0160-01542-0002 TRANSMITTAL

TO

The Council I. DATE COUNCIL FILE NO.

2 0 2012 I

FROM COUNCIL DISTRICT

The Mayor

Poi ice Permit Fees and Fees for Special Services

Approved and transmitted for further processing. See the City Administrative. Officer report attached.

tf/ttwj [)};11<~ I MAYOR

MAS:AS:04130024ct

CAO 649-d

REPORT FROM

OFFICE OF THE C~TY ADM~NISTRATIVE OFF~CER

Date: September 19, 2012 CAO File No. 0160-01542-0002 Council File No. --Council District: --

To: The Mayor

From: Miguel A Santana, City Administrative Offic~;-)vr tr. Reference: Report from the Los Angeles Police Commission dated .June 12, 2012

Subject: POliCE PERMrr 'FEES AND FEES FOR SPECIAl SERV~CES

SUMMARY

The Los Angeles Police Department (LAPD), through the Police Commission, has submitted its Fees for Special Services and Police Permits study for review. The study shows that many of the LAPD permit fees do not fully recover the costs of providing those services and calculates the full cost recovery for each service and permit administered by the Department.

In accordance with the Los Angeles Municipal Code (LAMC) Section 103.12, the Police Commission is responsible for issuing permits for more than 50 different businesses and activities within the City. Each permit has an associated fee, intended to recover the actual costs to the City for issuing the permits and administering and enforcing the permit programs. These permits ensure that businesses with a public safety element are operated by qualified persons. Business owners are required to obtain a permit before opening a new business or when a business has changed locations. Owners are also required to renew permits on an annual basis.

The LAP D's fee recommendations are based on interviews with the Office of Finance (which collects fees and administers most of the renewal permits), Commission Investigation Division (which evaluates new permit applications and performs many permit investigation functions) and various other entities within the LAPD which regularly assist in the permit investigation and enforcement functions. The Police Commission staff interviewed personnel directly responsible for each task in the permit process to determine the amount of time spent to process each specific type of permit. The amount of time, expressed in percentages of one hour, was multiplied by the position's hourly salary rate, which was obtained from the 2012-13 Wages and Count (WC). The WC averages the gross salaries of all employees within the same classification in a given Department to account for the different salary levels created by salary steps and bonuses. To calculate indirect costs such as fringe benefits and building leases, direct salary costs were multiplied by the rates established in the current 2011-12 Cost Allocation Plan (CAP) 32 prepared by the Controller's Office.

It should be noted that the LAPD applied two different CAP rates to sworn salaries. A higher CAP rate of 144.89 percent was applied to the salaries of sworn positions in field operations, which

CAO File No. PAGE

0160-01542~0002 2

pertained to the Permit Enforcement and Field Response positions. For all other sworn salaries, a lower CAP rate of 120.94 percent was applied to those not assigned to the field.

This Office has reviewed the LAPD's report and concurs with the LAPD's fee increases and its methodology for establishing the fees. The proposed "fees, attached, are in compliance with the City's Financial Policies requiring full cost recovery for special services. The Department projects that the new fee schedule is estimated to generate an additional $383,000 per year in revenues for the City. The Police Department's transmittal relative to the proposed fee increases was considered by the Police Commission subsequent to the approval ofthe Adopted Budget. As such, this is an increase in revenue from what is included in the 2012-13 Adopted Budget. Further details on the proposed Police Permit Fees are provided in the attached correspondence "from the Board of Police Commissioners dated June 12, 2012.

There was a significant decrease in fees related to three of the massage permits. In 2009, Senate Bill 731 (SB 731) prohibited cities and counties from requiring police permits "for massage by those holding voluntary certification from the state. Since the passage of SB 731, there has been a significant decrease in the number of massage applicants in the City and the County of Los Angeles. As such, the County has temporarily ceased administration of exams for massage technicians. The cost of this exam was previously included in the cost of the City permit pursuant to a contract between the City and the County. The County administered the massage technician exam, and the fee was included in the cost of the police permit as a pass through. The City then remitted this $249 fee to the County. As such, the cost of the massage technician exam has been omitted from the total cost of the Massage Therapist~ On and Off-premise permits, which resulted in the significant decrease in the costs of these permits. Similarly, the Massage Business- On Premise permit and the Bath/Tanning Salon were significantly reduced. The Police Commission staff notes that the County is no longer conducting inspections of bath/tanning salons and massage businesses. As such, the $182 charge by the County for the inspection is no longer being passed on to these businesses. The Commission notes that should the County begin conducting these inspections again in the City, pursuant to a separate contract between the City and the County, that the $182 inspection fee will be charged by the City and remitted to the County.

RECOMMENDATIONS

That the Council, subject to the approval of the Mayor:

1. Instruct the City Attorney to draft the appropriate Ordinances to effectuate the recommended fees contained in the Police Department's report; and

2. Instruct the Los Angeles Police Department to identify additional businesses and activities which generate significant enforcement activities and report on the feasibility of permitting those businesses.

CAO File No. PAGE

0 160·-0 1542~0002 3

FISCAl IMPACT STATEMENT

The proposed fees in this report are estimated to generate an additional $383,000 per year in revenues for the City, which is an increase from what is included in the 2012-13 Adopted Budget. The recommendations in this report are in compliance with the City's Financial Policies as the proposed fees are fair and recover the full cost of providing such services.

MAS:AS:04130024c

Attachments

Attachment 1 LAPD Recomm®ndedl Permat Fees

New Permit Permit Renewal Relocation T~pe of Business or Activity Current Proposed Current Pro eo~-- Current Proposed Alarm System ~$~·-34~ $ 30 $ 30 $ 34 $ 35 Ammunition Vendor 702 726 151 155 702 726

Excessive Alarm 151 159 Antique Shop 272 280 151 155 272 280 Antique Show/Collector 270 278 151 155 270 278 Arcade, Game 213 216 151 155 213 216 Arcade, Picture 221 224 151 155 221 224 Auto Park 323 329 151 155 323 329 Bath/Tanning Salon 494 245 151 155 494 735 Bowling Alley 252 255 151 155 252 255 Cafe Entertainment/Shows 486 491 151 155 486 491 Card Club/School 478 479 1q1 155 478 479 Carnival 166 169 151 155 166 169 Cyber Cafe 160 160 151 155 160 160 Dance Hall 424 434 151 155 424 434 Dance, One Night Public 315 381 315 381 Dance, Teenage Public 421 433 421 433 Dancing Academy 248 250 151 155 248 250 Dancing Club 246 246 151 155 246 246 Escort 347 369 151 155 Escort Bureau 398 406 151 155 398 406 Family Billiard Room 246 248 151 155 246 248 Figure Studio 243 244 151 155 243 244 Firearms Salesperson 80 81 80 81 Firearms Vendor 702 726 151 155 702 726 Game, Skills/Science 221 221 151 155 221 221 Hostess Dance Hall 382 389 151 155 382 389 Junk Collector 168 170 151 155 Junk Dealer 470 470 151 155 470 470 Key Duplicator 182 184 151 155 182 184 Massage Business - On Premise 813 574 151 155 813 574 Massage Business -Off Premise 369 378 151 155 Massage Therapist - On Premise 512 362 169 173 Massage Therapist - Off Premise 512 363 169 173 Motion Picture Show 270 272 151 155 270 272 Parade Pawnbroker 361 377 151 155 361 377 Peace Officer/Firefighter Org Promoter 211 211 151 155 211 211 Peace Officer/Firefighter Org Solicitor 211 211 151 155 211 211 Pool Room, 2+ Table 339 345 151 155 339 345 Pool Room, Single 319 325 151 155 319 325 Rides (Mechanical) 213 213 151 155 213 213 Rummage Sale (Annual) 46 48 46 48 46 48 Sale, Close Out 211 213 211 213 Sale, Fire 211 213 211 213 Secondhand, Auto Parts 367 375 151 155 367 375 Secondhand, Books/Magazines 367 374 151 '155 367 374 Secondhand, General 367 375 151 155 367 375 Secondhand, Jewelry 367 375 151 155 367 375 Shooting Gallery 209 211 151 155 209 211 Skating Rink 264 265 151 155 264 265 Swap Meet Operator 347 361 15'1 155 34"1 361 Towing Operation 466 4"14 151 155 466 474 Tow Unit Operator 411 420 151 155

LOS L-·-TGELES POLICE COMM~-- 3ION SDARDDF

POLICE COMMISSIONERS

RICHARD DROOYAN PRESIDENT

JOHNW. MACK VICE PRESIDENT

ROBERT M. SALTZMAN DEBRA WONG YANG

MARIA SILVA COMMISSION EXECUTIV8\SSISTANT I

June 12, 2012

City Administrative Officer City Hall East, Room 1500 Los Angeles, CA 90012

Attention Miguel A. Santana:

ANTONIO R. VILLARAIGOSA MAYOR

RICHARD M. TEFANK EXECUTIVE DIRECTOR

,A,.l:'(:XANDERA BUSTAMANTE ') ' ,_) j INSPECTOR GENERAL ~-····

POLICE ADMINISTRA110N BUILDING

100 WEST FIRST STREET, SUITE 134 Los ANGELES, CA 90012-4112

(213) 236-1400 PHONE {213) 236-1410 FAX (213) 236-1440 TDD

BPC #12-0265

RE: PROPOSED AMENDMENTS TO POLICE PERMIT FEES AND SPECIAL SERVICES FESS FOR FISCAL YEAR 2012-2013

At the regular meeting of the Board ofPolice Commissioners held Tuesday, June 12, 2012, the Bomd APPROVED the Department's report relative to the above matter.

This matter is being forwarded to you for approval.

Respectfully,

BOARD OF POLTCE COMMISSIONERS l._ __

'l , ... ~-~ ,-·~----'"~ /' ]_,:/~ . r

MARIA ILVA Commission Executive Assistant

Attachment

c: Chief of Police

AN EQUAL EMPLOYMENT OPPORTUNITY~ AFFIRMATIVE ACTION EMPLOYER www.LAPDOnline. org www.joinLAPD.com

./

Jnne 7, 2012 1.0

INTRADEPARTMENTAL CORRESPONDENCE

TO: Honorable Board of Police Commissioners

FROM: Executive Director, Board of Police Commissioners

SUBJECT: PROPOSED AMENDMENTS TO POLICE PERNUT FEES AND SPECIAL SERVICES FEES FOR FISCAL YEAR 2012<2AH3

RECOMMENDED ACTION:

That the Board of Police Commissioners:

1. APPROVE the proposed adjustments to the Special Services Fees per Administrative Code Chapter 11, Article 8, Section 22.261.

2. APPROVE and RECOMMEND adoption of the proposed adjustments to the fee structure for initial and renewal permits, relocation fees and special services fees and TRANSMIT the report to the City Administrative Officer and the Chief Legislative Analyst.

BACKGROUND

The Mayor's Executive Directive No. FM-3, directs all Departments to submit annually to the City Administrative Officer a report setting forth the costs for each special service it renders including recommendations for adjustments to the fee structure. This repmt is being submitted as required to recommend adjustments to the fee structure, which will capture the permit renewals issued on November 1, 2012 for calendar year 2013.

METHODOLOGY

To determine the cost assoc1ated with each permit, Commission staff interviewed the personnel that process these permits to determine the amount of time devoted to each permit. The amount oftime, expressed in the percentage of one hour, was multiplied by the position's average hourly salary rate. The hourly rates are from the Department's Fiscal Year 2012-13 Wages and Count for Civilian and Sworn Employees calculation, using methodology approved by the City Administrative Office for the Fiscal Year 2012-13 proposed budget.

To determine indirect costs such as fringe benefits, direct salary costs were multiplied by the rates established in the current approved Fiscal Year 2011-12 Cost Allocation Plan (CAP) 32 prepared by the Controller's Office. 1 The rates for civilians in the Department are 61.32% and the rates for sworn not assigned to the field are 120.94%. A higher CAP rate of 144.89% was

1 Cost Allocation Plan 33for Fiscal Year 2012-2013 has not yet been approved by the Federal govemment. Therefore, CAP rate 32, the current approved rate, was used to calculate the permit fees for Fiscal Year 2012-2013.

The Honorable Board of Pohce Commissioners Page 2 of6

applied to sworn positions in field operations. The rates are used city~ wide when calculating the cost of providing special services.

The cost for services provided by employees at the Office of Finance (Finance) were also factored into the permit fee recalculations. The classification of Customer Service Specialist accepts permit applications and payments at the public counter of Finance. The hourly rate of $30,12 was used for this position. In addition, a Principal Clerk at Finance reviews all the permit applications and renewals received by the Customer Service Specialists and therefore an hourly rate of $31.64 was also factored into Finance's cost. The indirect costs rates for the Finance employees is 132.16%.

DISCUSSION

Initial Po!ice Permit Fee Recommemllations

Commission Investigation Division's Permit Processing Section (PPS) has continued to maintain their effective workflow and their Permit classes are still running smoothly. There have been no significant changes to the way the PPS operates therefore most of the processing times per permit stayed the same as last year. Although the majority of the processing times remained unchanged, almost all of the permit fees for Fiscal Year 2012-2013 increased slightly from last year. This Huctuation can be attributed to the salary adjustments for staff in the clerical series as well as the sworn employees.

Bath/N[assage Permits

September 1, 2009, Senate Bill 731 (SB 731) went into effect which allows for the state regulation of massage therapists. This bill prohibits cities and counties from requiring a police permit for massage by those holding voluntary certification from the state. Due to SB 731, there has been a significant reduction in initial permits and renewal fees for both Massage Therapist On/Off premise.

In the past, the City had two contracts with the Los Angeles County Department of Public Health. One contract to conduct inspections of bath businesses and the other to administer a massage technician exam to applicants wanting a Massage Therapist On and Off-premise permit. To reimburse the County for these services, the City was billed $249 per inspection and $159 per exam. The County fees were previously included in the total cost for each of these permits. However, because the County fee does not reflect on the City's revenue it has been and will continue to be omitted from the total permit cost recommendations. Since there has been a sizeable decrease in the number of massage applicants county-wide due to SB 731, the County has temporarily ceased administering the massage technician exams. Therefore the cost of the massage teclmician exam has been omitted from the total cost of the Massage Therapist - On and Massage Therapist- Off permits, lowering the cost of these permits significantly. The County has advised that they may re~administer the exams in the future but for now they will not provide this service to the City.

The County will however continue to conduct inspections of bath/tmming salons and massage businesses. The fee for this county provided service is currently $182 and is not included in the total cost of Bath/Tmming Salon permit and the Massage Business Permit as it was in previous

The Honorable Board of Pollee Commissioners Page 3 of6

years. The Bath/Talliling Salon permit went from $494 to the recommended price of$245. The Massage Business permit decreased from $813 to the recommend price of $574. The Massage Therapist- On permit cost decreased from $512 to the recommend price of $362 and the Massage Therapist- Off permit went down from $512 to the recommended price of $363 (Attachment I).

With the exception of a few permits noted below, the process to renew an existing permit is the same regardless of the permit type. Permit holders can renew existing permits for the following calendar year from October 1st through December 31st.

Any permit renewed after December 31 31 is charged a re-application fee which is the same amount of an initial permit.

The Office of Finance staff spends fifteen minutes processing permit renewals for a cost of $16.66 (see Attachment II). This involves opening return envelopes, depositing checks, updating the LA TAX database, and review of all renewals by a supervisor. Sworn staff in CID's Enforcement Section spends approximately 35% of its time on inspection of police-permitted businesses. The remaining 65% of the time is spent on investigations of complaints directed at specific permit holders. The annual cost for enforcement staff, including indirect costs, is $890,220.72. This amount was divided by 6,458, the approximate number of renewal permits granted in 2011, to produce a per permit renewal cost of $137.85 (see Attachment III). Adding the Finance cost to the sworn cost equals a renewal fee of $155.

Renewal- Massage Therapist On/Off Premise

Massage Therapist On-premise and Massage Therapist Off-premise permits are the only renewals that require additional processing by the PPS staff. This involves a review of the applicant's educational transcripts and a background check. The additional cost associated with salaries is $18.10 (see Attachment IV), thereby increasing the cost to renew a Massage Therapist On or Off-premise permit to $173. The proposed changes in permit renewal rates are listed in Attachment V.

Renewal- Other Permits

The current rate to renew an alarm system permit is $30 and no changes to this fee are recommended. Currently, Los Angeles Munidpal Code 103.206 (f) requites alarm system users to pay a late permit penalty of $15 in addition to the renewal fee of $30.00 if the permit renewal is paid between January 1, and March 31 of each year. If the annual renewal fee is paid after March 31, a $30.00 late permit penalty is assessed. Any late permit penalty is in addition to the original permit fee.

The proposed fees for renewal for the following pe1mits will be the same as for new permits since the initial fee is significantly lower than the proposed renewal fee: Firearm/ Ammunition Salesperson is $81 and Rummage Sale is $48. A comparison of proposed renewal fees to existing fees is listed in Attaclunent VI.

The Honorable Board of Police Commissioners Page 4 of6

Police Permit Relocation Fee Recommendations

The time and work required to process a change of business location is the same as the process involved in issuing a new permit. For that reason, most relocation fees were recommended at the same cost as a new permit with the exception of the following seven permits - Escort, Firearms/ Ammunition Salesperson, Junk Collector, Massage Business - Off, Massage Therapist ~On, Massage Therapist- Off and Tow Unit Operator. These are permits issued to individuals and not business locations. If a permit holder of one of the previously mentioned seven businesses changes residence or employers, the PPS staff updates the change of address field in the database and no other work is required. It is recommended that a relocation fee not be charged for these types of permits since there is minimal processing involved. The proposed relocation fees are listed in Attachment VII.

~dai Service Fees Established by the Board of Police.,£ommissnoner§.

Per Administrative Code, Chapter 11, Article 8, Section 22.261, the Police Commission shall charge and collect fees for furnishing the following services:

Arrest1 Crime and Traffic Reports

Cunently the Department charges $23 for processing a request for an arrest, crime or traffic repmis. The process involves searching and retrieving records from the Consolidated Criminal History Reporting System (CCHRS) and Network Communication System (NECS) databases by a Senior Clerk Typist. The amount of time or method for processing these requests has not changed and we recommend keeping the cost of this permit at $23 (Attachment X).

Clearance/Detention Letters

Using the 2012-2013 Department salary rates, an analysis of the time spent to process a request for a Clearance/Detention Letter by a Senior Clerk Typist and review by a Senior Management Analyst I resulted in a $3 increase from $15 to $18 (Attachment X)"

Crriiminal Record Arrest Summaries

Criminal Record Anest Summaries are typically requested by individuals with an LAPD anest record who are seeking employment. A Finger Print Identification Expeti, Senior Clerk Typist and a Senior Management Analyst I are involved in processing requests for criminal record summaries. Using the 2012-2013 Department salary rates, a reexamination ofthe time involved by personnel to process requests has resulted in a $50 increase from $16 to $66 (Attachment X).

Other Spedal Scnrices

Copies of photographs, sales of video/audio cassettes, sales of training video cassettes and ECCCS repmis are also services for which a fee may be charged however, the Department has not recorded any receipts for these services over the last few years and therefore they have not been included in our calculations"

The Honorable Board of Police Commissioners Page 5 of6

Revenue

If the attached recommended fees are adopted, the following are the projected revenues based upon the number of pe1mits and special service requests provided in 2011:

Initial pen~ Current revenue: $7,874,053 Projected revenue: $8,217,982

Renewals Current revenue: $4,544,306 Projected revenue: $4,569,862

§pecial Services Current revenue: $1,682,446 Projected revenue: $1,695,502

Total Revenue Current revenue: $14,100,805 Projected revenue: $14,483,346

This section intentionally left blank

2 This projection excludes revenue from Special Services fees which arc anest, crime and traffic reports, clearance/detention letters, and criminal record smm11aries.

The Honorable Board of Police Commissioners Page 6 of6

Please refer to Attachment I for projected revenue for all initial police permit fees and special services fees; Attachment II for the Office of Finance permit renewal cost; Attachment III for the CID Enforcement Section permit renewal cost: Attachment IV for the CID civilian permit renewal cost; Attachment V for the permit renewal cost calculation; Attachment VI for the comparison of permit fees; Attachment VII for relocation fees; Attachment VIII for the projected revenue for permit renewals; Attaclunent IX for a complete list that captures all current and proposed fees for initial permits, permit renewals, and relocations; Attachment X, which provides the current and proposed fees for Special Services; Attachment XI is the City Administrative Officer's Worksheet that was used to calculate the initial fee proposals; Attachment XII, which illustrates the time involved in processing permits by the various sections of CID, Finance, Records and Identification Division and Commercial Crimes Division; Attachment XIII for a detailed information card calculation; Attachment XIV for a detailed press pass calculation; and Attaclunent XV for a detailed noise variance calculation.

The staff recommended fees achieve full cost recovery for sworn and civilian personnel. If you have any questions, please contact me at (213) 23 6~ 1400.

Attachments

Attachment I Projected Revenue for All initial Police Permits Fees and Special Services Fees

No. of Initial

Permit Permits/

Current Fee Current

Proposed Fee Projected Revenue

Requests Revenue Revenue lnc.fDec. 2011

Arrest, Crime, Traffic Reports 72,326 $23 $ 1,663,498 $23 $ 1,663,498 $ Clearance-!Detention

2 Letters 1,052 $15 $ 15,780 $18 $ 18,936 $ 3,156 ------Criminal Record

3 Summaries 198 $16 $ 3,168 $65 $ 13,068 $ 9,900 --··~--~-

4 Photographs 0 $ $0 $ $ --·--------5 Sale of Audio 0 $ $0 $ - $ ------- -~··

6 Sale of Video 0 $ $0 $ - $ ··--· --------·

7 Sale of Training 0 $ - $0 $ ----·-·---···

The above Special Service fees are established by the Board of Po!ice Commissioners

8 Alarm System 11 ,569 $34 $ 393,346 $35 $ 404,915 $ 11,569 --·-----------~···

*8a Excessive Alarm 44,140 $151 $ 6,665,140 $159 $ 7,018,260 $ 353,120

9 Antique Shop 1 $272 $ 272 $280 $ 280 $ 8 ·-

Antique Show/Collec. 10 Exch. 0 $270 $ - $278 $ -- --~

11 Arcade Game 1 $213 $ 213 $216 $ 216 $ 3 i2 fl,rcade Picture 1 $221 $ 221 $224 $ 224 $ 3 --·· 13 Auto Park 200 $323 $ 64,600 $329 $ 65,800 $ 1,200 -------· ~B-~th!Tanni~9 Salon 3 $494 $ 1,482 $245 $ 735 $ (747) -15 Bowling Alley 0 $252 $ - $255 $ $

·cafe Entertainment --

16 Shows 55 $486 $ 26,730 $491 $ 27,005 $ 275 Cafe Entertainment -- ·-~~--·

17 Exempt 2 $0 $ $0 $ - -··~ -------" --------"18 Card Club/School 1 $478 $ 478 $479 $ 470 $ (8)

"----·-· -------19 Carnival 0 $166 $ $169

""·---------20 Dance Hall 25 $424 $ 10,600 $434 $ 10,850 $ 250

Dance, One !\Jighf 21 Public 0 $315 $ $381 $

-----~

. This revenue is based on the assumption that every false alarm was billed at the 1st alarm permitted rate. However, multiple factors, -such as the number of false alarms per household and the non-permitted vs permitted rate could affect the this figure.

Attachment i Projected Revenue for All Initial Pollee Permits Fees and Special Services Fees

No. of Initial

Current Projected Revenue Permit Permits/ Current Fee

Revenue Proposed Fee

Revenue !nc./Dec. Requests

201'1

Dance, Teenage 22 Public 0 $421 $ $433 $ $

23 Dancing Academy 3 $248 $ 1,482 $250 $ 750 $ (732) 24 Dance Club 0 $246 $ $245 $ $

-~~

25 Escort 0 $347 $ $369 $ $ 26 Escort Bureau 0 $398 $ $406 $ $

27 Family Billlard Room 0 $246 $ $248 $

28 Firearms -Vendor 1 $702 $ 702 $726 $ 726 $ 24 Firearms-

29 Salesperson 27 $80 $ 2,160 $81 $ 2,187 $ 27

30 Figure Studio 0 $243 $ $244 $ $ Firefighters

31 Organization 1 $0 $0 $ $

Firefighters Org. 32 Promo. 0 $211 $ $211 $ $

-~---··

Firefighters 33 Organization Solicitor 0 $211 $ $211 $ $

--

34 Game, Skills/Science 0 $221 $ $221 $ $

35 Hostess, Dance Hall 0 $382 $ $389 $ $ ·-

36 Junk Collector 2 $168 $ 336 $170 $ 340 $ 4

37 Junk Dealer 8 $470 $ 3,760 $470 $ 3,760 $

38 Key Duplicator 14 $182 $ 2,548 $184 $ 2,576 $ 28

39 Massage Business 2 $813 $ 1,626 $574 $ 1,148 $ (478)

40 Massage Business Off 4 $369 $ 1,476 $378 $ 1,512 $ 36

2

Attachment l Projected Revenue for All !nitial Police Permits Fees and Special Services Fees

.IW:Of

Initial

Permit Permits/ Current Fee Current

Proposed Fee Projected Revenue

Requests Revenue Revenue !nc./Dec.

