HomeMy WebLinkAbout06/20/1995, A - Attachmant�
Section 520
LABOR RATES
OVERVIEW
The following schedules identify hourly labor rates for all regular City positions based on five
key factors:
■ Annual salary (based on the top of the salary range)
■ Benefits (retirement, workers compensation, medicare, unemployment and group
insurance)
■ Productive hours (annual regular hours - generally 2080 except for sworn fire staff -
less vacation, sick leave, holidays and break hours)
■ Citywide indirect costs for services such as legal services, accounting, personnel,
insurance and building maintenance
■ Departmental and program administration costs
Each schedule summarizes the specific factors in calculating hourly labor rates.
ORGANIZATION
Positions are organized into the same six financial groupings as used in the Financial Plan:
■ Public Safety
Police
Fire
■ Public Utilities
Administration
Water
Wastewater
■ Transportation
Transportation Planning & Engineering
Streets
Parking
Transit
■ Leisure, Cultural & Social Services
Recreation
Golf
Parks & Landscape Maintenance
520-1
■ Community Development
Community Development Administration
Planning
Building & Safety
Engineering
■ General Government
Administration
City Attorney
City Clerk .
Personnel
Finance
Public Works Administration
Building Maintenance
Vehicle Maintenance
520-2
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Attachment
MEMORANDUM
Date: June 19, 1995
To: Bill Statler, Director of Finance
From: Allen Hopkins, Community Development Department ('
Subject: Planner Cost Comparison
The following firms and agencies were contacted to determine their hourly billing charge
for Associate Planner or equivalent services. However, without an analysis comparing
the duties and responsibilities of their various positions with that of the City, only very
general correlations are possible.
• City of Davis: $90.00/hour (per DMG study)
• City of Napa: $75.26/hour (per DMG study)
• City of Santa Barbara: $60.00/hour (Less than full cost recovery, but rate of cost
recovery is unknown)
• City of San Juan Capistrano: $67.13/hour
• San Luis Obispo County: City staff may combine some of the functions performed by
either of the following County planning positions. The amount of overhead charged
varies with the type of application.
$57.90-$62.70/hour -- Associate Planner
$67.55-$73.15/hour -- Senior Planner
• Fugro West: $80.00/hour -- Staff Planner (equivalent to Associate Planner)
$90.00/hour -- Project Planner
$100.00/hour -- Senior Planner
• Crawford, Multari and Starr: $55.00/hour
• RRM: Varies between $38.00-$50.00/hour depending on experience, longevity
and technical skills; majority are about $45.00/hour.
• EDA: $75.00-$85.00/hour -- Principal Planner
$45.00-$65.00/hour -- Planner 1 through 4
LACOSTSERNAPLANCOST.DOC June 19,1995