
$205 per annual permit
$380 per annual permit
100%
$205.00
$381.16
$(176.16)
25 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

53.78%
$(4,404)
$9,529
$5,125
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
270
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COTTAGE FOOD OPERATION - CLASS B
EH-110
25 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
25 $899

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
25 $512

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
25 $1,041

FOOD PROGRAM

ENVIRN HLTH SPEC III

2.00 $245.00
25 $6,125

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
25 $953
$9,529
$381.17

2.89 TYPE SUBTOTAL
$9,529

2.89 TOTALS
$381.16
271
EH-111

REPEAT VIOLATION

VIOLATION
2653

EH-FOOD
Fee paid by business owner for violation previously corrected $240 per documented repeated violation
$170 per documented repeated violation
100%
$240.00
$170.00
$70.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
141.18%
$70
$170
$240
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
272
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

REPEAT VIOLATION
EH-111
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.25 $23.26
1 $23

FOOD PROGRAM

ADMIN ANALYST III

0.16 $26.65
1 $27

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.25 $30.01
1 $30

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.25 $30.63
1 $31

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$170
$169.81

1.26 TYPE SUBTOTAL
$170

1.26 TOTALS
$170.00
273
EH-112

PLAN REVISION

REVISION
2655

EH-FOOD
Plan review after initial approval due to owner/contractor changes $190 paid by business owner for plan review due to changes after initial approval $415 paid by business owner for plan review due to changes after initial approval 100%
$190.00
$416.00
$(226.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

45.67%
$(226)
$416
$190
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
274
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PLAN REVISION
EH-112
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.11 $10.23
1 $10

FOOD PROGRAM

ENVIRN HLTH SPEC III

3.00 $367.50
1 $368

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$416
$415.84

3.36 TYPE SUBTOTAL
$416

3.36 TOTALS
$416.00
275
EH-113

MOBILE FOOD/FOOD CART IMPOUND

IMPOUND
995,996

EH-FOOD
Business Owner Charged for impounding food cart, including previous enforcement actions. Repeat fee doubles with each occurrence for the same client
$245 per impound
$483 per repeat impound (repeat occurrence/single client) $500 per impound
$1,000 per repeat impound (repeat occurrence/single client) 44%
$486.50
$2,275.50
$(1,789.00)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

21.38%
$(3,578)
$4,551
$973
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
276
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MOBILE FOOD/FOOD CART IMPOUND
EH-113
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.05 $10.58
2 $21

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
2 $186

FOOD PROGRAM

ADMIN ANALYST III

0.08 $13.33
2 $27

FOOD PROGRAM

ENVIRN HLTH SPEC II

4.00 $480.12
2 $960

FOOD PROGRAM

ENVIRN HLTH SPEC III

4.00 $490.00
2 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.33 $50.31
2 $101
$2,275
$1,137.36

9.46 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
Repeat

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
Repeat

2.00 $186.04
1 $186

FOOD PROGRAM

ADMIN ANALYST III
Repeat

0.16 $26.65
1 $27

FOOD PROGRAM

ENVIRN HLTH SPEC II
Repeat

8.00 $960.24
1 $960

FOOD PROGRAM

ENVIRN HLTH SPEC III
Repeat

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Repeat

0.67 $102.14
1 $102
$2,276
$2,276.22

18.93 TYPE SUBTOTAL
$4,551

28.39 TOTALS
$2,275.50
277
EH-114

VENDING MACHINE - OPEN BEVERAGE
PERMIT
997

EH-FOOD
Annual Permit Fee Charged to Business Owner for Operation of Open Beverage Vending Machine $128 per annual permit per machine
$130 per annual permit per machine
40%
$128.00
$327.22
$(199.22)
9 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

39.12%
$(1,793)
$2,945
$1,152
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
278
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

VENDING MACHINE - OPEN BEVERAGE
EH-114
9 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.25 $23.26
9 $209

FOOD PROGRAM

ENVIRN HLTH SPEC III

2.17 $265.83
9 $2,392

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
9 $343
$2,945
$327.20

2.67 TYPE SUBTOTAL
$2,945

2.67 TOTALS
$327.22
279
EH-115

VENDING MACHINE-POTENTIAL HAZ FOOD
PERMIT
998

EH-FOOD
Annual Permit Fee Charged to Business Owner for Operation of Vending Machine w/ Perishable Food $139 per annual permit per machine
$140 per annual permit per machine
43%
$139.00
$327.22
$(188.22)
18 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

42.48%
$(3,388)
$5,890
$2,502
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
280
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

VENDING MACHINE-POTENTIAL HAZ FOOD
EH-115
18 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.25 $23.26
18 $419

FOOD PROGRAM

ENVIRN HLTH SPEC III

2.17 $265.83
18 $4,785

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
18 $686
$5,890
$327.20

2.67 TYPE SUBTOTAL
$5,890

2.67 TOTALS
$327.22
281
EH-116

CALIFORNIA RETAIL FOOD CODE BOOKLET
COPY
999

EH-FOOD
Official State Food Code & Regulations
$5.85 each
$6 each
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
282
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CALIFORNIA RETAIL FOOD CODE BOOKLET
EH-116
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
283
EH-117

SEASONAL FOOD VENDOR
PERMIT
1000

EH-FOOD
Business Owner Charged for Annual Health Permit
Time & Material
$330 per annual permit
100%
$300.00
$330.00
$(30.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

90.91%
$(30)
$330
$300
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
284
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SEASONAL FOOD VENDOR
EH-117
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC III

2.00 $245.00
1 $245

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$330
$329.62

2.75 TYPE SUBTOTAL
$330

2.75 TOTALS
$330.00
285
EH-118

PERSONAL FOOD VENDOR
PERMIT
1001

EH-FOOD
Business Owner Charged for Annual Health Permit
Time & Material
This fee should be removed from the fee schedule as the service is no longer provided. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
286
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PERSONAL FOOD VENDOR
EH-118
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
287
EH-119

FOOD DEMONSTRATOR
PERMIT
1002

EH-FOOD
Permit Fee Charged to Food Demonstrators Distributing Food within another Food Facility $303 per annual permit
$225 per annual permit
100%
$303.00
$227.00
$76.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
133.48%
$76
$227
$303
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
288
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD DEMONSTRATOR
EH-119
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.17 $15.81
1 $16

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.00 $120.03
1 $120

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.33 $40.43
1 $40

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.33 $50.31
1 $50
$227
$226.58

1.83 TYPE SUBTOTAL
$227

1.83 TOTALS
$227.00
289
EH-120

OPEN AIR BARBEQUE
PERMIT
1003

EH-FOOD
Business Owner Charged for Annual Health Permit
$144 per annual permit
$320 per annual permit
100%
$144.00
$319.05
$(175.05)
21 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

45.13%
$(3,676)
$6,700
$3,024
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
290
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

OPEN AIR BARBEQUE
EH-120
21 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.11 $10.23
21 $215

FOOD PROGRAM

ENVIRN HLTH SPEC II

2.00 $240.06
21 $5,041

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.25 $30.63
21 $643

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
21 $800
$6,700
$319.03

2.61 TYPE SUBTOTAL
$6,700

2.61 TOTALS
$319.05
291
EH-121

LITTLE LEAGUE SNACK SHACK
PERMIT
1004

EH-FOOD
Business Owner Charged for Annual Health Permit
$205 per annual permit
$410 per annual permit
100%
$205.00
$409.22
$(204.22)
9 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

50.10%
$(1,838)
$3,683
$1,845
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
292
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LITTLE LEAGUE SNACK SHACK
EH-121
9 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.11 $10.23
9 $92

FOOD PROGRAM

ENVIRN HLTH SPEC II

2.75 $330.22
9 $2,972

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.25 $30.63
9 $276

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
9 $343
$3,683
$409.19

3.36 TYPE SUBTOTAL
$3,683

3.36 TOTALS
$409.22
293
EH-122

COMMUNITY FOOD PRODUCER/GLEANER
PERMIT
3709

EH-FOOD
Application Review Fee
$91 per application review
$220 per application review
100%
$91.00
$220.00
$(129.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

41.36%
$(129)
$220
$91
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
294
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

COMMUNITY FOOD PRODUCER/GLEANER
EH-122
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III

0.25 $23.26
1 $23

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$220
$219.83

1.67 TYPE SUBTOTAL
$220

1.67 TOTALS
$220.00
295
EH-123

SOFT SERVE ICE CREAM/FROZEN YOGURT
PERMIT
3636,3637,3638,3639,3640,3641

EH-FOOD
Business Owner Charged for Annual Health Permit 3636,3637,3638,3639,3640,3641 Dairy Ice Cream - $333 per annual permit (incl. 1 unit) Dairy Add'l Unit - $59 each
Non-Dairy Ice Cream - $333 per annual permit (incl. 1 unit) Non Dairy Add'l Unit - $59 each
Frozen Yogurt - $333 per annual permit (incl. 1 unit)
Frozen Yogurt Add'l Unit - $100 each
Dairy Ice Cream - $530 per annual permit (incl. 1 unit) Dairy Add'l Unit - $150 each
Non-Dairy Ice Cream - $530 per annual permit (incl. 1 unit) Non Dairy Add'l Unit - $150 each
Frozen Yogurt - $725 per annual permit (incl. 1 unit)
Frozen Yogurt Add'l Unit - $210 each
100%
$335.06
$548.77
$(213.71)
106

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

61.06%
$(22,654)
$58,170
$35,516
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
296
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SOFT SERVE ICE CREAM/FROZEN YOGURT
EH-123
106
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III
Dairy

0.11 $10.23
75 $767

FOOD PROGRAM

ADMIN ANALYST III
Dairy

0.25 $41.64
75 $3,123

FOOD PROGRAM

ENVIRN HLTH SPEC II
Dairy

2.50 $300.08
75 $22,506

FOOD PROGRAM

ENVIRN HLTH SPEC III
Dairy

0.50 $61.25
75 $4,594

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Dairy

0.17 $25.92
75 $1,944

FOOD PROGRAM
Lab Costs

0.00 $88.33
75 $6,625
$39,559
$527.45

3.53 TYPE SUBTOTAL

FOOD PROGRAM

ENVIRN HLTH SPEC II
Dairy - Add'l Mach.

0.50 $60.02
1 $60

FOOD PROGRAM
Lab Costs

0.00 $88.33
1 $88
$148
$148.35

0.50 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
Non-Dairy

0.11 $10.23
22 $225

FOOD PROGRAM

ADMIN ANALYST III
Non-Dairy

0.25 $41.64
22 $916

FOOD PROGRAM

ENVIRN HLTH SPEC II
Non-Dairy

2.50 $300.08
22 $6,602

FOOD PROGRAM

ENVIRN HLTH SPEC III
Non-Dairy

0.50 $61.25
22 $1,348

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Non-Dairy

0.17 $25.92
22 $570

FOOD PROGRAM
Lab Costs

0.00 $88.33
22 $1,943
$11,604
$527.45

3.53 TYPE SUBTOTAL

FOOD PROGRAM

ENVIRN HLTH SPEC II
Non-Dairy-Add Mach.

0.50 $60.02
1 $60

FOOD PROGRAM
Lab Costs

0.00 $88.33
1 $88
$148
$148.35

0.50 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
Yogurt

0.11 $10.23
9 $92

FOOD PROGRAM

ADMIN ANALYST III
Yogurt

0.25 $41.64
9 $375

FOOD PROGRAM

ENVIRN HLTH SPEC II
Yogurt

3.50 $420.11
9 $3,781

FOOD PROGRAM

ENVIRN HLTH SPEC III
Yogurt

0.50 $61.25
9 $551

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Yogurt

0.25 $38.11
9 $343

FOOD PROGRAM
Lab Costs

0.00 $150.83
9 $1,357
297

THIS PAGE

INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.
298
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SOFT SERVE ICE CREAM/FROZEN YOGURT
EH-123
106
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
$6,500
$722.17

4.61 TYPE SUBTOTAL

FOOD PROGRAM

ENVIRN HLTH SPEC II
Yogurt - Add Mach.