2011

41 Massage Therapist 7 $512 $ 3,584 $362 $ 2,534 $ (1 ,050)

42 Massage Therapist Off 165 $512 $ 84,480 $363 $ 59,895 $ (24,58?2_ ·- --

43 Motion Picture Show a $270 $ $272 $ $

44 Parade $0 $ $0 -~ -· 45 Pawnbroker 10 $361 $ 3,610 $377 $ 3,770 $ 160

46 Peace Officer Org 0 $0 $0

47 Peace Officer Promo. 0 $211 $ $21 i $ M $ Peace Officer

48 Organization Solie. 1 $211 $ 211 $211 $ 211 $ ······---

Pool Room -Single

49 Table 4 $319 $ 1,276 $325 $ 1,300 $ 24 ~-Pool Room- Two or

uu•o ..

50 more Tables 4 $339 $ 1,356 $345 $ 1,380 $ 24 ~--

51 Private Patrol Service 4 $0 $0

52 Rides Mechanical 2 $213 $ 426 $213 $ 426

53 Rummage Sale 0 $46 $ $48 $ $ -~·-··--·-·

Sale, Close Out (30 54 day exten.) 0 $211 $ $213 $ $

Sale, Fire (30 day 55 exten.) 0 $211 $ $243 $ - $

Secondhand, Auto 56 Parts 10 $367 $ 3,670 $375 $ 3,750 $ 80 ·---···

57 Second Hand General 42 $367 $ 15,414 $375 $ 15,750 $ 336 Secondhand,

58 Books/Magazine 1 $367 $ 367 $374 $ 374 $ 7

3

Attachment I Projected Revenue for AI! Initial Police Permits Fees and Special Services Fees

No. of Initial

Current Projected Revenue Permit Permits/ Current Fee Proposed Fee

Requests Revenue Revenue lncJDec.

2011

59 Second Hand Jewell)' 98 $367 $ 35,966 $375 $ 36,750 $ 784 ··----

60 Shooting Galle!)' 1 $209 $ 209 $211 $ 211 $ 2

61 Skating Rink 0 $264 $ $265 $ $ ~

---~--

62 Street Patrol Officer 19 $0 $0

63 Swap Meet Operator 1 $347 $ 347 $361 $ 361 $

64 CyberCafe 0 $160 $ $160 $ $

65 Towing Operation 13 $466 $ 6,058 $474 $ 6,162 $ 104

66 Tow Unit Operator 86 $411 $ 35,346 $420 $ 36,120 $ 774

67 .1\mmunition Vendor 2 $702 $ 1,404 $726 $ 1,452 $ 48 ... 68 Press Pass 57 $16 $ 912 $25 $ 1,425 $ 513

--~

69 Vehicle Repossession 24,847 $15 $ 372,705 $15 $ 372,705 $ 70 Information Card 1,978 $42 $ 83,076 $42 $ 83,076 $

-· 71 Noise Variance 192 $242 $ 46,464 $253 $ 48,576 $ 2,112

-----~

Totals 157,"180 $17,869 $9,556,499 $17,497 $9,913,484 $356,971

4

Attachment!!

CALCULATION- OFFICE of FINANCE COST for PERMIT RENEWALS- 2012-13 FY

Office of Finance Staff Time to Process Standard Permit Renewal*

·position ,· :< ··- -- . : J-?lr: Rate"~ - ' TimE;*~ ferrri-lts< · -

Customer Service Specialist $ 30.12 0.16

Principal Clerk $ 31.64 0.08

Based on interview with Office of Finance staff.

Hourly rate is from Office of Finance Wages & Count 2012-13.

''"*Time is . 16 = 10 minutes, .083 = 5 minutes

$ 4.65 $ 2.53

Total

Cost Computation of Special Services for 2012-13 Fee Implementation (Form 638A- CAP} Office of Finance- Cost location Pian Rates (CAP 32)

$ 4.65

$ 2.53

$ 7.18

··A·· . -E~:·.~. ;· .· ·.· .. : ··:-:cF•.,·.,•->_:,:-.>'- -- :_ ,G:_-'..'-···- .. :::H:::·-- _.,_,.

Direct CTO + Gross CAP 32

Net Salaries 32 32 Salaries Consol.

w/o Overtime Rate Amount with CTO Rate

% BXC B+D %

$7.18 $0.00 $7.18 i 32.16%

Attachments from rene-TAB1 :23 PM

CAP 32 Div. Div

Indirect OH OH

CostAmt Rate Amt

EXF % EX H

$9.48

Exp Total

& Direct

OT Cost

E+J

$7.i8

Grand Total

Total

Billable

Cost

E+G+I+J

$16.66

$16.66

Attachment Ill

CALCULATION- ENFORCEMENT SECTION COST FOR PERMIT RENEWALS- 2012-13 FY

Assumes Enforcement staff spends 35% on of its time on inspection, code compliance & enforcemeni. 65% of time is spent on investigations.

Enforcement Section Personnel

Lieutenant II Detective 111 Detective Ill Detective II Detective II Detective I Detective I Detective I Detective I Detective I Police Officer II Police Officer II

AHachmenis from reneS/30/20121:21 PM

· · .Annt,~aL·· .. ; . .

$ 135,457 $ 121,498 $ 121,498 $ 110,021 $ 110,021 $ 103,998 $ 103,998 $ 103,998 $ 103,998 $ 103,998 $ 84,092 $ 84,092

. .Hourly. ,_:_:Hrs;peryear .. ·. 40%of;.lime

$64.87 0 0 $58.19 2,088 0.35 $58.19 2,088 0.35 $52.69 2,088 0.35 $52.69 2,088 0.35 $49.81 2,088 0.35 $49.81 2,088 0.35 $49.81 2,088 0.35 $49.81 2,088 0.35 $49.81 2,088 0.35 $40.27 2,088 0.35 $40.27 2,088 0.35

Total

CAP Rate

CAP Total

Grand Total

Total Sworn

Permits Renewed

Cost per Permit

<:$Total'

$ 42,524.30 $ 42,524.30 $ 38,507.35 $ 38,507.35 $ 36,399.30 $ 36,399.30 $ 36,399.30 $ 36,399.30 $ 36,399.30 $ 29,432.20 $ 29,432.20

$ 402,924.20

120.94%

$ 487,296.52

$ 890,220.72

$ !:190,220.72

6,458

$ 137.85

..

Attachment IV

CALCULATION- COMMISSION ~NVESTlGATION DIVISION CIVILIAN COST for PERMIT RENEWALS- 2012-13 FY

Permit's Section Staff Time to Piocess Standard Permit Renewal*

Position .•...• ,...:>,. ·::· .. :>:"···· ·· · ' H.r. Rate.~r ·Time*:**

Management Analyst I $ 34.00 0.33

Based on interview with Permits staff.

Hourly rate is from LAP D's Wages & Count 201 1-12.

"**Time ;: 20 minutes.

·· Total·x ·.···'Pehn!ts:e:-· · $ 1 i .22 i

Total

Cost Computation of Special Senrlces for 2012-13 Fee Implementation (Form 638A- CAP} LAPD -Cost Allocation Plan Rates (CAP 32)

·A B

*Direct

Net Sa!arles w/o Overtime

$i '1.22

'p.

CTO 32

Rate

%

Attachments from rene-TAB1 :24 PM

CTO 32

Amount

BXC

$0.00

:.·E:,.:.:._.;·::/.·::. :~:: F:,:·

Gross CAP 32

Salaries Consol. with CTO Rate

B+D %

$11.22 61.32%

G· .H. CAP 32 Div.

indirect OH

CostAmt Rate

EXF %

$6.88

·-···--.·.·!··:·

D1v

OH

Amt

EXH

.. ,.:,~-.C:.·

Exp

& OT

Totai Direct Cost

E+J

$11.22

Grand Total

·:

$

$

C()lumns.> 11.22

11.22

Total Billable

Cost

E+G+I+J

$'18.10

$18.10

Attachment V COST CALCULATION FOR PERMIT RENEWAlS- 2012~2013 FY ~ Pg. 1

COST per PERMIT

8 Alarm Syste_m_~----

9 Antique Shop

1 o Antique Show/Collec. Exch.

31 $16.66 $ 137.85

$16.66 $ 137.85 ------~----~-------------

11 Arcade Game 37 $16.66 $ 137.85

$155 $155

$155 $155

$155 $155 --- -------------------------------·------------·----~-----

12 Arcade Picture 9 $16.66 $ 137.85 $155 $155 ----------------------------

13 Auto Park 1,225 $16.66 $ 137.85 $155 $155 --------------- ------

14 Bathrfanning Salon 80 $16.66 $ 137.85 $155 $155 -----------------------------------·---------·

15 Bowling Alley 11 $155 $155 --------------------------

$16.66

.'[;16.66

$

$

137.85

137.85 ------------------------

16 Cafe Entertainment Shows* 547 $155 $155 ----------------------------- -------------·------· ---------

1 B Card Club/School $16.66 $ 137.85 $155 $155 ---------- ---------------------------· -------

19 Carnival 0 $16.66 $ 137.85 $155 $155 ·--------------------- --------------------- -----------

20 Dance Hall 211 $16.66 $ 137.85 $155 $155 ------ ------------------------

21 ""Dance, One Night Public 0 $0.00 $0.00 $0 $0 ---------

22 MDance, Teenage Publlc 0 $0.00 $0.00 $0 $0 -------------------------

23 Dancing Academy 35 $16.66 $ 137.85 ------·------------------------------

24 Dance Club 0 $16.66 $

25 Escort 0 $16.66 $ -------------------·------------------

26 Escort Bureau

27 Family Billiard Room

$16.66

$16.66

$

$

137 .85

137.85

137.85

137.85 ------------------------------------------------------- ---

$155 $155

$155 $155

$155 $155

$155 $155

$155 $155

28 Firearms- Dealer 16 $16.66 $ 137.85 $155 $'l55 ----------~~-----~-- --~---------------------------------·-----------·----

29 -Firearms/Ammo Salesperson 72 $16.66 $ ·137.85 $81 $81 --~--~----------~ ~-----------·----·--·-----------------···--·

30 Figure Studio $16.66 $ 137.85 $155 $155 ---------------------~------------------------~------· -----------------

32 Firefighters Organization Promoter $16.66 $ 137.85 $155 $155 ------ ---··----·

33 Firefighters Organization Solicitor 0 $16.66 $ 137.85 $155 $155 -------------- --------· ----~---------- ---~---

34 Game, Skills/Science 4 $16.66 $ 137.85 $155 $155 ---------------------~----------------------------

35 Hostess, Dance Hall 6 $16.66 $ 137.85 $155 $155 ----------~-----------------··-------·--------------- ---------------------

36 Junk Collector 23 $"16.66 $ 137.85 $155 $155 ---------------~------------·-----------------------

37 Junk Dealer 64 $16.66 $ 137.85 $155 $155 -------------- -------------------------

38 Key Duplicator 321 $16.66 $ 137.85 $155 $155 ----------------------- ----------------------------------

39 Massage Business 119 $16.66 $ 137.85 $155 $155 --·-- ------------- ·-·-------------- ------------------------

40 Massage Business Off 142 $16.66 $ 137.85 $155 $155 ~~-~---~~~~~--~---~-~----. --~------------~--~~-·~-~--·------~-~-----~---~-~~~-~=--~-~-----~

' Includes CES Adult (48)

"' One lime event No renewal fee incurred.

-The cost of the initial permit is significantly lower than the cost of renewal. Therefore lhe cost of a renewal is~ to lhe cost of the initial permit

Attachments from rene617/2012S:24 AM

NOTE: 1-7, and 68 & 69 are not included These services are not provided by the Commission.

NOTE: 17, 31, 44, 46, 51 & 62 are not included. The City does not charge for these permils.

Attachment V

COST CALCULATION FOR PERMIT RENEWALS~ 2012-2013 FY- Pg. 2 COST per PERMIT

41 Massage Therapist 201 $16.66 $ 137.85 $18. "\0 ·----·---~----~~·-·

42 Massage Therapist Off 1,289 $16.66 $ 137.85 $18.10 ·---·--· ~----···

43 Motion Picture Show** 16 $16.66 $ 137.85 ---·--··--~--------------··------

·--·-------·------

45 Pawnbroker 99 $16.66 $ 137.85

$173 $173 ···---

$173 $173 ·-----

$155 $155

$155 $155 ·---·------·---------------··---·---------- --------

47 Peace Officer Organization Promo.

48 Peace Officer Organization Solicitor ·-----··--------·

49 Pool Room- Single Table

50 Pool Room- Two or more Tables

52 Rides Mechanical

53 -Rummage Sale

54 MSale, Close Out (30 day exten.)

·---------- --· 2 $16.66 $ 137.85 $155 $155

-·------3 $16.66 $ 137.85 $"155 $155 __________ ,,,, ___

84 $16.66 $ 137.85 $155 $155 ---·-- ·-------··---.. ·---~------

121 $16.66 $ 137.85 $"155 $155 ··-----·---------- ·-----------------------0 $16.66 $ 137.85 $155 $155

---·---··---30 $16.66 $ 137.85 $48 $48

----··--·--··------- ·------- ··--··----·-··-----

0 $0.00 $ 137.85 $0 $0 -------------------·-------··--··-----------· ---------

55 AASale, Fire (30 day exten.) D $0.00 $ 137.85 $0 $0 ····--·---··-----·-------------·-----··· --···· ----·-----·------

56 Secondhand, Auto Parts 104 $16.66 $ 137.35 $155 $155 ---------··-----··-----.. ------·--------

57 Second Hand General 461 $16.66 $ 137.35

58 Secondhand, Books/Magazine 2"1 $16.66 $ "137.85

$155

$155

$155

$155 ---------··----·---------·-- ·-----··--··-------------··-------··------

59 Second Hand Jewelry 402 $16.66 $ 137.35 $155 $155 ·-·--·---~~---, ---- ·---·------------- --·-----·--··--·--------------------

60 Shooting Gallery 3 $16.66 $ 137.85 $155 $155 -------··---------~---··-------- ------~--~~-----·-- ·---------··------

61 Skating Rink 3 $16.66 $ 137.85 $155 $155 ----~------------·--·--·--" ________ , _________ ~------·---·----~---····----

63 -Swap Meet Operator 4 $16.66 $ 137.85 $155 $155 -----~---·------·-------··---------·------·----~---··-- --····-- ---··-------

64 CyberCafe $16,66 $ 137.85 $155 $155 -·---~·--------·----------·-------------··--------------·----···-- _____ , ___ _

65 Towing Operation 103 $16.66 $ 137.85 •--- --·--••--•--•·--•--·--"--··--··--•c.o--•••·--·c--.---.. -.

66 Tow Unit Operator 550 $16.66 $ 137.85 ------~·-··· ---------

67 Ammunition Vendor 2 $16.66 $ '137.85

Total 6,458 (Alarm system renewals not included)

$155

$155

$155

$155

" Includes Motion Picture Adult (1)

"One time event No renewal fee incurred.

NOTE: 1-7, 68 & 69 are not included blc these services are not provided by \he Commission.

NOTE: 17, 31, 44, 46, 51 & 62 am not included blc lhe City does nol charge for these permHs.

-The cost of the intial permit is significantly lower than the cost of renewaL Therefore tile cost of a renewal is = to the cost of the inlial permit

Attachments from rene617/20129:02 AM

Attachment Vl

COMPARISON OF PERMIT FEES- 2012" 2013 FY- Pg. 1

s Alarm System $35

9 Antique Shop $280 ~~~-

10 Antique Show/Collec. Exch. $278 --------------------~

11 Arcade Game $216 ~~~---·------------------------------~

12 Arcade Picture $224 -~--

13 Auto Park $329

14 BathfTanning Salon $245 --~--

15 Bowling Alley $255

16 Cafe Entertainment Shows $491 '----------·--------·----~--

18 Card Club/School $479 ~--~~-----------

"19 -Carnival $169 ·---------------------------~-

20 Dance Hall $434

$30

$15'1

$151

$151

$151

$151

____ $.:....3_0 _____________ ~$'--o _________ o_.~D%

$155 $4 2.65%

$155

$155

$155

$4 2.65% ··--------~

$4 2.65%' ·---·-----·----":'.:.~

$4 2.65%

$155 $4 2.65% ---~-··-----·--~~---·------···--~--

$151

$151

$151

$155 $4 2.65%

$155 $4 2.65% ·--··---··- --------~-----··-~---

$155 $4 2.65% -------··------------·----··-~--~-----·---··--

$151 $155 $4 2.65%

$151 $155 $4 2.65%

$1 5'1 $155 $4 2.65% --------------~-~----~- --------·----·-------··---------

21 1\1\Dance, One Night Public

22 MDance, Teenage Public

23 Dancing Academy

24 Dance Club

$381

$433

$0 $0

$0 $0 ·--------------··--·-----

$250

$246

$151

$151

$155

$155

$4 2.65%

$4 2.65% ----------------~-----·-- ---- ----~~ ----.---~ --------------~-·---------

25 Escort $369 $151 $155 $4 2.65% ------

26 Escort Bureau $406 $151 $155 $4

27 Family Billiard Room $248 $151 $155 $4 2.65% ----------------~------------- ------·--·----···--------------·--· ··----···-------

28 Firearms Dealer $726 $151 $155 $4 2.65%

29 -Firearms/Ammo Salesperson $81 $80 $81 $1 44.00% ---··------·------~·---------·~----··------·· ----·---·---···---~--·---··-----··----·· ~----

30 Figure Studio $244 $151 $155 $4 2.65% -------------------·-----

32 Firefighters Organization Promoter $211 $151 $155 $4 2.65% ···------·-----·---·----·--··-----------------···----

33 Firefighters Organization Solicitor $211 $151 $155 $4 2.65% ---------~·-·-- ---··--·----·-~·····-- -~ ---·--------- ·--· --~--··---····-----····----··--·

34 Game, Skills/Science $221 $151 $155 $4 2.65%

35 Hostess, Dance Hall $389 $151 $155 $4 2.65%

36 Jun!< Collector $170 $151 $155 $4 2.65% -------------· ------·~-····---·--·--------·-------··-------------·---··---- ·-----

37 Junk Dealer

38 Key Duplicator

39 Massage Business - On Premise

40 Massage Business - Off Premise

""One time event. No renewal fee incurred.

-The cost of the initial permit is significantly lower than the cos! or renewal. Tllerefore the cos\ of a renewal is~ to the cos\ the inlia\ permit

Attachments from rene617/2012B 33 AM

$470

$184

$574

$378

$151 $155 $4 2.65%

$151 $155 $4 2.65%

$151 $155 $4 2.65%

$151 $155 $4 2.65%

NOTE: 1-7, 68 & 69 are not included blc these services are not provided by the Commission.

NOTE: 17, 31, 44, 46, 51 & 52 are not included b/c the Cily does not charge for these permils.

Attachment VI

COMPARISON OF PERMIT FEES~ 2012 ~ 2013 FY. Pg. 2

41 Massage Therapist - On Premise $362

42 Massage Therapist- Off Premise $363

$169

$169

$173

$173

$4 2.37%

$4 2.37% ----- --------------- -----

43 Motion Picture Show $272 $151 $155 $4 2.65% ···-----~- ----~----------~~----.. ·-·---

$151

45 Pawnbroker $377 $151 $155 $4 2.65% ----- ---------·-----

$151 ----------------·------.. ----~--------

47 Peace Officer Organization Promo.

48 Peace Officer Organization Solicitor

$211

$211 -------------------

49 Pool Room - Single Table $325

$151 $155 $4

$151 $4

$4

2.65%

2.65%

2.65% $151

$151

$151

$155

$155

$155

$155

---~---~

50 Pool Room- Two or more Tables $345 $4 2.65% _________ ,. __ ... 52 Rides Mechanical $213 $4 2.65% ----__________________________ ., __________________ _ 53 -Rummage Sale $48 $46 $48 $2 4.35%

-------------------- --------54 ""Sale, Close Out (30 day exten.) $213 $0 $0 0.00% ______________________________________________ .. ___ _ 55 ""Sale, Fire (30 day exten.) $213 $0 $0 0.00%

.. --------------- -----------------56 Secondhand, Auto Parts $375 $151 $155 $4 2.65%

-------,--------------"--· ------------------------ ----------57 Second Hand General $375 $151 $155 $4 2.65% --------------

58 Secondhand, Books/Magazine $374 $151 $155 $4 2.65% ------------------- --------------------.. ----------------------------------59 Second Hand Jewelry $375 $151 $155 $4 2.65% __________ .. __________________ ------------------- -------- ·--------... ---------

60 Shooting Gallery $211 $151 $155 $4 2.65% ______________________________________________ ....... _______________ _ 61 Skating Rink $265 $151 $'155 $4 2.65%

--------------------------------------- --------------- --------------..

----------------------------------------.. ------------

63 Swap Meet Operator $361 $151 $155 $4 2.65% --------------------------------------------- ----- ---------

64 -CyberCafe

67 Ammunition Vendor

""One time events. No renewal fee incurred.

-The cost of the initial permit is significantly lower than the cost of renewaL Therefore the cost of a renewal is= to \he cost of the initial permit

Attachments from rene617/20128:33 AM

$160

$726

$151 $155 $4 ----------------.. -- ------------ ----. ----

$151 $'155

$151 $155

NOTE: 1-7 , 68 & 69 are nol indude<l blc these services are not provided by the Commission.

NOTE·. 17, 31, 44, 46, 51 &. 52 are nol included b/c \he City does no\ charge for these permits.

2.65%

2.65%

2.65%

2.65%

8 Alarm System

9 Antique Shop

1 o Antique Show/Collec. Exch.

11 Arcade Game

12 Arcade Picture

13 Auto Pari< ------·------------

Attachment VII

RELOCATION FEES- 2012-2013 FY- Pg. ·1

$35

$280

$278

$216

.-----'!$:..::.3__:_4_~----~-·------='=$..:._'1 ___ ~---=-2.~9:::_4%":_ $272 $280 $8 2.94%

·----------------~

$270 $278 $8 2.96% ·----··--~-~---

$213 $216 $3 1.41% '••••---~m•c----·----•-~-·----- --------·~---

$224 $221 $224 $3 "1.36% ------ ---~-------·---

$329 $323 $329 $6 1.86% ----

14 Bathrranning Salon $245 $491 $245 -$246 -50.10% -------~-------------~ ·---------·----~ -----

15 Bowling Alley $255 $252 $255 $3 1.19% --- -----··----

16 Cafe Entertainment Shows $491 $486 $491 $5 1.03% ---------~~---·------- ------------

18 Card Club/School $479 $478 $479 $1 0.21%

19 Carnival $169 $166 $169 $3 1.81% -------~-----~------- ---------~ ·~-----·--------------

20 Dance Hall

21 Dance, One Night Public

22 Dance, Teenage Public

23 Dancing Academy

$434 $424 $434 $10 ·---- -------------·---··------

$381 $315 $381 $66

$433 $421 $433 $12 --------· ·---·-~----- --------·--···

$250 $248 $250 $2

2.36%

20.95%

2.85%

0.81% --------- ~~----·--

$246 $246 $246 0.00% 24 Dance Club

25 Escort ·--~---·~----~-·--·--·-- ------------·a

$0

$0 $369 $0 $0 0.00%

26 Escort Bureau

27 Family Billiard Room

28 Firearms- Dealer

29 Firearms/Ammo Salesperson

$406

$248 -----

$726

$81

$398 -~--~------

$246 ----·---------

$702

$0

$406 $8 2.01% ""--------------··-------· --

$248

$726

$0

$2 ---

$24

$0

0.81%

3.42%

0.00% -----------~· -----·------- ------·-·-·---- --- ·---~--·---~---

30 Figure Studio $244 $243 $244 $i 0.41%

·--- -~~-- --~--~---.. -

32 Firefighters Organization Promo. $211 $211 $21'1 $0 --·~- .. ~---------- -~---------~-·---- ·--·----·----------~-... -~

33 Firefighters Organization Solicitor $2'11 $211 $0 0.00% --~----~ ··----------·--·---·----------- ----------·-------... -

34 Game, Skills/Science

35 Hostess, Dance Hall

36 Junk Collector

37 Junk Dealer

$221

$389

$170

$470

$221 ·~- .. --· -------

$382

$0

$470

$221 $0 0.00% ----

$339 $7 1.83%

$0 $0 0.00%

$470 $0 0 .. 00% ·--~----·--·------------~-------·---------------- ------~--·------ ---·--- --- ·---

38 Key Duplicator $184 $182 $184 $2 1.'10% ---- ---·---------- ..... --~- .. --.. ~--·-·--------

39 Massage Business - On Premise $574 $813

40 Massage Business .. Off Premise $378 $0

NOTE: 1-7,68 & 69 are not included blc these services am not provided by the Commission.

NOTE: H, 31, 44, 46, 51 & 62 are no\ included blc !he City does not charge for these permits.

Altachments from reneG/7120128·33 fiM

$574 -$239 -29.40%

$0 $0 0.00%

41 Massage Therapist- On Premise

42 Massage Therapist- Off Premise

43 Motion Picture Show

Attachment Vll RELOCATION FEES- 2012- 2013 FY - Pg. 2

$362 $0 $0 $0 0.00% .. ~~---~~~-~~~---~~-~~---~--~~~~---~--

$363 ~ $0 w 0.00%

$272 $270 $272 $2 0.74%

-~~----·--·--···---~-------------

45 Pawnbroker

47 Peace Officer Organization Promo.

48 Peace Officer Organization Solie.

49 Pool Room - Single Table

50 Pool Room- Two or more Tables

52 Rides Mechanical

53 Rummage Sale

54 Sale, Close Out (30 day ex\en.)

55 Sale, Fire (30 day exten.}

$377

$211

$211

$325

$361

$211 -------------

$21'1

$319

$377 $16 4.43%

$211 $0 0.00% ---------------~

$211 $0 0.00%

$325 $6 1.88% ----·--··-~-.. --·-------·-----------------

$345 -----

$213 ------------

$48

$213

$213

$375

$339

$213

$46

$211

$211

$345

$213

$48

$213

$213

$367 $375

$6

$0

$2

$2

$2

$8

1.77%

0.00%

4.35%

0.95%

0.95%

2.18% 56 Secondhand, Auto Parts

57 Second Hand General ----------- ------------------------·----

---58 Secondhand, Books/Magazine

59 Second Hand Jewelry

$375

$374

$375

$211

$367 $375 $8 2.18% -----·------------------

$367 $374 $7 '1.91% ·--------·---------· ----

$367 $375 $8 2.18% --------

$209 $211 $2 0.96% 60 Shooting Gallery

61 Skating Rink --- ---·-------·------------------· -------·--

$265 $264 $265 $1 0.38%

--------------~-----· ------------- ·---.-------------·-·------~---·--

63 Swap Meet Operator $361 $347 $361 $14 4.03%

64 CyberCafe $160 $160 $160 $0 0.00% ------------ ---------·-----------··---------·--------------·--------- ·-------

65 Towing Operation $474 $466 $474 $8 ---.-------------------------------------

66 Tow Unit Operator $420 $0 $0 $0 0.00% - ·------------------------ ,., _______________ --~-·------- .. ---~- ------

67 Ammunition Vendor $702

NOTE: 1-7, 68 & 69 are not included b/c these services are not provided by the Commission.

