Attachment 2
WEED ABATEMENT ADMINISTRATIVE CHARGES REPORT FOR 2024
ADMINISTRATIVE EXPENDITURES
Contract Weed Abatement Administration
charge per non‐complaint parcel and inspections $ 200.00 Notifications mailed to: 541 property owners 31 $ 6,200.00
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 Administrative Expenditures for Weed Abatement 2024 $8,874.53
Charges Waived for Compliant Lots 510
($2,521.28)
Total Charges for Non‐Compliant Lots
$6,353.25
Total Number of Private Lots Cleared 31
31 Administrative Cost per Non‐Compliant Lot:
$ 204.94
Attachment 3
WEED ABATEMENT EXPENDITURE COST BREAKDOWN REPORT FOR 2024
WEED ABATEMENT EXPENDITURES
Cost to Abate/Cut fees charged to Non‐Compliant Properties Without $200 Administrative Fee
31 $ 17,142.90
Costs to Clean City Reservoirs Sites (Costs are forwarded to Water Division for return of costs to the General Fund) 6 $ 13,236.20
Cost to Clean City‐Owned Lots/Parcels
61 $ 110,262.00
Program Administrative Cost
$ 15,000.00
Total
$ 155,641.10
Administrative Charges
$ 8,874.53
Waiver fee for Compliant Lots
($ 2,521.28)
Contract Services for Weed Abatement
$ 155,641.10
Total Expenditures for Weed Abatement Program 2024
$ 161,994.35