0.50 $60.02
1 $60

FOOD PROGRAM
Lab Costs

0.00 $150.83
1 $151
$211
$210.85

0.50 TYPE SUBTOTAL
$58,170

13.17 TOTALS
$548.77
299
EH-123A

SOFT SERVE STATE LICENSE SURCHARGE
PERMIT
FOOD
State surcharge for soft serve ice cream or yogurt.
$51.30 per permit
$51.30 per permit
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
300
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SOFT SERVE STATE LICENSE SURCHARGE
EH-123A
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
301
EH-124

SHARED FOOD FACILITY OWNER/OPERATOR
PERMIT
3710,3711

EH-FOOD
Business owner charged for Annual Health Permit
1-9,999 sq. ft - $2,304 per annual permit
10,000+ sq. ft. - $2,823 per annual permit
1-9,999 sq. ft - $2,530 per annual permit
10,000+ sq. ft. - $3,195 per annual permit
100%
$2,563.50
$2,861.50
$(298.00)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

89.59%
$(596)
$5,723
$5,127
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
302
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SHARED FOOD FACILITY OWNER/OPERATOR
EH-124
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-9,999 Sq Ft

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III
1-9,999 Sq Ft

0.33 $30.70
1 $31

FOOD PROGRAM

ADMIN ANALYST III
1-9,999 Sq Ft

0.05 $8.33
1 $8

FOOD PROGRAM

ENVIRN HLTH SPEC II
1-9,999 SQ FT

12.00 $1,440.36
1 $1,440

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-9,999 Sq Ft

6.00 $735.00
1 $735

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-9,999 Sq Ft

2.00 $304.90
1 $305
$2,530
$2,529.87

20.43 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
10,000+ Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
10,000+ Sq Ft

0.40 $37.21
1 $37

FOOD PROGRAM

ADMIN ANALYST III
10,000+ Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC II
10,000+ SQ FT

14.00 $1,680.42
1 $1,680

FOOD PROGRAM

ENVIRN HLTH SPEC III
10,000+ Sq Ft

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV
10,000 Sq Ft

3.00 $457.35
1 $457
$3,193
$3,192.79

25.60 TYPE SUBTOTAL
$5,723

46.03 TOTALS
$2,861.50
303
EH-125

SHARED FOOD FACILITY TENANT
PERMIT
3712

EH-FOOD
Tenant charged for Annual Health Permit
$159 per annual permit
$405 per annual permit
100%
$159.00
$406.88
$(247.88)
25 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

39.08%
$(6,197)
$10,172
$3,975
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
304
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SHARED FOOD FACILITY TENANT
EH-125
25 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
25 $899

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
25 $512

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
25 $1,041

FOOD PROGRAM

ENVIRN HLTH SPEC II

2.00 $240.06
25 $6,002

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.25 $30.63
25 $766

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
25 $953
$10,172
$406.86

3.14 TYPE SUBTOTAL
$10,172

3.14 TOTALS
$406.88
305
EH-127

CERTIFIED FARMER'S MARKET STAND
PERMIT
1013,1014,1015

EH-FOOD
Business Owner Charged for Annual Health Permit
1-20 certified producers - $483 per annual permit
21-35 certified producers - $843 per annual permit
36+ certified producers - $1,385 per annual permit
1-20 certified producers - $575 per annual permit
21-35 certified producers - $725 per annual permit
36+ certified producers - $815 per annual permit
100%
$588.17
$606.42
$(18.25)
12 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

96.99%
$(219)
$7,277
$7,058
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
306
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CERTIFIED FARMER'S MARKET STAND
EH-127
12 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III
1-20 Producers

0.25 $23.26
10 $233

FOOD PROGRAM

ENVIRN HLTH SPEC II
1-20 Producers

3.25 $390.10
10 $3,901

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-20 Producers

1.00 $122.50
10 $1,225

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-20 Producers

0.25 $38.11
10 $381
$5,740
$573.97

4.75 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
21-35 Producers

0.25 $23.26
1 $23

FOOD PROGRAM

ENVIRN HLTH SPEC II
21-35 Producers

4.50 $540.14
1 $540

FOOD PROGRAM

ENVIRN HLTH SPEC III
21-35 Producers

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
21-35 Producers

0.25 $38.11
1 $38
$724
$724.01

6.00 TYPE SUBTOTAL

FOOD PROGRAM

CLERK TYPIST III
36+ Producers

0.25 $23.26
1 $23

FOOD PROGRAM

ENVIRN HLTH SPEC II
36+ Producers

5.24 $628.96
1 $629

FOOD PROGRAM

ENVIRN HLTH SPEC III
36+ Producers

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
36+ Producers

0.25 $38.11
1 $38
$813
$812.83

6.74 TYPE SUBTOTAL
$7,277

17.49 TOTALS
$606.42
307
EH-128

FOOD PC - RESTAURANT
PLAN
1103,1104,1105

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities 0-60 seats - $1,414 per plan
61-200 seats - $2,160 per plan
201+ seats - $2,510 per plan
RC1:
0-60 seats - $1,414 per plan
61-200 seats - $2,160 per plan
201+ seats - $2,510 per plan
RC2:
0-60 seats - $2,415 per plan
61-200 seats - $2,660 per plan
201+ seats - $2,905 per plan
100%
$2,028.00
$2,660.67
$(632.67)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

76.22%
$(1,898)
$7,982
$6,084
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
308
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - RESTAURANT
EH-128
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
0-60 Seats

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
0-60 Seats

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
0-60 Seats

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
0-60 Seats

18.00 $2,205.00
1 $2,205

FOOD PROGRAM

ENVIRN HLTH SPEC IV
0-60 Seats

1.00 $152.45
1 $152
$2,416
$2,415.72

19.42 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
61-200 Seats

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
61-200 Seats

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
61-200 Seats

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
61-200 Seats

20.00 $2,450.00
1 $2,450

FOOD PROGRAM

ENVIRN HLTH SPEC IV
61-200 Seats

1.00 $152.45
1 $152
$2,661
$2,660.72

21.42 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
201+ Seats

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
201+ Seats

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
201+ Seats

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
201+ Seats

22.00 $2,695.00
1 $2,695

FOOD PROGRAM

ENVIRN HLTH SPEC IV
201+ Seats

1.00 $152.45
1 $152
$2,906
$2,905.72

23.42 TYPE SUBTOTAL
$7,982

64.26 TOTALS
$2,660.67
309
EH-129

FOOD PC - RESTAURANT MINOR REMODEL
PLAN
1106

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities 50% of appropriate fee per plan
50% of appropriate fee per plan
100%
$0.00
$158.00
$(158.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(158)
$158
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
310
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - RESTAURANT MINOR REMODEL
EH-129
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$158
$157.63

1.17 TYPE SUBTOTAL
$158

1.17 TOTALS
$158.00
311
EH-130

FOOD PC - REST VERY LIMITED REMODEL
PLAN
1107

EH-FOOD
Remodel requiring very limited plan check
25% of appropriate fee per plan
25% of appropriate fee per plan
100%
$0.00
$127.00
$(127.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(127)
$127
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
312
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - REST VERY LIMITED REMODEL
EH-130
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.25 $30.63
1 $31

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$127
$127.01

0.92 TYPE SUBTOTAL
$127

0.92 TOTALS
$127.00
313
EH-131

FOOD PC - FOOD MARKET RETAIL
PLAN
1108,1109,1110,1111

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities 10-50 sq. ft. - $550 per plan
51-1,999 sq. ft. - $1,125 per plan
2,000-5,999 sq. ft. - $1,525 per plan
6,000+ sq. ft. - $1,720 per plan
10-50 sq. ft. - $750 per plan
51-1,999 sq. ft. - $1,240 per plan
2,000-5,999 sq. ft. - $1,605 per plan
6,000+ sq. ft. - $2,095 per plan
100%
$1,230.00
$1,420.75
$(190.75)
4 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

86.57%
$(763)
$5,683
$4,920
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
314
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - FOOD MARKET RETAIL
EH-131
4 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
10-50 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
10-50 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
10-50 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
10-50 Sq Ft

5.00 $612.50
1 $613

FOOD PROGRAM

ENVIRN HLTH SPEC IV
10-50 Sq Ft

0.50 $76.23
1 $76
$747
$747.00

5.92 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
51-1,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
51-1,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
51-1,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
51-1,999 Sq Ft

9.00 $1,102.50
1 $1,103

FOOD PROGRAM

ENVIRN HLTH SPEC IV
51-1,999 Sq Ft

0.50 $76.23
1 $76
$1,237
$1,237.00

9.92 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

12.00 $1,470.00
1 $1,470

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

0.50 $76.23
1 $76
$1,605
$1,604.50

12.92 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

16.00 $1,960.00
1 $1,960

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

0.50 $76.23
1 $76
$2,095
$2,094.50

16.92 TYPE SUBTOTAL
$5,683

45.68 TOTALS
$1,420.75
315
EH-132

FOOD PC - FOOD MKT RETAIL MIN REMOD
PLAN
1112

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities 50% of appropriate fee per plan
50% of appropriate fee per plan
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
316
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - FOOD MKT RETAIL MIN REMOD
EH-132
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
317
EH-133

FOOD PC - FOOD PROCESS/SHARED FAC
PLAN
1113,1114,1115

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Processor or Shared Food Facilities
1-1,999 sq. ft. - $1,075 per plan
2,000-5,999 sq. ft. - $1,670 per plan
6,000+ sq. ft. - $1,970 per plan
1-1,999 sq. ft. - $1,805 per plan
2,000-5,999 sq. ft. - $2,250 per plan
6,000+ sq. ft. - $2,570 per plan
100%
$1,571.67
$2,206.00
$(634.33)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

71.25%
$(1,903)
$6,618
$4,715
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
318
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - FOOD PROCESS/SHARED FAC
EH-133
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

13.00 $1,592.50
1 $1,593

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

1.00 $152.45
1 $152
$1,803
$1,803.22

14.42 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

16.00 $1,960.00
1 $1,960

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

1.50 $228.68
1 $229
$2,247
$2,246.95

17.92 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

18.00 $2,205.00
1 $2,205

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

2.00 $304.90
1 $305
$2,568
$2,568.17

20.42 TYPE SUBTOTAL
$6,618

52.76 TOTALS
$2,206.00
319
EH-134

FOOD PC - FOOD PROC/SFF MINOR REMOD
PLAN
1116

EH-FOOD
Fee charged to review plans for minor remodel of food processor or shared food facility. 50% of appropriate fee per plan
50% of appropriate fee per plan
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
320
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - FOOD PROC/SFF MINOR REMOD
EH-134
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
321
EH-135

FOOD PC - MISCELLANEOUS
PLAN
1127

EH-FOOD
Consultation only /No plans submitted
$72 per hour
Charge the fully allocated hourly rates for all personnel involved plus any outside costs 100%
$72.00
$368.00
$(296.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

19.57%
$(296)
$368
$72
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
322
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - MISCELLANEOUS
EH-135
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC III

2.00 $245.00
1 $245

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.50 $76.23
1 $76
$368
$367.74

3.00 TYPE SUBTOTAL
$368

3.00 TOTALS
$368.00
323
EH-136
MOBILE FOOD FACILITY PC - RC1
PLAN
2736

EH-FOOD
Fee charged to mobile food facilities serving packaged non-perishable food (RC1), such as candies, chips, and chocolate.
$250 per plan
$250 per plan
23%
$250.00
$1,076.00
$(826.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

23.23%
$(826)
$1,076
$250
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
324
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MOBILE FOOD FACILITY PC - RC1
EH-136
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$1,076
$1,076.38

8.67 TYPE SUBTOTAL
$1,076

8.67 TOTALS
$1,076.00
325
EH-137
MOBILE FOOD FACILITY PC - RC4
PLAN

EH-FOOD
Fee charged to mobile food facilities serving unpackage perishable food (RC4), such as tacos and hamburgers. $1,165 per plan
$1,165 per plan
50%
$1,165.00
$2,416.00
$(1,251.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

48.22%
$(1,251)
$2,416
$1,165
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
326
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MOBILE FOOD FACILITY PC - RC4
EH-137
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

18.00 $2,205.00
1 $2,205

FOOD PROGRAM

ENVIRN HLTH SPEC IV

1.00 $152.45
1 $152
$2,416
$2,415.72

19.42 TYPE SUBTOTAL
$2,416

19.42 TOTALS
$2,416.00
327
EH-138

FOOD PC - FOOD WAREHOUSE
PLAN
1117

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities $970 per plan
$1,075 per plan
100%
$970.00
$1,076.00
$(106.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

90.15%
$(106)
$1,076
$970
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
328
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - FOOD WAREHOUSE
EH-138
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$1,076
$1,076.38

8.67 TYPE SUBTOTAL
$1,076

8.67 TOTALS
$1,076.00
329
EH-138A

FOOD PC - COMMISSARY
PLAN
1117

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities $970 per plan
Prepackaged - $970 per plan
Unpackaged - $1,555 per plan
69%
$970.00
$3,623.00
$(2,653.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

26.77%
$(2,653)
$3,623
$970
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
330
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - COMMISSARY
EH-138A
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
Prepackaged

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
Prepackaged

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
Prepackaged

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
Prepackaged

12.00 $1,470.00
1 $1,470

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Prepackaged

0.25 $38.11
1 $38
$1,566
$1,566.38

12.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
Unpackaged

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
Unpackaged

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
Unpackaged

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
Unpackaged

16.00 $1,960.00
1 $1,960

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Unpackaged

0.25 $38.11
1 $38
$2,056
$2,056.38

16.67 TYPE SUBTOTAL
$3,623

29.34 TOTALS
$3,623.00
331
EH-139

FOOD PC - FOOD SALVAGER
PERMIT
1119

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities $965 per plan
$1,075 per plan
100%
$965.00
$1,076.00
$(111.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

89.68%
$(111)
$1,076
$965
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
332
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - FOOD SALVAGER
EH-139
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$1,076
$1,076.38

8.67 TYPE SUBTOTAL
$1,076

8.67 TOTALS
$1,076.00
333
EH-140
MOBILE FOOD FACILITY PC - RC2-3
PLAN
1120

EH-FOOD
Fee charged to mobile food facilities serving packaged perishable food and unpackaged non-perishable food (RC2-3), such as churros, italian ice, and popcorn.
$445 per plan
$445 per plan
41%
$445.00
$1,076.00
$(631.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

41.36%
$(631)
$1,076
$445
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
334
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MOBILE FOOD FACILITY PC - RC2-3
EH-140
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$1,076
$1,076.38

8.67 TYPE SUBTOTAL
$1,076

8.67 TOTALS
$1,076.00
335
EH-141

FOOD PC - MENU CHANGE/EQUIP REVIEW
PLAN
1126

EH-FOOD
Fee charged for equipment change review.
$69 per plan
Charge 50% of appropriate fee per plan
100%
$69.00
$464.00
$(395.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

14.87%
$(395)
$464
$69
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
336
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - MENU CHANGE/EQUIP REVIEW
EH-141
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

3.00 $367.50
1 $368

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$464
$463.88

3.67 TYPE SUBTOTAL
$464

3.67 TOTALS
$464.00
337
EH-142
FOOD PC - CHANGE IN FACIL RISK CAT.

PLAN
1123

EH-FOOD
Fee charged by Health Department for reassigning a food facility into another risk category. $98 per plan
This fee should be removed from the fee schedule as the service is no longer provided. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
338
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FOOD PC - CHANGE IN FACIL RISK CAT.