NOTE 17, 31, 44, 46, 51 & 62 are not included b/c the City does no\ charge for these permits.

Attachments from reneB/7/20128:33 AM

$726 $24 0 .. 00%

Attachment VIII PROJECTED REVENUE FOR PERMIT RENEWALS" 2012-2013 FY .. Pg. 1

8 Alarm System 118,353 $30 $ 3,550,590 $30 $ 3,550,590 $

-------~----- -----,·--------,- -----9 Antique Shop 31 $151 $

--------·--------10 Antique Show/Co!lec. Exch. $151 $

4,681

151

$'155 $ 4,805 $

$155 $ 155 $ ------·---.. ----------~-------------- ------ ------

11 Arcade Game 37 $'15'1 $ 5,587 $155 $ 5,735 $ ----·---·----------·------------------------

12 Arcade Picture 9 $151 $ 1,359 $155 $ 1,395 $ ------------------

13 Auto Park 1,225 $151 $ 184,975 $155 $ 189,875 $

124

4

148

36

4,900 ------ -----------------· ·-----

14 Bath/Tanning Salon 80 $151 $ 12,080 $155 $ 12,400 $ 320 ------------·----- ___ .. ________ _ 15 Bowling Alley 11 $151 $ 1,66'1 $155 $ 1,705 $ 44

16 Cafe Entertainment Shows 547 $151 $ 82,597 $155 $ B4,7B5 $ 2,188 --------------·-----· -- ----- ----- ----

18 Card Club/School $151 $ 151 $155 $ 155 $ 4 ·-----------------·----- -------------- ----

19 Carnival 0 $151 $ $155 $ $ ---------·--·------------··-----------------·------ -----------------

20 Dance Hall 211 $151 $ 31,861 $155 $ 32,705 $ 844 _________ .. ___ _ ---------------------

21 ""Dance, One Night Public o $0 $ $0 $ ·--------------··--------------·-------------

$

$ 22 MDance, Teenage Public 0

23 Dancing Academy 35 ---------------

24 Dance Club 0

$0 $ $0 $ ·----------

$151 $ 5,285 ----------

$151 $

$155

$155

$

$

--------5,425 $

__________________ .. ____ " _______________ _ $

$ 25 Escort 0 $151 $ $155 $ ---~·

26 Escort Bureau $151 $ 151 $155 $ 155 $

27 Family Billiard Room $'151 $ 151 $ 155 $

140

4

4 ---------·----~ .. ------------·------·-- -----·----------

28 Firearms ~ Dealer 16 $151 2,416 $ 2,480 $ 64 -----·-----------·---------

$

$ ---------~----.--

$80 5,832 $ 72

30 Figure Studio $'151 $ 151 $155 155 $ 4 --.. .----·---.. -- __________________ ., _______ ,_, ___ _ ----.... ---------

-----------------.. ---·-

32 Firefighters Organization Promo. $151 $ 151 ---------~·--------------------------

33 Firefighters Organization Solicitor 0 $15'1 $

$155

$155

$ 155 $ ·------------

$ $

4

----~-----.. ------------ -----------------·----- ___ , _____ .. __________ .. ___________ __ 34 Game, Skills/Science 4 $151 $ 604 $155 $ 620 $ 16

---· .. .-·------- -------

35 Hostess, Dance Hall 6 $151 ___ ., __ _ 36 Junk Collector 23 $151 --·~---·---

37 Junk Dealer 64 $15'1

$ 906

$ 3,473

$ 9,664

$155

$155

$155

$ 930 $ ----

$ 3,565 $ ---

$ 9,920 $ ------------- _____ .. __________ ---·--·-- -----------.. -----------·------~---

38 l<ey Duplicator 321 $151 $ 48,471 $155 $ 49,755 $

24

92

256

"1,284 -·--- --- -------------·--~- ------.. .-~_ .... ___ ----- .. -- ----· ____ _. _____ .. ----~--39 Massage Business 119 $151 $ 17,969 $155 $ 18,445 $ -------------· ____ ,,.,. ___ , __ ...... __ --- .. ____ ,, _____ .. _______ ---------- .. ___________ _

40 Massage Business Off

"'One time event. No renewal incurred.

-The cost of the initial permit is significantly lower than the cost of renewal. Therefore the cost of a renewal is ~to the cos\ of the ·rnitial permit

Attachments from reneB/7/20129:23 AM

142 $151 $ 21,442 $155 $ 22,010 $

NOTE: 1--7, 68 & 69 are not included b/c these services are not provided by the Commission ..

NOTE: 17, 31, 44, 46, 51 & 62 are not included b/c the City does not charge for these permits

476

568

Attachment VIii

PROJECTED REVENUE FOR PERMIT RENEWALS- 2012-2013 FY- Pg. 2

41 Massage Therapist 201 $'169 $ 33,969 $173 $ 34,773 $ 804 ------ ---

42 Massage Therapist Off 1,289 $169 $ 217,841 $173 $ 222,997 $ 5,156

43 M<2!ion Picture-Sh--"o::.:wc:__**~~------1.:.:6~--______ , ______ --::---::--:--··-------

$151 __ $ ____ 2,416 $155 $ 2,480 $ 64

.. ___________________ ------------------45 Pawnbroker -·-----· -------

47 Peace Officer Organization Promo.

48 Peace Officer Organization Solie. __ , ______ .. _____ _ 49 Pool Room -Single Table

99 $151 $ 14,949 $155 $ 15,345 $ ------- ----------

2 $151 $ 302 $155 $ 310 $

3 $151 $ 453 $155 $ 465 $ _ ___ .. ____ , ______________________________ _ 84 $151 $ 12,684 $155 $ '13,020 $

396

8

12

336 --------------------------------------

50 Pool Room- Two or more Tables 121 $ 18,271 $155 $ 18,755 $ 484 _____ , ___ _ $151

$151 52 Rides Mechanical 0 $ $155 $ $ --··----·-------------------------

53 -Rummage Sale 30 $46 $ 1,380 $48 $ 1,440 $ 60

54 ""Sale, Close Out (30 day exten.) 0 $0 $ $0 $ $

0 $0 $ $0 $ $ 55 ""Sale, Fire (30 day exten.)

56 Secondhand, Auto Parts

·------·---.. ---· _____ , _________________________________ _

57 Second Hand General ·---------------

58 Secondhand, Books/Magazine

59 Second Hand Jewelry

60 Shooting Gallery -----·

6'1 Skating Rink

104 $151 $ 15,704

461 $151 $ 69,6'11 -----

21 $151 $ 3,171

402 $151 $ 60,702

3 $151 $ 453 ·----------------- ·----

3 $15'1 $ 453

$155

$155

$155

$155

$155

$155

$

$

$

$

$

16,120 $ 416

71,455 $ 1,844

3,255 $ 84

62,310 $ 1 ,608 ------

465 $ 12

465 $ 12 ---------·------ .. -- --""-··--------------------------------------.. -------

---------·----------·-·--·------· -------··--------------------··-

4 $151 $ 604 $155 $ 620 $ 16 63 Swap Meet Operator

64 CyberCafe --------~-------~--

65 Towing Operation 103

66 Tow Unit Operator 550

$151 $ '151 $155 $ 155 $ 4 __ , ___ , ________________ ,. ______ ,, ________ ,_

$151

$151

$ 15,553 $155 $ 15,965 $ 412 ·------------------"----.. ------~---·---

$ 83,050 $155 $ 85,250 $ 2,200 ___________ , __________________ .. _______________ _ 67 Ammunition Vendor

TOTALS

'*Includes Motion Picture Adult (1)

""One lime event No renewal fee incurred.

-The cost of the initial permit is significantly lower \han \he cost of renewal. Therefore the cost of a renewal is ~to the cost of the inilial permit

Attachments from rene6/7/2Di29:23 AM

2

124,811

$151 $ 302 $155 $ 310 $ 8

$4,544,306 $4,569,862 $ 25,556

NOTE: 1-7, 6!3 & 69 are not included b/c these services are not provided by the Commission.

NOTE: 17, 3·1, 44, 46, 51 & 62 are not included blc !he City does not charge for these permits.

Attachment IX

RECOMMENDED PERMIT FEES

Permit Type Initial Permit Permit Renewal Relocation

Current Proposed Current Proposed Current Proposed

Alarm System $34 $35 $30 $30 $34 $35 Excessive Alarm 151 159 0 0 0 0 Antique Shop 272 280 151 155 272 280 Antique Show/Collector 270 278 151 155 270 278 Arcade Game 213 216 151 155 213 216 Aracade Picture 221 224 151 155 219 224

Auto Parks 323 32.9 151 155 323 329

Bath/Tanning Salon 491 245 151 155 491 245

Bowling Alley 252 255 151 155 2.52 255

Cafe Entertainment 486 491 151 155 486 491

Cafe Ent. Exempt 0 0 0 0 0 0

Card Club/School 478 479 151 155 478 479

Carnival 166 169 151 155 166 169

Dance Hall 424 434 151 155 424 434

AADance, One Night 315 381 0 0 315 381

AADance, Teenage 421 433 0 0 421 433

Dancing Academy 248 250 151 155 248 250

Dancing Club 246 246 151 155 246 246

Escort 347 369 151 155 0 0

Escort Bureau 398 406 151 155 398 406

Family Billiard 246 248 151 155 246 248

Figure Studio 243 244 151 155 243 244

Firearms Vendor 702 726 151 155 702 726

Firearms/Ammo Salesperson 80 81 80 81 0 0

~Firefighter Org. 0 0 0 0 0 0

Firefighter Org./Promo 211 211 151 155 211 211

Firefighter Org./Solicitor 211 2.11 151 155 211 211

Games, Skills/Science 221 221 151 155 22.1 22.1

Hostess Dance Hall 382 389 151 155 382 389

Junk Collector 168 170 151 155 0 0

Junk Dealer 470 470 151 155 470 470

Key Duplicator 182 184 151 155 182 184

Massage Business - On 813 574 151 155 813 574

Massage Business- OFF 369 378 151 155 369 378

Massage Therapist - On 512 362. 169 173 0 0

Massage Therapist- Off 512 363 169 173 0 0

Motion Picture Show 270 272 151 155 no 272

Parade 0 0 0 0 0

Pawnbroker 361 377 151 155 361 377

~Peace Officer Org. 0 0 0 0 0 0

Peace Officer Org./Promo 211 211 151 155 211 211

Peace Officer Org.fSolic 211 211 151 155 211 211

Pool Room Single 319 325 151 155 319 325

Attachment IX

RECOMMENDED PERMIT FEES

Permit Type Initial Permit

Current Proposed

Pool Room (2+ Tables) 339 ***Private Patrol Service 0 Rides Mechanical 213 Rummage Sale (Annual) 46 MSale Close Out 211 MSale Fire 211 Secondhand Auto 367 Secondhand General 367 Secondhand Books/Mags 367 Secondhand Jewelry 367 Shooting Gallery 209 Skating Rink 264 ***Street Patrol Officer 0

Swap Meet Operator 347

CyberCafe 160

Towing Operation 466

Tow Unit Operator 411

Ammunition Vendor 702

Press Pass 16 Vehicle Repossession 15 Information Card 42. Noise Variance 233

fl.!\ One time event, No renewal fee incurred.

~charitable Organization, no permit fee

345 0

213 48

2.13

213 375 375 374 375 211 2.65 0

361 160 474 42.0 726

25 15 42.

2.53

Permit Renewal

Current Proposed

151 155 0 0

151 155 46 48 0 0 0 0

151 155 151 155 151 155 151 155 151 155 151 155

0 0 151 155 151 155 151 155

151 155

151 155 0 0

0 0

0 0

0 0

***State regulated. City issues registration but does not charge for this service.

Relocation

Current Propose~

339 345 0 0

213 213 46 48

211 2.13

211 213 367 375 367 375 367 374 367 375 2.09 211 2.64 265

0 0

347 361 160 160 466 474

0 0 702 72.6

0 0

0 0 0 0

0 0

Attachment X

BOARD OF POLICE COMMISSIONERS FEES FOR SPECIAL SERVICES

Permit Type Current Proposed

Arrest, Crime or Traffic $ 23 $ 23 Criminal Record Summaries $ 16 $ 66

Clearance/Detention Letters $ 15 $ 18 Photographs $ - $ Sale of Audio/Video $ - $ Sale of Training Videos $ - $

ATTACHMENT XI- COST COMPUTATiON OF POUCE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATION (Form 638 A-CAPI A B C D E F G H ! J K l M N

'Direct CTO CTO Gross CAP 32 CAP 32 Div. Div Exp Tota[ Total Annual RATE:

Net Salaries 32 32 Salaries Con sol. Indirect OH OH & Direct Billable No. of Costl ····--·· ---- -. ---~

S12ecial ?.e~ke w/o Overtime Rate . ·-- Jl.m!)unt .. with CTO Rate CostAmt --~a-~e ~m_t ()T Cost Cost_ -•---

Unl~s Unit

Fu~! Cost Recovery % BXC B+D % EXF % EXH E+J E+G+I+J LIM -··· .. -- -- .. ---· ''''''-••• ''- -- •••----~OT" ····-

- - ·'··· --- -- ·-- -· - ····- . ...... '""' ---- ..... --- ··--·-- ·- --··· - ---- ..... ·-- ---------- ... -- '"'

:FEES UNDER CONTROL OF AND SET BY THE POLICE COMMISSION

ARREST, CRIME, AND TRAFF~C REPORTS**

1,045,834 1,045,834 61.32% 641,305 1,045,834 ! - - 1 ,687,1~~ . 72,326 $ 23

···- ···-

2 ClEARAi'JCE! DETENTlON LETTERS** ·- -·. .. i

I 11 ,593'

cmMlNAL RECORD SUMMARIES** ' 3

i 11,593 1 61.32%· 7,109

-· ---. --.

····---- --

] ____ .

-- 11~5931-- 18,70~_: 1 ,052 ' $ 18

- _ _[

... ··-----

8,092 8,092 61.32% _4,9~2 8,092 !_ 13,054 : 198 $ 66

i

14 'PHOTOGP.APHSH

3 1/2 X 2 1/2 0

, 31/2X31/2 , ..

! ;

···;--- ..

0 61.32% '-! . I$

!--

1-

3 1/2 X5

5x7 .. -

I

i 5 !sALE OF AUD~o NlDEO cASSETTE TAPES**

I Audio Cassette 0

Video Casette/DVO 0

r· ---;-,.. SALE OF TRAINING V!DEO CASSETTES** 0

0 61.32%

0. 61.32% : '

;

~

:$

lJ

--' -. ·-· ---- ------·· ·······-·--

' iapes (15/20/1_20mins) o· ..... ol 61.32% $

' ------ L ••• -1---

___ j_

;

:*Figures rounded.

"*lterY1_s '1-6 are se[\iices not jXovides! _or tracked by Police ~[Jmmission

FY 12-13 CAO

ATTACHMENT XI- COST COMPUTATION OF POLICE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE IMPlEMENTATlON (Form 638 A-CAP) A 8 C D E F G H l J K L M N

•Direct CTO

Net Salaries 32

Soecial Service w/o Overtime Rate

Fun Cost R.ecov:;ry %

! ~

17 ALARM SYSTEM (917: I · Offic~ of Finance· · · 114,301

Civilian- Alarms 89,313 3- --·- ----- --- ••

Total 203,614

·---- ·······- ... -· -

------8 AlARM EXCESSIVE -BURGlAR

- m•• •••- ••-• ••

Office of Finance 105,936 .. -·-· ·-·

Civilian- Records o~ ~···-·

Civilian- Alarms 461,707 - ..... _ LAPD DISPATCH 119,178!

---

Sworn- C\0 o: -·

Sworn - Patrol 2,381.794

Total 3,068,616

S· ANT!QUiE SHOP .....

Office of Finance 15 . - .. ..... si

Civilian - Records - --

Civilian • Permit Process. 0 ··-·. --·

Civilian - Advocate 0

Sworn- CID o' ... ---··· --

Sworn- CCD 105

Total 128

-•- .. ·-- -----·. "'

il 0 ,.C,NTlQUE SHOW /COLLECTOR EXCHANGE

Office of Finance 15

Civilian -Records T.

Civilian - Permit Process. o: Civilian -Advocate 0

·-·--·-··

Sworn- CCD 105 ·-· ·-·- .

Tota~ 127

CTO Gross CAP 32 CAP 32 o;v. Div

32 Salaries Canso I. lndirect OH OH

;il.mount. with CTO Rate CostAmt Rate Amt ·-· .. --~ -

axe B+D % EXF % EXH

•-••••"'' ---- ·•··· ········--· ..

:FEES ESTABLISHED BY ORDINANCE

114,301;. 132.16%

89,313 61.32%

203,614: ·-

-·~ r-

....... -··· .... ··-·· ·-·

······-·--···· ······-··

! 105,936 132.16% ... --

0; 61.32%. ··-.

461,707 61.32% ·- , ...

119,178 61.32% -·--·

0 120.94% -· .......

2,381,794 144.89%

3,068,616[ ..

15: 132.16% . -- --8! ..

61.32%!

0 61.32%

0 61.32% ·-

0 61.32% .....

105i 120.94%!

128:

15 132.16%:

7 61.32% ---·-··-·

0, 61.32%1 I i

0 ~ - 61.32%!

1051 120.94%

127

-· - ... -

151,060

54,767

205,827

-~-·· . ·-· ...... 140,005 '

...... ·-. - 1--

2_83,119 ;

73,080 :

3.450,982 '

3,947,186 I

20

5 !

127

152

20

4

- l .. 127 .

150

···-······

. ·····- ..

--. -·

.. li.

·-r-

" In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of providing the permit.

FY 12-13 CAO 2

Exp

&

OT

.. ~-

I

·!·

Total

Direct

.~()S_t E+J

--~ -· ---·-

~ ... --. --- .

114,301 !

89,313 .

203,614 •

105,936 ' ·-·-·;- ..

- .... -···-

461,707

119,176 . ~···-· .. ··- . -----•-

I

.. ,L

2,381,794 i

3,068,615 :

J

15

8 .

105 i 128

;--

15 i

7

I -- I

105 i

127

Total

Bi!!able

o:;o5:t ·-E+G+I+J

265,361

144,079 :

409,440 '

245,941

744,8,?? .. :. 192,258 .

.. ·····-"'"- .

5,832,776 •

7,015,801

35

13 I

232

280

35 I

11

232 I

278

Annual "'·-·--·

No. of

Units_

11,569 $

44,140 $

1 . $

1 ' $

Actual' no. of permits•• 0

RlHE:

Cost/

Unit ..

L!M

35

159

28():

278

I I· j

I I

I I ! \

1 i .

12

ATTACHMENT XI- COST COMPUTATION OF POLICE PERMITS AND SPECIAL SERVlCES FOR 2012-13 FEE IMPLEMENTAT~ON {Form 638 A-CAP) A 8 C D E F G H ! J K L M N

Special Service

fu!l Cost Recovery _

. -ARCADE GAME

Office of Finance

Civilian - Records

Civilian- Permit Process.

Civilian- Advocate

Sworn- CID Total

,D,.RCADE PlCTURIE

Office of Finance

Civilian - Records ·-·

Civilian- Permit Process.

Civilian - Advocate

Svvorn- CIO ~ ·-·

' I

*Direct

Net Salaries

wlo Overtime

15

10

102

0

0

127

15

11

106;

o' 0

132

CTO

32

~ate

%

CTO .. ·-·· ·-

32

Amount_,_

BXC

-- i

... !.

Gross CAP 32

Salaries Consol. . ··-

with CTO Ra_te

B+D %

··- ·- ...

15 132.16%

10 61.32%

102: 61.32%·

0 61.32% ----·-~-"···---

0 120.94% --127,

15i 132.16% ·---·

11 61.32o/o"

106 61.32o/o:. --- -·

0 61.32%

0 61.32%

132

CAP 32

Indirect

Cost Amt

EXF

20

6

63

Div.

OH Rate

%

Div

OH I Amt

EXH

Exp Total

& Direct

OT __ Cost

E+J -----·-·

15

10:

102

127;

---· ..

15

11

106 i.

132

Tota[ Annual RATE: 8i[[able No. of Cost!

Cost . _l!~!t~ Unit

E+G+I+J LIM ···------

35 -·

16 ·····-------

165 ··-- ---·

- --~~-·-----· ---- -·-

216 1 • $ 216

-----·-35

18

171

224" 1 '$ 224

n .AUTO PARKS

u

Office of Finance Civilian - Records

--- --Civilian- Permit Process. Civilian- Advocate Sworn- CID

Total

BATH!TANNtNG SALON

Office of Finance

Civilian - Records

Civilian- Permit Process.

Civilian - Advocate Sworn- CID

l"ota!

T_

3,000

1,637

20,400

Q,

10,538

35,575:

45

34.

357

0

0

436

3,ooo!

1,637

20,400 I

o! 10,538

35,575

45 -- .. 34

357

o:

o, 436

132.16% 3,965

61.32% 1,004 . - ···-· ..

61.32% 12,509 .

61.32% ---· ------- .

120.94% 12,745

30,223 ! -- I

....

• ~- uc -

132.16%: 59

61.32% 21

61.32% 219

61.32%

120.94%

299

"'*In cases where there were no permits issued in 2011, the number "1" was entered inorder to calculate the cost of providing the permit.

FY 12-13 CAO 3

3,000

1,637

20,400 .

10,538 ;

35,575 .

45.

34

357

436

6,965

2,641

32,909

23,283

65,798

104

55 ! ..

576 '

735 .

, ___

200 $

3.$

LA Couni.yPublic f:lealth Dept ln~p~~tion Fee

329

245

$'182

ATTACHMENT XI- COST COMPUTATION OF POLICE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATiON (Form 638 A-CAP} A B C D E F G H I J K l M N

Snecia1 Service

Full Cost Recove_r;

4 5 BOWliNG AllEY

Office of Finance

Civilian- Records

Civilian - Permit Process.

Civilian - ,1\dvoca.te

Sworn- CID

*Direct

Net Salaries

wlo Overtime

CTO

32

.. f3.~te %

CTO

32

Amount

sxc

Gross

Salaries

with CTO

S+D

CAP 32

Con sol.

~ate

%

15 15 132.16%

9 9· 61.32%

128 .... 128: 61~3io/~ 0 0 61.32%

o! - Ol 1Z0.94~/oi

CAP 32

indirect

Cost Amt

EXF

20

5

78

Dfv.

OH _Rate

%

Div

OH Amt

EX H

Exp

&

OT

Total

Direct

G()St

E+J

15

9

128

Total

Billable

_Cost

E+G+I+J

35.

14

206

Annual

No. o"l

_Units_

RATE:

Cost'

Unit

L/M

Total 152. 152 102 152 255 1 '$ 255

16 CAFE ENlERTAJNMENT/SHOWS ·- ... ·---------- . Office of Finance

Civilian - Records

Civilian - Permit Process.

Civilian - Advocate

Sworn- ClO - ·---

lotai

825

579

7,4so:

0

5,479;

14,363

H CAFE !ENTERTAINMENT/SHOWS (EXEMPT) . Office of Fi~~nce - ... . .. . 30 j'

. .... ··-- ...

Civilian - Records 21'

Civilian - Permit Process.

Civilian -Advocate - ~·"·----·- ..

Sworn- CIO

Total

272, ,_ 0!

199:

522[ ···r

.. r

;_

I 825;

579 ·-·----1--

7,480'

0.

5,479!

14,363

132.16%:

61.32%

61.32%, 61.32%

120.94%

l.

30' 132.16%

21_,_ 61.32% 272! 61.32%,

0 61.32%

199, 120.94%

522

1,090

355

4,587 :

6,626

12,658

40;

13

167

241

461 1

.. L..

_ J4ctual no. of permits** iJ

825 1,915

579 ' 934 ' ---'-~-- ---7,480 :

5.479 i

14,363 i . -··i· ----

30

21

272

199 !

522 .

12,067

- -1

12,105 I

27,021

70

34

439

440

983

55 ' $

2 $

491

492

J18 CARD ClUB i SCHOOL I ....... ..

~ ..

I

Office of Finance

Civilian - Records -- ·--

Civilian- Permit Process. - ---. ---

Civilian - Advocate

Sworn- CIO

Total i9 CARNIVALS

------Office of Finance

Civilian - Records ... Civilian- Permit Process.

Civilian • Advocate

Tol:ai

15 81

128

0

1021'

253'

15 7 .

761 r 0

98:

15 132.16%·

8 61.32%

128

0

102

253;

61.32%

61.320(o: -120.94%!

