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HomeMy WebLinkAbout8.1 Review of User Fee Study and Cost Allocation Planr DUBLIN CALIFORNIA STAFF REPORT CITY COUNCIL DATE: .Line 4, 2024 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SU B.ECT : Review of User Fee Study and Cost Allocation Plan Prepared by: Darlynn Haas, Management Analyst 11 EXECUTIVE SUMMARY: Agenda Item 8.1 The City's User Fee Cost Recovery Policy calls for a comprehensive user fee study to be conducted at least every five years to assure that user fees reflect the City's underlying costs. The current fee and cost recovery model was adopted by the City Council in June 2018. On December 19, 2023, the City engaged Matrix Consulting Group, Ltd to conduct both a User Fee Study and a Cost Allocation Plan. The City Council will receive the results of the two reports prior to considering adoption of a new master fee schedule. A public hearing to adopt the master fee schedule is scheduled for June 18, 2024. STAFF RECOMMENDATION: Receive the reports and provide input. FINANCIAL IMPACT: The financial impact will be based on activity levels after the new fees are adopted and in place. Based on activity levels from Fiscal Year 2023-24, charging the full cost of providing services would result in $907,751 in fee revenue and entirely offset City costs. A partial cost recovery, as recommended by Staff, results in $570,679 in revenue, equating to a subsidy of $337,072. DESCRIPTION: The City's current fee and cost recovery model was developed using data from Fiscal Year 2017-18 and was adopted by the City Council in June 2018. Since then, certain fees have been updated annually to keep pace with increases in the City's costs for providing services, based on changes in the preceding December Consumer Price Index (Bureau of Labor Statistics, San Francisco -Oakland Urban Wage Earners and Clerical Workers), as prescribed by the City's User Fee Policy. Local governments in California are permitted by State law to charge no more than the full cost of Page 1 of 6 1 providing the fee -related services to those who receive the benefit of the service. To calculate the full cost, it is necessary to study both the direct cost of providing services (e.g., staff time and equipment), as well as the indirect, or administrative, costs. Conducting a User Fee Study is the typical method agencies use to calculate direct costs, while a Cost Allocation Plan (CAP) calculates indirect costs. These two products must adhere to audit standards so that user fees are reasonable and defensible. In December 2023, the City engaged Matrix Consulting Group, Ltd to prepare the User Fee Study and CAP. Overview - User Fee Study Results In the User Fee Study (titled Cost Recovery Study Report of Findings - Attachment 1), Matrix lists the current recovery rate for each department (Attachment 1, page 2). It is important to note that the protocol for the Fee Study reflects the Fiscal Year 2023-24 Adopted Budget for estimating costs and activity levels for services provided; therefore, the identification of cost recovery levels is a snapshot based on the data from that specific year. If costs are not fully recovered from the fees collected, then the difference would be a subsidy from the City's General Fund. A summary of costs compared to revenues recovered is presented in Table 1. Table 1. Current Departmental Recovery Rate User Fee (A) Costs, User (B) Current (C) (D) Current Departments/Divisions Fee Service Revenue Difference Recovery Percentage Building Engineering Finance Fire Housing Planning Police Total $4,711,585 $512,382 $311,180 $386,201 $61,640 $147,130 $97,850 $6,227,968 $4,264,214 $376,390 $137,967 $376,337 $54,180 $61,077 $50,052 $5,320,217 ($447,371) ($135,992) ($173,213) ($9,864) ($7,460) ($86,053) ($47,798) ($907,751) 91% 73% 44% 97% 88% 42% 51% 85% Table 1 shows that the City's full cost to provide fee -related service is $6.2 million, which is $0.9 million lower than revenue collected, equating to an overall recovery rate of 85%. The current recovery level for individual departments ranges from 42% in Planning to 97% in Fire. Proposed Application of Fee Study Results The Fee study includes lists of user fees by department (Attachment 1 -Sections 5-12). Each department section has a Fee Schedule Modification and Detailed Results area. The Fee Schedule Modification area describes fees that are proposed to be added, removed, and/or expanded. The Detailed Results area shows the current fee, the full cost of providing the related service, and the difference. New fees being proposed because of this study are denoted as "New" in the Current Fee Description column. Notable Items Because these studies are typically conducted every five years, agencies can see dramatic Page 2 of 6 2 differences in fees. The studies incorporate not only current personnel costs, but current department staffing structures, as well as current software and other technologies used in providing the services. Subsidized Fees The City's User Fee Policy (Attachment 4) allows for costs to not be the sole consideration in determining how much the City will charge for a service it provides. It further details which factors to consider when determining an appropriate cost recovery level. The main factors used to determine which fees to subsidize are: 1. Health and Safety (service recipient vs. service driver) - For services associated with regulated activities, development review, code enforcement), from which the community primarily benefits for the need for the service. (e.g., a Water Heater Permit) 2. City Public Policy/Objective - For services that related to City policies and Council goals focused on long term improvements to community quality of life. (e.g., the Business License Fee) 3. Feasibility of Collection - For services where collecting of fees should be as simple as possible in order to reduce the administrative cost of collection. (e.g., Towed/Stored Vehicle Release) 4. State Law - (e.g., Police Reports) 5. Impact on Demand (Elasticity) - At full cost recovery, pricing may significantly impact demand and may negatively impact lower -income groups. (e.g., Passport Photo Fee) Attachment 3 list fees identified by Staff as needing discussion about potentially charging less - than -full cost recovery. The results of these recommendations are summarized by department in the below table. It should be noted that some fees are set by statute and cannot be adjusted to full cost recovery. Table 2. Recommended Subsidy Levels, by Department User Fee (A) Costs, User (B) Revenue at (D) Cost Departments/Divisions Fee Service Proposed Fees (C) Subsidy Recovery Building Engineering Finance Fire Housing Planning Police Total $4,711,585 $512,382 $311,180 $386,201 $61,640 $147,130 $97,850 $6,227,968 $4,670,043 $512,382 $137,967 $386,201 $61,640 $73,366 $49,297 $5,890,896 $41,542 $0 $173,213 $0 $0 $73,764 $48,553 $337,072 99% 100% 44% 100% 100% 50% 50% 95% The City of Dublin's new fee study identifies several items or areas that are notable and warrant discussion. These are described below. Time and Materials Billing Rates Page 3 of 6 3 The City charges hourly rates for employees performing services on a time -and -materials basis. Table 3 shows the hourly rates currently being charged for City staff work, the newly calculated, full hourly cost of providing the related services, and the percentage change between the two. User Fee Departments/Divisions Building Engineering Engineering Inspection Planning Table 3. Hourly Rates Current Hourly Rates $255.00 $350.00 $279.00 $330.00 New Full Cost Hourly Rates (Based on Fee Study) $290.00 $355.00 $331.00 $337.00 % Change 12% 1% 16% 2% The hourly rates in the table above include the blended hourly rates of Staff performing the work in these functions, as well as an indirect cost rate, such as costs from central service departments such as Finance and Human Resources, as applicable to each department. Overhead Rates Many of Dublin's development -related services are provided by external contractors. In these cases, the customer pays the cost incurred by the City plus an overhead rate to cover the City cost of overseeing the contractor and the work performed. Table 4 shows the overhead rates currently being charged for development work and the newly calculated full overhead rate, as well as the percentage change between the two. Table 4. Overhead Rates User Fee Departments/Divisions Building Engineering Planning Citywide General Current Overhead Rate 30% 26% 30% 64.80% New Full Cost Overhead Rate (Based on Fee Study) 45% 46% 45% 24.48% Change 15% 20% 15% (40.32%) Credit Card Fee The City is assessed a fee on all credit card charges, and historically, has absorbed this fee as a cost of doing business. However, with a significant shift to online payments and the increased use of in - person contactless payments, the number of credit card transactions has continued to grow. Applying a 3% charge to such transactions would allow the City to recover these charges (equating to about $130,000). Technology Fee The City is currently in the process of upgrading its Land Use and Permitting system, a component of the Enterprise Resource Planning system. Due to the high cost involved with these systems, Staff requested that Matrix identify potential ways to offset this cost in the future when the system Page 4 of 6 4 reaches the end of its useful life. One way to accomplish that is to charge a technology fee on development permits. Matrix determined that a 2% fee added to the cost of a permit would allow the City to accumulate adequate funds ($1.5 million over 10 years) to replace the system. This is a practice currently in place in both Hayward (6%) and Livermore (2%). EV Charging Fees Currently the City charges $0.33 per kilowatt-hour on its Level 2 chargers at City facilities, equating to $0.99 per charging hour (the current Level 2 chargers typically produce a minimum of three kilowatts per hour, though this can vary by vehicle). The current fee was established to cover the cost of electricity, but it does not cover the maintenance agreements or surcharges by the charging vendors. While the actual cost of this service varies by location and vendor, it is believed the City would need to charge between $0.75 - $0.80 per kilowatt-hour to cover all costs. This means that a customer could pay $2.40 per charging hour in Dublin. Rates charged by selected other agencies are shown on page 13 of the Fee Study. Overview - Cost Allocation Plan (CAP1 The CAP is an accounting report that calculates the City's indirect, or overhead, costs as expressed by a percentage rate. This rate is then applied to fee -related service costs to identify the total cost of providing services. Administrative costs are derived from departments that support more than one program area and are not easily identifiable to specific activities (e.g. Finance and Human Resources). The indirect rate is also utilized for new fees that are developed before the next user fee study is conducted, and for overhead charges on other services not shown in the Master Fee Schedule. Conclusion Staff will incorporate the fees shown in this report, including any adjustments the City Council makes, into the new Master Fee Schedule. The Public Hearing to adopt the Master Fee Schedule has been noticed for June 18, 2024. Per State Law, all new or increased development -related fees cannot become effective until 60 days after their adoption. At the June 18, 2024 Public Hearing, Staff will recommend that all non -development fees become effective July 1, 2024, and that development fees become effective September 1, 2024. STRATEGIC PLAN INITIATIVE: Strategy 4: Organizational Health Objective 4E: Complete an update to the User Fee Study. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Report on Cost of Services (User Fee) Study 2) Full Cost Allocation Plan Page 5 of 6 5 3) Subsidized Fee Recommendations 4) User Fee Cost Recovery Policy Page 6 of 6 6 Attachment 1 Report on Cost of Services (User Fee) Study CITY OF DUBLIN, CALIFORNIA FINAL REPORT May 2024 matrix consulting group 7 Attachment 1 Table of Contents 1. Introduction and Executive Summary 1 2. Legal Framework and Policy Considerations 5 3. User Fee Study Methodology 8 4. Results Overview 11 5. General & Administrative 12 6. Finance 14 7. Police 17 8. Fire 20 9. Housing 23 10. Planning 25 11. Building 29 12. Public Works 34 13. Technology Surcharge 38 14. Cost Recovery Considerations 40 Appendix — Comparative Survey 44 8 Cost of Services (User Fee) Study Report City oftBl1finA 1. Introduction and Executive Summary The report, which follows, presents the results of the Cost of Services (User Fee) Study conducted by the Matrix Consulting Group for the City of Dublin, California. Project Background and Overview The City of Dublin has not conducted a comprehensive fee analysis since 2017. The purpose of this study was to evaluate time and cost assumptions and determine the full cost (direct and indirect) of providing City services based on the current organizational structure and processes. The project team analyzed the cost -of -service relationships that exist between fees for service activities in the following areas: City Clerk, Finance, Police, Fire, Housing, Planning, Building, and Engineering / Public Works. The results of this Study provide an updated understanding of current service levels and the maximum justifiable cost for those services. General Project Approach and Methodology The methodology employed by the Matrix Consulting Group is a widely accepted "bottom up" approach to cost analysis, where