User Fee Study COMMUNITY PLANNING LOS ANGELES, CALIFORNIA

Transcription

1 User Fee Study COMMUNITY PLANNING FY LOS ANGELES, CALIFORNIA Final Draft Date: December 15, 2008

2 Schedule of Current and Potential Fees Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data LEGISLATIVE ACTIONS 1 General Plan Amendment Stand-alone without ZC or Annexation F CPB 2 Zone Change - SFD/MF Residential up to 49 Units F F 1 CPB 3 Zone Change - SFD/MF Residential add'l fee for each 50 units over 49 F F 1 CPB 4 Zone Change - Non-residential! 49,999 s.f. F F 1 CPB 5 Zone Change - Non-residential " 50,000 s.f. F F 1 CPB 6 Height District Change each F F 1 CPB 7 Amendment of Council's Instructions: Removal of T Class. each F H + D14 7a CPB 9 Supplemental Use District: Establishment Including, but not limited to, O, S, G, RPD, K, CA, POD, CDO, TOD, MU, FH, RFAand SN Districts F S CPB 10 Supplemental Use District: Change or Removal Including, but not limited to, O, S, G, RPD, K, CA, POD, CDO, TOD, MU, FH, RFAand SN Districts F S CPB 11 Building Line Establishment, Change or Removal F R 7a CPB 12 Zone Boundary Line Adjustment each F H & K 7a CPB Matrix Consulting Group Page 2 of 53

3 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 13 Approval of Transfer of Floor Area Plan each F CPB General Plan Amendment and Zone Change General Plan Amendment and Zone Change Annexation, General Plan Amendment, and Zone Change Annexation, General Plan Amendment, and Zone Change!399 Units., 499K s.f (comm/ind), 249K s.f. (mixed use) F CPB "400 d.u., 500K s.f (comm/ind), 250K s.f. (mixed use) F CPB!399 d.u., 499K s.f (comm/ind), 249K s.f. (mixed use) F CPB "400 d.u., 500K s.f (comm/ind), 250K s.f. (mixed use] F CPB 18 Land Use Determinations by City Planning Commission each F l 3 CPB SPECIFIC PLAN APPROVALS 19 Project Permit Compliance and other Specific Plan Reviews SPP or SPR F C 7a CPB 20 Project Permit With DRB F C 7a CPB 21 DRB Preliminary F C CPB 22 Project Permit Modification each F D 7a CPB 23 Project Permit Adjustment each F E 7a CPB 24 Specific Plan Exception each D H 6 CPB Matrix Consulting Group Page 3 of 53

4 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 25 Specific Plan Amendment each F CPB 26 Specific Plan Interpretation each F a CPB CUP's and OTHER SIMILAR QUASI JUDICIAL APPROVALS 27 Conditional Use by APC or CPC each F 12.24U 12.24V 6 CPB 28 Child Care! 50 children in the R3 Zone, or Large Family Daycare F 12.24X, 24 and 25 3 ZA 29 Conditional Use by ZA All other uses F 12.24W 4a ZA 30 Conditional Use by ZA Alcohol (on- or off-site sales) Entertainment (dance halls, hostess dance halls, massage parlors) 12.24W W18 4a ZA 31 Adult Entertainment Business Exception Within 500 feet of another Adult Entertainment F 12.22A20 ZA 32 Reasonable Accommodation Determination each F 12.22A-27 CPB 33 Variances All F ZA 34 Adjustments by ZA limited to, reduced parking for theaters or historic buildings, adaptive reuse, open storage for autos, or F 12.28A ZA Matrix Consulting Group Page 4 of 53

5 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 35 Adjustments by ZA SFD (policy) F 12.28A ZA 36 Slight Modification by ZA each F 12.28B2 4a ZA 37 ZA Interpretation of Yard or Use Regulations (ZAI) Yards and hillsides F 12.21A2 ZA 38 ZA Determinations under X (unless listed separately) each F 12.24X ZA 39 Relief from Fence Height Limitation required front, side, or rear yard in the A and R zones (X7) or Not to exceed 8 feet in the front yard of a group of F 12.24X7 and 8 ZA 40 Relief from Fence Height Limitation Pool Enclosure Rebuild (policy) F 12.24X7 ZA 41 Certified Farmer's Market each F 12.24X6 ZA 42 Service of Alcohol in a Small Restaurant! 50 seats F 12.24X2 ZA 43 Approval to Erect Amateur Radio Antenna each F 12.24X3 ZA Coastal Development Permit - SFD/MF Residential F ZA Coastal Development Permit - Nonresidential F ZA Coastal Development Permit - Exemption Determination each F CPB Coastal Development Permit - Approval in Concept each F PUBLIC COUNTER Matrix Consulting Group Page 5 of 53

6 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 52 Coastal Development Permit - Amendment Residential (Single-family or Multifamily) F Q, O ZA 53 Coastal Development Permit - Amendment Non-residential F Q, O ZA 56 Mello Compliance Review each F ZA Public Benefits - Alternative Compliance Proposal each F B CPB Eldercare Facility Unified Permit Application each F ZA DENSITY BONUS 59 Application for Density Bonus 60 Application for Density Bonus Request for one or more Incentives included in the Menu of Incentives A.25.(e) CPB Request for an Incentive not included in the Menu of Incentives A.25.(e) CPB 61 Application for Density Increase in excess of that permitted by Section A.25 each U A.2 CPB SITE PLAN REVIEW Matrix Consulting Group Page 6 of 53

7 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 62 Site Plan Review - Residential Projects of 50 or more dwelling units F CPB 63 Site Plan Review - All Other F CPB PLAN APPROVALS Formal documents that are appealable. Involve a written staff report 64 Conditions of Approval for Oil Drilling each F 13.01H ZA 65 Surface Mining Permits each F ZA Modification of Existing CUP by APC or CPC each F CPB example, non-conforming oil wells, Modification or Review by ZA landscaping nonconforming in the A and R Zones, shared parking, and F 12.24M /12.27U ZA 68 Clarification of Q or D Limitations each F 12.32H CPB ADMINISTRATIVE CLEARANCES 69 Public Benefit Projects Not appealable. No staff report Sign off on Building Permits Shelter for Homeless with! 30 beds in the R3, M1, M2, or M3 Zones; or Shelter for Homeless in! 6 trailers by F 14 PUBLIC COUNTER 70 Public Benefit Projects All Other Public Benefit Projects F 14 PUBLIC COUNTER 71 RIVER Clearance each CITYWIDE Matrix Consulting Group Page 7 of 53

