WEED ABATEMENT ADMINISTRATIVE CHARGES REPORT FOR 2023
ADMINISTRATIVE EXPENDITURES
Contract Services
Contract Weed Abatement Administration
Charge per non‐complaint parcel and inspections $ 200.00 X 11 properties: Notifications mailed to: 544 property owners $ 2,200.00
City Staff w/Benefit Costs
Total
Hours
Total Rate
w/benefits
Code Compliance Manager
20 1883.42
$1,883.42
Finance FAS: $63.89 UB: $ 45.83 CM: $201.04 AR: $45.83
11.2 699.83
$699.83
City Clerk
1.5 91.28
$91.28
Total Expenditures For Weed Abatement For Year 2023 $4,874.53
Charges Waived for Compliant Lots
($2,620.45)
Total Charges for Non‐Compliant Lots
$2,254.08
Total Number of Private Lots Cleared 11 11 Administrative Cost per Non‐Compliant Lot:
$ 204.92
WEED ABATEMENT EXPENDITURE COST BREAKDOWN REPORT FOR 2023
WEED ABATEMENT EXPENDITURES
Cost to Abate/Cut fees charged to Non‐Compliant Properties Without $200 Administrative Fee
11 $ 6,173.59
Costs to Clean City Reservoirs Sites (Costs are forwarded to Water Division for return of costs to the General Fund)
23 $ 31,221.20
Cost to Clean City‐Owned Lots/Parcels
48 $ 87,312.00
Program Administrative Cost
$ 15,000.00
Total
$ 139,706.79
Administrative Charges
$ 4,874.53
Waiver fee for Compliant Lots
($ 2,620.45)
Contract Services for Weed Abatement
$ 139,706.79
Total Expenditures for Weed Abatement Program 2023 $ 141,960.87
ATTACHMENT 3
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ATTACHMENT 2