EH-142
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
339
EH-143

FOOD PC - HACCP
PLAN
1125

EH-FOOD
Fee charged for evaluating HACCP (Hazard Analysis and Critical Control Points) required processes. $144 per hour for 1.5 hours, then $76 per hour
$380 per review
plus the fully allocated hourly rates for all personnel involved for any time over 2 hours 100%
$638.00
$380.00
$258.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
167.89%
$258
$380
$638
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
340
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - HACCP
EH-143
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

2.00 $245.00
1 $245

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.50 $76.23
1 $76
$380
$379.50

2.92 TYPE SUBTOTAL
$380

2.92 TOTALS
$380.00
341
EH-144

FOOD PC - BED & BREAKFAST
PLAN
1128

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities $720 per plan
$840 per plan
100%
$720.00
$841.00
$(121.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

85.61%
$(121)
$841
$720
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
342
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - BED & BREAKFAST
EH-144
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.16 $26.65
1 $27

FOOD PROGRAM

ENVIRN HLTH SPEC III

6.00 $735.00
1 $735

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$841
$841.37

6.73 TYPE SUBTOTAL
$841

6.73 TOTALS
$841.00
343
EH-145

FOOD PC - SHARED KITCHEN
PLAN

EH-FOOD
Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities None
$1,805 per plan (per kitchen)
100%
$0.00
$1,803.00
$(1,803.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(1,803)
$1,803
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
344
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - SHARED KITCHEN
EH-145
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
Per Kitchen

13.00 $1,592.50
1 $1,593

FOOD PROGRAM

ENVIRN HLTH SPEC IV

1.00 $152.45
1 $152
$1,803
$1,803.22

14.42 TYPE SUBTOTAL
$1,803

14.42 TOTALS
$1,803.00
345
EH-146

FOOD PC - AFTER HOURS INSPECTION

INSPECTION
1124

EH-FOOD
Fee for after-hours plan check inspection.
$190 per inspection
$575 per inspection
100%
$190.00
$575.00
$(385.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

33.04%
$(385)
$575
$190
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
346
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - AFTER HOURS INSPECTION
EH-146
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

3.00 $367.50
1 $368

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.50 $76.23
1 $76
$575
$574.56

4.70 TYPE SUBTOTAL
$575

4.70 TOTALS
$575.00
347
EH-147

FOOD PC - EXPEDITED
PLAN
1121

EH-FOOD
Expedited review of plans.

Double the standard fee
Double the standard fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
348
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD PC - EXPEDITED
EH-147
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
349
EH-148
NO SHOW OFFICE HEARING PENAL.

HEARING
1122

EH-FOOD
Penalty fee for failing to show at scheduled hearing.
$144 per hearing
50% of office hearing fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
350
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NO SHOW OFFICE HEARING PENAL.

EH-148
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
351
EH-148A

MISSED ROUTINE INSPECTION

INSPECTION
978

EH-FOOD
Business Owner Charged for missing scheduled inspection $41.65 per inspection
$185 per inspection
100%
$42.00
$183.00
$(141.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

22.95%
$(141)
$183
$42
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
352
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MISSED ROUTINE INSPECTION
EH-148A
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.50 $60.02
1 $60

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15
$183
$183.03

1.60 TYPE SUBTOTAL
$183

1.60 TOTALS
$183.00
353
EH-149

FOOD - REINSPECTION

INSPECTION
1005

EH-FOOD
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $240 per inspection
$410 per inspection
100%
$240.00
$407.00
$(167.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

58.97%
$(167)
$407
$240
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
354
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD - REINSPECTION
EH-149
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III

0.08 $13.33
1 $13

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.49 $178.84
1 $179

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.33 $50.31
1 $50
$407
$407.33

3.45 TYPE SUBTOTAL
$407

3.45 TOTALS
$407.00
355
EH-150

FOOD - LATE PAYMENT PENALTY

PENALTY
1006

EH-FOOD
Fee Charged by Health Department for Late Payment on Health Permit (25% of original fee) 25% of original fee
25% of original fee
100%
$0.00
$318.00
$(318.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(318)
$318
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
356
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD - LATE PAYMENT PENALTY
EH-150
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III

0.08 $13.33
1 $13

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.08 $129.63
1 $130

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.17 $20.83
1 $21

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.33 $50.31
1 $50
$318
$317.70

2.71 TYPE SUBTOTAL
$318

2.71 TOTALS
$318.00
357
EH-151

FOOD - ADD A PARTNER

PARTNER
1007

EH-FOOD
Fee Charged by Health Department for Adding Partner onto the Permit $65 per partner
$130 per partner
100%
$65.00
$130.00
$(65.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

50.00%
$(65)
$130
$65
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
358
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD - ADD A PARTNER
EH-151
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III

0.58 $53.95
1 $54

FOOD PROGRAM

ADMIN ANALYST III

0.05 $8.33
1 $8

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.25 $30.01
1 $30

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.10 $12.25
1 $12

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.10 $15.25
1 $15
$130
$130.37

1.13 TYPE SUBTOTAL
$130

1.13 TOTALS
$130.00
359
EH-152

FOOD - COPY OF OFFCIAL RECORDS

REQUEST
1008

EH-FOOD
Providing copies of official records on request.
$0.20 per page
$0.20 per page
100%
$1.00
$47.00
$(46.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

2.13%
$(46)
$47
$1
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
360
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

FOOD - COPY OF OFFCIAL RECORDS
EH-152
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47
$47
$46.51

0.50 TYPE SUBTOTAL
$47

0.50 TOTALS
$47.00
361
EH-160

MASSAGE FACILITY
PERMIT
1009

EH-FOOD
Annual Permit Fee Charged by Health Department for Massage Establishments $180 per annual permit
$380 per annual permit
100%
$180.00
$377.47
$(197.47)
88 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

47.69%
$(17,377)
$33,217
$15,840
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
362
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MASSAGE FACILITY
EH-160
88 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
88 $3,164

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
88 $1,800

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
88 $3,664

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.50 $180.05
88 $15,844

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
88 $5,390

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
88 $3,354
$33,217
$377.47

2.89 TYPE SUBTOTAL
$33,217

2.89 TOTALS
$377.47
363
EH-161

HEALTH/FITNESS CENTER
PERMIT
1010

EH-FOOD
Annual Permit Fee Charged by Health Department for Health Clubs $205 per annual permit
$380 per annual permit
100%
$205.00
$377.47
$(172.47)
30 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

54.31%
$(5,174)
$11,324
$6,150
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
364
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HEALTH/FITNESS CENTER
EH-161
30 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
30 $1,079

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
30 $614

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
30 $1,249

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.50 $180.05
30 $5,402

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
30 $1,838

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
30 $1,143
$11,324
$377.47

2.89 TYPE SUBTOTAL
$11,324

2.89 TOTALS
$377.47
365
EH-162

TANNING SALON
PERMIT
1011

EH-FOOD
Annual Permit Fee Charged by Health Department for Tanning Salon. $159 per annual permit
$380 per annual permit
100%
$159.00
$377.50
$(218.50)
8 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

42.12%
$(1,748)
$3,020
$1,272
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
366
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TANNING SALON
EH-162
8 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
8 $288

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
8 $164

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
8 $333

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.50 $180.05
8 $1,440

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.50 $61.25
8 $490

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
8 $305
$3,020
$377.47

2.89 TYPE SUBTOTAL
$3,020

2.89 TOTALS
$377.50
367
EH-163

LAUNDRY FACILITY
PERMIT
1021,1022

EH-FOOD
Annual Permit Fee Charged to Business Owner for Laundromat Inspection 1-4,000 sq. ft. - $200 per annual permit
4,001+ sq. ft. - $355 per annual permit
1-4,000 sq. ft. - $380 per annual permit
4,001+ sq. ft. - $440 per annual permit
100%
$202.04
$378.28
$(176.24)
76 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

53.41%
$(13,394)
$28,749
$15,355
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
368
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LAUNDRY FACILITY
EH-163
76 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-4,000 Sq Ft

0.17 $35.96
75 $2,697

FOOD PROGRAM

CLERK TYPIST III
1-4,000 Sq Ft

0.22 $20.46
75 $1,535

FOOD PROGRAM

ADMIN ANALYST III
1-4,000 Sq Ft

0.25 $41.64
75 $3,123

FOOD PROGRAM

ENVIRN HLTH SPEC II
1-4,000 Sq Ft

1.50 $180.05
75 $13,504

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-4,000 Sq Ft

0.50 $61.25
75 $4,594

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-4,000 Sq Ft

0.25 $38.11
75 $2,858
$28,310
$377.47

2.89 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
4,000+ Sq Ft

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
4,000+ Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
4,000+ Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II
4,000+ Sq Ft

2.01 $241.26
1 $241

FOOD PROGRAM

ENVIRN HLTH SPEC III
4,000+ Sq Ft

0.50 $61.25
1 $61

FOOD PROGRAM

ENVIRN HLTH SPEC IV
4,000+ Sq Ft

0.25 $38.11
1 $38
$439
$438.68

3.40 TYPE SUBTOTAL
$28,749

6.29 TOTALS
$378.28
369
EH-164

GARMENT MANUFACTURING
PERMIT
1073
EH-HAZ. MATERIALS
Annual Permit Fee Charged by Health Department to Business Owner for Garment Manufacturing Facility Inspection
$323 per annual permit
$345 per annual permit
100%
$323.00
$345.33
$(22.33)
6 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

93.53%
$(134)
$2,072
$1,938
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
370
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

GARMENT MANUFACTURING
EH-164
6 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

2.00 $298.98
6 $1,794

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
6 $278
$2,072
$345.29

2.25 TYPE SUBTOTAL
$2,072

2.25 TOTALS
$345.33
371
EH-200

BODY ART FACILITY
PERMIT
3267
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner Inspection of Body Art Facility $240 per annual permit
$380 per annual permit
100%
$240.00
$380.23
$(140.23)
30 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

63.12%
$(4,207)
$11,407
$7,200
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
372
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

BODY ART FACILITY
EH-200
30 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

1.50 $224.24
30 $6,727

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
30 $1,389

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

1.00 $109.68
30 $3,290
$11,407
$380.23

2.75 TYPE SUBTOTAL
$11,407

2.75 TOTALS
$380.23
373
EH-200A

BODY ART FACILITY PLAN CHECK
PLAN
3267
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner Inspection of Body Art Facility $405 per annual permit
$505 per annual permit
100%
$405.00
$503.30
$(98.30)
30 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

80.47%
$(2,949)
$15,099
$12,150
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
374
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

BODY ART FACILITY PLAN CHECK
EH-200A
30 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

3.00 $448.47
30 $13,454

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.50 $54.84
30 $1,645
$15,099
$503.31

3.50 TYPE SUBTOTAL
$15,099

3.50 TOTALS
$503.30
375
EH-201

BODY ART PRACTIONER
PERMIT
3268
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Body Art Practitioner
$72 per annual permit
$120 per annual permit
100%
$72.00
$120.70
$(48.70)
140

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

59.65%
$(6,818)
$16,898
$10,080
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
376
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

BODY ART PRACTIONER
EH-201
140
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

0.50 $74.75
140
$10,465

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.10 $18.53
140
$2,594

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
140
$3,839
$16,898
$120.70

0.85 TYPE SUBTOTAL
$16,898

0.85 TOTALS
$120.70
377
EH-201A

BODY ART PIERCING ONLY/REGISTRATION
PERMIT
EH-HAZ. MATERIALS
Business Owner Charged for Annual Health Permit
$53 per annual permit
$80 per annual permit
100%
$53.00
$81.78
$(28.78)
9 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

64.81%
$(259)
$736
$477
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
378
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

BODY ART PIERCING ONLY/REGISTRATION
EH-201A
9 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

0.35 $52.32
9 $471

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.10 $18.53
9 $167

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.10 $10.97
9 $99
$736
$81.82

0.55 TYPE SUBTOTAL
$736

0.55 TOTALS
$81.78
379
EH-201B

BODY ART PRACT REGISTRATION REPLACE

REPLACEMENT
EH-HAZ. MATERIALS
Business Owner Charged for Registration Replacement
$61 per replacement
Charge the actual material replacement costs
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
380
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

BODY ART PRACT REGISTRATION REPLACE
EH-201B
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III
Actual Costs

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
381
EH-202
MED WASTE: SM QUANTITY ONSITE TREAT
PERMIT
1042
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner by Health Department for Inspection $185 per annual permit
$225 per annual permit
100%
$185.00
$223.33
$(38.33)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

82.84%
$(115)
$670
$555
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
382
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: SM QUANTITY ONSITE TREAT
EH-202
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

1.00 $149.49
3 $448

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
3 $139

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
3 $82
$670
$223.22

1.50 TYPE SUBTOTAL
$670

1.50 TOTALS
$223.33
383
EH-203
MED WASTE: SMALL QUANTITY
PERMIT
1043
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner by Health Department to Maintain Inventory of Sm Quant.