8 Fee No Application Type Category / Description Includes staff time only. Consultant costs are a pass through and will be 72 Green Building Program Application calculated separately. unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process ZA Responsible Division for Providing Time Estimate Data 73 Miscellaneous Clearances - ZA Decision each F ZA 75 Time Extension All (except maps) F ZA 76 Letters of Correction, Modification, or Clarification of a ZA's, Director's, or DAA's Determination each F ZA 77 Supplemental Use District Sign-Off Transit Oriented District Community Design Overlay RPD F 13 CPB 79 Miscellaneous Clearances - CPB For example, ICO and Director's Determination Conditions F CPB OTHER 81 Development Agreement Application - Initial each F CPB 82 Change of or Addl Hearing Scheduling each F ZA 83 Cancellation of Hearing each F ZA PARCEL AND TENTATIVE SUBDIVISION MAPS 85 SFD (RE 20 or less restrictive zone) up to 4 lots F SUBDIVISIONS 86 SFD (RE 20 or less restrictive zone) 5 to 10 lots F SUBDIVISIONS Matrix Consulting Group Page 8 of 53

9 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 87 SFD (RE 20 or less restrictive zone) lots F SUBDIVISIONS 88 SFD (RE 20 or less restrictive zone) add'l fee for each 50 lots over 49 F SUBDIVISIONS 89 SFD (RE 40 or more restrictive zone) up to 4 lots F SUBDIVISIONS 90 SFD (RE 40 or more restrictive zone) 5 to 10 lots F SUBDIVISIONS 91 SFD (RE 40 or more restrictive zone) lots F SUBDIVISIONS 92 SFD (RE 40 or more restrictive zone) add'l fee for each 50 lots over 49 F SUBDIVISIONS 93 Multi-Family <50 units F SUBDIVISIONS 94 Multi-Family units F SUBDIVISIONS 95 Multi-Family " 100 units F SUBDIVISIONS 96 COMM / IND (with building) <50K FAR s.f. F SUBDIVISIONS 97 COMM / IND (with building) 50K FAR s.f. - <100K FAR s.f. F SUBDIVISIONS 98 COMM / IND (with building) "100K FAR s.f. - <250K FAR s.f. F SUBDIVISIONS 99 COMM / IND (with building) "250K FAR s.f. F SUBDIVISIONS Matrix Consulting Group Page 9 of 53

10 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 100 COMM / IND (without building) < 1 acre F SUBDIVISIONS 101 COMM / IND (without building) "1 acre to <5 acres F SUBDIVISIONS 102 COMM / IND (without building) "5 acres F SUBDIVISIONS 103 Review or Revision to Tentative Maps Prior to Hearing F SUBDIVISIONS 104 Review or Revision to Tentative Maps After Hearing F SUBDIVISIONS 105 Phasing of Map each F SUBDIVISIONS 106 Condo Conversion MF <50 units F and.3 SUBDIVISIONS 107 Condo Conversion MF units F SUBDIVISIONS 108 Condo Conversion MF " 100 units F SUBDIVISIONS 109 Condo Conv. COMM / IND (with building) <50K FAR s.f F SUBDIVISIONS 110 Condo Conv. COMM / IND (with building) "50K FAR s.f. - <100K FAR s.f. F SUBDIVISIONS 111 Condo Conv. COMM / IND (with building) "100K FAR s.f. - <250K FAR s.f. F SUBDIVISIONS 112 Condo Conv. COMM / IND (with building) "250K FAR s.f. F SUBDIVISIONS Matrix Consulting Group Page 10 of 53

11 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data Mountain Fire Dist. SFD (RE 20 or less restrictive) up to 4 lots F SUBDIVISIONS Mountain Fire Dist. SFD (RE 20 or less restrictive) 5-10 lots F SUBDIVISIONS Mountain Fire Dist. SFD (RE 20 or less restrictive) lots F SUBDIVISIONS Mountain Fire Dist. SFD (RE 20 or less restrictive) add'l fee for each 50 lots over 49 F SUBDIVISIONS Mountain Fire Dist. SFD (RE 40 or more restrictive) - (11-49 lots) up to 4 lots F SUBDIVISIONS Mountain Fire Dist. SFD (RE 40 or more restrictive) - (11-49 lots) 5-10 lots F SUBDIVISIONS Mountain Fire Dist. SFD (RE 40 or more restrictive) - (11-49 lots) lots F SUBDIVISIONS Mountain Fire Dist. SFD (RE 40 or more restrictive) - (11-49 lots) add'l fee for each 50 lots over 49 F SUBDIVISIONS 121 Hillside Grading Plan Review "60K cu.yds. F SUBDIVISIONS 122 Time Extension Maps F 17 SUBDIVISIONS 123 Parcel Map Exemption (Lot Line Adj.) each F 17.5 SUBDIVISIONS 124 Parcel Map Waiver each F 17.5 SUBDIVISIONS 125 Certificate of Compliance each F SUBDIVISIONS Matrix Consulting Group Page 11 of 53

12 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data PRIVATE STREET MAPS 126 Private Street map each F 18 SUBDIVISIONS 127 Very High Fire Hazard Private Street Map each F SUBDIVISIONS 128 Deemed to be Approved Private Street each F SUBDIVISIONS LAND DIVISION - OTHER 129 Temporary Subdivision Direction Sign First sign F SUBDIVISIONS 130 Temporary Subdivision Direction Sign Each additional sign F SUBDIVISIONS 131 Mobile Home Park Impact Report each F SUBDIVISIONS Matrix Consulting Group Page 12 of 53