15 132.16%' --- ·-- i

7 6U?o/~; 76 1 61.32%

a! 61.32%

98

20 '

5 i

78

123 ;

226 i

20 ;

4

47

71 I I "* In cases where there were no permits issued in 201 1, the number "1" was entered inorder to calculate the cost of providing the permit.

FY 12-13 CAO 4

15 I

8

128 '

io2! 253 '

15

7

35

13

206' -- ·I-225

479

35 .

11

76 I 123 ;-·

98 ; 169

,$

- ~ ---

1 ,_ $ : Actual no. of permits*• 0

479

169

ATTACHMENT X~· COST COMPUTATiON OF POLICE PERMITS AND SPECIAl SERVICES FOR 2012-13 FEE iMPLEMENTATlON (Form £38 A·CAP} A B C D E F G H I J K L M N

"Direct CTO CTO Gross CAP 32 CAP 32 Div. Div Exp Total Total Annual RATE: Net Salarfes 32 32 Salaries Consol. Indirect OH OH & Dtrect Bil!able No. of Cost!

Special Service w/o Overtime _Rate ___ {l.m~l!m_t with era ____ Rate CostAmt Rate !J<mt or _____ Cost Cost Un_its Unit -·.

Furl Cost Recovery % BXC 8+0 % EXF % EXH E+J E+G+I+J LIM

DANCE HAlL - m• -···-

Office of Finance 375 375• 132.16% 496 375 • 871 -·--- .. ---- .. _.. ···----- ······•»

Civilian - Records 245 245; 61.32% 150 245. 395 . . - -· - ~ ·----·· ---- i --~-~-- ---~- . ••••c• --;-· . .. ~--- ·---.

Civilian- Permit Process. 3, 188! 3, 188' 61.32%: -- 1,9~5; 3,188 5,143 ··-

Civilian - Advocate 0 0 61.32% !

Sworn- CID 2,0141 2,014 120.94%1 2,436 2,014 • 4,450 . ~" -- -

I Total 5,822: 5,822 5,037' 5,822 , 10,859 25 $ 434

i

i 21 :-ot,NCE, ONE-N~G1-ri Pl.isuc --

~- -····• -60i~::~-~-:::~:s -· - .. ·--15

1 --- - ~ 26: 15 132.16% 15 ' 35 ,

..... ·- . ~ . . -· .... -. 0, 0' 6U~%J i ·-- -.

si . .... -- -- -· --~--

Civilian - Permit Process. s7L 61.32% 59 97 i 156 . -~·-·· -····

Civilian -Advocate 0 0 61.32% --- - ·-···-··-· ····-·- -- ·----- .

Sworn- CID 86 86i 120.94% 104 . 86 190

Totar 198 198' 183 198 381 1 $ 381

I ! Actual no. of permits•* 0

·I i

I ~ I

I

22 DA~JCE, TEENAGE PUBLIC ""i

Office of Finance 15. 15' 132.16% 20 15 35 ' --- --------Civilian- Records 8 8' 61.32%; 5 8 ' 13

• ••••r -·-- ---- ...

I Civilian - Permit Process. 128 128 61.32%' 78 128 206 -- - --·~

Civilian- Advocate 0 0 61.32% - - '"- -·-- ·- -- ----·- ..... - - -~-·-

81 r Sworn- CID 81 81 120.94% 98 : 179 .........

Total 232 232 201 232 433 1 $ 433

I • Actual' no. of permits*• 0

I ~- 23 D,~"\lCiNG ACADEMY i"

!. I · Office of Finance 45' 451 1-32.16o/l- 59 45 104 •

- --- ~--~--

Civilian - Records 30' 3g: ... 61.32%. 18 . 30 48; .. j- --- -

Civilian - Permit Process. 370 370i 61.32% 227. 370 597 .. - ·-·· ••-••-• r- ---1

Civilian - Advocate 0 0 61.32%: ; 1 .. ----- - - --- ... ------- ..... ····· ------·

Sworn- CID O; 0 120.94%1

Total 445' 445; 304 445 749 3 $ 250 . i

... -·-·- . ---· ~--- ------- .. --·-·- ----. ---·-· .. ·-- __ _l _____ --- --~~- ------ -·~----- -~- ··~· .. ·- • ••.••• L .•

··In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of providing the permit.

FY12-13CAO 5

ATTACHMENT XI • COST COM PUT AT ION OF POLICE PERMITS AND SPECIAL SERVlCES FOR 2012-i 3 FEE IMPLEMENTATION (Form 638 A-CAP) A B C D E F G H I J K l M N

*Direct CTO CTO Gross ! CAP 32 CAP 32 Div. Dfv EJ5p Total Total____ Annual RATE:

Net Salaries 32 32 Salaries Consol. Indirect OH OH & Direct Billable No. of Cost!

Special Service w/o Overtime Rate ~ with CTO _Rate Cost Amt Rate Amt OT _C_ost .. Cost Units Unit

Fuil Co:;~ Recovery % B XC ____ B:" D % EX F % EX H E+J E+G+I+J UM

'

24 DAf\dlCIE CLUB , ....

Office of Finan~e 15 _ --~-5 132.16% 20 ·-··· _ 15 [ --~_5 Civilian-Records ___ 8 8 61.32% 5 . _ . _ _sj 13

: Civilian- Permit Process. 123 123: 61.32% 75 · 123 198 I .... -- .....

I Civilian- Advocate 0: o 61;~?%l __

... ____ Sworn- C\0 __ __ 0 O: 120.94%:

l Total 146 146 1 DO 146 246 1 ' $ 246

. Actuai no. of permits** D 25 ESCORT i .. . .. :-· . :

OfficeofFinance ··· 15. --·15: 132.16% 20' 15f 35., .•..• . -· ·- .. .. . . ······· ---' - ···-··. - . -- 1- . ·-·--·.

Civilian- Records 8 a 61.32%' 5 8 I 13 Civilian- P~r;;,it Proce~~-- ·-·· - 81 --- 81 61.32~/; 1 50·- 81 ' ... - 131

•••• ····-· - ----<

Civilian -Advocate 0 0' 61.32% Sworn- CID __ .. -. 86 86 12·0~-94-;/o, 104 . - ' 86 ~ 190 •

Total 189 189~ 179 190; 369 1 $ 369

_ , _ _ _ _ _ Actual no. _ofe_e!fl!_its:" o

26 ESCORT BUREAU ·--- -· ·- . ----· .l .. --- .. '

Office of Finance 15 15! 132.16%. 20 15 · 35:

Civilian-R~~ords ____ 10. ______ 10 61.32% ---- 6! ··-· __ 10: 16:

Civilian-Permit Process. 110 _ __]1_0 61_.32%; 67 110 . -~!7

Civilian- Advocate o o: 61.32% 1 ,

f- !

Sworn - CID 81 81: 120.94% 97 81 178 i

Total 215 215 190 216; 406! 1 $ 406

Aciuall"l__o:_ofpermits*'' 0

27 'FAM!L Y mLUARD ROOM . ·-··- --· . -.. 1 •.....

Office of Finance 15 ' 15; 132.16% 20 15 35 , I .,. ··-····-· . '····-···- ··- ··--·· -···j··

Civilian- Records 9 9: 61.32%' 5 · 9 14: '

Civilian-PermitProcess. 123 ' 123 61.32%i 76 ··- -· 123 199i Civilian-Advocate ·-··- __ o __ .. - 0 61.3Z~io! ··----- ___ 1 .! Sworn- CID .. ____ 0 oj 120.94%

Total 147, 147: 101- 147• 248l 1 $ 248

_ ___ ___ .. ..... ,__ _ · Actual no. of permits= 0

"' In cases where there were no permits issued in 2011, the number "1" was entered inorder to calculate the cost of providing the permit.

FY12-13CAO 6

ATTACHMENT X!- COST COMPUTATION OF POUCE PERMiTS AND SPECIAL SERViCES FOR 2012-13 FEE IMPLEMENTATION {Form 638,4-Cf>.P) I A B c D E F G H I J K ____ l ___ M N i 1 'Direct CTO CTO Gross CAP 32 CAP 32 Div. Div Exp Tots! . Total Annual RATE:

I Net Salaries 32 32 Salaries , Consoi. Indirect OH OH & Direct Billable No. of Cost!

Special Service wloOvertime .. R~te Amount withCTO _Rate.. CostAmt Rate Amt OT __ Ct:)St. Cost_ Units_ Unit

Fut! Cost Recovery % B XC 8 + D % EX F % EX H E+J E+G+I+J LIM

FY 12-13 CAO 7

ATTACHMENT Xl- COST COMPUTATION OF POUCE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE lMPlEMENTATiON (Form 638 A-CAP A 8 C D E F G H I J K l M N

*Direct

Net Salaries

Soecia! Service wfo Overtime

Full Cost Recovery

32 FlR!EflGHTERS ORGANIZATiON I PROMOTER Office of Finance 15

•• ---- c -

Civilian - Records 7 ····- ....

Civilian - Permit Process. 102 ·-·- --·-··

Civilian - Advocate o: Sworn- CID o:

Tota[ 124

I33)~R~~~§~~fE.J§s oR~~N-!ZAT!oN_~q-~~~ifo~ : I .. _90<?e of Finan_ce 1~~ t Civilian - Records 7:

I I I I I \

Civilian- Permit Process.

Civilian - Advocate

Sworn· CID Total

'1' _ _34 .. Gf':W~ES, SKJLL 1 sc~ENCE Office of Finance

- --------· .. ·-

' Civilian - Records 1- ······

Civilian - Permit Process. ···-·- -

Civilian - Advocate ·-

Sworn- CID

I Total

! I I 35 __ HOSTESS, O.Af>lCE HALL I _ .. 9ffic~ of Finance

Civilian - Records

Civilian - Permit Process. --- -···

Civilian -Advocate Sworn- CID

·- ----------------Total

10/

0

Oi

124

15[ 9

106

o: 0

130

15

5

132 -------·

o: ··-

60:

212:

CTO CTO

32 i 32

Rate Amount

% BXC

····------

____ __!__ ··--·

Gross CAP 32 CAP 32 Div.

Salaries ; Con sol. !ndirect OH ·---·-·

with CTO Rate Cost Amt Rate. .. . .... --···· B+D % EXF % ....

15 132.16% 20! . ---7 61.32% 4

·-···· ·- .... ·-····-- ----102 61.32% 63.

,L .• --,

0 61.32%

O! 120.94%

124 87 ! L

15' 132.16% 20 . . -----·- .. . -- ..

7: 61.32%: 4 ---- -- ·- .

102; 61.32% 63 --·· -- ~---- ----- ... . ·------0 61.32%

o; 120.94%

124 87 ·- --

i 15 132.16% 20:

-----9 61.32% 6'

106: 61.32% 65 1 .. 0 61.32%

. - !

o: 120.94% -130: 91

-I·····

!

15 132.16% 20 5: 6U2%i 3

I

132i 61.32%/ 61 -~-~ --

0 61.32% ------- ..... --

601 120.94%; 73j

212! 177'

I •••••••••••~ •- - u••••• "•• • • • .J.

.. In cases where there were no permits issued in 2011, the number "1" was entered inorder to calculate the cost of providing the permit.

FY 12-13 CAD 8

Div

OH Amt

EXH

-·

~ ---

Exp ___ &

OT

"r-

···--- --

··-····

'• •••·r--

Total

Direct

Cost

E+J

----- 1--15 i

7

102 ';---

. _!_?1.1.

Tota!

Billable

. C<:Jst

E+G+I+J

35

11

165

211

Annua! RATE:

No. of CosU

Units_ . Unit

LIM

[ _______ _

1 $ 211

! Actual no. of permits** fJ

.l. 15 · . 35

~~"' ---·-· . 7" 11 --r- ... --

102 i 165 .. --·-T

124 211 1 i $ 241

l~ctuai no. of permits"" IJ

35 . ------ 15 L

···-··-- -·-··· ,. I

9: 15 .. ··-·-· -- -]- ..

·-· ---···

106

130

15

171

221 1 I $

! Actuaff no. of permits** 0 . ; __ _

i-I·

35

s• 8 I .T.

132 213 ·- .

60 133 212 ; 389

i. ! A ctuai no. of permits •• 0

-!··

: $

22'1

389

ATTACHMENT XI· COST COMPUTATlON OF POLICE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATiON {Fo_l"m 638 A-C~P) A 8 C D E F G H ! J K L M N

Special Service

.... Fu~i Cost Recovery

36 JU~JK COLLECTOR

I ....

...

]·· I

Office of Finance

Civilian - Records

Civilian- Permit Process.

Civilian - Advocate Sworn- CiD

Sworn- CCO Tota~

! 3i JUNK DEALER

I Office of Finance Civilian - Records

I Civilian - Permit Process.

r

.. Civilian- Advocate

Sworn- CIO

). Sworn- CCO

Total

I t -I 38

I I I

KEY DUPUCATOR Office of Finance

Civilian - Records

Civilian - Permit Process. Civilian- Advocate S\1\/0rn- CID

Total

*Direct

Net Salaries . - ..

w/o Overtime

30'

15

153.

0

Oi

o· 196'

120'

317.

748

0

0

797

1,982:

210

105'

1 ,_190! o: 0

i ,5051

'MASSAGE BUSINESS- ON PREMiSE Office of Finance 30

21 ir4!-

Civilian - Records Civilian- Permit Process. Civilian - Advocate

S1Norn- CID

Total

]-"'y 1?.1'1, r':A()

c·

0'

199;

624 1

.. - I

CTO 32

Rate

%

CTO 32

Amount

BXC ··---.

---- ·-- --· --

i-·

Gross CAP 32

Salaries Canso I.

with CTO Rate

B+D ,,,,,

%

30 132.16%' ~ •• ,y ... -~ -

~~' . 61}2°~ 153: 61.32%

0 61.32%1 .o,- -iz~9~"(o: 0 120.94%

1961

120

317: - ·--·!

748

0: 0

797!

132.16%

61.32%

61.32%

61.32%

61.32%

120.94%

!''.

1,982

210

1osl 132.16% 1

61.32%

1,19?_, __ 61.32%

oi 61.32% a~ 120.94%

1,505'

30 132.16%!

21 61.32%'

374 61.32% - --- -·---i ..

0 ~ . .. 6_1.?2_0/o j

199[ 120.94%

6241

i

9

CAP 32

indirect

CostAmt

EXF

40

9

94.

143

159

194

459

964

1}76

278

64

730

Div.

OH

__ R:ate

%

·--- .

r

1,072

40.

13

229

241 .

523 :

Oiv

OH

AT1_'lt ... EXH

-"•m-••

i ..

'

E1Cp

&

OT

- --~-

~ ----·

'

Total

Direct

Cost

E+J

... --

30 !

15.

153

198 ;

··-··

120

317 ..

748:

797 !

1,982

210 .

105

1,190 •

1,505

30

21

374.

199

624'

j_ __

Total

Billable

Cost

E+G+I+J

----··-····

70

24; ··-- 1--·.

247

341

279 i

511 . --·

1,207

1,761

3,758

488

169 .

1,920

2,577

70

34

603 :

440

1,147

Annual RATE: ----

No. of Cost! ···-·-·-

!J.nits . Unit. LIM

·---- . .. ,--

2 $ HO

l i

i" I

8 '$ 470

.. 1 ..

14 : $ 184

I

2: $ 574

L.A. County Public Health Dept. Inspection Fee i $ 182 -- r·

I

ATTACHMENT Xl- COST COMPUTATION OF POliCE PERMITS AND SPECIAl SIERVlCES FOR 2012-13 FEE IMPLEMENTATION (Form 638 A-CAP) A B C D IE F G H t J K l M N

*Direct

Net Salaries

SQecial Service w/o Overtime

Full Cost Recov~_rt

-- -- ··--

40 . MASSAGE BUSiNESS- OFF PREMiSE

I

I

Office of Finance

Civilian - Records

Civilian- Permit Process_

Civilian -Advocate

Sworn- CID

Total

I 4_4 ~_ASSAGE T_HE~.~~!_ST __ ~ON PREMISE 1 _ Office of Yinance ____ _

I Civilian - Records

Civilian - Permit Process_

i Civilian- Advocate

J Sworn- CID Total

I

1

42 'MASSAGE Tf-!~_13APlST- OFF PREMISE

, Office of Finance l- •••••~r•~--

1

Civilian - Records

. Civil~an - Pe.rmit Process_

1 Civilian ·Advocate

I, ;3v~or0- (;ID

Total

I I 43 I ..

I '

I

MOT~ON PlCTURE SHOW ·····- ··----·-··

Office of Finance

Civilian - Records

Civilian - Permit Process_

Civilian - Advocate

Sworn- CID

Total

60

33

2721

0

398

763'

105

54

595i

564,

1,318:

2,475

1,350

14,025

O! 13,289!

31,140

I

~--f -

15:

11,

136'

0

0

162

-~-

'

CTO CTO

32 32 .. ; ... Rate Amount '

% BXC

••••!o-.

Gross CAP 32

Salaries Consol. ······--·

with CTO Rat~

B+D %

601 132.16%

33- 61.32%-.- --- -•--

272 61.32%

0 61.32%

398' 120.94%

763

105

54

595•

oi

564

132.16%

61.32%

61.32%

61.32%'

120.94%

1,318;

2,475 i_ 132.16% --- ·-···

1,350 61.32% ... , .. 14,025 61.32%.

o] 61.32%

13,289 120.94%;

31 '139

--- ... ,.