Generators (no inspection)
$56 per annual permit
$105 per annual permit
100%
$56.00
$104.25
$(48.25)
756

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

53.72%
$(36,477)
$78,813
$42,336
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
384
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: SMALL QUANTITY
EH-203
756
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

0.50 $74.75
756
$56,511

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.10 $18.53
756
$14,009

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.10 $10.97
756
$8,293
$78,813
$104.25

0.70 TYPE SUBTOTAL
$78,813

0.70 TOTALS
$104.25
385
EH-204
MED WASTE: LIMITED QUANTITY HAULING
PERMIT
1044,1045
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner by Health Department to Maintain Inventory of Individuals Hauling Waste (no inspection)
$56 per annual permit (incl. 4 names)
Additional Name - $8.05 each
This service no longer exists so the fee should be removed from the fee schedule. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
386
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: LIMITED QUANTITY HAULING
EH-204
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
387
EH-205
MED WASTE: COMM. STOR. FACIL. 2-10
PERMIT
1046
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Group or Property Owner by Health Department for Inspection of Centralized Medical Waste Storage Facilities
$257 per annual permit
$255 per annual permit
100%
$257.00
$253.50
$3.50
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
101.38%
$7
$507
$514
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
388
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: COMM. STOR. FACIL. 2-10
EH-205
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

1.50 $224.24
2 $448

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.10 $18.53
2 $37

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.10 $10.97
2 $22
$507
$253.74

1.70 TYPE SUBTOTAL
$507

1.70 TOTALS
$253.50
389
EH-206
MED WASTE: COMM. STOR. FACIL. 11-49
PERMIT
1047
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Group or Property Owner by Health Department for Inspection of Centralized Medical Waste Storage Facilities
$494 per annual permit
$405 per annual permit
100%
$494.00
$403.17
$90.83
6 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
122.53%
$545
$2,419
$2,964
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
390
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: COMM. STOR. FACIL. 11-49
EH-206
6 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

2.50 $373.73
6 $2,242

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.10 $18.53
6 $111

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.10 $10.97
6 $66
$2,419
$403.23

2.70 TYPE SUBTOTAL
$2,419

2.70 TOTALS
$403.17
391
EH-207
MED WASTE: COMM. STOR. FACIL. 50+
PERMIT
1048
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Group or Property Owner by Health Department for Inspection of Centralized Medical Waste Storage Facilities
$1,008 per annual permit
$845 per annual permit
100%
$1,008.00
$847.00
$161.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
119.01%
$161
$847
$1,008
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
392
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: COMM. STOR. FACIL. 50+
EH-207
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

5.17 $772.86
1 $773

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$847
$846.59

5.67 TYPE SUBTOTAL
$847

5.67 TOTALS
$847.00
393
EH-208
MED WASTE: TRANSFER STATION-LGE QTY
PERMIT
1049
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Business Owner by Health Department to Inspect a Temporary Holding Station for Medical Waste
$1,008 per annual permit
$620 per annual permit
100%
$1,008.00
$622.00
$386.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
162.06%
$386
$622
$1,008
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
394
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: TRANSFER STATION-LGE QTY
EH-208
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

3.67 $548.63
1 $549

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$622
$622.36

4.17 TYPE SUBTOTAL
$622

4.17 TOTALS
$622.00
395
EH-209
MED WASTE: ACUTE CARE HOSP. 1-99
PERMIT
1050
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Hospital by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$1,363 per annual permit
$920 per annual permit
100%
$1,363.00
$921.00
$442.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
147.99%
$442
$921
$1,363
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
396
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: ACUTE CARE HOSP. 1-99
EH-209
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

5.67 $847.61
1 $848

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$921
$921.34

6.17 TYPE SUBTOTAL
$921

6.17 TOTALS
$921.00
397
EH-210
MED WASTE: ACUTE CARE HOSP. 100-199
PERMIT
1051
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Hospital by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$1,851 per annual permit
$1,695 per annual permit
100%
$1,851.00
$1,693.00
$158.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
109.33%
$158
$1,693
$1,851
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
398
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: ACUTE CARE HOSP. 100-199
EH-210
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

10.83 $1,618.98
1 $1,619

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$1,693
$1,692.71

11.33 TYPE SUBTOTAL
$1,693

11.33 TOTALS
$1,693.00
399
EH-211
MED WASTE: ACUTE CARE HOSP. 200-250
PERMIT
1052
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Hospital by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$2,340 per annual permit
$2,390 per annual permit
100%
$2,340.00
$2,391.00
$(51.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

97.87%
$(51)
$2,391
$2,340
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
400
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: ACUTE CARE HOSP. 200-250
EH-211
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

15.50 $2,317.10
1 $2,317

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$2,391
$2,390.83

16.00 TYPE SUBTOTAL
$2,391

16.00 TOTALS
$2,391.00
401
EH-212
MED WASTE: ACUTE CARE HOSP. 251+
PERMIT
1053
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Hospital by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$3,050 per annual permit
$2,840 per annual permit
100%
$3,050.00
$2,839.50
$210.50
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
107.41%
$421
$5,679
$6,100
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
402
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: ACUTE CARE HOSP. 251+
EH-212
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

18.50 $2,765.57
2 $5,531

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
2 $93

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
2 $55
$5,679
$2,839.30

19.00 TYPE SUBTOTAL
$5,679

19.00 TOTALS
$2,839.50
403
EH-213
MED WASTE: SPECIALTY CLINIC
PERMIT
1054
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Specialty Clinic by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$760 per annual permit
$735 per annual permit
100%
$760.00
$734.46
$25.54
26 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
103.48%
$664
$19,096
$19,760
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
404
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: SPECIALTY CLINIC
EH-213
26 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

4.42 $660.75
26 $17,180

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
26 $1,204

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
26 $713
$19,096
$734.48

4.92 TYPE SUBTOTAL
$19,096

4.92 TOTALS
$734.46
405
EH-214
MED WASTE: SKILL NURSING FAC, 1-99
PERMIT
1055
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Skilled Nursing Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$643 per annual permit
$745 per annual permit
100%
$643.00
$746.41
$(103.41)
17 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

86.15%
$(1,758)
$12,689
$10,931
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
406
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: SKILL NURSING FAC, 1-99
EH-214
17 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

4.50 $672.71
17 $11,436

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
17 $787

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
17 $466
$12,689
$746.44

5.00 TYPE SUBTOTAL
$12,689

5.00 TOTALS
$746.41
407
EH-215
MED WASTE: SKILL NURS. FAC. 100-199
PERMIT
1056
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Skilled Nursing Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$750 per annual permit
$895 per annual permit
100%
$750.00
$896.00
$(146.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

83.71%
$(146)
$896
$750
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
408
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: SKILL NURS. FAC. 100-199
EH-215
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

5.50 $822.20
1 $822

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$896
$895.93

6.00 TYPE SUBTOTAL
$896

6.00 TOTALS
$896.00
409
EH-216
MED WASTE: SKILL NURS. FAC. 200+
PERMIT
1057
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Skilled Nursing Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$910 per annual permit
$1,120 per annual permit
100%
$910.00
$1,120.00
$(210.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

81.25%
$(210)
$1,120
$910
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
410
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: SKILL NURS. FAC. 200+
EH-216
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

7.00 $1,046.43
1 $1,046

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$1,120
$1,120.16

7.50 TYPE SUBTOTAL
$1,120

7.50 TOTALS
$1,120.00
411
EH-217
MED WASTE: ACUTE PSYCH. HOSPITAL
PERMIT
1058
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Acute Psychiatric Hospitals by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$504 per annual permit
$410 per annual permit
100%
$504.00
$410.00
$94.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
122.93%
$94
$410
$504
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
412
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: ACUTE PSYCH. HOSPITAL
EH-217
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

2.25 $336.35
1 $336

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$410
$410.08

2.75 TYPE SUBTOTAL
$410

2.75 TOTALS
$410.00
413
EH-218
MED WASTE: INTERMEDIATE CARE
PERMIT
1059
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Intermediate Care Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$750 per annual permit
$475 per annual permit
100%
$750.00
$473.00
$277.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
158.56%
$277
$473
$750
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
414
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: INTERMEDIATE CARE
EH-218
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

2.67 $399.14
1 $399

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$473
$472.87

3.17 TYPE SUBTOTAL
$473

3.17 TOTALS
$473.00
415
EH-219
MED WASTE: PRIMARY CARE
PERMIT
1060
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Primary Care Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$910 per annual permit
$845 per annual permit
100%
$910.00
$846.50
$63.50
4 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
107.50%
$254
$3,386
$3,640
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
416
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: PRIMARY CARE
EH-219
4 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

5.17 $772.86
4 $3,091

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
4 $185

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
4 $110
$3,386
$846.59

5.67 TYPE SUBTOTAL
$3,386

5.67 TOTALS
$846.50
417
EH-220
MED WASTE: CLINICAL LABORATORY
PERMIT
1061
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Clinical Laboratories by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$525 per annual permit
$550 per annual permit
100%
$525.00
$548.00
$(23.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

95.80%
$(23)
$548
$525
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
418
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: CLINICAL LABORATORY
EH-220
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

3.17 $473.88
1 $474

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$548
$547.61

3.67 TYPE SUBTOTAL
$548

3.67 TOTALS
$548.00
419
EH-221
MED WASTE: HEALTH CARE SVC PLAN FAC
PERMIT
1062
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Health Care Service Plan Facilities by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$910 per annual permit
$770 per annual permit
100%
$910.00
$772.00
$138.00
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
117.88%
$414
$2,316
$2,730
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
420
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: HEALTH CARE SVC PLAN FAC
EH-221
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

4.67 $698.12
3 $2,094

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
3 $139

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
3 $82
$2,316
$771.85

5.17 TYPE SUBTOTAL
$2,316

5.17 TOTALS
$772.00
421
EH-222
MED WASTE: VETERINARY CLINIC/HOSP.

PERMIT
1063
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Veterinary Clinics or Hospitals by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$410 per annual permit
$510 per annual permit
100%
$410.00
$510.25
$(100.25)
12 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

80.35%
$(1,203)
$6,123
$4,920
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
422
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: VETERINARY CLINIC/HOSP.

EH-222
12 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

2.92 $436.51
12 $5,238

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
12 $556

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
12 $329
$6,123
$510.24

3.42 TYPE SUBTOTAL
$6,123

3.42 TOTALS
$510.25
423
EH-223
MED WASTE: MED/DENTAL/VET OFFICE
PERMIT
1064
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Medical/Dental/Veterinary Offices by Health Department to Inspect for Proper Medical Waste Storage and Disposal
$420 per annual permit
$450 per annual permit
100%
$420.00
$447.44
$(27.44)
9 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

93.87%
$(247)
$4,027
$3,780
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
424
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: MED/DENTAL/VET OFFICE
EH-223
9 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

2.50 $373.73
9 $3,364

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
9 $417

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
9 $247
$4,027
$447.46

3.00 TYPE SUBTOTAL
$4,027

3.00 TOTALS
$447.44
425
EH-224
MED WASTE: NURSE-OCCUP CARE
PERMIT
1065,1066
EH-HAZ. MATERIALS
Annual Permit Fee Charged to Nurse/Occupational Care Offices by Health Department to Inspect for Proper Medical Waste Storage and Disposal
0-199 lbs. per month - $200 per annual permit
200+ lbs. per month - $715 per annual permit
0-199 lbs. per month - $520 per annual permit
200+ lbs. per month - $635 per annual permit
100%
$457.50
$578.25
$(120.75)
4 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

79.12%
$(483)
$2,313
$1,830
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
426
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: NURSE-OCCUP CARE
EH-224
4 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III
< 200 Lbs/Mo

3.00 $448.47
2 $897

HAZARDOUS MATERIALS

HAZ MAT SPEC II
< 200 Lbs/Mo

0.25 $46.31
2 $93

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II
< 200 Lbs/Mo

0.25 $27.42
2 $55
$1,044
$522.20

3.50 TYPE SUBTOTAL

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III
> 200 Lbs/Mo

3.75 $560.59
2 $1,121

HAZARDOUS MATERIALS

HAZ MAT SPEC II
> 200 Lbs/Mo

0.25 $46.31
2 $93

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II
> 200 Lbs/Mo

0.25 $27.42
2 $55
$1,269
$634.32

4.25 TYPE SUBTOTAL
$2,313

7.75 TOTALS
$578.25
427
EH-225
MED WASTE: AUTOCLAVE
PERMIT
1067
EH-HAZ. MATERIALS
Five Year Permit Fee Charged by Health Department to Owners/Operators of Facilities utilizing an Autoclave $2,175 per quinquennial permit
$1,270 per quinquennial permit
100%
$2,175.00
$1,270.00
$905.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
171.26%
$905
$1,270
$2,175
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
428
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MED WASTE: AUTOCLAVE
EH-225
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III
Per Autoclave