13 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 132 Clearance of Conditions (sign-off on building permits) each F SUBDIVISIONS 133 Landscape Plan Approval (incl. water mgmt approval) As Part of a Discretionary Approval each F SUBDIVISIONS 134 Reversion to Acreage each F SUBDIVISIONS 135 Modifications to Maps each F 17.53(59?) SUBDIVISIONS 136 Quimby Fee Calculation (per instance) each F SUBDIVISIONS 137 AA Public Decision Meeting each F URBAN DESIGN ENVIRONMENTAL REVIEW 138 EAF - Initial Study to ND / MND base fee includes Traffic Study F 139 MND (Expanded) Per Additional Study F 142 Categorical Exemption each F ENV 143 Reconsideration Request each DTM ENV HISTORIC RESOURCES 144 Mills Act - Application each F HR 145 Mills Act - Contract Execution Single-Family Dwelling F HR 146 Mills Act - Contract Execution Commercial F HR 147 Valuation Exemption Processing each F HR 148 Contract Compliance Periodic Inspection each F HR CPB then review with ENV CPB then review with ENV Matrix Consulting Group Page 13 of 53

14 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process Responsible Division for Providing Time Estimate Data 149 Historic Cultural Monument Application each AC HR 150 Historic Preservation Overlay: Establishment, Change, or Removal each F CPB and HR 151 HPOZ Preservation Plan Preservation plan, not as part of establishment, change or removal of the original HPOZ F CPB and HR 152 HPOZ Certificate of Appropriateness each AC K HR/CPB 153 HPOZ Certificate of Compatibility each F HR/CPB 154 HPOZ Conforming Work Board sign-off F HR/CPB 155 HPOZ Conforming Work Staff sign-off F HR/CPB 156 HR Building Permit Clearance - Admin. Review F HR 157 HR Building Permit Clearance - Larger Project F HR 158 HR Building Permit Clearance - Minor Project AC HR 159 Demolition Review - Minor Historic Significance F HR 160 Demolition Review - Major Historic Significance F HR 161 Environmental Review Consultation each AC HR 162 Survey LA Placeholder HR 163 Support to Other Divisions/Departments Resources Only. Consultant will discuss these types of time with other divisions after direct time data has been collected AC HR 164 General Information / Telephone Resources Only. Consultant will discuss these types of time with other divisions after direct time data has been collected AC HR 165 Response to Complaints / Code Enforcement Resources Only. Consultant will discuss these types of time with other divisions after direct time data has been collected AC HR MODIFICATIONS/DISCONTINUANCE OF USE (REVOCATIONS) 169 Imposition of Conditions F REV Matrix Consulting Group Page 14 of 53

15 Fee No Application Type Category / Description unit/project), H=Hourly, D=Deposit, AC=Annual Cost, NF = Non-Fee Related, P = % Code Section Process 170 Reconsideration F REV FEE SUPPORTING AND OTHER NON- FEE RELATED ACTIVITIES Responsible Division for Providing Time Estimate Data 171 fee name AC CPB 172 Long Range Planning Annual Hours or Percentage of Time AC CPB 173 Public Counter / General Information Annual Hours or Percentage of Time AC CPB 174 Community Plan Maintenance Annual Hours or Percentage of Time AC CPB 175 New Comm Plan Maint. And Update Annual Hours or Percentage of Time AC CPB Other Special Projects (Ex. USC, Playa 176 Vista, Etc.) Annual Hours or Percentage of Time AC CPB 177 Support to Other Departments/Divisions Annual Hours or Percentage of Time AC CPB 178 APC/DEM Case (Historic) Annual Hours or Percentage of Time AC CPB 179 Appeals 1st Level - Commission F ALL 180 Appeals 2nd Level - Council F ALL 181 BSA (Building and Safety Appeal) F 12.26K ZA Matrix Consulting Group Page 15 of 53

16 Schedule of Current and Potential Fees Fee No LEGISLATIVE ACTIONS Fee Name Fee Type (V=Valuation, F=flat, H=Hourly, AC=Annual Cost, NF = Non-Fee Related, P = %) Annual Volume Performed Annual Volume Collected Variance Current Fee / Revenue ($) 1 General Plan Amendment (Stand-alone without ZC or Annexation) F $ Zone Change - SFD/MF Residential (up to 49 Units) F $0.00 Zone Change - SFD/MF Residential (add'l fee for each 50 units 3 over 49) F $ Zone Change - Non-residential (! 49,999 s.f. ) F $ Zone Change - Non-residential ( " 50,000 s.f. ) F $ Height District Change (each) F $ Amendment of Council's Instructions: Removal of T Class. (each) F $0.00 F $ delete (delete) Supplemental Use District: Establishment (Including, but not limited to, O, S, G, RPD, K, CA, POD, CDO, TOD, MU, FH, F $ RFAand SN Districts) Supplemental Use District: Change or Removal (Including, but not limited to, O, S, G, RPD, K, CA, POD, CDO, TOD, MU, FH, F $ RFAand SN Districts) Building Line 11 (Establishment, Change or Removal) F $ Zone Boundary Line Adjustment (each) F $ Approval of Transfer of Floor Area Plan (each) F $0.00 General Plan Amendment and Zone Change (!399 Units., 499K s.f 14 (comm/ind), 249K s.f. (mixed use)) F $0.00 General Plan Amendment and Zone Change ("400 d.u., 500K s.f 15 (comm/ind), 250K s.f. (mixed use)) F $0.00 Annexation, General Plan Amendment, and Zone Change (! d.u., 499K s.f (comm/ind), 249K s.f. (mixed use)) F $0.00 Annexation, General Plan Amendment, and Zone Change (" d.u., 500K s.f (comm/ind), 250K s.f. (mixed use]) F $ Land Use Determinations by City Planning Commission (each) F $0.00 SPECIFIC PLAN APPROVALS Project Permit Compliance and other Specific Plan Reviews (SPP 19 or SPR) F $ Project Permit (With DRB) F $ DRB (Preliminary) F $ Project Permit Modification (each) F $ Project Permit Adjustment (each) F $ Specific Plan Exception (each) D $ Specific Plan Amendment (each) F $ Specific Plan Interpretation (each) F $0.00 CUP's and OTHER SIMILAR QUASI JUDICIAL APPROVALS Conditional Use 27 by APC or CPC (each) F $0.00 Child Care (! 50 children in the R3 Zone, or Large Family 28 Daycare) F $ Conditional Use by ZA (All other uses) F $ Conditional Use by ZA (Alcohol (on- or off-site sales) Entertainment (dance halls, hostess dance halls, massage parlors)) $0.00 Matrix Consulting Group Page 16 of 53