time spent per unit of fee activity is determined for each position within a Department or Division. Once time spent for a fee activity is determined, all applicable City costs are then considered in the calculation of the "full" cost of providing each service. The following table provides an overview of the types of costs included in establishing the "full" cost of services provided by the City: Table 1: Overview of Cost Components Cost Component Description Direct Fiscal Year 2024 Budgeted salaries, benefits, and allowable expenditures. Indirect Division, departmental, and Citywide support. Together, the cost components in the table above comprise the calculation of the total "full" cost of providing any particular service, regardless of whether a fee for that service is charged. The work accomplished by the Matrix Consulting Group in the analysis of fees for service involved the following steps: Department / Division Staff Interviews: The project team interviewed department / division staff regarding their needs for clarification to the structure of existing fee items, or for addition of new fee items. Matrix Consulting Group 9 Cost of Services (User Fee) Study Report City ofinibl bred Data Collection: Data was collected for each permit / service, including time estimates. In addition, all budgeted costs and staffing levels for Fiscal Year 2024 were entered into the Matrix Consulting Group's analytical software model. Cost Analysis: The full cost of providing each service included in the analysis was established. Review and Approval of Results with City Staff: Department and City management has reviewed and approved these documented results. A more detailed description of user fee methodology, as well as legal and policy considerations are provided in subsequent chapters of this report. Summary of Results When comparing FY24 fee -related budgeted expenditures with fee -related revenue from FY23, the City is under -recovering its costs by approximately $908,000 or recovering 85% of its costs. The following table shows by major service area: the revenue collected, the total annual cost, the resulting difference, and the resulting cost recovery percentage. Table 2: Annual Cost Recovery Analysis Current Fee -related Cost Service Area Revenue' Cost2 Difference Recovery % Building $4,264,214 $4,711,585 ($447,371) 91% Engineering $376,390 $512,382 ($135,992) 73% Finance $137,967 $311,180 ($173,213) 44% Fire $376,337 $386,201 ($9,864) 97% Housing $54,180 $61,640 ($7,460) 88% Planning $61,077 $147,130 ($86,053) 42% Police $50,052 $97,850 ($47,798) 51% Total $5,320,217 $6,227,968 ($907,751) 85% The Building Division's deficit of $447,000 has the largest dollar value, primarily due to permits for valuation -based projects. Reviewing those fees will allow the City to achieve greater cost recovery. The next largest under -recovery is in relation to Finance fees at $173,000 due to business license registrations and annual renewals. Reviewing and updating that fee structure will help the City account for that deficit. The detailed documentation of this study will show an over -collection for some fees (on a per unit basis), and an undercharge for most others. The results of this analysis provide 1 This revenue is based on taking FY23 workload information and multiplying it against current fees to calculate the projected revenue. 2 Fee -related cost represents for that same workload information multiplying it against the full cost calculated in the study. It will not tie to the total departmental expense, as it is meant to tie to the total fee -related cost incurred based upon application and permits processed. Matrix Consulting Group 2 10 Cost of Services (User Fee) Study Report City oftBl1finA each Department and the City with guidance on how to right -size their fees to ensure that each service unit is set at an amount that does not exceed the full cost of providing that service. The display of the cost recovery figures shown in this report are meant to provide a basis for policy development discussions among Council members and City staff, and do not represent a recommendation for where or how the Council should act. The setting of the "rate" or "price" for services, whether at 100 percent full cost recovery or lower, is a policy decision to be made only by the Council, with input from City staff and the community. Considerations for Cost Recovery Policy and Updates The Matrix Consulting Group recommends that the City use the information contained in this report to make any necessary updates to their formal Cost Recovery polices and continue with their annual updates to fees for service. 1 Adopt a Formal Cost Recovery Policy The Government Finance Officers Association's (GFOA) best practices for Establishing Government Charges and fees states that governmental entities should adopt formal policies regarding charges and fees which include the jurisdiction's intention to recover the full cost or partial costs of providing services, sets forth circumstances under which the jurisdiction might set a charge or fee at less than or more than 100% of full cost, and outlines the considerations that might influence the jurisdiction's pricing decision. The City of Dublin already has a formalized cost recovery policy in place for its fees, including department specific policies focusing on Parks and Recreation as well as other service areas. The City should review the updated results in the context of that policy and make any adjustments to the policy to reflect the updated cost recovery levels and goals. 2 Continue Annual Fee Update / Increase Mechanism The purpose of a comprehensive update is to completely revisit the analytical structure, service level estimates and assumptions, and to account for any major shifts in cost components or organizational structures that have occurred since the City's previous analysis. GFOA best practices for Establishing Government Charges and Fees states that governmental entities should review, and update charges and fees periodically based on factors such as the impact of inflation, other cost increases, adequacy of cost recovery, use of services, and the competitiveness of current rates to avoid large infrequent fee increases. Therefore, it is recommended the City continue the practice of conducting comprehensive analyses every five to seven years as this practice captures any changes Matrix Consulting Group 11 Cost of Services (User Fee) Study Report City oftBl1finA to organizational structure, processes, code amendments, as well as any new service areas. In between comprehensive updates, the City should continue to utilize published industry economic factors such as Consumer Price Index (CPI) or other regional factors to update the cost calculations established in the Study on an annual