Loading...
HomeMy WebLinkAboutRESOLUTIONS - 03232010 - 2010/160Health Services Department - Public Health Division Hourly Rate Expense for Tobacco's Retailer License Fee Calculated using Staff Salaries and Benefit Rates Effective July 1, 2010 EXPENSE CATEGORIES / DESCRIPTION Policy Coordinator Project Manager Classification : SR Health Ed Specialist Tobacco Prevent Project Coordinator Class Code :VMWE VBHC Monthly Salary (VCB1)6,164.55$ 6,907.18$ Benefits ( FICA, Retirement, Health Ins, SUI )54.50%3,812.03 3,764.41 Monthly Salary & Benfits 9,976.58 10,671.59 Basic Hourly Rate Monthly Work Hours :173.33 57.56$ 61.57$ Productive Hourly Rate : Monthly Productive Percent :84.00%68.52$ 73.30$ Service & Supplies ( Basis FY 02/03 Actual )38.00%26.04 27.85 Indirect Cost ( HSD Admin & County A-87)13.16%9.02 9.65 TOTAL PRODUCTIVE HOURLY RATE :103.58$ 110.79$ RECOMMENDED HOURLY RATES :105.00$ 111.00$ Licensing and Self Service Display Inspections Policy Coordinator -100 Inspections (1/store/year) & Documentation 100 hrs. -50 Re-Inspections for non-compliance & Documentation 50 hrs. -Compliance letters, correspondence 30 hrs. 180 hrs. Policy Coordinator hourly rate X $105/hr 18,900$ Estimated Mileage (2460 @$0.50 mile)1,230$ * Inspections and Re-Inspections include travel time Project Manager Administration of Program and Supervison of Policy Coordinator 55 hrs. Project Manager hourly rate X $111/hr 6,105$ Total Inspection Costs 26,235$ Administrative Costs Business License Office, includes printing, invoicing and distribution of license.2,500$ ($25/retailer x 100 retailers) Total Cost 28,735$ Total per license ($28,735/100 retailers)287$