8.00 $1,195.92
1 $1,196

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$1,270
$1,269.65

8.50 TYPE SUBTOTAL
$1,270

8.50 TOTALS
$1,270.00
429
EH-226

TEMPORARY BODY ART PERMIT
PERMIT
1069,1070
EH-HAZ. MATERIALS
Permit Fee Charged to Business Owner/Artist to operate body art stand. 1-10 artists - $53 per artist
11+ artists - $31.20 per artist
1-10 artists - $95 per artist
11+ artists - $950 per permit plus $50 per artist over 10 artists 100%
$148.00
$1,041.50
$(893.50)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

14.21%
$(1,787)
$2,083
$296
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
430
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMPORARY BODY ART PERMIT
EH-226
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III
1-10 Artists

3.50 $523.22
1 $523

HAZARDOUS MATERIALS

HAZ MAT SPEC II
1-10 Artists

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II
1-10 Artists

3.50 $383.88
1 $384
$953
$953.41

7.25 TYPE SUBTOTAL

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III
11+ Artists

4.00 $597.96
1 $598

HAZARDOUS MATERIALS

HAZ MAT SPEC II
11+ Artists

0.50 $92.63
1 $93

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II
11+ Artists

4.00 $438.72
1 $439
$1,129
$1,129.31

8.50 TYPE SUBTOTAL
$2,083

15.75 TOTALS
$1,041.50
431
EH-227

TEMP BODY ARTIST IN-FIELD LICENSING
PERMIT
1071
EH-HAZ. MATERIALS
Permit Fee Charged to Business Owner/Artist for in-field licensing. $32.35 + application fee
150% of permit fee
100%
$32.00
$148.00
$(116.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

21.62%
$(116)
$148
$32
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
432
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMP BODY ARTIST IN-FIELD LICENSING
EH-227
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

0.50 $74.75
1 $75

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$148
$148.48

1.00 TYPE SUBTOTAL
$148

1.00 TOTALS
$148.00
433
EH-228

TEMPORARY BODY ART ORGANIZER
PERMIT
1072
EH-HAZ. MATERIALS
Review of Temporary Body Art Event Organizer
$205 per event
$415 per permit
100%
$205.00
$415.00
$(210.00)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

49.40%
$(630)
$1,245
$615
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
434
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMPORARY BODY ART ORGANIZER
EH-228
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

1.00 $149.49
3 $448

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
3 $139

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

2.00 $219.36
3 $658
$1,245
$415.16

3.25 TYPE SUBTOTAL
$1,245

3.25 TOTALS
$415.00
435
EH-229

TEMPORARY MOBILE HEALTH CLINIC
PERMIT
2955
EH-HAZ. MATERIALS
Permit fee to business owner to operate a temporary mobile health clinic $113 per permit
$250 per permit
100%
$113.00
$248.63
$(135.63)
30 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

45.45%
$(4,069)
$7,459
$3,390
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
436
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMPORARY MOBILE HEALTH CLINIC
EH-229
30 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

1.17 $174.90
30 $5,247

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
30 $1,389

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
30 $823
$7,459
$248.63

1.67 TYPE SUBTOTAL
$7,459

1.67 TOTALS
$248.63
437
EH-230

TEMP MOBILE HEALTH CLINIC IN-FIELD
PERMIT
2956
EH-HAZ. MATERIALS
Business charged for licensing in-field
$31.70 + application fee per unit
$150 + application fee per unit
100%
$32.00
$148.00
$(116.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

21.62%
$(116)
$148
$32
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
438
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TEMP MOBILE HEALTH CLINIC IN-FIELD
EH-230
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

0.50 $74.75
1 $75

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$148
$148.48

1.00 TYPE SUBTOTAL
$148

1.00 TOTALS
$148.00
439
EH-231

HAZ MAT EMERGENCY RESPONSE

RESPONSE
1078
EH-HAZ. MATERIALS
To oversee haz mat clean up
$180 per hour
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
440
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZ MAT EMERGENCY RESPONSE
EH-231
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III
Actual Costs

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
441
EH-232
EMERG RESP: HAZ MAT EDUCATION
PERMIT
1079
EH-HAZ. MATERIALS
Educational Fee Charged to Permittees to Cover Cost of Educating Operators on Proper Management of Hazardous Wastes
$10.40 per permit
$10.40 per permit
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
442
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
EMERG RESP: HAZ MAT EDUCATION
EH-232
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
443
EH-250
CUPA: CONDITIONAL AUTHORIZATION
PERMIT
1091

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of Hazardous Waste and Closure Cost Estimates
$2,775 per annual permit
$3,705 per annual permit
100%
$2,775.00
$3,703.00
$(928.00)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

74.94%
$(1,856)
$7,406
$5,550
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
444
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: CONDITIONAL AUTHORIZATION
EH-250
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUPA - ENVIRON HEALTH

CLERK TYPIST III

0.25 $24.74
2 $49

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

12.00 $2,468.52
2 $4,937

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

3.00 $524.64
2 $1,049

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

3.33 $685.01
2 $1,370
$7,406
$3,702.91

18.58 TYPE SUBTOTAL
$7,406

18.58 TOTALS
$3,703.00
445
EH-251
CUPA: CONDITIONAL EXEMPTION
PERMIT
1092,1093

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of Hazardous Waste
First Time - $341 per annual permit
Renewal - $146 per annual permit
First Time - $810 per annual permit
Renewal - $555 per annual permit
100%
$243.50
$682.50
$(439.00)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

35.68%
$(878)
$1,365
$487
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
446
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: CONDITIONAL EXEMPTION
EH-251
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUPA - ENVIRON HEALTH

CLERK TYPIST III
First Year

0.50 $49.48
1 $49

CUPA - ENVIRON HEALTH

HAZ WASTE COORD
First Year

2.50 $514.28
1 $514

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III
First Year

0.83 $145.15
1 $145

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II
First Year

0.50 $102.86
1 $103
$812
$811.77

4.33 TYPE SUBTOTAL

CUPA - ENVIRON HEALTH

CLERK TYPIST III
Renewal

0.25 $24.74
1 $25

CUPA - ENVIRON HEALTH

HAZ WASTE COORD
Renewal

1.50 $308.57
1 $309

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III
Renewal

0.67 $117.17
1 $117

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II
Renewal

0.50 $102.86
1 $103
$553
$553.34

2.92 TYPE SUBTOTAL
$1,365

7.25 TOTALS
$682.50
447
EH-252
CUPA: EACH ADD'L REGULATED MATERIAL
PERMIT
1098

EH-CUPA
Fee Charged to Business Owner for Each Additional Regulated Hazardous Material Introduced into the Facility $1,595 per permit
$2,755 per permit
100%
$1,595.00
$2,755.00
$(1,160.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

57.89%
$(1,160)
$2,755
$1,595
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
448
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: EACH ADD'L REGULATED MATERIAL
EH-252
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUPA - ENVIRON HEALTH

CLERK TYPIST III

0.25 $24.74
1 $25

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

12.00 $2,468.52
1 $2,469

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

1.00 $174.88
1 $175

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.42 $86.40
1 $86
$2,755
$2,754.54

13.67 TYPE SUBTOTAL
$2,755

13.67 TOTALS
$2,755.00
449
EH-253
CUPA: HAZ WASTE PRODUCER 0-4
PERMIT
1082

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (0-4 employees)
$551 per annual permit
$975 per annual permit
100%
$551.00
$975.59
$(424.59)
545

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

56.48%
$(231,402)
$531,697
$300,295
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
450
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: HAZ WASTE PRODUCER 0-4
EH-253
545
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
545
$11,091

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

0.25 $51.43
545
$28,029

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

4.50 $786.96
545
$428,893

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.42 $86.40
545
$47,088

CUPA - ENVIRON HEALTH

PUB HEALTH ASSOC II

0.25 $30.45
545
$16,595
$531,697
$975.59

5.67 TYPE SUBTOTAL
$531,697

5.67 TOTALS
$975.59
451
EH-254
CUPA: HAZ WASTE PRODUCER 5-19
PERMIT
1083

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (5-19 employees)
$968 per annual permit
$1,670 per annual permit
100%
$968.00
$1,668.83
$(700.83)
151

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

58.00%
$(105,825)
$251,993
$146,168
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
452
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: HAZ WASTE PRODUCER 5-19
EH-254
151
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
151
$3,073

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

0.25 $51.43
151
$7,766

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

8.17 $1,428.77
151
$215,744

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.67 $137.83
151
$20,812

CUPA - ENVIRON HEALTH

PUB HEALTH ASSOC II

0.25 $30.45
151
$4,598
$251,993
$1,668.83

9.59 TYPE SUBTOTAL
$251,993

9.59 TOTALS
$1,668.83
453
EH-255
CUPA: HAZ WASTE PRODUCER 20-100
PERMIT
1084

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (20-100 employees)
$1,487 per annual permit
$2,570 per annual permit
100%
$1,487.00
$2,571.21
$(1,084.21)
56 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

57.83%
$(60,716)
$143,988
$83,272
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
454
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: HAZ WASTE PRODUCER 20-100
EH-255
56 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
56 $1,140

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

0.25 $51.43
56 $2,880

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

13.33 $2,331.15
56 $130,544

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.67 $137.83
56 $7,718

CUPA - ENVIRON HEALTH

PUB HEALTH ASSOC II

0.25 $30.45
56 $1,705
$143,988
$2,571.21

14.75 TYPE SUBTOTAL
$143,988

14.75 TOTALS
$2,571.21
455
EH-255A
CUPA: HAZ WASTE PRODUCER 101-500
PERMIT
1085

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (101-500 employees)
$2,633 per annual permit
$4,655 per annual permit
100%
$2,633.00
$4,655.71
$(2,022.71)
7 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

56.55%
$(14,159)
$32,590
$18,431
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
456
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: HAZ WASTE PRODUCER 101-500
EH-255A
7 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
7 $142

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

0.25 $51.43
7 $360

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

25.25 $4,415.72
7 $30,910

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.67 $137.83
7 $965

CUPA - ENVIRON HEALTH

PUB HEALTH ASSOC II

0.25 $30.45
7 $213
$32,590
$4,655.78

26.67 TYPE SUBTOTAL
$32,590

26.67 TOTALS
$4,655.71
457
EH-256
CUPA: HAZ WASTE PRODUCER 501+
PERMIT
1086

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste Producers (501+ employees)
$3,331 per annual permit
$5,865 per annual permit
100%
$3,331.00
$5,866.00
$(2,535.00)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

56.78%
$(5,070)
$11,732
$6,662
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
458
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: HAZ WASTE PRODUCER 501+
EH-256
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
2 $41

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

0.25 $51.43
2 $103

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

32.17 $5,625.89
2 $11,252

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.67 $137.83
2 $276

CUPA - ENVIRON HEALTH

PUB HEALTH ASSOC II

0.25 $30.45
2 $61
$11,732
$5,865.95

33.59 TYPE SUBTOTAL
$11,732

33.59 TOTALS
$5,866.00
459
EH-257
CUPA: PERMIT BY RULE
PERMIT
1090

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of Hazardous Waste, Closure Costs Estimates, Closure Plan and Financial Assurance $2,775 per annual permit
$3,735 per annual permit
100%
$8,325.00
$11,211.00
$(2,886.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

74.26%
$(2,886)
$11,211
$8,325
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
460
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: PERMIT BY RULE
EH-257
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
1 $20

CUPA - ENVIRON HEALTH

CLERK TYPIST III

0.25 $24.74
1 $25

CUPA - ENVIRON HEALTH

HAZ WASTE COORD
Every 3 Years

45.00 $9,256.95
1 $9,257

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

7.00 $1,224.16
1 $1,224

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

3.33 $685.01
1 $685
$11,211
$11,211.21

55.83 TYPE SUBTOTAL
$11,211

55.83 TOTALS
$11,211.00
461
EH-258
CUPA: RMP REVIEW - PGM 1
PERMIT
1096

EH-CUPA
Fee Charged to Business Owner for Review of Risk Management Plan (RMP) for Tier 1 (lowest risk) Facilities $2,547 per annual permit
$6,275 per annual permit
100%
$7,641.00
$18,820.00
$(11,179.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

40.60%
$(11,179)
$18,820
$7,641
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
462
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: RMP REVIEW - PGM 1
EH-258
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
1 $20

CUPA - ENVIRON HEALTH

CLERK TYPIST III

0.25 $24.74
1 $25

CUPA - ENVIRON HEALTH

HAZ WASTE COORD
Every 3 Years

90.00 $18,513.90
1 $18,514

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

1.00 $174.88
1 $175

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.42 $86.40
1 $86
$18,820
$18,820.27

91.92 TYPE SUBTOTAL
$18,820

91.92 TOTALS
$18,820.00
463
EH-259
CUPA: RMP REVIEW - PGM 2/3
PERMIT
1097

EH-CUPA
Fee Charged to Business Owner for Review of Risk Management Plan (RMP) for Tier 2-3 (moderate-high risk) Facilities
$3,294 per annual permit
$7,705 per annual permit
100%
$9,882.00
$23,109.33
$(13,227.33)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

42.76%
$(39,682)
$69,328
$29,646
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
464
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: RMP REVIEW - PGM 2/3
EH-259
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
3 $61