151 132.16%' --I

n: 61.32%

136 61.32%i o ---- 61.i2%! 0 120.94%1

~~~]

CAP 32

indirect

Cost Ami

EXF

79

20 -167-

482

748

139

33

365

682

1,219 '

Div.

OH Rate

%

Div Exp

OH &

Amt OT

-! __ EX H

Total

Direct

Cost

E+J

60

33

272'

398

763 i

105

54

595 '

564 .

1,318

LA County Public Health Dept Massage Tech_ Exam Fee: - - I - ....

3,271

828

8,600 ;

- - .J __ 16,072

28,771 165 '

LA _County _F'~blic Heai~_Dept f1Aassage Tech_ Exam F<:;e: :

20 I

7:

83 •

110 i

. -- -T -----

Total Annual RATE: ... ·----··

Bil!able No. of Cost! .. --

Cost -- Unit~_ Unit

E+G+I+J LIM - . -----

:··

139 • -------

53

439

880

1,511 4 $ 373

_T? be set by ~he County

-5,746!

2,178

22,625 •

I ! -

29,361

59,910 $ 353

:r~ ~~ _se_t by ~he Cou_nty

35

i8 ' ··r··-

219

272

--·1· I

i $ 272

Actual no. of permits** 0 I

__ _[___ __ _

" -- ---1 ------ ------ ------- L I

! •* in cases where there were no permits issued in 2011, the number "1" was entered inorder to calculate the cost of providing the permit

FY 12-13 GAO 10

ATTACHMENT Xi· COST COMPUTATION OF POUCE PERMITS AND SPECIAl SERVICES FOR 2012-13 FEE IMPLEMENTATION !Form 638 A-CAP) A B C D E F G H ! J K l M N

i

Soecial Service

Fu~i_CostR_e~overy

.

1

. _44 :PA~ADE{t=ee. s_":t~pernctedll* Office of Finance

Civilian - Records

I Civilian - Permit Process. . ·- - -

Civilian - Advocate - - ... -

Sworn- CID

*Direct

Net Salaries

w/o Overtime

0

0

o' 0

0.

T-otal 0 ·

CTO

32

_Rate

%

* These service~ -~re not provided by Commi~sion staff.

145 PAWNBRQtc_E_!=( _

1

: Office of Finance 150 ~ ... --- I

Civilian- Records 676:

l Civilian- Permit Process. 0 . . . ~ -- --·· '"' ---- --

Civilian - Advocate 0 ····-·-

Sworn- CID o' . ---~

Sworn- CCD 1,054

To tat 1,880

l

CTO

32 Amount

BXC

! 46. PEACE OF~iCE[=i ORGANIZATlON * 50i{c)(3l_no permittee

Office of Finance 15 1

I i

I 1

147 I

I I I I

Civilian - Records ---. ---- --

Civilian - Permit Process. -~ . ''" , ....... ---····-

Civilian - Advocate

Sworn- CiD

Totai

L ·-

7

102

0

0,

124

PEACE OFFICER ORGAN~ZATlON PROMOTER

Office of Finance ---- .... ------

Civilian - Records

Civilian - Permit Process_ --Civilian -Advocate

Sworn- C!D

Total

15'

7

102

6 0

124

Gross CAP 32

Salaries Con sol.

with CTO _Rate

B+D %

o· 132.16%

0 61.32%,

0 .. "61_32~/o: ..

0 61.32% ---

0 120.94%:

0

150~ 132.16%:

676: 61 .32oi/----

0 61.32% ---

0! 61.32%

0 120.94% - ----·

1 ,054; 120.94%

1,880·

.. --··

15 132.16% ----

7 61.32%

102 61.32%:

0 61.32% ------o, 120.94%'

124 - .

15 132.16%' ·-. -· -~- -·-·.

7 61.32% .... --. -~

102! 61.32%

0 61.32%

0 120.94%

124:

CAP 32 Div.

Indirect OH - --·

Cost Amt Rate

EXF %

.. -·;---· -

!

--· ... --~ --,-

~--

198 ; ··-·· i· 415 i

1,274

1,887 :

2o' 4

63:

88

··-T -I

20:

4

63

87

.. ·- --- ..

Div

OH Amt

EXH

**In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of providing the permit

FY 12-13 CAO 1 i

Exp

&

OT

Total

Direct

Cost -- J------------. E+J

-- -··

150

676

.. J. •..

1,054

1,880

15

7' -- ___ J

102 '

124 ~

Total

Billable

__ Cost

E+G+I+J

348.

1,091

2,328

3,767

35 '

11

165'

211

Annual

No. of

Units

$

10 $

··- I

1 $

'Actual no. of permits** 0

15 : 35 -- ··--·-

7 11 ~-- '1'''

102 165 "•-••• ··-u-~-- ~ --·

124 ; 211 $

l_~ctual no:_ of permits*" 0

)

RATIE:

Costl

Unit

UM

377

211

211

ATTACHMENT XI- COST COMPUTATION OF POUCE PERMiTS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATION (Form 638 A-CAP' A B C D E F G H I J K l M N

'Direct CTO

Net Salaries 32

Special Service wlo Overtime

Full Cos~ Recovery

14syEACE oFFICERoRGMJIZATlON SOucinJR _ Office of Finance 15

Civilian - Records .. -·-

Civilian- Permit Process.

Civilian - Advocate

1 , . __ §~oril_- Cl[) _ __ .

I Total

------· i 49 POOL ROOM (SINGLE) l ... . ... --- --- .. . . .... . - - ···-·-·

I Office of Finance

Civilian - Records \ · Civilian - Perm.it Process.

Civilian - Advocate Sworn- CID

Total

1

5(1 _P(:lOl ROOM (2+ TABLES)

Office of Finance . -·- -.

'I Civilian - Records Civilian- Permit Process.

, Civilian- Advocate

1

.... Sworn ---~1 D I To~l

\ "' ·- -- ,, -·· --- '. ·-· ""

7

102

0

01

124:

60 40,

459 0

161' 720

60

39

510

0

161 770

R~te

%

1

51 PRJVArE PATROl ~ERViCE_(State Regu~at~d- f,joFee) .. Office of Finance 0

- . - .. -··. ~-~·.

1. (;ivilian - Records _ o, -_I Civilian - Permit Process. 0 ,.. - - "' "'

Civilian - Advocate 0 '-·

Sworn- CID 161 -Total 161

••• ~0- • -- --

52 RIDES- fv1ECHANICAl Office of Finance 30 ... Civilian - Records 16

. ~-- ""

204 ' ' Civilian - Permit Process. . ---· ---·

Civilian - Advocate 0 ,.

o, -250

l-Sworn- CID

Total

CTO 32

Amount

BXC

Gross CAP 32

Salaries Consol. ··-· ..

with CTO t:t~te B+D %

15 132.16%'

7i 61.32% • r- - . --~· -~- -- ~

1_02: 61.32%.

o' 61.32%

0 120.94%

124

~- ···-·!

60, 132.16% -- _,_ . - -· -- -""

401 61.32% ·-·· .

459 61.32%!

o: 61.32% 161 i 120~94-o/~ 720

i.

so, 3_~

510 ol

161'

770i

0 ol 0

0

161;

161!

132.16%

61.32%

61.32%

61.32%

120.94%

132.16%

61.32%

61.32%'

61.32%

120.94%

-3oi 132.16% --· -----·

16 61.32%:

204: 61.32%; --- --· - ---

0. 61.32%

o! 120.94%

250

CAP 32

lnclirect

CostAmt ..... ·-·

EXF

20

4

63

87

79

25' 281

195 .

580

79

24, 313

195 I

611

195 :

195

40.

10

125

175

Div.

OK Rate

%

*'' In cases where there were no permits issued in 2010, the number "1" was entered inorder to calculate the cost of providing the permit.

FY 12-13 CAO i2

Div Exp Total

OH & Direct .. -- -- ..

Amt OT Cost

EXH E+J

15 7,

102

__ ; ___ .. I.

-124

60 ·-

40 459

161 720 I

60 ···r.

39 L 510

.. - .

' ' 161 i 770 :

·-·

.l.

-~---~-·· --·

161

161 ·:-··--

•• q --·

30 --·-- ····--·

16 ' . --·· -----

204 ··------- - ---

.. ·-· -- -

250 ;

Total

Bmable

Cost

E+G+I+J .,

35

11

165

211

139 I

65 740

356 1,300

"\39

63

823

356 1,381

356

356

70

26

329 ·---

.. ---·-

425

Annual RATE:

No. of Cost/

.. Units Uj1it

UM

1' $ 211

.I, ..

4'$ 325

4 $ 345

4. $ 89

2 $ 213

ATTACHMENT XI. COST COMPUTATION OF POUCE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATION (Forrr~638 A-CAP) A 8 C D E F G H I J K l M N

*Direct CTO CTO Gross CAP 32 CAP 32 Div. Div Exp Total Total Amwai RATE:

Net Salaries 32 32 Salaries Consol. Indirect OH OH & Direct Billable No. of Costl ··--·.

Spe_ciaf Service wfo Overtime Rate A moun~ with CTO Rate CostAmt I Rate Amt OT Cost Cost Uf1[ts _Unit - .

Full Cost Recovery % BXC B+D % EXF % EXH E+J E+G+I+J L/M

53 :RUMMAGE SALE Office of Finance 15 15 132.16% 20 15 35

-~-- -· ··-·····- ·-· -· .. ---~ ---·· Civilian - Records 8: 8 61.32% 5: 8 13

··--· i --··

Civilian - Permit Process. 0 o. 61.32% - .. ----·--- -- --- ---~ .

Civilian -Advocate 0 ; 0 61.32%' -- .. .. - - . .. . - - -~- - ----Sworn- CID 0 0 120.94%

Tota! 231

23 25. 23 : 48. 1 $ 48 .. ··-

Actual' no. of permits** 0

54 ·SALlE- CLOSE OUT .. --~-- ·----

Office of Finance 15 15 132.16%. 20 15 ; 35 ; -·--·.

Civilian - Records 8~ 81 61.32%' 5· 8 13 . ·-- ··- ..•.. '"''

Civilian - Permit Process. 102 102 61.32% 63 102 165 ····-··· -- - ----

Civilian -Advocate 0 0 61.32% ------- --------

Sworn- CID 0 0 120.94%.

Tota! 124 125 88 : 125 . 213 1 $ 2'13

' ' Actual no, of pe!Tmits **0

55 SALE - f!RE Office of Finance 15 15: 132.16% 20 15 35

... .. ·---

Civilian - Records 8. 8 61.32% 5. 8! 13 . ~- ·-·-··-· ········-· -

165' Civilian - Permit Process. 102 102 61.32% 63 ~- .. 102: ---' .L •. -- [""'' ----- -· --· ------- .. ·-·-······1

Civilian -Advocate o' 0 61.32%

Sworn- CID 0 0 120.94% -- ·-------

2"131. Tota! 125, 125. 88 125 : 213 . 1 $

Actual no. of permits** 0

i l i

1.56 SECOND-HAND- AU1f9 PARTS ,,-r- •ou ~•· . ····--- I

r··-~

I ~ ~ !-

I Office of Finance 150 150 132.16% 198 --~

150 348 I ····-· . ---~ - ~ ~- -~ -... . --I Civilian - Records 665 665 61.32% 407 665 1,07_2 '····

! •---- . - ·------···· • n ~o,

Civilian - Permit Process. 0 0 61.32%,

Civilian -Advocate 0 0 61.32% I Sworn- CID 0 a: 120.94% I - ..... -·. - ····-·- ~- ,,, ..

i Sworn- CCD 1,054 1,054 120.94% 1,275 : 1,054 I 2,329 I

I -~-·.

1,869 I 3,749! Total 1,869 1 1,869 1,880: 10 $ 375

1" . -r-·

**In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of providing the permit.

FY 12-13 CAO 13

ATTACHMENT XI- COST COMPUTATION OF POLICE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATION (form 638 A-CAP) A 8 C D E F G -~- [-!_ I J K L M N -· ----~-----

Special Service

_ !'uliCos~ Recovery

lsj SECONDHAND- GENERAL

1--l

I '

- . . ·- ---·

Office of Finance

Civilian - Records

Civilian - Permit Process.

Civilian - Advocate Sworn- CIO

Sworn- CCO Total

'Direct

Net Salaries

wlo Overtime

630!

2,791' o· o: .. J .. o:

4,426

7,847:

CTO CTO

32 32 ··-··

__ Rate Amount_

% BXC

"----+··- --

I, 5-B ~s~~oNoHAN!)- 13Si~OKS-~ M).~At:lNE ·

Office of Finance --- - . -

15:

66

0

O•

0

·-

:

1 Civilian- Records

j

Civilian - Permit Process.

Civilian - Advocate Sworn- CID

Sworn- ceo Total

59 SECONDHAND-JEWELRY

Office of Finance

Civilian - Records

Civilian- Permit Process.

Civilian -Advocate

Sworn- CID

Sworn- CCD

Total

6G SHOOT~NG GALLERY Office of Finance Civilian- Records

Civilian- Permit Process. - ... --

Civilian- Advocate Svvorn- CID

Total

···-- ··-··· --

105

186

1A70

6,512

0: I -·· ~-· . .. -------··· ~ -, -

ol

0• ... --·····-·

10,327

18,309i

i I· ·- . I

15'

7

102i · ct··· - ---- ~-

. -· -- --.-0

124

I

Gross

Salaries

with CTO

8+0

630

2,791: "

0 - i-

0~ 0

4,426:

7,847:

15

66: o: 0

0•

105[

186

1,470

6,512:

0

0

0

10,327

18,309,

15

7

102

0

0

124:

CAP 32 CAP 32 Div.

Consol. Indirect OH -· -·- --

_Rate --~~~tAmt Rate

% EXF %

132.16% ---·-- -- ....... --!

833 ·-

61.32% 1

61.32% ---- ______ .. ,_,-

61.32%[

12o.94%T _.,_, ________ 120.94%

132.16%

61.32%

61.32% • • ,_,~

61.32%

120.94%

120.94%,

132.16%' -- --··

61.32%.

61.32%! --~---- -

61.32%:

120.94% ···--··· --

120.94%

1 •••

' ! 'I'

13216%! .. -- ·-· ... -

61.32%

61.32%

61.32%i

120.94%!

1,711

-"·~-

- - -•- .

5,353

7,897:

20

41

127

188

- 1'

_1!_943 J

3,993 .

12,490 .

18,426

20

4

63

87

...... ~ ~-

-r

' ~ ..

Div

OH

Amt

EXH

**In cases where there were no permits issued in 2010. the number "1" was entered inorder to calculate the cost of providing the permit.

FY 12-13 CAO 14

Exp

&

or

I •

I

~--

Tota[ Total

Direct Billable

Cost Cost

E+J E+G+I+J

630 ; l463 ..

2,791 4,502

4,426 9,779 •

7,847: 15,744

15 35

66 10_7 I

105 i 232

186 . 374

1,470 .

6,512 .

__ L

10,327 :

18,309 !

15

7

102 I .

I

124 i

3,413

10,505

22,8i7 :

36,735 :

35;

11 L 165 •

L .

211

Annual ! RATE:

No. of Cost!

. u_~its Unit

UM

;··

I

42/ $ 375

;$ 374

98 $ 375

1 $ 211

ATTACHMENT XI- COST COMPUTATION OF POLICE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATION {Form 638 A-CAP

Soecial Service

_Fu_JI Cast Recover)! _

61 :sKATlNG RlNK Office of Finance

Civilian - Records Civilian - Permit Process_ ···--···-··· -Civilian -Advocate Sworn- CIO

*Direct

Net Salaries

wfo Overtime

15.

7! 136:

o' o;

CTO CTO 32 32

Rate Amount

% BXC

Gross CAP 32 CAP 32

Salaries Consol. indirect ----·-···

with CTO Rate __ Cost Amt

8+0 % EXF

151 132.16%- 20

7' 61.32% 4 ''''''•••oc• ····-·

136 61.32% 83

0 61.32%' ...... o. 120.94%.

Div. Div Exp Total Total Annual i ···---- .... ------

OH OH & Direct __ B~ilable No. of ···-···

Rate Amt OT _ Cos~ C_ost _ !.!nits

% EXH E+J E+G+l+J

15 35 ... ··---- . -------

7 11 . L. - . --- ······ --·- ----·-·

136 : 219

I Totai 158: 158 1 107 158 265' 1: $

i Actual no. of permits*• 0

! - -- -- - -- -- -1

62: STREET PATROL O_FFlCER (State ~eguiated -_No F~e) . ' Office of Finance o o: 132.16%:

i Civilian- R~~ords -- oi 0~ 61.32%' l ~~;:-::~ ~ :d~:~a~;~~~~s- -, ~~~-- --- ~~--- -1(~~~:

!··· -I - ____ L _____ _

1"

... !·-·

I Sworn- cio · 76sl 765i 1Z-0.94% 925 765 __ _

Tota[ 765: 765 925 765 I ·!·

I 63 ,SWAP MEET OPERATOR Office of Finance

. ··-Civilian - Records Civilian - Permit Process. -- . ···--Civilian- Advocate --·· Sworn- CCO

--Total

64 CYBERCAFE --···--·

Office of Finance ---------

Civilian - Records ---- -~ - -- . .. ,_ ---~

Civilian- Permit ·- -·· ·-- - .

Civilian Advocate ....... -----

Sworn- CID

15'

58

0•

oj 105'

178

15: ___ gj

68 1

---·-··

0 ·-·-Oi

92!

15

s8i ---t··

0

132.16% 1

61.32%

61.32o/,:

o, 61.32"/o

105 120.94%

178!

15!

9'

132.16%

61.32%

68 61.32%

0 61.32%

0 120.94%

92

___ [

--- ------- ~--·--··---- ------ ~----

20 .

36

127 :

183 '

20

6

42

68'

**In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of providing the permit.

FY 12-13 GAO 15

---

--!

15 . -58!

+ 105 ;

178

15

9 -i-·

68 i

92

35 ---···-···

15 ;

110

160

: Actuai no. of permits'* 0

r·· I

j--·

! ' .. ------~-1--

$

Unit

LIM

265

16(1

ATTACHMENT X!· COST COMPUTATiON OF POUCE PERMiTS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATION (Form 638 A-CAP A B C D E F G H I J K L M N

Special Service

Fu1! Cost Recovery

135 TO'~\fiNG OPERATION

Office of Finance

Civilian - Records

Civilian- Permit Process.

Civilian - Advocate

Sworn- CID

Sworn- CCD

Total

66 TOW !JMT OPERATOR

Office of Finance

Civilian- Records

Civilian- Permit Process.

Civiiian -Advocate

Sworn- CID

Sworn- CCD

Total

'' -----

67 AMMUNIT~ON VENDOR

Office of Finance

Civilian - Records

Civilian - Permit Process.

Civilian - Advocate

Sworn- CID

Sworn- DSD

Tota~

FY 12-13 GAO

•oirect

Net Salaries

w/o Overtime

195

122

1 ,547_ .

0

1,368

0

3,232

1,290

804

7,310

0

9,052

0

18,456 I

30

97

24.

o! 537

688!

CTO

32

Rate

%

CTO 32

Amount

BXC

---

i '1-

Gross CAP 32

Salaries Consot.

with CTO ~ate

B+D %

195 132.16%

122 61.32%!

CAP 32

Indirect

CostAmt

EXF

258

75.

1,547 61.32% 949 : - .. ·---·--------· -- ---- ..... ~---- ------

o' 61.32%

1,368 120.94% 1,654 . ,, -- ······-

o; 120.94%

3,232 2,936·

1,?9q; ____ ~32.16% 1,705'.

804, 61.32% 493

7,310 6U2% 4,482 ,

0 61.32%

9,052; 120.94%· 10,947. '

0 120.94%.

18,456! 17,627

30 132.16% 40

97 61.32% 59 -··--·

24 61.32% 15 ----j· ·--: o: 61.32%: - - . ''i-

537' 120.94% 650 i o: 120.94%:

68~J . 764

Div.

OH

~ate

%

,,,y--

;

i -·' ... ---

16

"''•j''

L

Div

OH p.m~ '

EXH

t)(p ••• oc

&

OT

--·-

Tota! Total

Direct Billable ... - ·- -·

Cost Cost ..... E+J E+G+I+J

--~--" -----

1?5 .: 122

1,547

453_;_

197 '

2,496 '

Annual ! .... .. . ..

No. of ····-·-·----

_Units ..

------- ----·- ----

, __

.l

- --

!..

.. --·

··--·-

·---- -

1,368 3,022 .

3,232: 6,168

-··-·· L --····

1,290 2,995

804 1,297 '

7,310 11,792

9,052! 19,999 '

18,456 • 36,083 :

' 30 70' -- - ... .. ·---- -- ~---

97 156 ·········· -·· ····-·

24' 39 ;

537 :_ . 1,187

688 : 1;452 1

I ···--·-

I .. L.

13; $

i

' ~ I

86 $

2' $

RATE:

Cost!

Unit

UM

474

420

725

ATTACHMENT XI· COST COMPUTATION OF POLiCE PERMITS AND SPECIAL SERVICES FOR 2012-13 FEE IMPLEMENTATlON !Form 638 A-CAP A 8 C D E F G H i J K L M N

Soecial Service

_Full Cost Recov:-sry:

68 PRESS PASS Civilian -Media Relations

I ----- - - --1 69 VEH!CLE REPOSSESSION* I California Gove;~~~~t-Code 41612

I

FY 12-13 GAO

'Direct CTO Net Salaries 32

wlo Overtime _Rate

%

898

179.644

CTO Gross CAP 32 CAP32 Div. Div Exp

32 Salaries Consol. Indirect OK OH & --·

Arn(;)llllt with CTO _Rate CostAmt Rate Amt OT -- ----BXC B+D % EXF % EXH

--- ----··. -----

' ·--

898 61.32% 551

---- ~. ···- ---· ,, --- ---~ ·····-·-- ---------- --~--- --·- ~-- --- __ ! _______ ,.,c ------

FEES ESTABLISHED BY THE STATE LEGISLATURE

179,644: 61.32% 110,158,_

~-

17

Total Total Annual ·----- -- -- --- ..

Direct 8Hiab1e No. of

Cost----·-_ _ (:ost _Units

E+J E+G+I+J ----

---- - -·

898 1449 5T

179,644i 289,802 24,847: - - ···-·

RATE:

Costf

Unit

LIM

$2.5

$15

ATTACHMENT X!l ~ LAPD Salaries~ Wages and Count- 2012-13 FY

-.• ·<·'_::.;:·; >.ic·::················• /> I•<•> >_··;, :t: :;•_,,:•~:'.' ;.:•}' ' ,.··.:.•.········3:'_ <•:.•:•.:: •:i; I . ·; ;.; >~ ";'•':'. 4i:'·'"'':_:··:;' :t ;·· Arrest, Crime and Traffic

Reports Clearance/Detention Letters Criminal Records Photographs

. ·'· . i<, RE¢QRPS'·.·•:·· .. ··.··. ::< :'_; ': :;.<:::-•:: :: _Ci ··,. __ > ; ; ><····· .. ···. }·. ·}:: ;:<•: ... _. ' ' ; -·:, ::.; ·· :.·:-·.···• ·:. Li ''·::'': [::-····.--.•••. , •..... ,·C';/;:>'::.:::, >.··

Position J>,nnual Hourly Estim. Time ~Total ;=:: Estim. Time $Total Estim. Time $Total Estim. Time $Total

Principal Clerk Police II $ 73,594 $ 35.25 $ - $ - $ - $ -Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -Total Records $ - $ - $ . $ -

: ... ·. . . c Pf:,RMITS·• >'•· '' ••• , ....• ·•;;;••·c·.·:· .. _ .... ·. ··' . >'{:· .. I :. ·: t ,;,-:: •:. <:·:•::,-·.. ,···:: ·:;:: ::r•.·: ··:·<:•·•:·n···· ,·;.,·Y.iJ(·i'• [i::.·'{ .•...•. •::·· ···········•:.••.•,:·,.·~··· i :·:·· ;> .••. Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Sr, Mngl. Analyst I $ 98,909 $ 47.37 $ - $ - $ - $ -Mngl. Analyst II $ 83,642 $ 40 06 $ - $ - $ - $ -Mngt. Analyst I $ 70,992 $ 34.00 $ - $ - $ - $ -Mngt Assistant $ 60,066 $ 28.77 $ - $ . $ - $ -

-Mngt.Aide s 61,150 $ 29.29 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -

Total Permits $ - $ - $ " $ .

. -········' ·, _,._·; ADY9GAT.~C ·:;:_j•_,:·, ·:.·:. j'.t-:.:~.;·, .•.•.•.. , .•.. :·<: < ' . > ' • •; ' : : ' ;< : . { ' .......... · !>·•···-·:·•·-· i-i:_: :":: .· .. ·.:. >'·.\•: I ,,: ..... ,... ,: •. :.:.::>·,_····-·•··<·.···--.•.•..•• Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $ Tota!

Mngt. Anal\ISt II $ 83,642 $ 40.06 $ $ $ r==

$ - - - -

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -

Total Advocate $ - $ - $ - $ -

I'·· _••··· .•. _ENF.ORCE!\11.ENT···,, •: : .. ·.: ·•< I ' .. •:•' ... ,. ; '>' ' •••

..... -:::···· ,' '• .. ,}' [: ~ : .;:.·; ".'• . ;· ' >''''! •._<,•' .). : . ', •.. · .. ··:: · ... .-:

Pos!tion Annual Hourly Estim. Time $Total Estlm. Tlme $Total Estim. Time $Total Estim. Time $Total

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ - $ "

Detective Ill $ 121 ,498 $ 58.19 $ - $ - $ - $ . Detective II $ 110,021 $ 52.69 $ - $ - $ - $ -

Police Officer II $ 84,092 $ 40.27 $ - $ - $ - $ -

Total Enforcement $ - $ - $ - <t -"!'

Cost per Permit $ $ $ $ No. o.f Permits 72,326 1,052 198 0 Total $ $ $ - $

Arres\4/12/201211 :20 AM

LAPD Salaries- Wages and Count- 2012-2013 FY

Arres\24/12/201211 :21 AM

2

Non Police Commission Costs

.- ,, .·· ... :~APD;·~B.ecords·anct}d~ntiticationDi\tisi.oh .:

Arrest, Crime and Traffic Reports Position Hourly Estim. Time

Senior Clerk Typist $ 28.91 0.5

Total

No. of permits

Grand Total . ·· L~PD •. f1~cords a~d li:lenti1ie:~~ion Division

Clearance/Detention Letters Position

Senior Clerk Typist

Sr. Mgt Analyst I

Hourly

$ 28.91

$ 47.37

Estim. Time

Total

0.25

0.08

No. of permits

Grand Total •· .• LAPD, Records.and Identification Division ·

3 Criminal Record Summaries Position Hourly

Senior Clerk Typist $ 28.91

Fingerprint ld ent Ex per $

Sr. Mgt Analyst I $

30.80

47.37

Estim. Time

Total

0.75

0.5

0.08

No. of permits

Grand Total

Total $

$

14.46

14.46

72,326

$ i ,045,833.96 ·.·,: .: .. :·.::.:::::.::.- ... : ..

Total $ 7.23

$ 3.79

$ 11.02 1,052

$ 11,593.04

Total $ 21.68

$ 15.40

$ 3.79

$ 40.87 '198

$ 8,092.26

ATTACHMENT X!!- LAPD Saiaries- Wages and Count- 2012-13 FY

--

.· ·.·.· . 5 ·_:• ... · ·· :· 6.i\. ··· :.:'.:r:- ,··:··: . ·'"i': .. ::·. ,'':·.:···:':/7: <<::::: . .:.:.:••"·>l\\:;:'0 .. :•. ·::_. ; ,8'' ,' ,•', ·: <

Sale of Audio Sale of Video Sa Ia of Training Alarm System 917