17 Fee No Fee Name Fee Type (V=Valuation, F=flat, H=Hourly, AC=Annual Cost, NF = Non-Fee Related, P = %) Annual Volume Performed Annual Volume Collected Variance Current Fee / Revenue ($) Adult Entertainment Business Exception (Within 500 feet of 31 another Adult Entertainment ) F $ Reasonable Accommodation Determination (each) F $ Variances (All) F $0.00 Adjustments by ZA (All except SFD (including, but not limited to, reduced parking for theaters or historic buildings, adaptive reuse, F $ open storage for autos, or live/work)) 35 Adjustments by ZA (SFD (policy)) F $ Slight Modification by ZA (each) F $0.00 ZA Interpretation of Yard or Use Regulations (ZAI) (Yards and 37 hillsides) F $ ZA Determinations under X (unless listed separately) (each) F $ Relief from Fence Height Limitation (Fences not to exceed 8 feet in the required front, side, or rear yard in the A and R zones (X7) or Not to exceed 8 feet in the front yard of a group of lots (X8) ) F $0.00 Relief from Fence Height Limitation ( Pool Enclosure Rebuild 40 (policy)) F $ Certified Farmer's Market (each) F $ Service of Alcohol in a Small Restaurant (! 50 seats) F $ Approval to Erect Amateur Radio Antenna (each) F $ Coastal Development Permit - SFD/MF Residential () F $ delete () F $ delete () F $ delete (delete) F $ Coastal Development Permit - Non-residential () F $ delete (delete) F $ Coastal Development Permit - Exemption Determination (each) F $ Coastal Development Permit - Approval in Concept (each) F $0.00 Coastal Development Permit - Amendment (Residential (Singlefamily or Multi-family)) 52 F $ Coastal Development Permit - Amendment (Non-residential) F $ Mello Compliance Review (each) F $ Public Benefits - Alternative Compliance Proposal (each) F $ Eldercare Facility Unified Permit Application (each) F $0.00 DENSITY BONUS Application for Density Bonus (Request for one or more Incentives 59 included in the Menu of Incentives) $0.00 Application for Density Bonus (Request for an Incentive not 60 included in the Menu of Incentives) $0.00 Application for Density Increase in excess of that permitted by 61 Section A.25 (each) $0.00 SITE PLAN REVIEW Site Plan Review - (Residential Projects of 50 or more dwelling 62 units) F $ Site Plan Review - (All Other) F $0.00 PLAN APPROVALS 64 Conditions of Approval for Oil Drilling (each) F $ Surface Mining Permits (each) F $ Modification of Existing CUP by APC or CPC (each) F $0.00 Matrix Consulting Group Page 17 of 53

18 Fee No Fee Name Fee Type (V=Valuation, F=flat, H=Hourly, AC=Annual Cost, NF = Non-Fee Related, P = %) Annual Volume Performed Annual Volume Collected Variance Current Fee / Revenue ($) Modification or Review by ZA (Plan Approval Applications, and, for example, non-conforming oil wells, landscaping nonconforming in the A and R Zones, shared F $ parking, and parking near transit. Existing CUP or Variance) 68 Clarification of Q or D Limitations (each) F $0.00 ADMINISTRATIVE CLEARANCES Public Benefit Projects (SIGN OFF FOR BY-RIGHT PROJECT Shelter for Homeless with! 30 beds in the R3, M1, M2, or M3 Zones; or Shelter for Homeless in! 6 trailers by a church, religious F $ institution, or philanthropic institution ) 70 Public Benefit Projects (All Other Public Benefit Projects) F $ RIVER Clearance (each) $0.00 Green Building Program Application (Includes staff time only. Consultant costs are a pass through and will be calculated $ separately.) 73 Miscellaneous Clearances - ZA Decision (each) F $ delete (delete) F $ Time Extension (All (except maps)) F $0.00 Letters of Correction, Modification, or Clarification of a ZA's, 76 Director's, or DAA's Determination (each) F $0.00 Supplemental Use District Sign-Off (Pedestrian Oriented District Transit Oriented District Community Design Overlay F $ RPD) 78 delete () F $0.00 Miscellaneous Clearances - CPB (For example, ICO and Director's 79 Determination Conditions) F $0.00 OTHER 80 delete (delete) F $ Development Agreement Application - Initial (each) F $ Change of or Addl Hearing Scheduling (each) F $ Cancellation of Hearing (each) F $0.00 (delete) Review of New Plans Submitted after the Hearing is 84 Scheduled (each) F $0.00 PARCEL AND TENTATIVE SUBDIVISION MAPS 85 SFD (RE 20 or less restrictive zone) (up to 4 lots) F $ SFD (RE 20 or less restrictive zone) ( 5 to 10 lots) F $ SFD (RE 20 or less restrictive zone) (11-49 lots) F $0.00 SFD (RE 20 or less restrictive zone) (add'l fee for each 50 lots 88 over 49) F $ SFD (RE 40 or more restrictive zone) (up to 4 lots) F $ SFD (RE 40 or more restrictive zone) ( 5 to 10 lots) F $ SFD (RE 40 or more restrictive zone) (11-49 lots) F $0.00 SFD (RE 40 or more restrictive zone) (add'l fee for each 50 lots 92 over 49) F $ Multi-Family (<50 units) F $ Multi-Family (50-99 units) F $ Multi-Family (" 100 units) F $ COMM / IND (with building) (<50K FAR s.f.) F $ COMM / IND (with building) (50K FAR s.f. - <100K FAR s.f.) F $ COMM / IND (with building) ("100K FAR s.f. - <250K FAR s.f.) F $0.00 Matrix Consulting Group Page 18 of 53