basis. Utilizing an annual increase mechanism ensures that the City receives appropriate fee increases that reflect growth in costs. This annual increase factor should be consistent across all departments / services and be agreed upon by City Council. Matrix Consulting Group 4 12 Cost of Services (User Fee) Study Report City off bl/a 6A 2. Legal Framework and Policy Considerations This section of the report is intended to provide an overview regarding overall legal rules and regulations as well as general policy considerations for fees for service. A "user fee" is a charge for service provided by a governmental agency to a public citizen or group. In California, several constitutional laws such as Propositions 13, 4, and 218, State Government Codes 66014 and 66016, and more recently Prop 26 and the Attorney General's Opinion 92-506 set the parameters under which the user fees typically administered by local government are established and administered. Specifically, California State Law, Government Code 66014(a), stipulates that user fees charged by local agencies "...may not exceed the estimated reasonable cost of providing the service for which the fee is charged". General Principles and Philosophies Regarding User Fees Local governments are providers of many types of general services to their communities. While all services provided by local government are beneficial to constituents, some services can be classified as globally beneficial to all citizens, while others provide more of a direct benefit to a specific group or individual. The following table provides examples of services provided by local government within a continuum of the degree of community benefit received: Table 3: Services in Relation to Benefit Received "Global" Community Benefit "Global" Benefit and an Individual or Group Benefit • Police • Parks and Recreation • Park Maintenance • Fire Prevention • Fire Suppression Individual or Group Benefit • Building Permits • Planning and Zoning Approval • Site Plan Review • Engineering Development Review • Facility Rentals Funding for local government is obtained from a myriad of revenue sources such as taxes, fines, grants, special charges, user fees, etc. In recent years, alternative tax revenues, which typically offset subsidies for services provided to the community, have become increasingly limited. These limitations have caused increased attention on user fee activities as a revenue source that can offset costs otherwise subsidized (usually) by the general fund. In Table 3, services in the "global benefit" section tend to be funded primarily through voter approved tax revenues. In the middle of the table, one typically finds a mixture of taxes, user fee, and other funding sources. Finally, in the "individual / Matrix Consulting Group 13 Cost of Services (User Fee) Study Report City of'i3 bb"Ilir6A group benefit" section of the table, lie the services provided by local government that are typically funded almost entirely by user fee revenue. The following are two central concepts regarding the establishment of user fees: Fees should be assessed according to the degree of individual or private benefit gained from services. For example, the processing and approval of a land use or building permit will generally result in monetary gain to the applicant, whereas Police services and Fire Suppression are examples of services that are essential to the safety of the community at large. A profit -making objective should not be included in the assessment of user fees. In fact, California laws require that the charges for service be in direct proportion to the costs associated with providing those services. Once a charge for service is assessed at a level higher than the actual cost of providing a service, the term "user fee" no longer applies. The charge then becomes a tax subject to voter approval. Therefore, it is commonly accepted that user fees are established at a level that will recover up to, and not more than, the cost of providing a particular service. General Policy Considerations Regarding User Fees Undoubtedly, there are programs, circumstances, and services that justify a subsidy from a tax based or alternative revenue source. However, it is essential that jurisdictions prioritize the use of revenue sources for the provision of services based on the continuum of benefit received. Within the services that are typically funded by user fees, the Matrix Consulting Group recognizes several reasons why City staff or the Council may not advocate the full cost recovery of services. The following factors are key policy considerations in setting fees at less than 100 percent of cost recovery: Limitations posed by an external agency. The State or an outside agency will occasionally set a maximum, minimum, or limit the jurisdiction's ability to charge a fee at all. An example includes time spent copying and retrieving public documents and / or transportation permits. Encouragement of desired behaviors. Keeping fees for certain services below full cost recovery may provide better compliance from the community. For example, if the cost of a permit for changing out a water heater in a residential home is higher than the cost of the water heater itself, many citizens will avoid pulling the permit. Matrix Consulting Group 14 Cost of Services (User Fee) Study Report City oftBl1finA Benefit received by user of the service and the community at large is mutual. Many services that directly benefit a group or individual equally benefit the community as a whole. Examples include design review, historical dedications, and certain types of special events. The Matrix Consulting Group recognizes the need for policies that intentionally subsidize certain activities. The primary goals of a User Fee Study are to provide a fair and equitable basis for determining the costs of providing services and ensure that the City complies with State law. Matrix Consulting Group 7 15 Cost of Services (User Fee) Study Report City ofttaBI Pe16d 3. User Fee Study Methodology The Matrix Consulting Group utilizes a cost allocation methodology commonly known and accepted as the "bottom -up" approach to establishing User Fees. The term means that the cost is calculated for each fee or line -item individually based upon the level of effort associated with that particular fee. The following chart describes the components of a full cost calculation: Time Assumption by Position x Fully Burdened Hourly Rate The following subsections discuss the two components of the basis of the full cost. Time Estimation Utilization of time estimates is a reasonable and defensible approach, especially since experienced staff members who understand service levels and processes unique to the City developed these estimates. The project team worked closely with City staff in