·RECORDS· -: ·.-. ; ~~- :~ .. '_'".· _-.···· ::·--,:·:·_:::..::·:.· . :: -~_;: .. ···•··.·· .,_ :.· ·· . . • .. :; .. :c·· ·.':: . ---. >: ::') .'· : : _\:''':: : --

Posftion Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Ttme $Total =

Principal Clerk Police II s 73,594 $ 35.25 $ - $ - $ - $ -

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -

Clerk Typist s 48,825 $ 23.38 $ - $ - $ - $ -

Total Records $ - $ - $ - $

-.- ·_··_· PERM!TS ·_ ·. :·•·-·:"·'. :: .. _·- .. · . : . : __ ·_-_;;. '. _: ~::_ >C ;_;_.' - ;c .·.· i:' .: . :.'·: . .. ·•::,·-

-- ·-·· -· ,,,_,_,

Posi!ion Annual Hourly Estim. Time $Total Estim. Time $Total Estlm. Time $Total Estim. Time $Total =

Sr. Mngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ - $ -

Mngi. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

Mngt. Analyst I $ 70,992 $ 34.00 $ - $ - $ - $ -

Mngt. Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -

Mngt. Aide $ 61,150 $ 29.29 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -

Total Permits $ - $ - $ $ -

ADVOCATE.-· . ' .. ~-- ... . ,,c . , . - ;·· •;: .. ·- -,_ -. ·, ... _

. -;-:

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Mngt. Analyst II 5 83,642 $ 40.06 $ - $ - $ -;=

$ -

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -Total Advocate $ - $ - $ - $ -

ENFORCEMENT .· ·•-:·-·_-._··:•· . _. '. ;:_·,,.: __ ... '.

,· ···············

.,. __ .• .. '._. ··._:::·:.:>' ··: - ' -. ·---.· - . '

Position Annual Hourly Estim. Time S Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ - $ -

Detective ill $ 121,496 $ 58.19 $ - $ - $ - $ -

Detective II s 110,021 $ 52.69 $ - $ - $ - $ -

Police Officer II $ 84,092 $ 40.27 $ - $ - $ - $ -

Total Enforcement $ . $ . $ - $ -Cost per Permit $ $ . $ . $ No. of Permits 0 0 0 11,569

Total $ $ $ $

Audio4112/201211:34 AM

LAPD Salaries- Wages and Count- 2012-2012 FY

Category $ Per Perm #Perm. Total

Records $ 11,575 $ Permits $ 11,575 $ Advocate $ 11,575 $ Enforcement $ 11 ,575 $

7. Alarm Systam $

Audio 24/121201211:37 AM

8. Alarm System

Position Hourly

Principal Clerk $

Customer Service Spec $

·.···.-·· ::: : ··'-···.

Position Hourly

Sr. Mgt Analyst I 5 Mgt Analyst II $

Mgt Analyst I $

Mgt Aide $

Mgt. Asst $

Clerk Typist $

31.64

30.12

47.37

40.06

34.00

29.29

28.77

23.38

. Office of.Fioailciit · .. •·.·: ...•. :. · Estim. Time

Total

0.16

0.16

No. of permits

Grand Total

ClD Alarms Section''·:

Estim. Time

0.33

Total No. of permits

Grand Total

$ 5.06

$ 4.82

$

$ 9.88

11,569

$ i 14,301.72

-:· ..

Total

s $

$

$ 7.72

$ 7.72

1 1,569

$ 89,312.68

ATTACHMENT XII- LAPD Salaries- Wages and Count- 2012-'13 FY

RECORDS·

Position Annual Hourly

Principal Clerk Police 11 $ 73,594 $ 35.25

Senior Clerk Typist $ 60,363 $ 28.91

Clerk Typist $ 48,825 $ 23.38

Total Records

-

. -.•. PERry1_t;fS · Posilion

Sr. MngL Analyst I

Mngt. Analyst II

Mngt. Analyst I

Mngt Assistant

MngL Aide

Clerk Typist

Total Permits

Annual Hourly

$ 98,909 $ 47.37

$ 83,642 $ 40.06

$ 70,992 $ 34.00

$ 60,066 $ 28.77

$ 61,150 $ 29.29

$ 48,825 $ 23.38

.. ': ADVOCATE

Position Annual Kour!y

Mngt. Analyst II $ 83,642 $ 40.06

Senior Clerk Typist $ 60,363 $ 28.91

Total Advocate

ENFORCEMENT ... ·-:

Position Annual Hourly

Lieutenant II $ 135,457 $ 64.87

Detective Ill $ 121,498 $ 58.19

Detective II $ 110,021 $ 52.69

Police Officer II $ 84,092 $ 40.27

Total Enforcement

Cost per Perm{t

No. of Permits

Total

Excessive burglar4/16/20122:26 PM

:Sa

Excessive Alarm Burglar

Estim. Time

Estim. Time

Estim. Time

Estim. Time

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$ $

$

$Total

$Total

$Total

$Total

44,140

.. ~

Antique Shop

Estim. Time

$

$

0.33 $

Estim. Time

Estim. Time

Estim. Time

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$ $

$

$Total

$Total

$Total

$Total

7.72

7.72

7.72

1 7.72

· .. ·:.i_o·,c,.• ;

Antique Show/Collector

Estim. Time

$

$

0.29 $

$

$Total

6.78

6.78

Estim. Time $Total

Estim. Time

Estim. Time

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$ $

$

$ Total

$Total

6.78 0

1: -· -~·"··· :~rio··---

p

Arcade Game

Estim. Time

$

$

0.43 $

$

$Total

10.05

10.05

Estim. Time $Total

Estim. Time

$

$

3 $

$

$

$

$

$

$

$

:·.-.· .

Estim. Time

$

$

$

$

$ $

$

102.00

102.00

$Total

$Total

412.05

1

112.05

Lft~PD Safaries- Wages and Count- 2012-13 FY

Cat~gory S Per Perm #Perm. Total

Records $ 44,140 $ Permits s 44,140 $ Advocate $ 44,140 $ Enforcement $ 44,140 $

8a. Excessive Alarm $

9 & 10 Antique Shop and Antique Show/Collector Exchange Sworn - Commercial Crimes Division

Category

Records

Permits

Advocate

Commercial Crimes

$Per Perm #Perm. Total

$ 7.72 1 $

$ 1 $ $ 1 $ $ 105.38 1 $

9. Antique Shop $

Position Hour Rate Time Detective II $52.69 2

7.72

105.38

113

Permits 8a, 9, 10, 11

Category $Per Perm #Perm. Total '·Office of: Finance Records $ 6.78 1 $ 6.78 Customer Service Specialist

Permits $ 1 $ Advocate $ 1 $ Hr. Rate

Commercial Crimes $ 105.38 1 $ 105.38 8a $ 30.12

9 $ 30.12

"1 0. Antique Show $1'12 *10 $ 30.12

11 $ 30.12

•tn cases where there were no permits issued in 2011, the number "1" was used in order to calculate the cost of providing the permit

Category $ Per Perm #Perm. Total Principal Clerk

Records $ 10.05 1 $ 10.05 Sa $ 31.64

Permits $ 102.00 1 $ 102.00 9 $ 31.64

Advocate $ 1 $ "10 $ 31.64

Enforcement 1 $ '11 $ 31.64

11. Arcade Game $112

Excessive burglar4/17/20128:19 AM

Time

0.33

0.33

0.33

0.33

0.16

0.16

0.16

0.16

Total

$9.94

$9.94

$9.94

$9.94

$5.06

$5.06

$5.06

$5.06

Total $105.38

..·._ ·: ~::=.·

Permits Tota1

$0.00

$9.94

$9.94

$9.94

$0.00

$5.06

$5.06

$5.06

LAPD Sa~aries- Wages and Count- 2012-13 FY- Pg. 3b

8a. Excessive Alarm Burglar

Position

> · CID -ALARM· '· Annual

Sr. Mngt Analyst I $ 98,909

Mngt. Analyst II $ 83,642

Mngt. Analyst II $ 83,642

Mngi. Analyst I $ 70,992

Mngt. Analyst I s 70,992

Mngt. Ass\ $ 60,066

Mngt. Asst 5 60,066

Clerk Typist $ 48,825

Total $ 577,134

%on Excessive Alarms 80.00%

%Total $ 461,707.20

80% of Alarm Section's time is spent on Excessive Alarms.

Excessive Alarm 24/18/201210:04 AM

8a. Excessive Alarm Burglar LAPD DfSPAT:CH

Position Hourly Estim. Time

Police Service Rep II $ 33,78 0.08

No. of false alarms Grand Total- Column 8

.. ·:c:o : .. ,. Qffi~·e 61 Finance·;·,,:· · Position Hourly

Principal Clerk $ 31.64

Customer Service SpE $ 30.12

Senior Clerk Typist $ 28.91

Position

Police Officer II

Police Officer II

Hourly

$ 40.27

$ 40.27

Estim. Time

Total

0

0

0.083

No. of false alarms Grand Total -Column B

·•·· Sworn patrol ·• Estim. Time

Total

0.67

0.67

No. of false alarms Grand Total- Column B

Tota! $

Totai $

$

$

2.70

44,140

2.40

$ 2.40

44,440

$ 105,936.00

Totai $

$

$

26.98

26.98

53.96

44,"140

$ 2,;381,794.40

ATTACHMENT Xll- LAPD Salaries- Wages and Count· 2012-13 FY

- ----------------- - - --- --- - -- --··· ----------·· ------ ----- ----· ---···· ---

·.- __ ... _. __ 12 --•--····_· ,··_ .. ·' _, ... ···-:-:.:,_:•.: ··13 .--~- :<"- . ,- :'--·; -- - _;_ •· . _1_4 .• ,: · L -·--- · -_-:.··_ L'. ~ -. -. J!5 :·'_/· __,_

Arcade Picture Auto Park Bath/Tanning Salon Bowling Alley

~ECORDS· . ·.-_--: . --- ... _._ ... · .. .. .. . - .--.. -. .---· . . -:.-· .:< . : <" '' '· . .... -- --

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Principal Clerk Police II $ 73,594 $ 35.25 $ - $ - $ - $ -

Senior Clerk Typ·rst $ 60,363 $ 28.91 $ - $ - $ - $ -

Clerk Typist 5 48,825 $ 23.38 0.45 $ 10.52 0.35 $ 8.18 048 $ 11.22 0.37 $ 8.65

Total Records $ 10.52 $ 8.18 $ 11.22 $ 8.65

PERMITS: .::.::!:._··· · .... _· .. . ·· .. - . .-.:::_.;_ .. -_:>-. . .-:·L·:----·-- ·--. ·' .:·-,::-·:.- ·_..· .-· --- .. -:· ·_:_ -- 1--'-- . ,, .... . .

Position Annual Hourly Estim. Time $Total Estim. Time $ Tota! Estim. Time $Total Estim. Time $Total

Sr. Mngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ - $ -

IVlngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -IVlngt. Analyst I $ 70,992 $ 34.00 3.125 $ 106.25 3 $ 102.00 3.5 $ 119.00 3.75 $ 127.50

IVlngt. Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -Mngt. Aide $ 61 '150 $ 29.29 $ - $ - $ - $ - I

I

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -

Total Permits $ 106.25 $ 102.00 $ 119.00 $ 127.50'

ADVOCATE··· -·: -·-·· .. .:"·'./,._ :' ..

.. _·; .. : -.--·· -. ·~ . : ·I _ .. c

Position Annual Hourly Estlm. Time $Total Estim. Time $Total Estlm. Time $Total Estim. Time $ Tota1

Mngt. Analyst II $ 83,642 $ 40.06 $ . $ .. $ - $ -

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -I

Total Advocate $ . $ . $ - $ .

ENFORCEMENT · .. : . .. ·-j-·• · __ .. -······ :--: _· ... _; ..

-----·-.,._. ·.< . ...... •:.· . - . ·(: .... •.· .. ·I, ... ·. I

$ ~-~t:; . I Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ - $ -

Detective Ill $ 121,498 $ 58.19 $ - $ - $ - $ -

Detective II $ 110,021 $ 52.69 $ - 1 $ 52.69 $ - $ -

Police Officer II $ 84,092 $ 40.27 $ - $ - $ - $ -Total Enforcement $ $ 52.69 $ - $ .

Cost per Permit $ 1 i 6. 77 $ 162.87 $ 130.22 $ 136:15

No. of Permits 1 200 3 0

Total $ 116.77 $ 32,574.60 $ 390.67 $

Arcade4116/20122:38 PM

lAPD Salaries- Wages and Count- 2012-13 FY

Category $Per Perm #Perm.

Records $ 10.52 i Permits $ 106.25 1

Advocate $ 1

Enforcement $ 1

12. Arcade Picture

Category $Per Perm #Perm.

Records $ 8.18 200

Permits $ 102.00 200

Advocate $ 200

Enforcement $ 52.69 200

13. Auto Park

Category $Per Perm #Perm.

Records $ 11.22 3

Permits $ 119.00 3

Advocate $ 3

Enforcement $ 3

14. Bath/Tann!ng

Category $Per Perm #Perm.

Records $ 8.65 1

Permits $ 127.50 1

Advocate $ 1

Enforcement $ 1

* 15. Bowling Alley

Total

$

$

$ $

$

Total

$

$ $

$

$

Total

$ $

$

$

$

Tota[

$ $

$ $

$

11

106

117

1,637

20,400

10,538

32,575

34

357

391

9

128

'l36

Permits 12, 13, i4, 15

,_. J.,, ..... -.. ·: ·• ::·-Office ofFl11arice•i• >•·· Customer Service Specialist

Hr. Rate Time Total

12 $ 30.12 0.33 $9.94

13 $ 30.12 0.33 $9.94

14 $ 30.12 0.33 $9.94

'15 $ 30.12 0.33 $9.94

Principal Clerk

12 $ 31.64 0.16 $5.06

13 $ 31.64 0.16 $5.06

14 $ 31.64 0.16 $5.06

*15 $ 31.64 0.16 $5.06

*In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Arcade4/16120122:42 PM

Permrts Tota~

1 $9.94

200 $1,987.92

3 $29.82 1 $9.94

1 $5.06

200 $1,012.48

3 $15.19

1 $5.06

ATTACHMENT Xi!- LAPD Salaries- Wages and Cou11t- 2012-'13 FY

._.::>----';- 16 --~ .. ·.- _17" .. -··.·----· .- .·.,_ .. ;);:;i)1.8)"':, ~.:(_::~: .'.-,: '':--::,,; ?':,.--·',;'" ''19; /_,:;·~- < ::• .. ·: ... · ~ .. . . . .• . .- ... •.

Cafe Entertainment!Show Cafe Entertainment Exempt Card ClubfSchool Carnival

... RECORDS: :: ... ·_

; :.:,·::-: ·: _ --:·--·_ .'"';:·-:·' ·,,_ ... ' . <· :,/. __

.. '' . -

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Principal Clerk Police II $ 73,594 $ 35.25 $ . $ - $ - $ -

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 0.45 $ 10.52 0.45 $ 10.52 0.36 $ 8.42 0.32 $ 7.48

Total Records $ 10.52 $ 10.52 $ 8.42 $ 7.48

:PERMITS _ '

-:-:'--:·:·.-::.::· .:·: ........ -~::;,::,,z:-·,.,,:::,.:,:;::: .. ',; ,,'! ::::::·;':;~:;,_.:;c,,~: :''':::i\~·'.-;:'·_ ·- ._ - ·.· __ :: . . '. '_,_,

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $ Total Estim. Time $Total

Sr. Mngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ - 0.16 $ 7.58

Mngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

Mngt. Analyst I $ 70,992 $ 34.00 4 $ 136.00 4 $ 136.00 3.75 $ 127.50 2 $ 68.00

Mngt. Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -

Mngt. Aide s 61,150 $ 29.29 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -

Total Permits $ 136.00 $ 136.00 $ i 27.50 $ 75.581 I

ADVO_GATE _·._-. · .. ·_',-: i:'• .... , ... : . ''_ / :: -:- .. ·: _--'-..:::·:·<:;:-:·;' --:·'·:· ' '< :·· : I

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. T[me $Total :

Mngt. Analyst II $ 83,642 $ 40 06 $ - $ - $ - $ -

I Senior Clerk Typist $ 60,363 $ 28.91 $ ' $ - $ . $ -Total Advocate $ - $ - $ $ .

I

.ENFORCEMENT .. :·:'

' ·,.: :.-·· -:·:

I

· ..

Position Annual Hourly Estfm. Time $Total Estim. Time $Total Estim. Time $ Total Estfm. Time $Total :=

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ - $ -

Detective Ill $ 121,498 $ 58.19 $ - $ - $ - $ -

Detective II $ 110,021 $ 52.69 $ - $ - 2 $ 105.38 $ -

Detective I $ 1 03.998 $ 49.81 2 $ 99.62 2 $ 99.62 $ - $ -

Totai Enforcement $ 99.62 $ 99.62 $ 105.38 $ . Cost per Permit $ 246. i4 $ 246.14 $ 241.30 $ 83.06

f\lo. of Permits 55 2 1 0

Total $ 13,537.76 $ 492.28 $ 241.30 $

Cafe Entertainment411 6/20122:39 PM

LAPD Salaries- Wages and Count- 2012-13 FY

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

$ Per Perm #Perm.

$ 10.52 55

$ 136.00 55

$ 55

$ 99.62 55

i 6. Cafe Entertainment

$Per Perm #Perm.

$ 10.52 2

$ 136.00 2

$ 2

$ 99.62 2

17. Cafe Exempt

$Per Perm $ 8.42 $ 127.50

$ $ 105.38

#Perm.

18. Card Club/School

$Per Perm #Perm.

$ 7.48 1

$ 75.58 1

$ 1

$ 1

* i 9. Carnival

Total

$

Tota!

Total

Total

579 7,480

5,479

13,538

21 272

199

492

8 128

105

241

7 76

83

Permits 16, 17, 18, 19

··: __ . Customer Service Specialist

Hr. Rate Time

16 $ 30.12 0.33 17 $ 30.12 0.33 18 $ 30.12 0.33

*i9 $ 30.12 0.33

Principal Clerk

16 $ 31.64 0.16 17 $ 31.64 0.16 18 $ 31.64 0.16

"19 $ 31.64 0.16

* In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Cafe Entertainment4116120122:39 PM

:officeofFl'i'iai1ce •..

Total

$9.94 $9.94

$9.94 $9.94

$5.06 $5.06

$5.06 $5.06

Permits

55 2

55 2

1

Total

$546.68 $19.88

$9.94

$9.94

$278.43

$10.12 $5.06

$5.06

ATTACHMENT Xll- LAPD Salaries- Wages and Count- 2012-13 FY

.RECORDS

Position Annual Hourly

Principal Clerk Police II $ 73,594 $ 35.25

Senior Clerk Typist $ 60,363 $ 28.91

Clerk Typist $ 48,825 $ 23.38

Total Records

Position

PERMITS Annual

$ 98,909

$ 83,642

Hourly

$ 47.37

$ 40.06

Sr. Mngt. Analyst I

Mngt. Analyst II

Mngt. Analyst I

Mngt. Assistant

Mngt. Aide

$

$

$

$

70,992 $ 34.00

60,066 $ 28.77

61,150 $ 29.29

Clerk Typist 48,825 $ 23.38

Tota~ Permits

ADVOCATE··.

Position

Mngl. Analyst II

Senior Clerk Typist

Total Advocate

$

$

Annuo;l

83,642

60,363

ENFORCEMENT

Position Annual

Hourly

$ 40.06

$ 28.91

Hourly

lieutenant II $ 135,457 $ 64.87

Detective Ill $ 121,498 $ 58.19

Detective II $ 110,021 $ 52.69

Police Officer II $ 84,092 $ 40.27

Totai Enforcement

Cost per Permit

No. of Perm1ts

Total

Dance Hall4116/20122:44 PM

···:•:.·11:

.. 20 <. ; .. Dance Hall

···.-:·.

Estim. Time

·.,,;··

$

$

0.42 $

$

Estim. Time

$

$

3.75 $

$

$

$

Estim. Time

Estim. Time

$

$

$

$

$

$

$

2 $

$

.: ... ·.

$Total

9.82

9.82

$Total

127.50

127.50

$Total

$Total

80.54

80.54

$ 217.86

25 $ 5,446.49

L .21 ... , ..

Dance, One Night Public

Estim. Time

Estim:T!me

$

$

$

$

0.33 $

1.5 $

$

0.33 ·~

$

0.5 $

Estim. Time

··,·.•·

Estim. Time

$

$

$

$

0.08 $

$

$

2 $

$ $

$

$Total

$Total

15.63

60.09

9.49

11.69

96.91

$Total

-'.::·-··

$Total

5.19

80.54

85.73 i 82.64

0

I

...>. >, .. ···. .:' ~ .22;'•?'''"'·::· ... ; :

··-···

Dance, Teenage Public

Estim. Time

$

$

0.33 $

$

$Total

7.72

7.72

Estim. Time $Total

$

$

3.75 $

$

$

$

Estim. Time

Estim. Time

. . -: :::··-: ~ .. ··

$

$

$

$

$

$

$

2 $

$

127.50

127.50

$Total

. ·-

$Total

80.54

80.54

$ 215.76

0

$

I·

--.,

Dancing Academy

Estim. Time

$

$

0.43 $

$

Estim. Time

$

$

3.625 $

$

$

$

$

Estim. Time

:.·.-

Estim. Time

$

$

$

$

$

$

$

$ $

·~,·~-

$Total

10.05

i(J.05

$Total

123.25

i 23.25

$Total

$ Totai

133.30 3

$ 399.91

LAPD Sa~aries- Wages and Count- 2012-13 FY

Category $Per Perm #Perm. Total Permi~20, 21, 22,23 Records $ 9.82 25 $ 245

Permits $ 127.50 25 $ 3,188 :offjge ofFinance ...... ·-···

Advocate $ 25 $ Customer Service Specialist

Enforcement $ 80.54 25 $ 2,014 Hr. Rate Time Total Permits Total

20. Dance Hall $ 5,446 20 $ 30.12 0.33 $9.94 25 $248.49 *21 $ 30.12 0.33 $9.94 1 $9.94 *22 $ 30.12 0.33 $9.94 1 $9.94

Category $Per Perm #Perm. Total 23 $ 30.12 0.33 $9.94 3 $29.82 Records $ 1 $ Permits $ 96.91 1 $ 97 Principal Clerk

Advocate $ 1 $ 20 $ 31.64 0.16 $5.06 25 $126.56 Enforcement $ 85.73 1 $ 86 *21 $ 31.64 0.16 $5.06 1 $5.06

*22 $ 31.64 0.16 $5.06 1 $5.06 21. Dance, One Night Pt $ 183 23 $ 31.64 0.16 $5.06 3 $15.19

·In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Category $Per Perm #Perm. Total

Records $ 7.72 1 $ 8 Permits $ 127.50 1 $ 128 Advocate $ 1 $ Enforcement $ 80.54 1 $ 81

22. Dance, Te-enage Put $ 216 ·In cases where there were no permits issued in 2011, ihe number "1" was entered in order to calculate the cost of processing the permit.

Cat€gory $Per Perm #Perm. Total

Records $ 10.05 3 $ 30

Permits $ 123.25 3 $ 370

Advocate $ 3 $ Enforcement $ 3 $

23. Dancing Academy $ 400

Dance Hall4/16/20i 22:44 PM

ATTACHMENT XH- LAPD Salaries- Wages and Count- 2012-13 FY

-.- RECORDS .-.

Position Annual Hourly

Principal Clerk Police II $ 73,594 $ 35.25

Senior Clerk Typist $ 60,363 $ 28.91

Clerk Typist $ 48,825 $ 23.38

Total Records

-PERMlTS ,_·,_·-·

Position Annual Hourly

Sr. Mngt Analyst I $ 98,909 $ 47,37

Mngt. Analyst II $ 83,642 $ 40.06

Mngt. Analyst I $ 70,992 $ 34.00

Mngt. Assistant s 60,066 $ 28.77

MngL Aide $ 61 '150 $ 29.29

Clerk Typist 5 48,825 $ 23.38

Total Permits

ADVOCATE ... ··:.::.

Position Annual Hourly

Mngt. Analyst II $ 83,642 $ 40.06

Senior Clerk Typist $ 60,363 $ 28.91

Total Advocate

.. , __ t:NiFORCEMENT: .·.:. . -__ .

--

Position

Lieutenant II

Detective Ill

Detective II

Police Officer II

Total Enforcement

Cost per Permit

No. of Permits

Total

Annual

$ 135,457

$ 121,498

$ 110,021

$ 84,092

Dance Club4/16/20122:46 PM

Hourly

s 64.87

$ 58.19

$ 52.69

$ 40.27

----------.:::-:' ':.:.·· · ... :·_•·24•····- ,•,• ,'

i,:.: ...

Dance Club

_ ... Estim. Time $Total

$ -

$ -

0.36 $ 8.42

$ 8.42

·-- --- .

Estim. Time $Total

$ -

$ -3.625 $ 123.25

$ -

$ -

$ -

$ 123.25

.- :·:.·, __ .,_ .... , _::.-... _. . .- ·>:·:····,-,·_, ..

Estim. Time

Estim. Time

$Total

$ -

$ -

$ -

..

$Total

$ -$ -

$ -

$ -

$ $ 13'1.67

0

$

,··:·· :· .--->~---:····· -·.-- 2_5--':_.:,' .· - ,•·

--

Escort

- :·::.<_··:·· ··. -.: -:· . \'_•

Estim. Time $Total

$ -

$ -

0.33 $ 7.72

$ 7.72

",·.·::'-·:.<·:" ·. __ , ',_:·>. ... - ,.: ... :.:-_. Estim. Time $Total

$ -$ -

2.375 $ 80.75

$ -

$ -$ -

$ 80.75

.•··:'- .. ···_:::,.,,.'_':''-: , . . . ·,

Estim. Time

$

$

$

Est!m. Time

0.08 $

$

$

2 $

$ $

$

$Total

-

-

-

. . : ~- ... :

$Total

5.19

-

-

80.54

85.73 174.20

0

-· - -,:.·_·26:_-:.: :;,'•,: :;•;;: .. '_-,. :· :-.•:. /:•-:_, .. ::'".;:•::· - 27,,-: --- : -

Escort Bureau Family Btlliard Room

.:. . ' ---.--' .. -~- -<:i;-> .. ---: :.:·--··:

I

Estim. Time $Total Estim. Time $Total

$ - $ - I

$ - $ - I

0.45 $ 10.52 0.38 $ 8.88'

$ 10.52 $ 8.881 I -- .. .... :· ~ -·

-.-_.- .. - -_.:,-, .. : .- ·' I• --1

Estim. Time $Total Estim. Time $Total

$ - $ -$ - $ -

3.25 $ 110.50 3.625 $ 123.25

$ - $ -

$ - $ -$ - $ -

$ 110.50 $ '123.25

.:· . .', ····.:· . ... , •·.·.:.· .. --- ·-·

Estim. Time $Total Estlm. Time $Total

$ - $ -

$ - $ -

$ - $ -

,••'::··: •·:c.··· 1-:.::::,:-· :•, ,·,-_::··.'.:: \:·.-·:·.-_.· <•.-_. ·····-·

Estim. Time $Total Estim. Time $Total

$ - $ -

$ - $ "

$ - $ -

2 $ 80.54 $ -

$ 80.54 $ -$ 20'1.56 $ 132.13

0 0

$ $

LAPD Salaries M Wages and Count M 2012~13 FY

Category S Per Perm #Perm.

Records $ 8.42 Permits $ 123.25 Advocate $ Enforcement $

24. Dance Club

1 1

1

1

Tota!

$ $ $ $

$

8.42 123.25