CUPA - ENVIRON HEALTH

CLERK TYPIST III

0.25 $24.74
3 $74

CUPA - ENVIRON HEALTH

HAZ WASTE COORD
Every 3 Years
110.00
$22,628.10
3 $67,884

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

2.00 $349.76
3 $1,049

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.42 $86.40
3 $259
$69,328
$23,109.35
112.92

TYPE SUBTOTAL
$69,328
112.92
TOTALS
$23,109.33
465
EH-260
CUPA: SMALL QAUNT. SPECIFIED WASTE
PERMIT
1081

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Small Quantity Specified Waste Facilities
$254 per annual permit
$540 per annual permit
100%
$254.00
$538.42
$(284.42)
12 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

47.18%
$(3,413)
$6,461
$3,048
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
466
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: SMALL QAUNT. SPECIFIED WASTE
EH-260
12 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
12 $244

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

0.25 $51.43
12 $617

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

2.00 $349.76
12 $4,197

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.42 $86.40
12 $1,037

CUPA - ENVIRON HEALTH

PUB HEALTH ASSOC II

0.25 $30.45
12 $365
$6,461
$538.39

3.17 TYPE SUBTOTAL
$6,461

3.17 TOTALS
$538.42
467
EH-261
CUPA: X-RAY SILVER HALIDE GENERATOR
PERMIT
1087

EH-CUPA
Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Hazardous Waste from X-Ray Machines
$106 per annual permit
$320 per annual permit
100%
$106.00
$319.79
$(213.79)
47 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

33.15%
$(10,048)
$15,030
$4,982
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
468
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: X-RAY SILVER HALIDE GENERATOR
EH-261
47 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
47 $956

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

0.25 $51.43
47 $2,417

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

0.75 $131.16
47 $6,165

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.42 $86.40
47 $4,061

CUPA - ENVIRON HEALTH

PUB HEALTH ASSOC II

0.25 $30.45
47 $1,431
$15,030
$319.79

1.92 TYPE SUBTOTAL
$15,030

1.92 TOTALS
$319.79
469
EH-262
CUPA: REINSPECTION

REINSPECTION
1088

EH-CUPA
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $205 per reinspection
50% of annual permit fee
100%
$205.00
$494.67
$(289.67)
100

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

41.44%
$(28,967)
$49,467
$20,500
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
470
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: REINSPECTION
EH-262
100
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
100
$2,035

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

0.25 $51.43
100
$5,143

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

1.83 $320.03
100
$32,003

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.50 $102.86
100
$10,286
$49,467
$494.67

2.83 TYPE SUBTOTAL
$49,467

2.83 TOTALS
$494.67
471
EH-263
CUPA: LATE PAYMENT PENALTY

PENALTY
1089

EH-CUPA
Fee Charged by Health Department for Late Payment on Health Permit (25% of original fee) 25% of original fee
25% of original fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
472
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: LATE PAYMENT PENALTY
EH-263
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
473
EH-264
CUPA: REPORT REVIEW/HRLY SUPPL. REV
REVIEW
3269

EH-CUPA
Hourly Fee Charged by Health Dept to Property Owner/Responsible Party for Supplemental Review of Project/Report
$67 per hour
$500 minimum charge plus $50 for every 15 minutes over 2 hours 100%
$0.00
$541.00
$(541.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(541)
$541
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
474
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: REPORT REVIEW/HRLY SUPPL. REV
EH-264
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH BUREAU ADMIN

SECRETARY

0.25 $20.35
1 $20

CUPA - ENVIRON HEALTH

HAZ WASTE COORD

2.00 $411.42
1 $411

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

0.33 $57.71
1 $58

CUPA - ENVIRON HEALTH

HAZ MAT SPEC II

0.25 $51.43
1 $51
$541
$540.91

2.83 TYPE SUBTOTAL
$541

2.83 TOTALS
$541.00
475
EH-265
CUPA: REFINERY SAFETY SURCHARGE
PERMIT
3883,3884,3885,3886

EH-CUPA
Annual state surcharge assessed to petroleum refineries Tier 4 (<50K BPD) - $3,500 per annual surcharge
Tier 3 (50K-<100K BPD) - $13,750 per annual surcharge
Tier 2 (100K-<200K BPD) - $27,500 per annual surcharge
Tier 1 (200K+ BPD) - $45,000 per annual surcharge
Tier 4 (<50K BPD) - $3,500 per annual surcharge
Tier 3 (50K-<100K BPD) - $13,750 per annual surcharge
Tier 2 (100K-<200K BPD) - $27,500 per annual surcharge
Tier 1 (200K+ BPD) - $45,000 per annual surcharge
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
476
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: REFINERY SAFETY SURCHARGE
EH-265
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
477
EH-266

CALARP STATE SERVICE CHARGE
PERMIT
3307

EH-CUPA
California Accidental Release Prevention (CalARP) program administration (Annual Surcharge) $270 per annual surcharge
$270 per annual surcharge
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
478
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CALARP STATE SERVICE CHARGE
EH-266
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
479
EH-267

U/G STORAGE TANK STATE SERVICE CHG
PERMIT
3308

EH-CUPA
Underground Storage Tank State Service Charge (Surcharge) $20 per occurrence
$20 per occurrence
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
480
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

U/G STORAGE TANK STATE SERVICE CHG
EH-267
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
481
EH-268

GEN PROG OVERSIGHT STATE SVC CHARGE
PERMIT
3309

EH-CUPA
General Program Oversight State Service Charge (Surcharge) $84 per annual surcharge
$84 per annual surcharge
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
482
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

GEN PROG OVERSIGHT STATE SVC CHARGE
EH-268
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
483
EH-269

A/G PETROLEUM STORAGE ACT SURCHARGE
PERMIT
3645

EH-CUPA
Fee Charged by Health Department to accommodate CALEPA (pass-through) surcharge $26 each
$26 each
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
484
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

A/G PETROLEUM STORAGE ACT SURCHARGE
EH-269
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
485
EH-280
CUPA: SITE MITIGATION EXPEDITE
HOUR
1100

EH-CUPA
Fee to expedite site mitigation.
$265 per hour
Charge the fully allocated overtime rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
486
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: SITE MITIGATION EXPEDITE
EH-280
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
487
EH-281
CUPA: UST REMEDIAL OVERSITE PERMIT
HOUR
1101

EH-CUPA
Fee to provide oversite permit.
$352 for 2 hours, then hourly rate
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
488
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: UST REMEDIAL OVERSITE PERMIT
EH-281
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
489
EH-282
CUPA: UST SITE CHARACTERIZATION
HOUR
1094

EH-CUPA
Fee Charged by Health Department to Property Owner for Review of Site Characterization Plan $546 for first review, then hourly rate
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
490
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: UST SITE CHARACTERIZATION
EH-282
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
491
EH-283
CUPA: UST REMEDIAL OVERSITE

PROJECT
1095

EH-CUPA
Fee Charged by Health Department to Property Owner for Maintaining Oversite and Maintaining Files on UST Sites During Remediation
$379 annually per project
$470 annually per project
100%
$379.00
$472.00
$(93.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

80.30%
$(93)
$472
$379
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
492
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: UST REMEDIAL OVERSITE
EH-283
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUPA - ENVIRON HEALTH

HAZ MAT SPEC I/EHS III

2.00 $349.76
1 $350

CUPA - ENVIRON HEALTH

PUB HEALTH ASSOC II

1.00 $121.79
1 $122
$472
$471.55

3.00 TYPE SUBTOTAL
$472

3.00 TOTALS
$472.00
493
EH-284
CUPA: UST REMOVAL REPORT REVIEW
HOUR
1099

EH-CUPA
Fee charged to property owner for review of UST Removal report $292 for first review, then hourly rate
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
494
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: UST REMOVAL REPORT REVIEW
EH-284
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
495
EH-285

HAZARDOUS WASTE SITE MITIGATION
HOUR
1077

EH-CUPA
Review of a hazardous waste site mitigation.
$180 per hour
Charge the fully allocated hourly rate for all personnel involved plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
496
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

HAZARDOUS WASTE SITE MITIGATION
EH-285
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
497
EH-300

PIGEON KEEPER PERMIT
PERMIT
1023

EH-VECTOR CONTROL
Annual Permit Fee Charged by Health Department for Pigeon Keepers $76 per annual permit
$260 per annual permit
100%
$76.00
$261.33
$(185.33)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

29.08%
$(556)
$784
$228
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
498
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PIGEON KEEPER PERMIT
EH-300
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

VECTOR CONTROL

VECTOR CNTL SPEC II

2.00 $261.18
3 $784
$784
$261.18

2.00 TYPE SUBTOTAL
$784

2.00 TOTALS
$261.33
499
EH-301

PRIVATE STABLE PERMIT
PERMIT
1024

EH-VECTOR CONTROL
Annual Permit Fee Charged by Health Department to Private Horse Stable Owners $149 per annual permit
$260 per annual permit
100%
$149.00
$261.21
$(112.21)
14 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

57.04%
$(1,571)
$3,657
$2,086
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
500
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

PRIVATE STABLE PERMIT
EH-301
14 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

VECTOR CONTROL

VECTOR CNTL SPEC II

2.00 $261.18
14 $3,657
$3,657
$261.18

2.00 TYPE SUBTOTAL
$3,657

2.00 TOTALS
$261.21
501
EH-302

MOSQUITO/AFRICANIZED BEE ABATEMENT

ABATEMENT
1025,1026

EH-VECTOR CONTROL
Hourly charge to abate mosquito breeding areas. Hourly charge to abate bees and/or hives that may pose a risk to the public's health.

Mosquito Abatement - $81 per hour
Africanized Honey Bees - $81 per hour
This fee should be removed from the fee schedule.
100%
$92,252.00
$107,019.00
$(14,767.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

86.20%
$(14,767)
$107,019
$92,252
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
502
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

MOSQUITO/AFRICANIZED BEE ABATEMENT
EH-302
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

VECTOR CONTROL

VECTOR CNTL SPEC II
25% Of 2
819.50
$107,018.51
1 $107,019
$107,019
$107,018.51
819.50

TYPE SUBTOTAL
$107,019
819.50
TOTALS
$107,019.00
503
EH-303

VECTOR CONTROL DEMOLITION PERMIT
PERMIT
3831

EH-VECTOR CONTROL
Fee charged to property owner for conducting inspections of construction demolition for infestatation. Failure of inspection will require the agency to pay for outside contract for professional pest control and submit completion report to Vector Program.
$185 per permit
$395 per permit plus $130 per additional 1,500 square feet over 1,500 square feet 100%
$185.00
$401.50
$(216.50)
20 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

46.08%
$(4,330)
$8,030
$3,700
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
504
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

VECTOR CONTROL DEMOLITION PERMIT
EH-303
20 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
20 $930

VECTOR CONTROL

PUB HEALTH PROF II

0.50 $87.28
20 $1,746

VECTOR CONTROL

VECTOR CNTL SPEC II

2.00 $261.18
20 $5,224
$7,899
$394.97

3.00 TYPE SUBTOTAL

VECTOR CONTROL

VECTOR CNTL SPEC II
Ea Add'l 1,500 Sq Ft

1.00 $130.59
1 $131
$131
$130.59

1.00 TYPE SUBTOTAL
$8,030

4.00 TOTALS
$401.50
505
EH-304

VECTOR CONTROL REINSPECTION

REINSPECTION
3643

EH-VECTOR CONTROL
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $235 per reinspection
$260 per reinspection
100%
$235.00
$261.00
$(26.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

90.04%
$(26)
$261
$235
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
506
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

VECTOR CONTROL REINSPECTION
EH-304
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

VECTOR CONTROL

VECTOR CNTL SPEC II

2.00 $261.18
1 $261
$261
$261.18

2.00 TYPE SUBTOTAL
$261

2.00 TOTALS
$261.00
507
EH-350

NOISE VARIANCE

APPLICATION
1074

EH-NOISE
Fee Charged to Business Owner by Health Department to Cover Cost of Investigation for a Variance on Noise Exceeding City Thresholds
$283 per application
$685 per application
100%
$283.00
$686.40
$(403.40)
10 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

41.23%
$(4,034)
$6,864
$2,830
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
508
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

NOISE VARIANCE
EH-350
10 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.50 $92.63
10 $926

CUPA - ENVIRON HEALTH

CLERK TYPIST III

6.00 $593.76
10 $5,938
$6,864
$686.39

6.50 TYPE SUBTOTAL
$6,864

6.50 TOTALS
$686.40
509
EH-351
NOISE CONTROL BUS. LIC. INSPECTION
PERMIT
1075

EH-NOISE
Fee Charged to Business Owner by Health Department to Cover Cost of Investigation of Noise Caused by Entertainment Venues
$245 per permit
$375 per permit
100%
$245.00
$373.00
$(128.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

65.68%
$(128)
$373
$245
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
510
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NOISE CONTROL BUS. LIC. INSPECTION
EH-351
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

2.00 $298.98
1 $299

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.25 $46.31
1 $46

HAZARDOUS MATERIALS

PUB HEALTH ASSOC II

0.25 $27.42
1 $27
$373
$372.71

2.50 TYPE SUBTOTAL
$373

2.50 TOTALS
$373.00
511
EH-352
NOISE COMPLAINT INVEST. & RESPONSE

INVESTIGATION
1076

EH-NOISE
Response and investigation of general noise complaints.