19 Fee Type (V=Valuation, F=flat, H=Hourly, AC=Annual Cost, NF = Non-Fee Related, P = %) Annual Volume Performed Current Fee / Revenue ($) Annual Volume Fee No Fee Name Collected Variance 99 COMM / IND (with building) ("250K FAR s.f.) F $ COMM / IND (without building) (< 1 acre) F $ COMM / IND (without building) ("1 acre to <5 acres) F $ COMM / IND (without building) ("5 acres) F $ Review or Revision to Tentative Maps (Prior to Hearing) F $ Review or Revision to Tentative Maps ( After Hearing) F $ Phasing of Map (each) F $ Condo Conversion MF (<50 units) F $ Condo Conversion MF (50-99 units) F $ Condo Conversion MF (" 100 units) F $ Condo Conv. COMM / IND (with building) (<50K FAR s.f) F $0.00 Condo Conv. COMM / IND (with building) ("50K FAR s.f. - <100K 110 FAR s.f.) F $0.00 Condo Conv. COMM / IND (with building) ("100K FAR s.f. - <250K 111 FAR s.f.) F $ Condo Conv. COMM / IND (with building) ("250K FAR s.f.) F $ Mountain Fire Dist. SFD (RE 20 or less restrictive) (up to 4 lots) F $ Mountain Fire Dist. SFD (RE 20 or less restrictive) (5-10 lots) F $ Mountain Fire Dist. SFD (RE 20 or less restrictive) (11-49 lots) F $0.00 Mountain Fire Dist. SFD (RE 20 or less restrictive) (add'l fee for 116 each 50 lots over 49) F $0.00 Mountain Fire Dist. SFD (RE 40 or more restrictive) - (11-49 lots) 117 (up to 4 lots) F $0.00 Mountain Fire Dist. SFD (RE 40 or more restrictive) - (11-49 lots) 118 (5-10 lots) F $0.00 Mountain Fire Dist. SFD (RE 40 or more restrictive) - (11-49 lots) 119 (11-49 lots) F $0.00 Mountain Fire Dist. SFD (RE 40 or more restrictive) - (11-49 lots) 120 (add'l fee for each 50 lots over 49) F $ Hillside Grading Plan Review ("60K cu.yds.) F $ Time Extension (Maps) F $ Parcel Map Exemption (Lot Line Adj.) (each) F $ Parcel Map Waiver (each) F $ Certificate of Compliance (each) F $0.00 PRIVATE STREET MAPS 126 Private Street map (each) F $ Very High Fire Hazard Private Street Map (each) F $ Deemed to be Approved Private Street (each) F $0.00 LAND DIVISION - OTHER 129 Temporary Subdivision Direction Sign (First sign) F $ Temporary Subdivision Direction Sign (Each additional sign) F $ Mobile Home Park Impact Report (each) F $ Clearance of Conditions (sign-off on building permits) (each) F $0.00 Landscape Plan Approval (incl. water mgmt approval) As Part of a 133 Discretionary Approval (each) F $ Reversion to Acreage (each) F $ Modifications to Maps (each) F $ Quimby Fee Calculation (per instance) (each) F $ AA Public Decision Meeting (each) F $0.00 ENVIRONMENTAL REVIEW Matrix Consulting Group Page 19 of 53

20 Fee No Fee Name Fee Type (V=Valuation, F=flat, H=Hourly, AC=Annual Cost, NF = Non-Fee Related, P = %) Annual Volume Performed Annual Volume Collected Variance Current Fee / Revenue ($) 138 EAF - Initial Study to ND / MND (base fee includes Traffic Study) F $ MND (Expanded) (Per Additional Study) F $ delete (delete) DTM $ delete (delete) F $ Categorical Exemption (each) F $ Reconsideration Request (each) DTM $0.00 HISTORIC RESOURCES 144 Mills Act - Application (each) F $ Mills Act - Contract Execution (Single-Family Dwelling) F $ Mills Act - Contract Execution (Commercial) F $ Valuation Exemption Processing (each) F $ Contract Compliance Periodic Inspection (each) F $ Historic Cultural Monument Application (each) AC $0.00 Historic Preservation Overlay: Establishment, Change, or Removal 150 (each) F $0.00 HPOZ Preservation Plan (Stand Alone applicaiton of Preservation plan, not as part of establishment, change or removal of the F $ original HPOZ) 152 HPOZ Certificate of Appropriateness (each) AC $ HPOZ Certificate of Compatibility (each) F $ HPOZ Conforming Work (Board sign-off) F $ HPOZ Conforming Work (Staff sign-off) F $ HR Building Permit Clearance - (Admin. Review) F $ HR Building Permit Clearance - (Larger Project) F $ HR Building Permit Clearance - (Minor Project) AC $ Demolition Review - (Minor Historic Significance) F $ Demolition Review - (Major Historic Significance) F $ Environmental Review Consultation (each) AC $ Survey LA (Placeholder) $ Support to Other Divisions/Departments (For Discussion purposes with Historic Resources Only. Consultant will discuss these types of time with other divisions after direct time data has been collected) AC $ General Information / Telephone (For Discussion purposes with Historic Resources Only. Consultant will discuss these types of time with other divisions after direct time data has been collected) Response to Complaints / Code Enforcement (For Discussion purposes with Historic Resources Only. Consultant will discuss these types of time with other divisions after direct time data has been collected) MODIFICATIONS/DISCONTINUANCE OF USE (REVOCATIONS) AC $0.00 AC $ Imposition of Conditions () F $ Reconsideration () F $0.00 FEE SUPPORTING AND OTHER NON-FEE RELATED ACTIVITIES 171 fee name () 172 Long Range Planning (Annual Hours or Percentage of Time) AC $0.00 AC $0.00 Matrix Consulting Group Page 20 of 53

21 Fee No Fee Name Public Counter / General Information (Annual Hours or Percentage 173 of Time) Community Plan Maintenance (Annual Hours or Percentage of 174 Time) New Comm Plan Maint. And Update (Annual Hours or Percentage 175 of Time) Other Special Projects (Ex. USC, Playa Vista, Etc.) (Annual Hours 176 or Percentage of Time) Support to Other Departments/Divisions (Annual Hours or 177 Percentage of Time) Fee Type (V=Valuation, F=flat, H=Hourly, AC=Annual Cost, NF = Non-Fee Related, P = %) Annual Volume Performed Annual Volume Collected Variance Current Fee / Revenue ($) AC $0.00 AC $0.00 AC $0.00 AC $0.00 AC $ APC/DEM Case (Historic) (Annual Hours or Percentage of Time) F $ Appeals (1st Level - Commission) F $ Appeals (2nd Level - Council) F $ BSA (Building and Safety Appeal) () F $0.00 NF NON-USER FEE ACTIVITIES AC Matrix Consulting Group Page 21 of 53