developing time estimates with the following criteria: Estimates are representative of average times for providing services. Extremely difficult or abnormally simple projects are not factored in the analysis. Estimates reflect the time associated with the position or positions that typically perform a service. Estimates provided by staff are reviewed and approved by the department / division, and often involve multiple iterations before a Study is finalized. Estimates are reviewed by the project team for "reasonableness" against their experience with other agencies. Estimates are not based on time and motion studies, as they are not practical for the scope of services and time frame for this project. Estimates match the current or proposed staffing levels to ensure there is no over - allocation of staff resources to fee and non -fee related activities. Matrix Consulting Group 16 Cost of Services (User Fee) Study Report City oftblitfi 16d The Matrix Consulting Group agrees that while the use of time estimates is not perfect, it is the best alternative available for setting a standard level of service on which to base a jurisdiction's fees for service while meeting the requirements of California law. The alternative to time estimating is actual time tracking, often referred to billing on a "time and materials" basis. Except in the case of anomalous or sometimes very large and complex projects, the Matrix Consulting Group believes this approach to not be cost effective or reasonable for the following reasons: Accuracy in time tracking is compromised by the additional administrative burden required to track, bill, and collect for services in this manner. Additional costs are associated with administrative staff's billing, refunding, and monitoring deposit accounts. Customers often prefer to know the fees for services in advance of applying for permits or participating in programs. Departments can better predict revenue streams and staff needs using standardized time estimates and anticipated permit volumes. Situations arise where the size and complexity of a given project warrants time tracking and billing on a "time and materials" basis. The Matrix Consulting Group has recommended taking a deposit and charging Actual Costs for such fees as appropriate and itemized within the current fee schedule. Fully Burdened Hourly Rates The fully burdened hourly rates calculated through this study include the following components: Salaries: FY24 Budgeted salaries were utilized and consolidated at the positional level. Benefits: FY24 Budgeted benefits were utilized and consolidated at the positional level. Productive Hours: Based on the City of Dublin's current personnel system rules, working or productive hours were calculated. This means taking the 2,080 starting hours and reducing the hours by vacation, sick, holidays, trainings, and administrative leave. Matrix Consulting Group 17 Cost of Services (User Fee) Study Report City oftBl1finA Departmental / Divisional Overhead: This captures any internal service charges or operating supply costs such as vehicles, supplies, etc. Additionally, this component includes the cost associated with support from Director, Administrative and Analytical staff that do not directly work on fees. Citywide Overhead: This captures support provided by City Council, City Manager, City Clerk, City Attorney, Finance, and Human Resources. The costs are based upon the City's FY24 indirect cost allocation plan (provided under separate cover). Together these components result in the generation of fully burdened hourly rates by position / classification and / or department / division. These rates were multiplied against the time assumptions to calculate the full cost of services noted in this report. Matrix Consulting Group 10 18 Cost of Services (User Fee) Study Report City oftBl1finA 4. Results Overview The motivation behind a cost of services (User Fee) analysis is for the City and Departmental staff to maintain services at a level that is both accepted and effective for the community, and also to maintain control over the policy and management of these services. It should be noted that the results presented in this report are not a precise measurement. In general, a cost -of -service analysis takes a "snapshot in time", where a fiscal year of financial and operational information is utilized. Changes to the structure of fee names, along with the use of time estimates allow only for a reasonable projection of subsidies and revenue. Consequently, City and Department staff should rely conservatively upon these estimates to gauge the impact of implementation going forward. Discussion of results in the following chapters is intended as a summary of extensive and voluminous cost allocation documentation produced during the Study. Each chapter will include detailed cost calculation results for each major permit category including the following: Modifications: discussions regarding any proposed revisions to the current fee schedule, including elimination or addition of fees. "Per Unit" Results: comparison of the full cost of providing each unit of service to the current fee for each unit of service (where applicable). Annualized Results: utilizing volume of activity estimates annual subsidies and revenue impacts were projected. The full analytical results were provided to City staff under separate cover from this summary report. Matrix Consulting Group 19 Cost of Services (User Fee) Study Report City of'niblitii? , 5. General & Administrative The General and administrative section includes fees such as photocopies, election filings, passport -related fees, etc. The following subsections discuss fee schedule modifications and detail per unit results for each major service area. Fee Schedule Modifications In discussions with staff, the following modifications to the Division's fee schedule were proposed: New Fees: The following fees were proposed to be added as these are services the Department currently offers or will be offering soon but have not yet been codified on their fee schedule: - 'Digital Recording of Council Meeting' - 'Passport Photo Fee' Removed Fees: The following fees were proposed to be removed from the fee schedule as they are no longer offered by the division, covered under other services, or are no longer used by the community at large: - 'Bound documents, reports including Budget; CAFR; etc.' - 'Special Copies (Plans and Specifications For Construction, Maps, Aerial Photographs)' These proposed modifications to the fee schedule better reflect the services provided by the City Clerk's office. Detailea rtesults The total cost calculated for each service includes direct staff costs and Departmental and Citywide overhead. The following table details the fee name, current fee, total cost, and difference