Actual Costs
Charge the fully allocated hourly rate for all personnel involved plus any outside costs Where the above fee is not feasible, the General Fund should fund this program as it benefits the City as a whole. 100%
$0.00
$2,133.19
$(2,133.19)
43 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(91,727)
$91,727
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
512
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NOISE COMPLAINT INVEST. & RESPONSE
EH-352
43 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

HAZARDOUS MATERIALS

HAZ MAT SPEC I/EHS III

2.00 $298.98
43 $12,856

HAZARDOUS MATERIALS

HAZ MAT SPEC II

0.50 $92.63
43 $3,983
$16,839
$391.61

2.50 TYPE SUBTOTAL

CUPA - ENVIRON HEALTH

CLERK TYPIST III
Remainder Of 50%
756.75
$74,887.98
1 $74,888
$74,888
$74,887.98
756.75

TYPE SUBTOTAL
$91,727
759.25
TOTALS
$2,133.19
513
EH-400

ADULT USE CANNABIS DISPENSARY
PERMIT
3951,3952

EH-CANNABIS
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $1,160 per annual permit
2,000+ sq. ft. - $1,350 per annual permit
1-1,999 sq. ft. - $1,825 per annual permit
2,000+ sq. ft. - $1,910 per annual permit
100%
$1,229.09
$1,856.42
$(627.33)
33 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

66.21%
$(20,702)
$61,262
$40,560
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
514
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ADULT USE CANNABIS DISPENSARY
EH-400
33 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

9.00 $1,525.77
21 $32,041

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.17 $35.96
21 $755

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

0.75 $69.77
21 $1,465

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.25 $41.64
21 $874

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

1.00 $152.45
21 $3,201
$38,337
$1,825.59

11.17 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
2,000+ Sq Ft

9.50 $1,610.54
12 $19,326

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000+ Sq Ft

0.17 $35.96
12 $432

FOOD PROGRAM

CLERK TYPIST III
2,000+ Sq Ft

0.75 $69.77
12 $837

FOOD PROGRAM

ADMIN ANALYST III
2,000+ Sq Ft

0.25 $41.64
12 $500

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000+ Sq Ft

1.00 $152.45
12 $1,829
$22,924
$1,910.36

11.67 TYPE SUBTOTAL
$61,262

22.84 TOTALS
$1,856.42
515
EH-401

ADULT USE CANNABIS CULTIVATOR
PERMIT
3953,3954,3955

EH-CANNABIS
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft - $1,255 per annual permit
2,000-5,999 sq. ft. - $1,450 per annual permit
6,000+ sq. ft. - $1,935 per annual permit
1-1,999 sq. ft - $1,685 per annual permit
2,000-5,999 sq. ft. - $1,770 per annual permit
6,000+ sq. ft. - $1,855 per annual permit
100%
$1,306.47
$1,699.82
$(393.35)
17 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

76.86%
$(6,687)
$28,897
$22,210
SUGGESTED FEE FOR COST RECOVERY OF:

January 5, 2023
516
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ADULT USE CANNABIS CULTIVATOR
EH-401
17 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

8.17 $1,385.06
15 $20,776

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.17 $35.96
15 $539

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

0.75 $69.77
15 $1,047

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.25 $41.64
15 $625

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

1.00 $152.45
15 $2,287
$25,273
$1,684.88

10.34 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

8.67 $1,469.83
1 $1,470

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.75 $69.77
1 $70

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

1.00 $152.45
1 $152
$1,770
$1,769.65

10.84 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
6,000+ Sq Ft

9.17 $1,554.59
1 $1,555

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.75 $69.77
1 $70

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

1.00 $152.45
1 $152
$1,854
$1,854.41

11.34 TYPE SUBTOTAL
$28,897

32.52 TOTALS
$1,699.82
517
EH-402

ADULT USE CANNABIS MANUFACTURER
PERMIT
3956,3957,3958

EH-CANNABIS
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $1,550 per annual permit
2,000-5,999 sq. ft. - $1,935 per annual permit
6,000+ sq. ft. - $2,320 per annual permit
1-1,999 sq. ft. - $2,055 per annual permit
2,000-5,999 sq. ft. - $2,435 per annual permit
6,000+ sq. ft. - $2,775 per annual permit
100%
$1,574.57
$2,077.70
$(503.13)
47 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

75.78%
$(23,647)
$97,652
$74,005
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
518
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ADULT USE CANNABIS MANUFACTURER
EH-402
47 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

9.25 $1,568.15
45 $70,567

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.33 $69.80
45 $3,141

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

0.75 $69.77
45 $3,140

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.25 $41.64
45 $1,874

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

2.00 $304.90
45 $13,721
$92,442
$2,054.26

12.58 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

11.50 $1,949.60
1 $1,950

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.33 $69.80
1 $70

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.75 $69.77
1 $70

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

2.00 $304.90
1 $305
$2,436
$2,435.71

14.83 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
6,000+ Sq Ft

13.50 $2,288.66
1 $2,289

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.33 $69.80
1 $70

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.75 $69.77
1 $70

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

2.00 $304.90
1 $305
$2,775
$2,774.77

16.83 TYPE SUBTOTAL
$97,652

44.24 TOTALS
$2,077.70
519
EH-403

ADULT USE CANNABIS DISTRIBUTOR
PERMIT
3959,3960

EH-CANNABIS
Business Owner Charged for Annual Health Permit
1-1,999 sq. ft. - $965 per annual permit
2,000+ sq. ft. - $1,160 per annual permit
1-1,999 sq. ft. - $1,605 per annual permit
2,000+ sq. ft. - $1,690 per annual permit
100%
$968.98
$1,606.88
$(637.90)
49 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

60.30%
$(31,257)
$78,737
$47,480
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
520
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ADULT USE CANNABIS DISTRIBUTOR
EH-403
49 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

7.50 $1,271.48
48 $61,031

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.33 $69.80
48 $3,350

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

0.75 $69.77
48 $3,349

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.25 $41.64
48 $1,999

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

1.00 $152.45
48 $7,318
$77,047
$1,605.14

9.83 TYPE SUBTOTAL
MEDICAL MARIJUANA IMPLEM.

ENVIRN HLTH SPEC III
2,000+ Sq Ft

8.00 $1,356.24
1 $1,356

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000+ Sq Ft

0.33 $69.80
1 $70

FOOD PROGRAM

CLERK TYPIST III
2,000+ Sq Ft

0.75 $69.77
1 $70

FOOD PROGRAM

ADMIN ANALYST III
2,000+ Sq Ft

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000+ Sq Ft

1.00 $152.45
1 $152
$1,690
$1,689.90

10.33 TYPE SUBTOTAL
$78,737

20.16 TOTALS
$1,606.88
521
EH-405

SHARED USE CANNABIS MANUF FACILITY
PERMIT

EH-CANNABIS
Business owner charged for Annual Health Permit
1-1,999 sq. ft. - $1,755 per annual permit
2,000-5,999 sq. ft. - $2,140 per annual permit
6,000+ sq. ft. - $2,525 per annual permit
1-1,999 sq. ft. - $1,260 per annual permit
2,000-5,999 sq. ft. - $1,780 per annual permit
6,000+ sq. ft. - $2,270 per annual permit
100%
$2,140.00
$1,770.67
$369.33
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
120.86%
$1,108
$5,312
$6,420
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
522
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

SHARED USE CANNABIS MANUF FACILITY
EH-405
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

9.50 $1,163.75
1 $1,164

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

0.25 $38.11
1 $38
$1,260
$1,260.13

10.17 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

13.75 $1,684.38
1 $1,684

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

0.25 $38.11
1 $38
$1,781
$1,780.76

14.42 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

17.75 $2,174.38
1 $2,174

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

0.25 $38.11
1 $38
$2,271
$2,270.76

18.42 TYPE SUBTOTAL
$5,312

43.01 TOTALS
$1,770.67
523
EH-406
SHARED USE CANNABIS MANUF. TENANT
PERMIT

EH-CANNABIS
Tenant charged for Annual Health Permit
$159 per permit
$565 per permit
100%
$159.00
$564.00
$(405.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

28.19%
$(405)
$564
$159
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
524
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SHARED USE CANNABIS MANUF. TENANT
EH-406
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.17 $35.96
1 $36

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.25 $41.64
1 $42

FOOD PROGRAM

ENVIRN HLTH SPEC II

2.01 $241.26
1 $241

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.67 $102.14
1 $102
$564
$563.96

4.32 TYPE SUBTOTAL
$564

4.32 TOTALS
$564.00
525
EH-408
PC: CANNABIS DISPENSARY
PLAN

EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Cannabis Dispensary facility.

None
1-1,999 sq. ft. - $830 per plan
2,000-5,999 sq. ft. - $1,320 per plan
6,000+ sq. ft. - $1,660 per plan
100%
$0.00
$1,270.33
$(1,270.33)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(3,811)
$3,811
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
526
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC: CANNABIS DISPENSARY
EH-408
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
0-1,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
0-1,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
0-1,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
0-1,999 Sq Ft

6.00 $735.00
1 $735

FOOD PROGRAM

ENVIRN HLTH SPEC IV
0-1,999 Sq Ft

0.25 $38.11
1 $38
$831
$831.38

6.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

10.00 $1,225.00
1 $1,225

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

0.25 $38.11
1 $38
$1,321
$1,321.38

10.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

12.75 $1,561.88
1 $1,562

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

0.25 $38.11
1 $38
$1,658
$1,658.26

13.42 TYPE SUBTOTAL
$3,811

30.76 TOTALS
$1,270.33
527
EH-409
PC: CANNABIS MANUFACTURER
PLAN

EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Cannabis Manufacturer facility.

None
1-1,999 sq. ft. - $1,075 per plan
2,000-5,999 sq. ft. - $1,565 per plan
6,000+ sq. ft. - $2,055 per plan
100%
$0.00
$1,566.33
$(1,566.33)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(4,699)
$4,699
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
528
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC: CANNABIS MANUFACTURER
EH-409
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
0-1,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
0-1,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
0-1,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
0-1,999 Sq Ft

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV
0-1,999 Sq Ft

0.25 $38.11
1 $38
$1,076
$1,076.38

8.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

12.00 $1,470.00
1 $1,470

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

0.25 $38.11
1 $38
$1,566
$1,566.38

12.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

16.00 $1,960.00
1 $1,960

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

0.25 $38.11
1 $38
$2,056
$2,056.38

16.67 TYPE SUBTOTAL
$4,699

38.01 TOTALS
$1,566.33
529
EH-410
PC: CANNABIS DISTRIBUTOR
PLAN

EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Cannabis Distributor facility.

None
$1,075 per plan
100%
$0.00
$1,076.00
$(1,076.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(1,076)
$1,076
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
530
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC: CANNABIS DISTRIBUTOR
EH-410
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$1,076
$1,076.38

8.67 TYPE SUBTOTAL
$1,076

8.67 TOTALS
$1,076.00
531
EH-411
PC: CANNABIS CULTIVATION
PLAN

EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Cannabis Cultivation facility.

None
1-1,999 sq. ft. - $1,380 per plan
2,000-5,999 sq. ft. - $1,625 per plan
6,000-9,999 sq. ft. - $2,055 per plan
10,000+ sq.ft. - $2,300 per plan
100%
$0.00
$1,842.00
$(1,842.00)
4 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(7,368)
$7,368
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
532
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC: CANNABIS CULTIVATION
EH-411
4 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
0-1,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
0-1,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
0-1,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
0-1,999 Sq Ft

10.50 $1,286.25
1 $1,286

FOOD PROGRAM

ENVIRN HLTH SPEC IV
0-1,999 Sq Ft

0.25 $38.11
1 $38
$1,383
$1,382.63

11.17 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

12.50 $1,531.25
1 $1,531

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

0.25 $38.11
1 $38
$1,628
$1,627.63

13.17 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000-9,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
6,000-9,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
6,000-9,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000-9,999 Sq Ft

16.00 $1,960.00
1 $1,960

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000-9,999 Sq Ft

0.25 $38.11
1 $38
$2,056
$2,056.38

16.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
10,000+ Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
10,000+ Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
10,000+ Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
10,000+ Sq Ft

18.00 $2,205.00
1 $2,205

FOOD PROGRAM

ENVIRN HLTH SPEC IV
10,000+ Sq Ft

0.25 $38.11
1 $38
$2,301
$2,301.38

18.67 TYPE SUBTOTAL
$7,368

59.68 TOTALS
$1,842.00
533
EH-412
PC: SHARED USE CANNABIS MANUF. FAC.

PLAN

EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Shared Use Cannabis Manufacturing facility
1-1,999 sq ft - $1,075 per permit
2,000-5,999 sq ft - $1,670 per permit
6,000+ sq ft - $1,970 per permit
1-1,999 sq ft - $1,075 per permit
2,000-5,999 sq ft - $1,565 per permit
6,000+ sq ft - $2,055 per permit
100%
$1,571.67
$1,566.33
$5.34
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
100.34%
$16
$4,699
$4,715
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
534
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC: SHARED USE CANNABIS MANUF. FAC.