22 Schedule of Cost Inputs - Salaries and Benefits 1,434 CLASSIFICATION SALARY ($) BENEFITS ($) TOTAL ($) FTE AVE NET AVAIL HOURS DIRECT COST/HR ($) PR CITY PLANNER 714, , , ,170 $ ASSOC. ZONING ADMIN. 264,808 98, , ,868 $ SR CITY PLANNER 456, , , ,736 $ CITY PLANNER / H.O. 2,415, ,720 3,310, ,416 $ CITY PLANNING ASSOC. / ASST 5,387,612 1,995,578 7,383, ,361 $ SR CLERK TYPIST / CLERK TYPIST 426, , , ,472 $ SECRETARY 58,536 21,682 80, ,434 $ SYSTEMS ANALYST II 76,559 28, , ,434 $ GEO INFO SPECIALIST 66,721 24,713 91, ,434 $ GRAPHIC DESIGNER II / III 134,167 49, , ,868 $ MANAGEMENT ANALYST I 75,095 27, , ,434 $ SUBTOTAL SALARIES AND BENEFITS 10,076,884 3,732,482 13,809, ,627 Matrix Consulting Group Page 22 of 53

23 Schedule of Cost Inputs - Direct and Indirect Costs FY 08/09 BUDGETED EXPENSE AMOUNT NOTES Personnel Salaries & Benefits Salaries General $ 10,050,036 Fringe Benefits (37.04%) $ 3,722, General Overtime Expense $ 398,514 NCPP Subtotal Personnel Cost $ 14,171,083 Operating Services & Supplies Printing and Binding $ 120,000 $50K - general expense, $70K NCPP Contractual Services $ 2,083,296 NCPP Office/Administrative $ 185,523 General expense Subtotal Operating Cost $ 2,388,819 Exclusions Contractual Services $ (2,083,296) NCPP Subtotal Excluded Cost $ (2,083,296) Department Administration & Support Department Administration $ 1,482,128 Support Allocation Worksheet 1 IT/ZIMAS/GIS $ 1,275,972 Support Allocation Worksheet 2 Citywide Division - Gen Info (Proj.) $ 55,720 Support Allocation Worksheet 4 Citywide - River Sign Off (Fee 71) $ 16,585 Support Allocation Worksheet 4 Code Studies $ 303,714 Support Allocation Worksheet 4 Commissions $ 901,979 Support Allocation Worksheet 4 Records $ 500,225 Support Allocation Worksheet 4 Subtotal Overhead Cost $ 4,536,323 Overhead Citywide Central Services (41.56%) $ 4,176,795 City Auditor's Office Cost Allocation Plan Subtotal Cross Departmental Support $ 4,176,795 TOTAL COSTS $ 23,189,724 Matrix Consulting Group Page 23 of 53

24 Time Estimate Collection Worksheet EMPLOYEE DEPT/DIV. GENERAL & ADMIN Supplemental Supplemental Use District: Use District: Establishmen Change or t (Including, Removal Zone Change - but not (Including, General Plan Zone Change - SFD/MF Amendment limited to, O, but not Amendment SFD/MF Residential Zone Change - Zone Change - Height of Council's S, G, RPD, K, limited to, O, Building Line (Stand-alone Residential (add'l fee for Nonresidential Non- District Instructions: CA, POD, S, G, RPD, K, (Establishme without ZC or (up to 49 (! residential ( " each 50 units Change Removal of T CDO, TOD, CA, POD, nt, Change or Annexation) Units) over 49) 49,999 s.f. ) 50,000 s.f. ) (each) Class. (each) MU, FH, CDO, TOD, Removal) LEGISLATIVE ACTIONS Zone Boundary Line Adjustment (each) PR CITY PLANNER ASSOC. ZONING ADMIN SR CITY PLANNER CITY PLANNER / H.O CITY PLANNING ASSOC. / ASST SR CLERK TYPIST / CLERK TYPIST SECRETARY SYSTEMS ANALYST II GEO INFO SPECIALIST GRAPHIC DESIGNER II / III MANAGEMENT ANALYST I Annual Volume Total Time Per Unit Matrix Consulting Group Page 24 of 53

25 Time Estimate Collection Worksheet EMPLOYEE Approval of Transfer of Floor Area Plan (each) General Plan Amendment and Zone Change (!399 Units., 499K s.f (comm/ind), 249K s.f. (mixed use)) General Plan Amendment and Zone Change ("400 d.u., 500K s.f (comm/ind), 250K s.f. (mixed use)) Annexation, General Plan Amendment, and Zone Change (!399 d.u., 499K s.f (comm/ind), 249K s.f. (mixed use)) Annexation, General Plan Amendment, and Zone Change ("400 d.u., 500K s.f (comm/ind), 250K s.f. (mixed use]) Land Use Determination s by City Planning Commission (each) SPECIFIC PLAN APPROVALS Project Permit Compliance and other Specific Plan Reviews (SPP or SPR) Project Permit (With DRB) DRB (Preliminary) Project Permit Modification (each) Project Permit Adjustment (each) Specific Plan Exception (each) PR CITY PLANNER ASSOC. ZONING ADMIN SR CITY PLANNER CITY PLANNER / H.O CITY PLANNING ASSOC. / ASST SR CLERK TYPIST / CLERK TYPIST SECRETARY SYSTEMS ANALYST II GEO INFO SPECIALIST GRAPHIC DESIGNER II / III MANAGEMENT ANALYST I Annual Volume Total Time Per Unit Matrix Consulting Group Page 25 of 53

26 Time Estimate Collection Worksheet EMPLOYEE Specific Plan Amendment (each) Specific Plan Interpretation (each) CUP's and OTHER SIMILAR QUASI JUDICIAL APPROVALS Conditional Use by APC or CPC (each) Reasonable Accommodati on Determination (each) Coastal Development Permit - Exemption Determination (each) Public Benefits - Alternative Compliance Proposal (each) DENSITY BONUS Application for Density Bonus (Request for one or more Incentives included in the Menu of Incentives) Application for Density Bonus (Request for an Incentive not included in the Menu of Incentives) Application for Density Increase in excess of that permitted by Section A.25 (each) SITE PLAN REVIEW Site Plan Review - (Residential Projects of 50 or more dwelling units) PR CITY PLANNER ASSOC. ZONING ADMIN SR CITY PLANNER CITY PLANNER / H.O CITY PLANNING ASSOC. / ASST SR CLERK TYPIST / CLERK TYPIST SECRETARY SYSTEMS ANALYST II GEO INFO SPECIALIST GRAPHIC DESIGNER II / III MANAGEMENT ANALYST I Annual Volume Total Time Per Unit Matrix Consulting Group Page 26 of 53