associated with each service offered. Table 4: Total Cost Per Unit Results — City Clerk Fees Fee Name Current Fee Total Cost Difference Section 1.0: General & Administrative Photocopies — (first page or 1-page document) $0.50 $0.50 $0.00 Photocopies — (each additional page) $0.10 $0.10 $0.00 Mailing of photocopies Actual Postage Costs Retrieval of public documents No Charge — Included in per page cost Digital Recording of Council Meeting New $0.50 N/A Matrix Consulting Group 12 20 Cost of Services (User Fee) Study Report City of'niblitir6A Fee Name Current Fee Total Cost Difference Copies of Political Retorm Act 1974 Documents $0.10 $0.10 SO Political Reform Act Retrieval4 $5 $5 $0 General Overhead 64.80% 24.48% 40.32% Equivalent Fees and Charges As determined by N/A City Manager Electric Vehicle Charging Station Fee $0.33 $0.725 ($0.39)__ Passport Execution Fee6 $35.00 $35.00 $0 Passport Photo Fee New $31 N/A Several of the current fees are set by the state or outside entities, while others only incur material costs. The cost recovery impacts of City Clerk fees are minimal overall. Annual Revenue Impact Due to various fees being set by the state and other fees being assessed sparingly, no annual revenue impacts were calculated for this section. Electric Vehicle Charging Station Fee Currently, Dublin charges a fee of $0.33 per kWh for Electric Vehicle Charging with surcharges of 1O% for ChargePoint or 15% for EV Connect. The City has internally evaluated the cost of this to recover electricity charges. The following table shows how the department's current fee compares to nearby jurisdictions. Table 5: Electric Vehicle Charging Station Fee — Comparative Survey Jurisdiction Fee Amount Dublin $0.33 per kWH Pleasanton $1.00 per hour $1.00 per hour first 4 hrs; $5 / hr between 6am-4pm; $1 / hour San Leandro weekends / holidays/ 4pm-6am San Ramon $.39 - $2.00 per kWH Walnut Creek $0.16 - $1.00 per kWH Pleasanton and San Leandro charge per hour rather than per kwh, while San Ramon and Walnut Creek charge a range of rates that differ depending on the time and day of the week. The City's current rate is on the lower end of rates charged by jurisdictions. 3 CA Government Code 81008 4 CA Government Code 81008 6 This cost was determined by the City in its own evaluation of this fee, and for ChargePoint the rate would be $0.80 and for EV Connect it would be $0.75 per kWh as they have a surcharge that is assessed. 6 This fee is set by the state. Matrix Consulting Group 13 21 Cost of Services (User Fee) Study Report City oftBl1finA 6. Finance Finance charges fees for services such as returned checks, impact fee credits, and business licenses. Additionally, Economic Development also provides support in relation to business licenses. Economic Development staff time has been accounted for in the cost calculation of those services. The following subsections discuss fee schedule modifications and detail per unit results for each major service area. Fee Schedule Modifications In discussions with both Finance and Economic Development staff, the following modifications to the Division's fee schedule were proposed: Removed Fees: The following fees were proposed to be removed from the fee schedule as they are no longer covered in the City's code: - Itinerant Business Registration (License) - Temporary Business Registration (License) - Master Business Registration (License) Expanded Fees: The 'New Business Registration (License)' fees was expanded to have an Inside and Outside category to differentiate the processing time involved. These proposed modifications to the Finance fee schedule better reflect the services being provided. Detailed Results The total cost calculated for each service includes direct staff costs? and Departmental and Citywide overhead. The following table details the fee name, current fee, total cost, and difference associated with each service offered. Table 6: Total Cost Per Unit Results - Finance / Economic Development Fees Current Total Fee Name Fee Cost Difference Section 1.1: Finance / Business License First Returned Check Fee8 $25 $25 $0 Subsequent Returned Check Fee' $35 $35 $0 ................. Annual Business Registration (License) $29 $88 ($59) Finance and Economic Development staff costs. 8 CA. Civil Code 1719 (a)(1) 9 CA. Civil Code 1719 (a)(1) Matrix Consulting Group 14 22 Cost of Services (User Fee) Study Report City of'niblitir6A Current Total Fee Name Fee Cost Difference New Business Registration (License) - Inside 106 180 74) New Business Registration (License) - Outside 106 145 39) Business License Transfer $70 $76 ($6) Duplicate Business License $26 $38 ($12) Delinquent Business License Processing Fee $29 $17 $12 Contract Retention Escrow Fee $73 $101 ($28) Section 1.2: Administrative Fees - Impact Fee Credit Agreement Administration Impact Fee Credit Statement $137 $159 ($22) Original/Transfer agreement to establish a Park Land/Affordable Unit Impact Fee Credit $342 $249 $93 Original/Transfer agreement to establish a Traffic Impact or Park Improvement Impact Fee Credit $342 $249 $93 Original/Transfer agreement to establish a Fire Impact Fee Credit $342 $249 $93 Impact Fee Credit Application Processing Fee $155 $186 ($31) Impact Fee Credit Invoice Change Fee $194 $234 ($40) Overall, the City is under recovering on Finance fees, ranging from a $6 loss on the 'Business License Transfer' fee to a loss of $74 on the 'New Business Registration (License) — Inside' fee. The only fees showing an over recovery are the three Original/Transfer agreement fees, and this is due to an increase in process efficiency as the time has been reduced for processing those. Annual Revenue Impact Based on the prior year's workload information, and current fee -related expenditures, annual cost recovery was evaluated. The following table shows by major fee category: revenue at current fee, total projected annual cost, and the resulting difference. Table 7: Annual Results — Business Licenses Fee Category Annual Business Registration New Business Licenses Revenue at Fee -Related Current Fee Cost Difference $68,643 $208,427 ($139,784) $69,324 $102,753 ($33,429) Total $137,967 $311,180 ($173,213) Finance has an annual cost recovery of 44%, which translates to about a $173,000 annual deficit. Approximately $140,000 of the difference is accounted for by the issuance and annual renewals of Annual Business Registrations, which only has a per unit deficit of $59, but due to the sheer volume of businesses has a much larger impact. Matrix Consulting Group 23 Cost of Services (User Fee) Study Report City oftblitfi 16d Credit Card Transaction Fee The City of Dublin is assessed a fee from credit card companies for any transactions that require the use of credit cards. To recover the costs associated with fees incurred, the City is