132

~In cases where there were no permits issued in 2011, the number "1" was entered in order lo calculate the cost of processing the permit

Category $ Per Perm #Perm. Total Records $ 7.72 1 $ 7.72 Permits $ 80.75 1 $ 80.75 Advocate $ 1 $ Enforcement $ 85.73 1 $ 85.73

25. Escort $ 174

PermHs24, 25,26,27 • In cases where there were no permits issued in 2011, the number ''1" was entered in order.to calculate the cost of processing the permit.

Category $ Per Perm #Perm. Total Records $ 10.52 1 $ 10.52 Customer Service Specialist

Permits $ 110.50 1 $ 110.50 Advocate $ 1 $ Hr. Rate

Enforcement $ 80.54 1 $ 80.54 *24 $ 30.12 '25 $ 30.12

26. Escort Bcireau $ 202 *26 $ 30.12 "27 $ 30.12

"In cases where there were no permits issued in 2011, the number "1" was entered ·rn order to calculate the cost of processing the permit.

Category $ Per Perm # Perm. Total Principal Clerk

Records $ 8.88 1 $ 8.88 *24 $ 31.64 Permits $ 123.25 1 $ 123.25 *25 $ 31.64 Advocate $ 1 $ *26 $ 31.64 Enforcement $ i $ - *27 $ 31.64

27. Family Billiard Roorr $ 132

• In cases wl1ere there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Dance Club4/16/20122:46 PM

Time

0.33

0.33 0.33 0.33

0.16 0.16

0.16

0.16

-:office 6(Fin~,rac,e:'/

Total Permits

$9.94

$9.94

$9.94

$9.94

$5.06 $5.06 .$5.06 $5.06

Total

$9.94

$9.94

$9.94

$9.94

$5.06 $5.06 $5.06 $5.06

ATTACHMENT X!!- LAPD Salaries- Wages and Count- 2012-13 FY

··-· -~--- -----------··· ----- ---------···

· .. : 28 - :'·':.:·'._:·:·: '29. ·'. _--.,:·->.;. .. '·::''',::_;,:.-.:::_-:'···· '30:'_ : .••. - .• ·.· :_·'. -.·.- 31 .' --.:--. :•:: -._.- - - :,•

Firearms Vendor Firearms/Ammo Sales Figure Studio Firefighters Organization

RECORDS·_ .... _-_. : .. --:--... _--- ------. ·~is··-' ·:.···{·,, -• ·-•-- ·-- '·_,-,,:_-·::: . -·: __ ._.->:' ,·-:·-__ .... _ .,:·::

:·.-: .. · ..

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total -Principal Clerk Police II ~ 73,594 $ 35.25 $ - $ - $ - $ -

Senior Clerk Typist $ 60,363 $ 28.91 1.33 $ 38.45 $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 0.42 $ 9 82 0.42 $ 9.82 0.28 $ 6.55 0.31 $ 7.25

Total Records $ 48.27 $ 9.82 $ 6.55 $ 7.25

·.: - PERMITS. · .. :.::_··':'; __ -.:··.•· .. ·: ·.' .•-. __ •·'·: _ ............ .-..... . -.. . -~ -. .·. .:.:•:'•'; .. •,/ :•. ,,, .:. ' ··->·--·;:::·{ .. _:· . .-:·:·. ·.··: .·:--: -' -- ····------ I'

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $'Total Estim. Time $Total

Sr. Mngt. Analyst I $ 98,909 $ 47.37 0.25 $ 11.84 0.25 $ 11.84 $ - $ -Mngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

Mngt. Analyst I $ 70,992 $ 34.00 $ - $ - 3.625 $ 123.25 3 $ 102.00

lvlngt Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -

Mngt_ Aide $ 61,150 $ 29.29 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -

Total Permits $ i 1.84 $ i 1.84 $ '123.25 $ 102.00 I

ADVOCATE ·· .. . : .. · . '!.':,· . ·.;·_·.·;·;···· ... ,, .. , . ·::: ·_··.:·-··--- : :_' _:,:·c··,

• ... _·.··_.•.-· ..

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time S Total

MngL Analyst II s 83,642 $ 40.06 $ - $ - $ - $ - I

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -Total Advocate $ . $ . $ - $ .

I

;

ENFORCEMENT ··_ .- :-<•··.· .. ..... -. _-.· .. ... ·, -_-::-. :-·: . _ ..... _.·. _,._,:':· . .. . - _. . I

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total !

' Lieutenant II $ 135,457 $ 64.87 0.08 $ 5.19 0.08 $ 5.19 $ - $ -

Detective Ill $ 121,498 $ 58.19 $ - $ - $ - $ -

Detective II $ 110,021 $ 52.69 5 $ 263.45 $ - $ - $ -

Police Officer II $ 84,092 $ 40.27 $ - $ - $ - $ -

Total Enforcement $ 268.64 $ 5.19 $ - $ -Cost per Permit $ 328.75 $ 26.85 $ 129.80 $ 109.25

f\lo_ of Permits 0 27 15 0

Total $ $ 725.00 $ 1,946.95 $

Firearms Vendor4/16/20122:48 PM

LAPD Salaries- Wages and Count- 2012-13 FY

Category S Per Perm #Perm. Total

Records $ 48.27 1 $ 48.27 Permits $ 11.84 1 $ 11.84 Advocate $ 1 $

Enforcement $ 268.64 1 $ 268.64

28. Firearms Vendor $ 329 'in cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit

Category $Per Perm #Perm. Total

Records $ 9.82 27 $ 265.13 Permits $ 11.84 27 $ 319.75 Advocate $ 27 $

Enforcement $ 5.19 27 $ 140.12

29. Firearms/Ammo Sal! $ 725 Permi~28, 29,30,31

Category $Per Perm #Perm. Total ·· ··'Office .. 'ot:Finance .. .·'-· . .c. ~;: :

. ______ ,: .. :· .-. __: __ '.

Records $ 6.55 15 $ 98.20 Customer Service Specialist

Permits $ 123.25 15 $ 1 ,848.75 Advocate $ 15 $ Hr. Rate Time Total Pe;mits Total

Enforcement $ 15 $ *28 $ 30.12 0.33 $9.94 1 $9.94 29 $ 30.12 0.33 $9.94 27 $268.37

30. Figure Studio $ 1,947 30 $ 30.12 0.33 $9.94 15 $149.09 c31 $ 30.12 0.33 $9.94 1 $9.94

Category $Per Perm #Perm. Total Principal Clerk

Records $ 7.25 1 $ 7.25 *28 $ 31.64 0.16 $5.06 i $5.06

Permits $ 102.00 1 $ 102.00 29 $ 31.64 0.16 $5.06 27 $136.68

P,dvocate $ 1 $ 30 $ 31.64 0.16 $5.06 15 $75.94

Enforcement $ 1 $ *31 $ 31.64 0.16 $5.06 1 $5.06

J1. Firefighters Org $ '109

*In cases where there were no permits issued in 2011, the number "'1" was entered in order to calculate the cost of processing the permit.

Firearms Vendor4116/20122:48 PM

ATT.ACHMENT XII- LAPD Salaries- Wages and Count- 2012-13 FY

·-·· .·: -..•. · ... ·._ / 32 .· · .. _ ·.·_.·_.-_ --

···.--

' ·;.; .. -33·!; ~-''<7 .· : ~- :"· _,_ .:··:-- -•. - ": _3.4:--- .'::· _-<--:• . -.\ •-,:,., ; . 3,5 -~.:-:;~ < _: :-· ----,--Firefighters Organiz:ation

Promoter Firefighters Organi;z:ation Solicitor Game, SkillfScience Hostess, Dance Hall

RECORDS ---·- ~-/i::> ----- ·,.-:: .- .. :··_'·: :·-·--. ,,: . :•i _- > - :.;;--. __ ---

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $ Tota! Estim. Time $Total

Principal Clerk Police II $ 73,594 $ 35.25 $ - $ - $ - $ -Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -Cieri' Typist s 48,825 $ 23.38 0.31 $ 7.25 0.31 $ 7.25 0.4 $ 9.35 0.22 $ 5.44

Total Records $ 7.25 $ 7.25 $ 9.35 $ 5.14

PERMITS-·_·· c-;c· - ·:· . :_ -. •.-·:- - .. .--.,-_:c,)·.-.· '•::·.: - <0~>- .. ·- ,. -- . - -.

-··· ---- :.-:

Position Annua! Hourly Estim. Tims $Total Estim. Time $Total Estim. Time $ Tota! Estim. Time $Total

SL Mngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ - $ -

Mngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

Mngt Analyst I $ 70,992 $ 34.00 3 $ 102.00 3 $ 102.00 3.125 $ 106.25 3.875 $ 131.75

Mngl. Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -

Mngt. Aide $ 61 '150 $ 29.29 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -

Total Permits $ 102.00 $ 102.00 $ i06.25 $ 131.75

ADVOCATE . .. - .. _, :::·_-_ ·_,--. -·. --. - -_ :: ..... _.-... ,,.

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Es~im. Time $Total

Mngl. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -

Total Advocate $ - $ - $ - $ -

ENFORCEMENT ... .. ·; :·. :·:::;::·. ~:: :_ t ,-_-- ::· ::;; >''': 1'':!,;;,-_.: .. ·,. ---- - .---.- .-.:

Position Annual Hourly Estim. Time S Tota! Estim. Time $Total Estim. Time $Total Estim. Time $Total

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ - $ -

Detective Ill $ 121,498 $ 58.19 $ - $ - $ - $ -

Detective II $ 110,021 $ 52.69 $ - $ - $ - $ -

Police Officer II s 84,092 $ 40.27 $ - $ - $ - 1.5 $ 60.41

Total Enforcement $ - $ - $ - $ 60.41

Cost per Permit $ 4 09.25 $ 109.25 $ 115.60 $ i 97.30

No. of Permits 0 0 0 0

Total $ $ $ $ Firefighter Promo4117/20127A6 AM

LAPD Salaries- Wages and Count- 2012-13 FY

Category $Per Perm #Perm. Total

Records $ 7.25 1 $ 7.25

Permits $ 102.00 1 $ 102.00

Advocate $ 1 $ Enforcement $ 1 $

32. Firefighter Org. Pron $ 109 *In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Category Records

Permits

Advocate

Enforcement

$Per Perm

$ 7.25

$ 102.00

$ $

#Perm. Total

$ $ $

$

33. Firefighter Org Solie $

7.25

102.00

109

Permits 32, 33, 34, 35 *In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Category $ Per Perm # Perm. Total .. Records $ 9.35 1 $ 9.35 Customer Service Specialist

Permits $ 106.25 1 $ 106.25 Advocate $ 1 $

Enforcement $ 1 $

34. Games, Skili/Scienc( $ 116

'In cases where there were no permits issued in 2011, the number "1" was entered in order to calc

Category $Per Perm #Perm. Total Records $ 5.14 1 $ 5.14

Permits $ 131.75 1 $ 131.75

Advocate $ 1 $ Enforcement $ 60.41 1 $ 60.41

35. Hostess Dance Hall $ i97

'32

*33

'34

'35

Hr. Rate

$ 30.12

$ 30.12

$ 30.12

$ 30.12

Principal Clerk

*32 $ 31.64

*33 $ 31.64

'34 $ 31.64

*35 $ 31.64

'In cases where tl1ere were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Firefighter Promo4117/20127:46 AM

Time

0.33

0.33

0.33

0.33

0.16

0.16

0.16

0.16

Office offihance·

Total Permits Total

$9.94 1 $9.94

$9.94 1 $9.94 $9.94 1 $9.94 $9.94 1 $9.94

$5.06 1 $5.06

$5.06 i $5.06

$5.06 1 $5.06

$5.06 1 $5.06

ATTACHMENT XH- LAPD Salaries- Wages and Count- 2012-'13 FY

·-· .. ,.-. >.:-.: ... ;;().: .. · ... >.-- .... '"·:1 .. ' ' .--......... -.' .. _,..---·3] ~-. ·. '; :·: . ::;.: -· .. ' ; .. ··. ·.- ,- :..33.- ·. -.:'.·--,<.3.$:.

Junk Collector Junk Dealer Key Duplicator Massage Business On Premise

·.RECORDS :· .. _:: .. -· .. .... ·•·.::_:.-.·, ·,;. ..

Position Annual Hour!y Estim. Time $Total Estim. Time $Total Estim. Time S Total Estim. Time $Total

Principal Cieri< Police II $ 73,594 $ 35.25 $ - $ - $ - $ -Senior Clerk Typist $ 60,363 $ 28.91 $ - 1.08 $ 31.22 $ - $ -

Clerk Typist $ 48,825 $ 23.38 0.32 $ 7.48 0.36 $ 8.42 0.32 $ 7.48 0.45 $ 10.52

Total Records $ 7.48 $ 39.64 $ 7.48 $ i0.52

P~RMITS : . -- __ ,_

_ .. · ;,;:: i ' .>:.' 1.;·~ ' : :' ' . ' ~ : , ....... . ' : . '> '_ ., ':: < _-- . ' .

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Sr. Mngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ - $ -

Mngt. Analyst II s 63,642 $ 40 06 $ - $ - $ - $ -Mngt. Analyst I $ 70.992 $ 34.00 2.25 $ 76.50 2.75 $ 93.50 2.5 $ 85.00 5.5 $ 487.00

Mngt. Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -Mngt. Aide $ 61,150 $ 29.29 $ - $ - $ - $ -Clerk Typist $ 48,825 $ 23.38 $ - $ ri $ - $ ri

Total Permits $ 76.50 $ 93.50 $ 85.00 $ 487.00

ADVOCAtE--··. ._. ''· ;::':.· ,. ,' .... ·:. .· ., ... :_,. · .. 1·::::;' ·· .. .. -

- -· . - ·_.: .... , :::• .. --: ·- ... _,_

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Mngt. Analyst 11 $ 83,642 $ 40.06 $ - $ - $ - $ ri

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -

Total Advocate $ - $ - $ - $ -ENFORCEMENT.· .. _·.·.

· .... · .. • ... ·,.

·• ···•··

·: .. : ...... :.::">::· ,·:: ... :.· .. .J ,', . . ~ .

Posftion Annual Hourly Estim. Time $Total Estim. Time S Total Est!m. Time $Total Estim. Time $Total

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ - $ -

Detective 111 $ 121,498 $ 58.19 $ - $ - $ - $ -Detective II $ 110,021 $ 52.69 $ - $ - $ - $ -

Detective I $ 103,998 $ 49.61 $ - $ - $ - 2 $ 99.62

1 otal Enforcement $ - $ - $ - $ 99.62

Cost per Permit $ 83.98 $ 133.14 $ 92.48 $ 297.14 1'-!o. of Permits 2 8 14 2 Total $ 167.96 $ 1,065.12 $ 1 ,294 .. 74 $ 594.28

Jun!< collector4/17/20127:49 AM

LAPD Salaries- Wages and Count- 2012-'!3 FY

Category $ Per Perm #Perm, Total

Records $ 7.48 2 $ 14.96 Permits $ 76.50 2 $ 153.00

Advocate $ 2 $ Enforcement $ 2 $

36. Junk Collector $ 168

37. Junk Dealer Category $Per Perm #Perm. Total Sworn - Commerical Crimes Division Records $ 39.64 8 $ 317.12 Position Hr Rate Time Total

Perm.lts $ 93.50 8 $ 748.00 Detective II 52.69 2 105.38 Advocate $ 8 $ Enforcement $ 105.38 8 $ 843.04

37. Junk Dealer $ 1,908

Permi~ 36, 37, 38, 39

Category $Per Perm #Perm. Total .·. :~ : Offjce of Finance Records $ 7.48 14 $ 104.74 Customer Service Specialist

Permits $ 85.00 14 $ 1,190.00 Advocate $ 14 $ Hr. Rate Time Total Permits Total

Enforcement $ 14 $ 36 $ 30.12 0.33 $9.94 2 $19.88 37 $ 30.12 0.33 $9.94 8 $79.52

38. Key Duplicator $ 1,295 38 $ 30.12 0.33 $9.94 14 $139.15 39 $ 30.12 0.33 $9.94 2 $19.88

Cate~ory $ Psr P-erm #Perm. Total Principal Clerk

Records $ 10.52 2 $ 21.04 36 $ 31.64 0.16 $5.06 2 $10.12

Permits $ 187.00 2 $ 374.00 37 $ 31.64 0.16 $5.06 8 $40.50

Advocate $ 2 s 38 $ 31.64 0.16 $5.06 14 $70.87

Enforcement $ 99.62 2 $ 199.24 39 $ 31.64 0.16 $5.06 2 $10.12

39. Massage Bus. On $ 594

Jun~<; collector4117120127:49 AM

ATTACHMENT Xll • LAPD Salaries~ Wages and Count~ 2012-13 FY - -- - - -- --

·'-· .. "'' .. , .--· -4U -· -- , .. .-_!,J"") ,-.':.•".' i· .o, ·. __ ;:_· .. ,,· ' ..... :·_42:'""".'.;_::_·-.···:. ,-----.-: .-, 1--·:" .... : --· .... · .. _43•· .... · _ .. · .. ·,·

Massage Business Off Premise Massage Therapist On Premise Massage Therapist Off Premise ~/lotion Picture Show

RECORDS I ... ·- .. .-._-. .·.l, ._·-:- : . ·· .. : ~ ..... ·: .· ..

- ·-:.· -'.'·:.•:-:··.:

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total =

Principal Clerk Police II $ 73,594 $ 35.25 $ - $ - $ - $ -

Senior Clerk Typist $ 60,363 $ 28.91 .$ - $ - $ - $ -

Clerk Typist $ 48,825 s 23.36 0.35 $ 8.18 0.33 $ 7.72 0.35 $ 8.18 0.48 $ 11.22

Total Records $ 8.18 $ 7.72 $ 8.18 $ i i .22

PERM!TS .-'· 1: .. -,_ .. ... .-· -.· .- -

:.-- . : . i'. ·_ :·,_ :-· .. --- ·-- -.- .. .. . ..

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Sr. IVIngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ - $ -

Mngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

IVIngt. Analyst I $ 70,992 $ 34.00 2 $ 68.00 2.5 $ 85.00 2.5 $ 85.00 4 $ 136.00

Mngt. Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -

MngL Aide $ 61,150 $ 29.29 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ - '

Total Permits $ 68.00 $ 85.00 $ 85.00 $ '!36.00

ADVOCATE- . ·.··.-··:' ._.,

1'---" ... .. ···-.

Position Annual Hourly Estim. T!me $ Total Estim. Time $Total Estim. Time $Total Estfm_ Time $Total I

Mngt. Anal)rst II $ 83,642 $ 40.06 $ - $ - $ - $ -

Senior Clerk Typist s 60,363 $ 28.91 $ - $ - $ - $ -

Total Advocate $ - $ - $ - $ -I

ENFORCEMENT .··_>-, __ .. · -·': .> ·,···-' I . ........ ·-.,.:·,-.-:·._:· --·-:··:,-·::·--·· ··I .. · ::- ..

Position Annual Hourly Estim. Time $ Total Estlm. Time $Total Estim. Time $Total Estrm. Time $Total

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ -

I

$ - I

Detective Ill $ 121,498 $ 58.19 $ - $ - $ - $ -Detective I s 103,998 $ 49.81 2 $ 99.62 $ - $ - $ -Police Officer II $ 84,092 $ 40.27 $ - 2 $ 80.54 2 $ 80.54 $ -

Total Enforcement $ 99.62 $ 80.54 $ 80.54 $ -

Cost per Permit $ i 75.80 $ 173.26 $ 173.72 $ 447.22

No. of Permits 4 7 165 0

Total $ 703.21 $ 1,212.79 $ 28,664.30 $

Massage Bus OFF4/17120127;50 AIVI

LAPD Sadaries- Wages and Count- 2012b13 FY

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

Category Records

Permits

Advocate

Enforcement

$ Per Perm #Perm, Total

$ 8.18 4 $ $ 68.00 4 $

$ 4 $

$ 99.62 4 $

40. Massage Bus. Off $

$Per Perm #Perm. Tota!

$ 7.72 7 $

$ 85.00 7 $ $ 7 $

$ 80.54 7 $

41. Massage Ther. ON $

$Per Perm # P·erm. Total

$ 8. i 8 165 $ $ 85.00 165 $ $ 165 $ $ 30.54 165 $

42, Massage Ther Off $

$Per Perm #Perm. Total

$ 1122 1 $ $ 136.00 1 $ $ 1 $

$ 1 $

43. Motion Picture Sho\J\ $

32.73

272.00

398.48

703

54.01

595.00

563.78

1,213

1,350.20 14,02500

13,289.10

28,664

11.22

136.00

147

Permtts40,41,42, 43

. ~ ·. ·· · · :•''Office ofFinance ~:· . ' : ~-- . . . .

Customer Service Specialist

Hr. Rate Time Tota!

40 $ 30.12 0.33 $9.94 4i $ 30.12 0.33 $9.94

42 $ 30.12 0.33 $9.94 '43 $ 30.12 0.33 $9.94

Principal Clerk

40 $ 31.64 0.16 $5.06 41 $ 31.64 0.16 $5.06

42 $ 31.64 0.16 $5.06 *43 $ 31.64 0.16 $5.06

"In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Massage Bus OFF4/17120127:50 AM

Permits Total

4 $39.76 7 $69.58

165 $1,640.03 1 $9.94

4 $20.25

7 $35.44 165 $835.30

1 $5.06

ATTACHMENT Xil- LAPD Salaries- Wages and Count- 2012-'!3 FY

RECORDS:

Position Annual Hourly

Principal Clerk Police II $ 73,594 $ 35.25

Senior Clerk Typist $ 60,363 $ 28.91

Clerk Typist $ 48,825 $ 23.38

Total Records

PERMITS :. ,', ·. , Position

Sr. Mngt. Analyst I

Mngt Analyst II

Mngt. Analyst I

Mngt. Assistant

Mngi. Aide

Clerk Typist

Total Permits

$

$

$

$

s $

Annual Hourly

98,909 $ 47.37

83,642 $ 40.06

70,992 s 34.00

60,066 $ 28.77

61,150 $ 29.29

48,825 $ 23.38

. ADVOCATE

Position Annual Hourly

Mngt. Analyst II S 83,642 $ 40.06

Senior Clerk Typist $ 60,363 $ 28.91

Tota I Advocate

ENFORCEMENT

Pos[tion Annua! Hourly

Lieutenant II $ 135,457 $ 64.87

Detective Ill $ 121,498 $ 58.19

Detec\iveli $ 110,021 $52.69

Police Officer II $ 84M2 $ 40.27

fatal Enforcement

Cost per Permit

No. of Permits

Total

ParadM/17/20127:52 AM

44·'' ··.··

Parade

Estim. Time

Estim. Time

Estim. Time

Estim. Time

$

$

$

$

$Total

. ,.,

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$ $

$

$Total

$Total

$Total

0

45

Pawnbroker

...

Estim. Time

$

2 $

0.42 $

Estim. Time

Estim. Time

Estim. Time

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$ $

$

$Total

57.82

9.82

67.64

$Total

-

$Total

$Total

67.64

10 676.40

. :;:,,' .,.-·:: :_::,··::::,· .. · ·-~46:;·:;:'::::: .:::::,:> ........ ·

Peace Officer Organization

Estim. Time

$

$

0.31 $

.·:·~··'_:". :· ;- .

Estim. Time

Estim. Time

Estim. Time

$

$

$

3 $

$

$

$

$

$

$

$

$

$

$

$

$

..

$Total

7.25

7.25

102.00

102.00

$Total

$ Tota!

$ 109.25

0 $

·.47( .. ·· ~---'-~-'-'-

Peace Officer Org. Promoter

Est1m. Time

$

$

0.31 $

$

$Total

7.25

7.25

Estim. Time $Total

-~:.~·

Estim. Time

Estim. Time

$

$

3 $

$

$

$

$

$

$

$

$

$

$

$

$

102.00

102.00

$Total

$Tatar

$ '109.25

0 $

LAPD Salaries» Wages and Count- 2012-13 FY

Cat2gory

Records

Permits

Advocate

Eilforcement

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

$ Per Parm #Perm. Total

$ 1 $ $ 1 $

$ 1 $

s 1 $

44. Parade $

$Per Perm #Perm. Total

$ 67.64 10 $ $ 10 $

$ 10 $

$ 105.38 10 $

45. Pawnbroker $

$Per Perm #Perm. Total

$ 7.25 1 $

$ 102.00 1 $

$ 1 $

$ 1 $

46. Peace Qf, 46. Peace 1 $

676.40

1,053.80

4,730

7.25

102.00

109

'In cases where there were no permits issued in 2011, the number "1" was entered in order to calc

Category

Records

Permits

Advocate

Enforcement

$ Per Perm # Perm,

$ 7.25

$ 102.00

$

$

Total

$

$

$

$

7.25

102.00

47. Peace Ofcr Promo $ '109

45. Pawnbroker Sworn -Commercial Crimes Division

Position Hr. Rate Time Total Detective II 52.69 2 $ 105.38

Permits 44, 45, 46, 47

. ..... ·.9ffic~ Of finance Customer Service Specialist

Hr. Rate Time Total Permits 44 $ 30.12 0.33 $9.94 0 45 $ 30.12 0.33 $9.94 10

*46 $ 30.12 0.33 $9.94 1 *47 $ 30.12 0.33 $9.94 1

Principal Clerk

44 $ 31.64 0.16 $5.06 0

45 $ 31.64 0.16 $5.06 10 *46 $ 31.64 0.16 $5.06 1

*47 $ 31.64 0.16 $5.06 1

*In cases where there were no permits issued in 2011, the number 'Twas entered in order to calculate the cost of processing the permit

Parade4/17/20127:52 AM

Total

$0.00

$99.40

$9.94

$9.94

$0.00

$50.62

$506

$5.06

ATTACHMENT Xll ~ LAPD Salaries- Wages and Count- 2012-13 FY -~-·-···- -~ -- --... --------··

48 . ~ ~ ~~ .... · '---,' ,, ' AS .: __ ,-.. ,, ' ,····. ;·)'" ' 50 }i ; ---~~ . ___ :·.-- I, · i : ' ,' 5:1, ~, ,-'

Peace Officer Org. Solicitor Pool Room Single Pool Room Private Patrol Service

RECORDS'.· ' . ', ': :: ~~-- :· ' : ~ •' ~~ ._ ... -- ' - ~ ·-,_: ,, ):';',~:-:;t:•>•.·· ~·::':.:< _:··:···· ', :·. ' : " ~ '

--;- : ~ -. . ,, - · ..

Position Annuai Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $ Tota!

Principal Clerk Police II $ 73,594 $ 35.25 $ - $ - $ - $ -

Senior Clerk Typist ~ 60,363 $ 28.91 $ - $ - $ - $ -

Clerk Typist $ 45,825 $ 23.38 0.31 $ 7.25 0.43 $ 10.05 0.42 $ 9.82 $ -

Total Records $ 7.25 $ 10.05 $ 9.82 $ -.~:~ PERMITS· ~- ,· : ... : ~- ., .· •_:-,.,..., ' '~ '., • .->: - ~ ' ' ' ' ' ,, : ,·_,·,. ·: .' '.<;',''<• : ;,, •.. <<< u. ~'-'' '•>i: ':·: ~·· '::_'i .-·' '.•i···,,