27 Time Estimate Collection Worksheet EMPLOYEE Supplemental Use District Sign-Off (Pedestrian Miscellaneou Oriented s Clearances - District CPB (For Modification Clarification ADMINISTRA Transit example, ICO Development of Existing of Q or D TIVE RIVER Oriented and Director's Agreement ENVIRONME PLAN CUP by APC Limitations CLEARANCE Clearance District Determination Application - NTAL APPROVALS or CPC (each) (each) S (each) Community delete () Conditions) OTHER Initial (each) REVIEW Site Plan Review - (All Other) EAF - Initial Study to ND / MND (base fee includes Traffic Study) PR CITY PLANNER ASSOC. ZONING ADMIN SR CITY PLANNER CITY PLANNER / H.O CITY PLANNING ASSOC. / ASST SR CLERK TYPIST / CLERK TYPIST SECRETARY SYSTEMS ANALYST II GEO INFO SPECIALIST GRAPHIC DESIGNER II / III MANAGEMENT ANALYST I Annual Volume Total Time Per Unit Matrix Consulting Group Page 27 of 53

28 Time Estimate Collection Worksheet EMPLOYEE HPOZ Preservation Plan (Stand Public Historic Alone Counter / Community Preservation applicaiton of FEE Long Range General Plan Overlay: Preservation SUPPORTING Planning Information Maintenance Establishmen plan, not as HPOZ HPOZ HPOZ HPOZ AND OTHER (Annual (Annual (Annual t, Change, or part of Certificate of Certificate of Conforming Conforming NON-FEE Hours or Hours or Hours or HISTORIC Removal establishment Appropriaten Compatibility Work (Board Work (Staff RELATED Percentage of Percentage of Percentage of RESOURCES (each), change or ess (each) (each) sign-off) sign-off) ACTIVITIES Time) Time) Time) MND (Expanded) (Per Additional Study) New Comm Plan Maint. And Update (Annual Hours or Percentage of Time) PR CITY PLANNER ASSOC. ZONING ADMIN SR CITY PLANNER CITY PLANNER / H.O CITY PLANNING ASSOC. / ASST SR CLERK TYPIST / CLERK TYPIST SECRETARY SYSTEMS ANALYST II GEO INFO SPECIALIST GRAPHIC DESIGNER II / III MANAGEMENT ANALYST I Annual Volume Total Time Per Unit Matrix Consulting Group Page 28 of 53

29 Time Estimate Collection Worksheet CROSS CHECKS EMPLOYEE Other Special Projects (Ex. USC, Playa Vista, Etc.) (Annual Hours or Percentage of Time) APC/DEM Case (Historic) (Annual Hours or Percentage of Time) Appeals (1st Level - Commission) Appeals (2nd Level - Council) HOURS UTILIZED HOURS AVAIL / POSITION BALANCE AVAILABLE % UTILIZED PR CITY PLANNER ,191 7,170 (21) % ASSOC. ZONING ADMIN ,868 2, % SR CITY PLANNER ,736 5,736 (0) % CITY PLANNER / H.O ,752 34,416 (336) % CITY PLANNING ASSOC. / ASST ,657 95,361 (1,296) % SR CLERK TYPIST / CLERK TYPIST ,472 11, % SECRETARY ,434 1, % SYSTEMS ANALYST II ,434 1, % GEO INFO SPECIALIST ,434 1, % GRAPHIC DESIGNER II / III ,868 2, % MANAGEMENT ANALYST I Annual Volume Total Time Per Unit ,434 1, % , , % Matrix Consulting Group Page 29 of 53

30 Total Cost Allocation Calculations DEPT/DIV. LEGISLATIV GENERAL & ADMIN. E ACTIONS General Plan Amendment (Stand-alone without ZC or Annexation) Zone Change - SFD/MF Residential (up to 49 Units) Zone Change - SFD/MF Residential (add'l fee for each 50 units over 49) Zone Change - Nonresidential (! 49,999 s.f. ) Zone Change - Non-residential ( " 50,000 s.f. ) Height District Change (each) Amendment of Council's Instructions: Removal of T Class. (each) Distribution % Based on Personnel Cost % % 0.000% 0.071% 1.311% 0.030% 0.148% 0.053% 0.070% 0.033% Personnel Salaries General 10,050,036 1,710, , , , , , , , Fringe Benefits (37.04%) 3,722, , , , , , , , , General Overtime Expense 398, Subtotal Direct Personnel Costs 14,171,083 2,344,719-9, ,593 4,197 20,346 7,323 9,641 4,494 Operating Expense Printing and Binding 120,000 20, , Contractual Services 2,083, , , , , , , Office/Administrative 185,523 31, , Subtotal Operating Expense 2,388, ,686-1,706 31, ,529 1,270 1, EXCLUSIONS Contractual Services (2,083,296) (354,672) - (1,488) (27,317) (635) (3,078) (1,108) (1,458) (680) Subtotal Exclusions (2,083,296) (354,672) - (1,488) (27,317) (635) (3,078) (1,108) (1,458) (680) Total Budgeted Costs 14,476,606 2,396,733-10, ,599 4,290 20,798 7,485 9,855 4,594 DEPT/DIV GENERAL & ADMIN DIST. % 100% 0.000% 0.082% 1.511% 0.035% 0.170% 0.061% 0.081% 0.038% G/A DISTRIBUTION (2,396,733) - 1,972 36, ,080 1,468 1, Total Departmental Costs 14,476,606-12, ,812 5,131 24,877 8,954 11,788 5,495 Department Administration & Support Department Administration , ,812 5,131 24,877 8,954 11,788 5, % 0.08% 1.51% 0.04% 0.17% 0.06% 0.08% 0.04% Allocation $ 1,482, IT/ZIMAS/GIS , ,812 5,131 24,877 8,954 11,788 5, % 0.08% 1.51% 0.04% 0.17% 0.06% 0.08% 0.04% Allocation $ 1,275, Citywide Division - Gen Info (Proj.) , ,812 5,131 24,877 8,954 11,788 5, % 0.09% 1.65% 0.04% 0.19% 0.07% 0.09% 0.04% Allocation $ 55, Citywide - River Sign Off (Fee 71) % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Allocation $ 16, Code Studies , ,812 5,131 24,877 8,954 11,788 5,495 Matrix Consulting Group Page 30 of 53