considering a surcharge on all transactions which are paid using a credit card. Through this study, the project team worked with City staff to determine the appropriate surcharge amount. In order to calculate the surcharge, the project team divided total expenses billed to the city by the credit card company by the total charges made against those credit card transactions. The following table shows this calculation: Table 8: Credit Card Transaction Fee Calculation Category Amount Credit Card Fee Charges $127,926 Credit Card Transaction Amount $3,921,250 Credit Card Fee Rate 3% Based upon this calculation the City's full cost associated with credit card fees is 3%. As part of this analysis, the project team conducted a comparative survey of other local jurisdictions and their assessment of the Credit Card Transaction fee. Like other comparative efforts, the survey below simply shows the fees charged by the jurisdiction and does not include the basis upon which the other jurisdictions calculated or developed their fee. The following table shows the results of this comparative analysis: Table 9: Credit Card Transaction Fee — Comparative Survey Jurisdiction Fee Amount Livermore Actual Cost San Leandro 2.5% of Fees Paid San Ramon 2.9% of Fees Paid .................................................................... Tracy Actual Cost Of the surveyed jurisdictions, most charge similar to the calculated full cost at 5.14%. While San Leandro and San Ramon both base their surcharge on a percentage of the fees paid, Tracy and Livermore charge the actual cost of the credit card processing to the user. Matrix Consulting Group 24 Cost of Services (User Fee) Study Report City ofinibl/ e16d 7. Police The Police Department is responsible for maintaining and enforcing public safety within the community. The City has in-house staff as well as contracts with Alameda County Sheriff for protection services. The fees encompassed on their fee schedule relate to fingerprinting, records subpoenas, vehicle releases, taxicab and massage parlor permits, etc. The following subsections discuss fee schedule modifications and detailed per unit results for the fee -related services provided by Police. Fee Schedule Modifications In discussions with staff, the following modifications to the Division's fee schedule were proposed: The following fees were proposed to be added as these are services have been added to the code but have not yet been codified on their fee schedule: - 'Massage Establishment — Employee Change Form' - 'Massage Establishment - Amendment to Operations' - 'Street Vending Permit' - 'Street Vending Permit — Amendment' - 'Vehicle Release - CA Vehicle Code 22651' These proposed changes better reflect the services provided by Police. Detailed Results The total cost calculated for each service includes direct staff costs and Departmental and Citywide overhead. The following table details the fee name, current fee, total cost, and difference associated with each service offered. Table 10: Total Cost Per Unit Results — Police Fees Total Fee Name Current Fee Cost Difference Section 2.0: Police Services- General (Fingerprints / Records / Vehicles/ Development) Livescan (Fingerprints) $34 $39 ($5) Fingerprint Card $52 $58 ($6) Police Report / Inspection Verification $5 $69 ($64) Records Subpoena (Subpoena Duces Tecum)10 $15 $158 ($143) Records subpoena: photos saved to CD $80 $158 ($78) 10 Ca. Govt Code 6254(f) (1) and (2) Matrix Consulting Group 7 25 Cost of Services (User Fee) Study Report City oftBl1finA Fee Name Visa Letter Fix -It Ticket Sign -Off Repossessed Vehicle Release" Towed / Stored Vehicle Release Vehicle Release - CA Vehicle Code 22651 Current Fee 77 10 15 $100 New Total Cost 43 26 $9 $94 $9 Difference $34 ($16) $6 $6 N/A Section 2.1: Police Services- Permits Alcohol Beverage Control (ABC) — One Day Permit Bingo Permit12 Dance Permit13 Fortune Teller Permit14 Gun Dealer Permit Massage Establishment — Initia115 Massage Establishment — Yearly Massage Establishment — Employee Change Form Massage Establishment - Amendment to Operations Parade Permit16 Peddler Permit17 Secondhand Dealer Permit18 Taxi Company (Owner) Permit - Initia119 Taxi Company (Owner) Permit — Renewal Taxi Driver (Operator) Annual Permit Tobacco Retailer License2) Sidewalk Vending Permit Sidewalk Vending Permit - Amendment $94 $136 $136 $136 $273 $464 $296 New New $254 $273 $273 $273 $273 $273 $344 New New $187 $166 $200 $200 $357 $357 $293 $102 $102 $124 $124 $124 $286 $124 $124 $102 $102 $102 ($93) ($30) ($64) ($64) ($84) 107 $3 N/A N/A $130 $149 $149 ($13) 149 $149 $242 N/A N/A Section 2.2: Police Services- Hourly Rates Sheriffs Technician Sheriff's Deputy Sheriff's Sergeant $110 $119 $220 $213 $254 $255 ($9) $7 ($1) Police shows a mix of under and over recovery on their fees. The under recovery ranges from a low of $5 for the 'Livescan (Fingerprints)' fee to a high of $143 for the 'Weapons Subpoena' fee. The fees the City is showing the highest over recovery on is the 'Tobacco Retailer License' with a surplus of $242. Annual Revenue Impact Based on the prior year's workload information, and current fee -related expenditures, annual cost recovery was evaluated. The following table shows by major fee category: revenue at current fee, total projected annual cost, and the resulting difference. 11 Ca. Govt Code 41612 12 (Dublin Municipal Code Chapter 5.44) 13 (Dublin Municipal Code Chapter 5.52) 14 (Dublin Municipal Code Chapter 4.08) 15 (Dublin Municipal Code Chapter 4.20) 16 (Dublin Municipal Code Chapter 5.12) 17 (Dublin Municipal Code Chapter 4.16) 18 (Dublin Municipal Code Chapter 4.12) 19 (Dublin Municipal Code Chapter 6.76) 20 (Dublin Municipal Code Chapter 4.40) Matrix Consulting Group 18 26 Cost of Services (User Fee) Study Report City oftBl1finA Table 11: Annual Results — Police Fees Revenue at Fee -Related Fee Category Current Fee Cost Difference General $37,610 $85,901 ($48,291) Permit $12,442 $11,950 $492 Total $50,052 $97,850 ($47,798) Police has an annual cost recovery of 51%, which translates to about a $48,000 annual deficit. Approximately $43,000 of the difference is due to the loss on 'Police Report / Inspection Verification', which has a per unit deficit of $64. Matrix Consulting Group 19 27 Cost of Services (User Fee) Study Report City oftBl1finA 8. Fire The City of Dublin contracts with the Alameda County Fire Department (ACFD) for its fire protection services. The City's Fire Prevention Department is responsible for working with ACFD to enforce fire safety within the community. The fees examined within this study relate to construction plan review and inspection, fire protection and sprinkler systems, and operational permits. The following subsections discuss fee schedule modifications and detailed per unit results for the fee -related