-~~

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $ Total Estim. Time $Total

Sr. Mngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ - $ -

Mngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

Mngt. Analyst I $ 70,992 $ 34.00 3 $ 102.00 3.375 $ 114.75 3.75 $ 127.50 $ -

Mngt. Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -

Mngt. Aide $ 61 '150 $ 29.29 $ - $ - $ - $ -Clerk Typist $ 48,825 $ 23.38 $ - $ ~ $ - $ -

Total Permits $ 102.00 $ 114.75 $ 127.50 $ -

ADVOCATE ~-- ~-~~~. .··.· ~ '

·_ ... ···' .. ~ -.--:·>---- ~ ., .. ~. __ ._~'~.--.~::~- . ' .. ~ : . :_:. < -'-- ~~ . . '

I .··-

Posttion Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total I

Mngt. Analyst II $ 83,642 $ 40.06 $ - $ ~ $ - $ -

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ ~ $ ~ !

Total Advocate $ - $ - $ - $ -..

ENFORCEMENT ~~ - ~ :· ~: .--:: . _. .. ____ ' --.-._j ·· .. ' : .-~::/, : :~ .. ~~ ~ .. ~~_.:.~•:. ·~ .. ~ '.' ,- ~ ~--. : .. ' :_- ... _ .-.. . ~ : ., ; ·:-. !

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $ Tota[

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ ~ $ -

Deiective Ill $ 121,498 $ 58.19 $ - $ - $ - $ -

Detective II $ 110,021 $ 52.69 $ - $ - $ ~ $ -

Police Officer II $ 84,092 $ 40.27 $ - 1 $ 40.27 1 $ 40.27 1 $ 40.27

Total Enforcement $ - $ 40.27 $ 40.27 $ 40.27

Cost per Permit $ 109.25 $ 165.07 $ 177.59 $ 40.27

No. of Permits 1 4 4 4

Total $ 109.25 $ 660.29 $ 710.36 $ 161.08

Peace Ofcr Solicitor4117120127:53 AM

LAPD Salaries- Wages and Count- 2012-13 FY

Category $ Per Perm #Perm. Total

Records $ 7.25 1 $ 7.25 Permits $ 102.00 1 $ 102.00 Advocate $ 1 $ Enforcement $ 1 $

48. Peace Ofcr Org. Sol $ 109

Category $Per Perm #Perm. Total

Records $ 10.05 4 $ 40.21 Permits $ 114.75 4 $ 459.00 Advocate $ 4 $ Enforcement $ 40.27 4 $ 161.08

49. Pooi Room Single $ 660

Permits 48, 49, 50, 51

Category $Per Perm #Perm. Total · .•Q.l)ice.~:J(·.F~i~.~nce• .•.. · .... : •••·•··~: .. Records $ 9.82 4 $ 39.28 Customer Service Specialist

Permits $ 127.50 4 $ 510.00 Advocate $ 4 $ Hr. Rate T!me Total Permits Total

Enforcement $ 40.27 4 $ 161.08 4!! $ 30.12 0.33 $9.94 1 $9.94 49 $ 30.12 0.33 $9.94 4 $39.76

50. Poo[ Room $ 7i0 50 $ 30.12 0.33 $9.94 4 $39.76 51 $ 30.12 0.33 $9.94 4 $39.76

Category $Per Perm #Perm. Total Principal Clerk

Records $ 4 $ 48 $ 31.64 0.16 $5.06 1 $5.06 Permits $ 4 $ 49 $ 31.64 0.16 $5.06 4 $20.25 Advocate $ 4 $ 50 $ 31.64 0.16 $5.06 4 $20.25 Enforcement $ 40.27 4 $ 161.08 51 $ 31.64 0.16 $5.06 4 $20.25

51. Private Patrol Servlc $ 161

Peace Ofcr Solicitor4/17f20127:53 AM

ATTACHMENT Xll- LAPD Saiaries- Wages and Count- 2012-13 FY --··· ______ , __

~--------·- -· -------~-- --~

.. · 52 ,._,_::'::· ·:- ,,.-.-, .. -. _:·_53 -.- _· .. . :.-· . 54 ·_c:,:j .·.··_.- - . ,: 55 -

Rides Mechanical Rummage Sale Sale, Close Out Sale, Fire

_ .. RECORDS .. --·-:_ .. ' . ·_-: i ::, '< '·_:, :::-_·:: .... h··: .. , .. .

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time -$Total

Principal Clerk Police II $ 73,594 $ 35.25 $ - $ - $ - $ -

I Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 0.35 $ 8.18 0.33 $ 7.72 0.33 $ 7.72 0.33 $ 7.72

Total Records $ 8.18 $ 7.72 $ 7.72 $ 7.72

: -.· PERMITS · ; · . .·•,; ' - <<:'.,_· ... : -_: :_:'':'· .. - . ·: ':-· :.--- ;_·, ··.-. ,;;.:,,. ·-: : ·:·.:.-:·, :' _ _.,::::::>:;:': ·:_.':'',}:_:':. .. '.:

.; : c.· . :~-- .. ', '- ·---- ,;.

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $ Tata! Estim. Time $Total

Sr. IVlngt Analyst I $ 98,909 $ 47.37 $ - $ - $ - $ -

Mngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

IVlngt. Analyst I $ 70,992 $ 34.00 3 $ 102.00 $ - 3 $ 102.00 3 $ 102.00

IVlngt. Assistant $ 60,066 $ 28.77 $ - $ - $ - $ -

Mngt. Aide $ 61,150 $ 29.29 $ - $ - $ - $ -

Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -

Total Permits $ 102.00 $ . $ 102.00 $ 102.00

· -··-.. ADVOCATE: ~, . ·. >, .::·•• ... .. .-,., ,._. -. .. . ··:-:-.- ~~- ·.· ::' ::~":; ' ', ' 1-··· --·--·:·: ·•- ...... _.·

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $ Tota! Estim. Time $Total

Mngt. Analyst II $ 83,542 $ 40.06 $ - $ - $ - $ -Senior Clerk Typist $ 60,363 s 28.91 $ - $ - $ - $ -

Total Advocate $ - $ - $ - $ -

ENFORCEMENT, , .... · . .-·· ''. _: _.-.. ,-_.,._.,_._ . :·: ·.,·. I .--. ''':(.•:::,,:,_., <~::.-:-: " ... ·. ·.

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Lieutenant II $ 135,457 s 64.87 $ - $ - $ - $ -

Detective Ill $ 121,498 $ 58.19 $ - $ - $ - $ -

Detective II $ 110,021 $ 52.69 $ - $ - $ - $ -

Police Officer II $ 84,092 $ 40.27 $ - $ - $ - $ -

Total Enforcement $ $ - $ - $ -Cost per Permit $ ii0.18 $ 7.72 $ 109.72 $ 109.72

No. of Permits 2 0 0 0

Total $ 220.37 $ $ $

Rides Mechanical4/17/20127:56 AIVl

LAPD Salaries- Wages and Count- 20'12-13 FY

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

$ Per Perm #Perm.

$ 8.18 2

$ 102.00 2

$ 2

$ 2

52. Rides Mechanical

$Per Perm #Perm.

$ 7.72 1

$ 1

$ 1

$ 1

53. Rummage Sale

Total

$ $ $ $

$

Total

$ $ $

$

$

16.37 204.00

220

7.72

8

Permi~ 52, 53, 5~ 55 "In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Category $ Per Perm #Perm. Total ... ·.';"·~office bf'FinanC'e · Records $ 7.72 1 $

Permits $ 102.00 i $

Advocate $ 1 $ Enforcement $ 1 $

54. Sale, Close Out $

7.72

102 00

110 "In cases where there were no permits issued in 2011, the number "1" was entered in order to calc

Category $Per Perm #Perm. Total

Records $ 7.72 1 $ 7.72 Permits $ 102.00 1 $ 102.00

Advocate $ 1 $

Enforcement $ 1 $

55. Sale, Fire $ 110

Customer Service Specialist

Hr. Rate Time

52 $ 30.12 0.33

*53 $ 30.12 0.33 ~54 $ 30.12 0.33 *55 $ 30.12 0.33

Principal Clerk

52 $ 31.64 0.16

*53 $ 31.64 0.16

*54 $ 31.64 0.16

*55 $ 31.64 0.16

• In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit

Rides Mechanical4/17/201212:29 PM

Total

$9.94 $9.94

$9.94

$9.94

$5.06

$5.06

$5.06

$5.06

Permits

2

2

Total

$19 88

$9.94

$9.94

$9.94

$10 12

$5.06 $5.06 $5.06

ATTACHMENT Xll- LAPD Salaries- Wages and Count- 2012-13 FY -- - --·-···· --- ---··· -----·-·· ------ .... -

. ,, ... _--· 56'_': ·_•-:-·· ,._. --- >··-··---,57 _,, ... _:_: -----·:=<_·- . • 58>•i.> --~ </~-~ _: ··:· . ~·- .. ?~ ,, O:·-· ... ' -

Secondhand, Auto Parts Secondhand, General Secondhand, Books/Magazines Secondhand, Jewelery

--RECORDS :_:--··. ,, ' .. · , .. _,. - -------

. • - c ' ,_. .· . -'-"·•- -:_·: --. -~ - ,.- -

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Principal Cieri( Police II $ 73,594 $ 35.25 1.58 $ 55.70 1.58 $ 55.70 1.58 $ 55.70 1.58 $ 55.70

Senior Clerk Typist s 60,363 $ 28.91 $ - $ - $ - $ H

Clerk Typist $ 48,825 $ 23.38 0.46 $ 10.75 0.46 $ 10.75 0.46 $ 10.75 0.46 $ 10.75

Total Records $ 66.45 $ 66.45 $ 66.45 $ 66.45

PERMITS- .. -. ,_- ';: :'_'; : " ··.··:_ :'·

:·_.·•:: :.--.-.. ,-_-_-__ · : .. : 1:·::::.:.,.~ }i ''/ .· ····: ---

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Est!m. Time $Total

Sr. Mngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ -

I

$ -

lvlngt Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ -

Mngl. Analyst I $ 70,992 $ 34.00 $ - $ - $ - $ -Mngt. Assistant s 60,066 $ 28.77 $ - $ - $ - $ -

Mngt. Aide $ 61 '150 $ 29.29 $ - $ - $ - $ -Clerk Typist $ 48,825 $ 23.38 $ - $ - $ - $ -

~ otal Permits $ - $ " $ $ -

ADVOCATE. --- . ·_ ' l : E~:im. Time

---·

Position Annual Hourly Estim. Time S Total Estim. Time $Total Estim. Time $Total $Total

Mngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ "

Senior Cieri\ Typist $ 60,363 $ 28.91 $ - $ - $ - $ -

Total Advocate $ . $ - $ . $ -

ENFORCEMENT - . _·.··. . ,-:·-:-:.•:·-· i ·-;< •; '. ·_ . · .. ~.: _j •• • , __ . __ .- ·-·' . - --_

. ; ...... ... -. __ ._-.- - ·: . ..-:-··

Posit~on Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time S Tota[ Estim. Time $Total I

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ - $ -

Detective Ill $ 121,498 $ 58.19 $ - $ - $ - $ -

Detective II $ 110,021 $ 52.69 $ - $ - $ - $ -Police Officer II $ 84,092 $ 40.27 $ - $ - $ - $ -

1 ota! Enforcement $ - $ . $ " $ .

Cost per Permit $ 66.45 $ 66.45 $ 66.45 $ 66.45

No. of Permits 10 42 1 98

Total $ 664.50 $ 2,790.89 $ 66.45 $ 6,512.08

Secondhand Au\o4/17/20127:57 AM

LAPD Salar!es- Wages and Count- 2012-13 FY

Category $ Per Perm #Perm. Total Permi~56, 57, 58,59 Records $ 66.45 10 $ 664.50

Permits $ 10 $ Sworn -Commercial Crimes Division Advocate $ 10 $ Position Hr. Rate Time Tota~

Commercial Crimes $ 10538 10 $ 1 ,053.80 Detective II 52.69 2 i 05.38

56. Secondhand Auto F $ 1,718

Category $Per Perm #Perm. Total

Records $ 66.45 42 $ 2,790.89

Permits $ 42 $ Advocate $ 42 $

Commercial Crimes $ 105.38 42 $ 4,425.96

57. Secondhand Genera $ 7,217

Permits 56,57,58,59

Category $Per Perm #Perm. Total Office:of~lnance Records $ 66.45 i $ 66.45 Customer Service Specialist

Permits $ 1 $

Advocate $ 1 $ Hr. Rate Time Total Permits Tota[

Commercial Crimes $ 105.38 1 $ 105.38 55 $ 30.12 0.33 $9.94 10 $99.40 57 $ 30.12 0.33 $9.94 42 $417.46

58. Secondhand Books/ $ 172 58 $ 30."12 0.33 $9.94 1 $9.94

59 $ 30.12 0.33 $9.94 98 $974.08

Category $Per Perm #Perm. Total Principal Clerk

Records $ 66.45 98 $ 6,512.08 56 $ 31.64 0.16 $5.06 10 $50.62

Permits $ 98 $ 57 $ 31.64 0.16 $5.06 42 $212.62

Advocate $ 98 $ 58 $ 31.64 0.16 $5.06 1 $5.06

Commercial Crimes $ 105.38 98 $ 10,327.24 59 $ 31.64 0.16 $5.06 98 $496.12

59. Secondhand Jewel< $ 16,839

Secondhand Auto4117120127:57 Alvl

ATTACHMENT Xll- LAPD Salaries- Wages and Count- 2012-13 FY

'.RECORDS

Position Annual

Principal Cieri( Police II s 73,594

Senior Clerk Typist $ 60,363

Clerk Typist $ 48,825

Total Records

PERMITS.

Positjon Annual

Sr. Mngt. Analyst I $ 98,909

Mngt. Analyst II $ 83,642

Mngt. Analyst I s 70,992

Mngt. Assistant $ 60,066

Mngt. Aide $ 61,150

Cieri' Typist $ 45,825

Total Permits

ADVOCA1E

Po:-;ition Annual

Mngt. Analyst II $ 83,642

Se~ior Clerk Typist $ 60,363

Total Advocate

t:.NFORCEMENT , ·'· ..

Position

Lieutenant II

Detective Ill

0 e iective II

Police Officer II

Total Enforcement

Cost per Permit

No. of Permits

Total

Annual

$ 135,457

$ 121.498

$ 110,021

$ 84,092

Sllooting Gallery4/17120127:58 AM

Hourly

$ 35.25

$ 28.91

$ 23.38

Hourly

$ 47.37

s 40.06

$ 34.00

$ 28.77

$ 29.29

$ 23.38

Hourly

$ 40.06

$ 28.91

Hourly

$ 64.87

$ 58.19

$ 52.69

$ 40.27

-···---------···· ---

···" __ .<:·;so-·- •• - '•' .

Shooting Gallery

·.· .. -:. ·:_·.·,·. ·:

Estim. Time S Total

$ . $ -

0.28 $ 6.55

Estim. Time

..

Estim. Time

Estlm. Time

$ 6.55

·.:-.:.

$Total

$ -

$ -

3 $ 102.00

$ -

$ -

$ -

$ 102.00

$Total

$ -

$ -

$ -

S Total

$ -$ -

$ -

$ -

$ . $ 108.55

i $ 108.55

_____ , __ -- -------:._. ,· 61 ' ··:·,··>····_.·,

Skating Rink

:.:--•--·.-: .. ::'::· .:.-'· .. ·. ···-:--:,:_::_: .... ··,_

Estim. Time

$

$

0.28 $

$

Estim. Time

$

$

4 $

$

$

$

$

Estim. Time

$

$

$

.·

Estim. Time

$

$

$

$

$ $

$

$Total

-

-

6.55

6.55

$Total

-

-

136.00

--

-

136.00

' ..

$Total

.

--

$Total

. -

-

-

. 142.55

0

---------:_ -___ .:·:.::, ·-.. ':. 62·,:::,•:·::'•:::t•:~:-o····.·.-·:.

Street Patrol Officer

····:.•:·,·:·. :_ :- : ::•.···:

Estim. Time S Total

$ -$ -

$ -$ -

Estim. Time $Total

$ -$ -

$ -$ -

$ -

$ -$

- . ··.··· ··.··. -.. _ .. ,.-: : ;•:.?' ; _ .•. _.···. " Estim. Time

., .... Estim. Time

1

$Total

$ -$ -

$ .

··:· '•'

$Total

$ -

$ -

$ -$ 40.27

$ 40.27

$ 40.27

19 $ 765.13

I

=

.·.···'';3:-~·-:\ 6·3·: ·. __ -.

Swap Meet Operator I

._··.' : .. : ). ,, ' . :

Estim. Time $Total

$ -

2 $ 57.82

$ -

$ 57.32

'-i-•'. .. ., ·> Estim. Time $Total

$ -

$ -

$ -$ -

$ -

$ -

$ .

. : ,:,~:.::: ~ :.:': ; 'I",

•....

Estim. Time $Total

$ -

$ -

$ -

- : ' _- :';'. ,: - . : -: ... · ·~' :~ ....

Estim. Time $Total

$ -

$ "

$ -

$ -

$ -

$ 57.82

$ 57.82

LAPD Salaries -Wages and Count- 2012.-13 FY

Category $Per Perm #Perm. Total 63. Swap Meet Operator Records $ 6.55 1 $ Permits $ 102.00 1 $

6.55 102.00 Sworn - Commercial Cu~mes Division

Advocate $ 1 $ Position Hr. Rate Time Tota! Enforcement $ i $ Detective II

60. Shooting Gallery $ 109

Category $Per Perm #Perm. Total

Records $ 6.55 1 $ 6.55 Permits $ 136.00 1 $ 136.00

Advocate $ 1 $ Enforcement $ 1 $

61. Skating Rink $ i43

Permits 60, 61, 62, 63 *In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Category $Per Perm #Perm. Total .· ··'

Records $ 19 $ Customer Service Specialist

Permits $ 19 $ Advocate $ 19 $ Enforcement $ 40.27 19 $

Category

Records

Permits

Advocate

Commercial Crimes

62. Street Patrol Officer $

$ Per Perm # Perm. $ 57.82

$

$ $ 105.38

Total

$

$ $

$

63. Swap Meet Operator $

765.13

765

57.82

105.38

163

Hr. Rate

29_'10 60 $'

'61 $ 62 $ 63 $

. 29.10

29.10

29.'10

Principal Clerk 60 $ .· 31.64

'61 $ 31:64

62 $ 31.64

63 $ 31.64

Time

0.33

0.33

0.33

0.33

0_16

0.16

0.16

0.16

52.69 2 105.38

Offfce;otFinarice:'_' ,_ .);. ·

Total

$9.60

$9.60

$9.60

$9.60

$5.06

$5.06

$5 06

$5.06

Permits

19

19

1

Total

62 Street Patrol Officer applicants apply direct at CID and nat the Office of Finance

Shooting Gallery4/17/20127:58 AM

$9.60

$9.60

$'1 82.46

$9.60

$5.06

$5.06

$96.19

$5.06

ATTACHMENT XII- LAPD Salaries- Wages and Count- 2012-13 FY -··· ---···· ·----···· -···· ----·-·-···· ------- - ·-· · .. ...... ,, .. : '·, 64,.':' :··' .: ... ·_ ·' ··: .. - ·-: .; _65--._··--··· ··.- .•• ->, ···-··,:\- . .::-:·. ·./ ·.· s·s-_-_ •. •:.:.- .. -· . .- ~-:·::.-::'L: ·- ' .. ·. 67':'.::-:.,:_ ...... , --,:':_·· -.

Gybercafe Towing Operation Towing Operator Ammunition Vendor

RECORDS ·• 'i··; :' ._ .. :•· '.-'". ' .. >:.. ·-'"; .. . : - : ·, .--

Position Annual Hourly Estim. Time $Total Estlm. Time $Total Estim. Time $Total Estim. Time $Total

Principal Clerk Police II $ 73,594 $ 35.25 $ - $ - $ - $ -

Senior Clerk Typist $ 60,363 $ 28.91 $ - $ - $ - 1.33 $ 38.45

Clerk Typist $ 48,825 $ 23.38 0.4 $ 9.35 0.4 $ 9.35 0.4 $ 9.35 0.42 $ 9.82

Total Records $ 9.35 $ 9.35 $ 9.35 $ 48.27

.PERMITS. ······

'" ':/i: : :: ........... :---: I· \>'.' .. ;-:),:_;:·' -·-~ . ·:··· -"':'·- ··:···-·· --_ :-,- :;': ..,,

. . - -~-- . ';·:·--

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total

Sr. Mngt. Analyst I $ 98,909 $ 47.37 $ - $ - $ - 0.25 $ 11.84

Mngt. Analyst II $ 83,642 s 40.06 $ - $ - $ - $ -

Mngt. Analyst I $ 70,992 $ 34.00 2 $ 68.00 3.5 $ 119.00 2.5 $ 85.00 $ -

MngL Assistant $ 60.066 $ 28.77 $ - $ - $ - $ -

Mngt. Aide $ 61,150 $ 29.29 $ - $ - $ - $ -Cieri< Typist $ 48,825 $ 23.38 $ . $ - $ - $ -

1 ota I Permits $ 68.00 $ 14 9.00 $ 85.00 $ 11.84!

ADVOCATE. ·. •:,,,·;;; .. - .... ·.:::·'.· -... -- - ••••

- . ; •·>;· .. ··, >/:-:·. . ,· , I ' . .,

. ....... : ..... _,. ,,,.,.

Position Annual Hourly Estim. Time $Total Estim. Time $Total Estim. Time $Total Estim. Time $Total I

Mngt. Analyst II $ 83,642 $ 40.06 $ - $ - $ - $ ' -

Senior Clerk Typist $ 60,363 s 28.91 $ - $ - $ - $ -I

Total Advocate $ $ . $ . $ -

ENFORCEMENT .. . ' .. :,:-;::·· ': - ·_ ~- : ': ' .. ... :·.;· '·. .... /:·>:: ··_;-.: : . ._-

.··•···.· ,;;;.• .

Position Annual Hourly Estim. Time $Total Est!m. Time $Total Estfm. Tfme $Total Estim. Time $Tatar

Lieutenant II $ 135,457 $ 64.87 $ - $ - $ - 0.08 $ 5.19

Detective Ill $ 121,498 $ 58.19 $ - 0.5 $ 29.10 0.5 $ 29.10 $ -Detective II $ 110,021 $ 52.69 $ - 0.5 $ 26.35 0.5 $ 26.35 5 $ 263.45

Detective I $ 103,998 $ 49.81 $ -

I 1 $ 49.81 1 $ 49.81 $ -

Total Enforcement $ . $ 4 05.25 $ 105.25 $ 268.64 Cost per Permit $ 77.35 $ 233.60 $ 199.60 $ 328.75 No. of Permits 0 13 86 2 Total $ $ 3,036.83 $ 17,165.77 $ 657.50

Cybercafe5f7/20127:52 AM

LAPD Sa[aries- Wages and Count- 2012-13 FY

Category $ Per Perm #Perm. Total

Records $ 9.35 1 $ Permits $ 6800 1 $ Advocate $ 1 $ Enforcement $ 1 $

64. Cybercafe $

9.35 68.00

77 ·In cases where there were no permits issued in 2011, the number "1" was entered in order to calculate the cost of processing the permit.

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

Category

Records

Permits

Advocate

Enforcement

$Per Perm #Perm. $ 9.35 13 $ 119.00 13

$ 13

$ 105.25 13

65. Towing Operation

$Per Perm #Perm.

$ 9.35 86

$ 85.00 86 $ 86

$ 105.25 86

66. Towing Operator

$Per Perm #Perm.

$ 48.27 2 $ 11 84 2

$ 2

$ 268.64 2

Total

$ $ $ $

$

Tota!

$

$ $ $

$

Total

$ $ $ $

67. Ammunition Vendor $

Cybarcafe6/7/20127;52 AM

121.58 1,547.00

1,368.25

3,037

Permits 65, 66, 67, 68

804 27 Customer Service Specialist

7,310.00 Hr. Rate Time

9,051.50 '64 $ 30.12 0.33 65 $ 30.12 0.33

'17,166 66 $ 30.12 0.33 67 $ 30.12 0.33

Principal Clerk

96.54 '64 $ 31.64 0.16

23.69 55 $ 31.64 0.16

66 $ 31.64 0.16

537.28 67 $ 31.64 0.16

558

··offiGe ot.Finai:i¢e·• .. ·.-. --

.... : . .' ~ :._.:.

Total Permits Total

$9.94 1 $9.94 $9.94 13 $129.21 $9.94 86 $854.81 $9.94 2 $19.88

$5.06 1 $5.06 $5.06 13 $65.81 $5.06 86 $435.37 $5.06 2 $10.12

Attachment Xlll

Cost to Process an Information Card for 2012-13 Fiscal Year

A B c D

Position Annual Houdy Activity

Salary* Rate*

Management ,~nalyst I $70,842 $33.93 Research, gather mate ria Is

and correspondence.

Senior Auditor $88,782 $42.52 Review of application.

Senior Mgt Analyst! $99,129 $47.48 Review of cards.

* From LAPD Salaries- Wages and Count 2012-13 Fiscal Year

** 32rd Yr. federally approved Cost Allocation Plan rate for 2012-13 FY.

+ In hours or percentage thereof.

E

Time at

this

Activity+

0.55

0.08

0.08

Information CARD like Variance6/7/20128:18 AM

F G H

Total CAP 32 CPIP

Salaries Rate** Amount

CXE FX G

$18.66 61.32% $11.44

$3.40 61.32% $2.09

$3.80 61.32% $2.33

TOTAL

Amount Processed in 2.011

Projected

TOTAL PERMIT COST

I

Total

Billable

F+ H

$ 30.10

$ 5.49

$ 6.13

$ 42

1,978

$ 83,076

$42

Attachment XJV

Cost to Process a Press Pass -2012-2013 Fiscal Year

A

Position

Secretary

B

Annual

Salary*

c Houdy

Rate*

$65,792 $31.51

D

Activity

Scheduling appointments; meeting

with applicants; fingerprinting

applicants; checking results of the Live

Scan from the DOJ; typing press pass;

laminating picture onto the pass;

mailing pass

" From LAPD Salaries- Wages and Count 2012-2013 Fiscal Year

** 32rd Yr. federally approved Cost Allocation Plan rate for 2012-13 FY.

+ In hours or percentage thereof.

E

Time at

this

Activity+

0.50

Press Pass16/7 /2.012.8:19 AM

F

Total

Salaries

CXE

$15.76

G

CAP 32

Rate**

61.32%

TOTAl

H

CAP

Amount

FX G

$9.66

Press Passes (2.011)

ESTIMATED YRLY. REV!ENUE

TOTAL PERMlT COST

$

$

$

Total

Bil!able

f+H

25.42

25

57

1,425

$25

Attachment XV

Cost to Process a Request for Noise Variance~ 2012-13 Fiscal Year

A B c Positron Annual Hourly

Salary* Rate*

Clerk Typist $48,825 $23.38

Police Officer II $84,092 $40.27

Detective HI $121,498 $58.19

D

Activity

Create folder/Enter into database/ Send to

Commission Investigation Division

After-Action letter to Executive Director/

Fax to contractor/Copy to Commission

Executive Asst.

Discussion with contractor

Investigation/Survey of residents

Report preparation

Review of report

* From LAPD Salaries- Wages and Count 2012-13 Fiscal Year

** 32nd Yr. federally approved Cost Allocation Plan rate for 2012-13 FY.

+ In hours or percentage thereof.

E F

Time at Total

this Salaries

Activity+ CXE

0.25 $5.85

2.50 $100.68

0.165 $9.60

VarianceFEEestimateattchlA6/7/20128:22 AM

G H

CAP32 CAP

Rate** Amount

F X G

61.32% $3.58

120.94% $121.76

120.94% $11.61

TOTAL

VARIANCES 2011

ESTIMATED YRLY. REVENUE

TOTAL PERMIT COST

Total Billable

F + H

$ 9.43

$ 222..44

$ 2.1.21

$ 253

192

$ 48,576

$253