31 DEPT/DIV. LEGISLATIV GENERAL & ADMIN. E ACTIONS General Plan Amendment (Stand-alone without ZC or Annexation) Zone Change - SFD/MF Residential (up to 49 Units) Zone Change - SFD/MF Residential (add'l fee for each 50 units over 49) Zone Change - Nonresidential (! 49,999 s.f. ) Zone Change - Non-residential ( " 50,000 s.f. ) Height District Change (each) Amendment of Council's Instructions: Removal of T Class. (each) Distribution % Based on Personnel Cost % % 0.000% 0.071% 1.311% 0.030% 0.148% 0.053% 0.070% 0.033% 0.00% 0.10% 1.87% 0.04% 0.21% 0.08% 0.10% 0.05% Allocation $ 303, Commissions , ,812 5,131 24,877 8,954 11,788 5, % 0.10% 1.87% 0.04% 0.21% 0.08% 0.10% 0.05% Allocation $ 901, Records , ,812 5,131 24,877 8,954 11,788 5, % 0.10% 1.87% 0.04% 0.21% 0.08% 0.10% 0.05% Allocation $ 500, Subtotal Department Administration & Support 4,536,323-4,058 74,498 1,731 8,393 3,021 3,977 1,854 Overhead Citywide Central Services (41.56%) 4,176,795-3,437 63,109 1,466 7,110 2,559 3,369 1,570 Subtotal Overhead 4,176,795-3,437 63,109 1,466 7,110 2,559 3,369 1,570 SUBTOTAL ANNUAL ALLOCATED COSTS 23,189,724-19, ,419 8,329 40,381 14,534 19,134 8,919 Re-Distribution of Defined Activities Public Counter / General Information (30%) 861,781 19, ,419 8,329 40,381 14,534 19,134 8, % 0.08% 1.54% 0.04% 0.17% 0.06% 0.08% 0.04% Allocation $ 861, Other Adjustments Total Redistributed Costs $ 861,781 $ - $ 721 $ 13,241 $ 308 $ 1,492 $ 537 $ 707 $ 329 Re-Allocated Activity Costs $ (861,781) Total Other Adjustments $ (861,781) $ - $ - $ - $ - $ - $ - $ - $ - TOTAL ANNUAL ALLOCATED COSTS 23,189,724-20, ,660 8,636 41,873 15,070 19,841 9,249 Matrix Consulting Group Page 31 of 53

32 Total Cost Allocation Calculations Supplemental Use General Plan District: Change or Amendment and Removal (Including, Zone Change General Plan but not limited to, O, (!399 Units., Amendment and S, G, RPD, K, CA, Building Line 499K s.f Zone Change ("400 POD, CDO, TOD, MU, (Establishment, Zone Boundary Approval of (comm/ind), d.u., 500K s.f FH, RFAand SN Change or Line Adjustment Transfer of Floor 249K s.f. (mixed (comm/ind), 250K Districts) Removal) (each) Area Plan (each) use)) s.f. (mixed use)) Supplemental Use District: Establishment (Including, but not limited to, O, S, G, RPD, K, CA, POD, CDO, TOD, MU, FH, RFAand SN Annexation, General Plan Amendment, and Zone Change (!399 d.u., 499K s.f (comm/ind), 249K s.f. (mixed use)) Distribution % Based on Personnel Cost % Personnel Salaries General 10,050,036 Fringe Benefits (37.04%) 3,722, General Overtime Expense 398,514 Subtotal Direct Personnel Costs 14,171,083 Operating Expense Printing and Binding 120, Contractual Services 2,083, Office/Administrative 185,523 Subtotal Operating Expense 2,388,819 EXCLUSIONS Contractual Services (2,083,296) Subtotal Exclusions (2,083,296) Total Budgeted Costs 14,476,606 DEPT/DIV GENERAL & ADMIN DIST. % G/A DISTRIBUTION Total Departmental Costs 14,476, % 0.235% 0.055% 0.078% 0.053% 1.411% 0.107% 0.157% 47, , , , , , , , , , , , , , , , ,745 32,372 7,589 10,772 7, ,309 14,719 21, , , , , , , , , , , ,230 5,615 1,316 1,868 1,270 33,702 2,553 3,745 (9,794) (4,897) (1,148) (1,629) (1,108) (29,392) (2,226) (3,266) (9,794) (4,897) (1,148) (1,629) (1,108) (29,392) (2,226) (3,266) 66,181 33,091 7,757 11,010 7, ,619 15,045 22, % 0.271% 0.063% 0.090% 0.061% 1.626% 0.123% 0.181% 12,983 6,491 1,522 2,160 1,468 38,964 2,951 4,329 79,164 39,582 9,279 13,170 8, ,583 17,997 26,398 Department Administration & Support Department Administration Allocation $ 1,482,128 79,164 39,582 9,279 13,170 8, ,583 17,997 26, % 0.27% 0.06% 0.09% 0.06% 1.63% 0.12% 0.18% IT/ZIMAS/GIS Allocation $ 1,275,972 79,164 39,582 9,279 13,170 8, ,583 17,997 26, % 0.27% 0.06% 0.09% 0.06% 1.63% 0.12% 0.18% Citywide Division - Gen Info (Proj.) Allocation $ 55,720 79,164 39,582 9,279 13,170 8, ,583 17,997 26, % 0.30% 0.07% 0.10% 0.07% 1.78% 0.13% 0.20% Citywide - River Sign Off (Fee 71) Allocation $ 16,585 Code Studies % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% ,164 39,582 9,279 13,170 8, ,583 17,997 26,398 Matrix Consulting Group Page 32 of 53