HomeMy WebLinkAboutPages from Cost Recovery Policies for Community Development Department2
FTE'sTotal GF Expenditure BudgetCDD BudgetCampbell172.00 36,005,000 1,762,000 Cupertino120.75 43,098,120 4,207,724 Los Altos130.00 27,000,000 3,400,000 Los Gatos141.50 34,746,558 2,813,960
Menlo Park*Morgan Hill106.67 26,421,564 4,507,344 NOTE: Morgan Hill's Community Development Department is NOT part of the General Fund, and includes costs in additionSan Carlos*to "Development","Adva
nced Planning" and "Code Compliance." Also, "Building and Inspection" below appears to be the Saratoga58.35 17,438,143 2,711,580 equivalent of Morgan Hill's Public Works Engineering
function, which is in Public Works, not CDDJurisdictionCostFY2008/09RevenuesExpendituresRevenuesExpendituresRevenuesExpendituresRevenuesExpendituresRevenuesExpendituresRecoveryCampbell124,000
498,000 200,000 440,000 2,500 81,000 989,000 743,000 1,315,500 1,762,000 75%Cupertino379,821 1,235,833 -260,179 -576,523 2,716,366 1,132,435 3,096,187 3,204,970 97%Los Altos**745,940
1,156,050 ---98,150 1,206,660 983,690 1,952,600 2,237,890 87%Los Gatos538,887 538,887 935,818 236,298 324,709 400 54,048 1,144,379 1,201,401 1,919,965 2,515,976 76%Menlo Park*----------Morgan
Hill566,368 946,024 467,865 1,049,611 2,004 -123,530 681,210 1,237,723 2,676,845 46%San Carlos*----------Saratoga609,876 993,349 131,563 211,313 22,263 224,583 1,038,584 1,021,303 1,802,286
2,450,548 74%* Did not respond to repeated requests for information** Los Altos combines advanced planning with development program.NOTE -City financial information is not directly comparable
as department organization structures differ from city to city. In addition, cost recovery rates would differ as somecities do not allocate indirect costs to their operating departments,
and/or they do not have the same structure of indirect cost allocations. FY 2008/09JurisdictionTotals by CityDevelopmentCode ComplianceBuilding & InspectionAdvanced Planning