EH-412
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

0.25 $38.11
1 $38
$1,076
$1,076.38

8.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

12.00 $1,470.00
1 $1,470

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

0.25 $38.11
1 $38
$1,566
$1,566.38

12.67 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.10 $21.15
1 $21

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.22 $20.46
1 $20

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.10 $16.66
1 $17

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

16.00 $1,960.00
1 $1,960

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

0.25 $38.11
1 $38
$2,056
$2,056.38

16.67 TYPE SUBTOTAL
$4,699

38.01 TOTALS
$1,566.33
535
EH-413
PC: SHARED USE CANNABIS MANUF. TEN.

PLAN

EH-CANNABIS
Fee Charged by Health Department for Plan Review on New and Remodeled Shared Use Cannabis Manufacturing Tenant
1-1,999 sq ft - $537.50 per permit
2,000-5,999 sq ft - $835 per permit
6,000+ sq ft - $985 per permit
1-1,999 sq ft - $540 per permit
2,000-5,999 sq ft - $785 per permit
6,000+ sq ft - $1,030 per permit
100%
$786.00
$784.00
$2.00
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
100.26%
$6
$2,352
$2,358
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
536
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC: SHARED USE CANNABIS MANUF. TEN.

EH-413
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH
1-1,999 Sq Ft

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III
1-1,999 Sq Ft

0.11 $10.23
1 $10

FOOD PROGRAM

ADMIN ANALYST III
1-1,999 Sq Ft

0.05 $8.33
1 $8

FOOD PROGRAM

ENVIRN HLTH SPEC III
1-1,999 Sq Ft

4.00 $490.00
1 $490

FOOD PROGRAM

ENVIRN HLTH SPEC IV
1-1,999 Sq Ft

0.13 $19.82
1 $20
$539
$538.96

4.34 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
2,000-5,999 Sq Ft

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III
2,000-5,999 Sq Ft

0.11 $10.23
1 $10

FOOD PROGRAM

ADMIN ANALYST III
2,000-5,999 Sq Ft

0.05 $8.33
1 $8

FOOD PROGRAM

ENVIRN HLTH SPEC III
2,000-5,999 Sq Ft

6.00 $735.00
1 $735

FOOD PROGRAM

ENVIRN HLTH SPEC IV
2,000-5,999 Sq Ft

0.13 $19.82
1 $20
$784
$783.96

6.34 TYPE SUBTOTAL

FOOD PROGRAM

MGR-ENVIRON HEALTH
6,000+ Sq Ft

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III
6,000+ Sq Ft

0.11 $10.23
1 $10

FOOD PROGRAM

ADMIN ANALYST III
6,000+ Sq Ft

0.05 $8.33
1 $8

FOOD PROGRAM

ENVIRN HLTH SPEC III
6,000+ Sq Ft

8.00 $980.00
1 $980

FOOD PROGRAM

ENVIRN HLTH SPEC IV
6,000+ Sq Ft

0.13 $19.82
1 $20
$1,029
$1,028.96

8.34 TYPE SUBTOTAL
$2,352

19.02 TOTALS
$784.00
537
EH-414
PC: CANNABIS MINOR REMODEL
PLAN

EH-CANNABIS
Fee Charged by Health Department for Plan Review for Minor Remodel of a Cannabis Facility. 50% of appropriate fee per plan
50% of appropriate fee per plan
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
538
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PC: CANNABIS MINOR REMODEL
EH-414
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
539
EH-415

CANNABIS PLAN CONSULTATION
REVIEW

EH-CANNABIS
Plan Check consultation for Cannabis plans
$139 per review plus $76 per hour after the first 1.5 hours $185 per review plus $122 per hour after the first 1.5 hours 100%
$139.00
$184.00
$(45.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

75.54%
$(45)
$184
$139
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
540
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANNABIS PLAN CONSULTATION
EH-415
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.50 $183.75
1 $184
$184
$183.75

1.50 TYPE SUBTOTAL
$184

1.50 TOTALS
$184.00
541
EH-416

CANNABIS - REINSPECTION

REINSPECTION

EH-CANNABIS
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $240 per reinspection
$320 per reinspection
100%
$240.00
$318.00
$(78.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

75.47%
$(78)
$318
$240
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
542
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

CANNABIS - REINSPECTION
EH-416
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

MGR-ENVIRON HEALTH

0.05 $10.58
1 $11

FOOD PROGRAM

CLERK TYPIST III

1.00 $93.02
1 $93

FOOD PROGRAM

ADMIN ANALYST III

0.08 $13.33
1 $13

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.08 $129.63
1 $130

FOOD PROGRAM

ENVIRN HLTH SPEC III

0.17 $20.83
1 $21

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.33 $50.31
1 $50
$318
$317.70

2.71 TYPE SUBTOTAL
$318

2.71 TOTALS
$318.00
543
EH-500

TOBACCO RETAIL PERMIT
PERMIT
1027

EH-TOBACCO
Business Owner Charged for Annual Health Permit
$615 per permit
$670 per permit
100%
$615.00
$672.64
$(57.64)
490

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

91.43%
$(28,244)
$329,594
$301,350
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
544
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TOBACCO RETAIL PERMIT
EH-500
490
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

SECRETARY
10%

0.33 $32.01
490
$15,685

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.75 $90.02
490
$44,110

FOOD PROGRAM

ENVIRN HLTH SPEC III
25% Of 1

0.84 $102.40
490
$50,176

TOBACCO RETAIL ENFORCE

ENVIRN HLTH SPEC IV
5%

0.17 $23.50
490
$11,515

TOBACCO RETAIL ENFORCE
COMM PROGR. SPEC II

2.91 $241.98
490
$118,570

TOBACCO RETAIL ENFORCE
Contract/Promo

0.00 $89.75
490
$43,978

TOBACCO RETAIL ENFORCE
Police Services

0.00 $92.98
490
$45,560
$329,594
$672.64

5.00 TYPE SUBTOTAL
$329,594

5.00 TOTALS
$672.64
545
EH-501

TOBACCO RETAIL REINSPECTION

REINSPECTION
1028

EH-TOBACCO
Business Owner Charged for reinspection costs
$240 per reinspection
$215 per reinspection
100%
$240.00
$214.78
$25.22
9 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
111.74%
$227
$1,933
$2,160
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
546
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TOBACCO RETAIL REINSPECTION
EH-501
9 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

ENVIRN HLTH SPEC II

0.75 $90.02
9 $810

TOBACCO RETAIL ENFORCE
COMM PROGR. SPEC II

1.50 $124.77
9 $1,123
$1,933
$214.79

2.25 TYPE SUBTOTAL
$1,933

2.25 TOTALS
$214.78
547
EH-502

TOBACCO RETAIL SPECIAL EVENT PERMIT
PERMIT
2824

EH-TOBACCO
Fee recovers Health Department cost of tobacco retail enforcement program implementation at special events. $113 per vendor
$145 per vendor plus $60 plus each additional day
100%
$113.00
$208.00
$(95.00)
10 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

54.33%
$(950)
$2,080
$1,130
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
548
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

TOBACCO RETAIL SPECIAL EVENT PERMIT
EH-502
10 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

TOBACCO RETAIL ENFORCE
COMM PROGR. SPEC II
First Day/Admin

1.75 $145.57
10 $1,456
$1,456
$145.57

1.75 TYPE SUBTOTAL

TOBACCO RETAIL ENFORCE
COMM PROGR. SPEC II
Each Add'l Day

0.75 $62.39
10 $624
$624
$62.39

0.75 TYPE SUBTOTAL
$2,080

2.50 TOTALS
$208.00
549
EH-550

OFFICE HEARING

HEARING
1139

EH-ADMIN
Fees for hearing officer costs.
$139 per hour
$440 per hearing
100%
$139.00
$441.00
$(302.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

31.52%
$(302)
$441
$139
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
550
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

OFFICE HEARING
EH-550
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC II

1.00 $120.03
1 $120

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.00 $122.50
1 $123

FOOD PROGRAM

ENVIRN HLTH SPEC IV
Actual Costs

1.00 $152.45
1 $152
$441
$441.49

3.50 TYPE SUBTOTAL
$441

3.50 TOTALS
$441.00
551
EH-551

LICENSE/PERMIT INSPECTION

INSPECTION
1140

EH-ADMIN
Fee for costs associated with permit/license verification including, but not limited to, change of ownership $165 per inspection/change ownership
$270 per inspection/change
100%
$165.00
$268.00
$(103.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

61.57%
$(103)
$268
$165
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
552
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

LICENSE/PERMIT INSPECTION
EH-551
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC III

1.50 $183.75
1 $184

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$268
$268.37

2.25 TYPE SUBTOTAL
$268

2.25 TOTALS
$268.00
553
EH-552

ENVIRON HEALTH REINSPECTION (GEN)

REINSPECTION
3644

EH-ADMIN
Fee Charged by Health Department for Additional Inspections when Corrections are not Completed $240 per reinspection
$330 per reinspection
100%
$240.00
$330.00
$(90.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

72.73%
$(90)
$330
$240
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
554
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ENVIRON HEALTH REINSPECTION (GEN)
EH-552
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

CLERK TYPIST III

0.50 $46.51
1 $47

FOOD PROGRAM

ENVIRN HLTH SPEC III

2.00 $245.00
1 $245

FOOD PROGRAM

ENVIRN HLTH SPEC IV

0.25 $38.11
1 $38
$330
$329.62

2.75 TYPE SUBTOTAL
$330

2.75 TOTALS
$330.00
555
EH-553

ENVIRONMENTAL HEALTH MATERIALS

MATERIALS
1379

EH-ADMIN
Cost to provide materials.
actual cost each
Charge the actual cost of materials
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
556
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ENVIRONMENTAL HEALTH MATERIALS
EH-553
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

FOOD PROGRAM

ENVIRN HLTH SPEC II
Actual Cost

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
557
EH-554

ENVIRON HEALTH TECHNOLOGY SURCHARGE
N/A

EH-ADMIN
Surcharge to recover the costs of the technology needs of the Environmental Health Bureau.

None

2.3% of the permit and plan check fees.
100%
$0.00
$131,806.00
$(131,806.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(131,806)
$131,806
$0
SUGGESTED FEE FOR COST RECOVERY OF:

December 11, 2022
558
December 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE

ENVIRON HEALTH TECHNOLOGY SURCHARGE
EH-554
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENV HEALTH OPER SUPPORT
Technology Expenses

0.00 $131,806.00
1 $131,806
$131,806
$131,806.00

0.00 TYPE SUBTOTAL
$131,806

0.00 TOTALS
$131,806.00
559
PROPOSED MID-YEAR FEE ADJUSTMENTS FOR FISCAL YEAR 2023 ATTACHMENT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change
Fund Group
Housing Project Title Report NEW $200 to obtain and review title report(s) plus the cost of each
report
Application $10,500 DEVELOPMENT SERVICES
Housing Project Covenant Recordation NEW $500 to prepare and record covenants plus the cost of
recording
Application $8,500 DEVELOPMENT SERVICES
Garage Resale Expedite NEW Twice the regular fee Inspection/Certificate $60,000 GENERAL $79,000
Business License ADA City/State Fee $1.00 $4.00 Account $0 DEVELOPMENT SERVICES $0
Landing Fees, 7:00 AM - 10:00 PM $4.70 $4.94 1000 lbs. Gross Certified Landing Weight

AIRPORT
Landing Fees, 10:00 PM - 7:00 AM $9.89 $10.38 1000 lbs. Gross Certified Landing Weight

AIRPORT
Terminal Building Gate Use Fee $1.41 $1.48 1000 lbs. Gross Certified Landing Weight

AIRPORT
Common Use Charges $3.85 $4.04 Enplaned Passenger AIRPORT

AIRCRAFT PARKING
Terminal Building Apron Parking Fee $1.17 $1.23 1000 lbs. Gross Certified Landing Weight

AIRPORT
Vehicle Parking Fees - Parking Structure (Lot
A)
$2 $3 Hour (or portion thereof) AIRPORT
Vehicle Parking Fees - Parking Structure (Lot
A) - Daily maximum (standard)
$21 $25 Day AIRPORT
Vehicle Parking Fees - (Lot B) $2 $3 Hour (or portion thereof) AIRPORT

AIRPORT - VEHICLE PARKING
$818,000
Department: LONG BEACH AIRPORT

AIRLINE FEES
Includes: Landing Fees, Gate Use Fees, Apron Parking Fees, Common Use Fees and Terminal Space Charges. These costs are used to calculate the cost per enplaned passenger. $1,165,000

PLANNING

OTHER APPROVAL FEES

CODE ENFORCEMENT

GARAGE RESALE PROGRAM
Department: FINANCIAL MANAGEMENT
Department: DEVELOPMENT SERVICES

TOTAL DEVELOPMENT SERVICES

BUSINESS RELATIONS BUREAU

BUSINESS LICENSE AND PERMIT FEES

TOTAL FINANCIAL MANAGEMENT
1 PROPOSED MID-YEAR FEE ADJUSTMENTS FOR FISCAL YEAR 2023 ATTACHMENT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change
Fund Group
Vehicle Parking Fees - Parking (Lot B) - Daily
maximum (standard)
$19 $20 Day AIRPORT
Monthly Parking Card - Tenant Employee $40 $50 per space, per month AIRPORT $1,983,000
City Facility Key Deposit NEW $75 Key
(Refunded to renter following
key return)
$0 GENERAL
$60,000
TOTAL AIRPORT FUND $1,983,000
$19,000
$2,062,000

TOTAL GENERAL FUND

TOTAL DEVELOPMENT SERVICES FUND

TOTAL ALL FUNDS

TOTAL LONG BEACH AIRPORT
Department: PUBLIC WORKS
2

Long Beach City CouncilMay 23, 2023

Long Beach City Council
May 23, 2023