services provided by Fire Prevention. Fee Schedule Modifications In discussions with staff, the following modifications to the Division's fee schedule were proposed: New Fees: The Annual Permits related to Fire Prevention Services Regulated Activities have previously been categorized by different groups to determine the fee. ACFD staff suggested removing these and instead replacing it with a 'Fire Code Operational Permit'. This new permit includes a base fee and an additional hourly fee. This change would simplify the fee schedule. Removed Fees: The following fees were proposed to be removed from the fee schedule as they are no longer offered by the division, covered under other services, or are no longer used by the community at large: - 'Fire Alarm Systems — (New or Tenant Improvements) — High-rise System' - 'Fixed Fire Protection Systems — Spray Booth per booth' - 'Automatic Fire Sprinkler Systems, Residential— (New and Alterations) — Underground Water Supply' - The shell grouping categories for 'Fire Works Displays' were removed, leaving only the base fee. ACFD staff suggested this change as there is little difference in the inspection time involved. These proposed modifications better represent the services provided by ACFD. Detailed Results The total cost calculated for each service includes direct staff costs and Departmental and Citywide overhead. The following table details the fee name, current fee, total cost, and difference associated with each service offered. Matrix Consulting Group 28 Cost of Services (User Fee) Study Report City ofinibl Bier Table 12: Total Cost Per Unit Results — Fire Prevention Fees Fee Name Current Fee Total Difference Cost Section 4.1: Fire Prevention Services - Plan Review & Inspection Plan Review & Inswectipn New Construction: Up to 5000 sq. ft. 5000 sq. ft. to 45,000 sq. ft. >45,000 sq. ft. Tenant Improvement: Up to 5000 sq. ft. $449 $408 $41 5000 sq. ft. to 45,000 sq. ft. $560 $584 ($24) >45,000 sq. ft. $670 $760 ($90) Custom Single -Family Residence $339 $408 ($69) Processing, Review, Inspection & Approval of Licensed Care Facilities $407 $219 $188 Review and Approval of Improvement plans and/or maps $275 $244 $31 Fire Alarm Systems — INew or Tenant Imprpyenlents1 Fire Alarm System < 50 devices $670 $463 $207 Fire Alarm System > 50 devices $1,223 $1,167 $56 Fixed Fire Prptectipn Systems Medical Gas System $670 $463 $207 Hood Duct System $670 $463 $207 Halon or Clean Agent $780 $463 $317 Spray Booth per booth $560 $463 $97 Automatic Fire Sprinkler Systems. Commercial— (New or Tenant IrpypYementS) System < 20 heads System 20-100 heads > 100 heads Underground Water Supply Automatic Fire Sprinkler Systems. Residential— (New and AIt,eXJtipns) NFPA 13 D master plan check and inspection Additional permits for already approved master plan NFPA 13R system (per unit, per building) NFPA 13 System $670 $557 $113 $1,443 $1,193 $250 $1,885 $1,709 $176 $560 $626 ($66) $1,112 $1,142 ($30) $7 $14 ($7) $1,112 $790 $322 $890 $953 ($63) $670 $764 ($94) $890 $1,142 ($252) $1,223 $1,142 $81 Section 4.2: Fire Prevention Services Regulated Activities Fire Code QpeXStiPnSl Permits Fire Code Operational Permits Each Addl. Hour Section 4.3: Fire Works Displays & Sales Fire Works Displays Display Aerial Base Fee Fire Works Sales Fireworks Stand Application Fireworks Stand Inspection New $164 N/A New $164 N/A $359 $790 ($438) $159 $165 ($6) $220 $164 $84 Section 4.4: Fire Prevention Services- Hourly Rates Fire Plan Checker II Fire Code Compliance Officer Matrix Consulting Group $220 $189 $121 $164 $59 ($15) 21 29 Cost of Services (User Fee) Study Report City oftBl1finA Fire Prevention shows a mix of under and over recovery on their fees. The under -recovery ranges from a low of $15 for the 'Fire Code Compliance Officer' hourly rate to a high of $438 for the 'Display Aerial Base Fee' fee. The fees the City is showing the highest over recovery on the 'Underground Water Supply' fee with a surplus of $315. It is important to the note that the current fees and prior fee analysis was based on Deputy Fire Marshal rates, while this updated analysis is based on a Fire Plan Checker II rate, hence the reason for some over -recoveries. Annual Revenue Impacts Based on the prior year's workload information, and current fee -related expenditures, annual cost recovery was evaluated. The following table shows by major fee category: revenue at current fee, total projected annual cost, and the resulting difference. Table 13: Annual Results — Fire Fee Categor Plan Review and Inspection Regulated Activities Fire Works Display and Sales Fire Prevention Services- Hourly Rates Total Revenue at Current Fee $356,543 $13,180 $6,064 $550 $376,337 Fee -Related Cost I $365,751 $14,716 $5,262 $472 $386,201 ($9,208) ($1,536) $802 $78 ($9,864) Fire has an annual cost recovery of 97%, which translates to about a $10,000 annual deficit. Due to surpluses in most of the per unit areas due to the shift in staff position providing the service, the overall impact to fire is minimized. The fees should be reviewed and right sized to continue to achieve greater cost recovery. Matrix Consulting Group 30 Cost of Services (User Fee) Study Report City oftBl1finA 9. Housing The Housing Division helps provide safe, decent, and suitable living environments for low - and moderate -income Dublin residents. The Division implements the Inclusionary Zoning Ordinance and other housing programs such as the First -Time Home Buyer Loan Program. The following subsections discuss fee schedule modifications and detailed per unit results for the fee -related services provided by Housing. Fee Schedule Modifications In discussions with Housing staff, the only proposed modification to the fee schedule was the expansion of the 'First Time Home Loan Program', which would now include two separate fees for below and above market -rate properties. Detailed Results The total cost calculated for each service includes direct staff costs and Departmental and Citywide overhead. The following table details the fee name, current fee, total cost, and difference associated with each service offered. Table 14: Total Cost Per Unit Results — Housing Fees Total Fee Name Current Fee Cost Difference Below Market Ownership Units - Transaction Fee $3,057 $3,944 ($887) Secondary Below Market Rate Unit -Transaction Fee $1,708 $1,574 $134 Annual Below Market Rate Rental Monitorina Fee: 20 units or less $1,428 $2,533 ($1,105) 21 to 100 units $2,321 $3,461 ($1,140) 101 + units $3,343 $5,183 ($1,840) Annual Below Market Rate Rental Monitorina - Follow Up Compliance Fee: First Follow Up $510 $265 $245 Additional Follow Up Audits T&M T&M N/A Below Market Rate Unit - Refinance Administrative Fee $1,140 $1,184 ($44) ..................... Secondary Below Market Rate Unit - Refinance Administrative Fee $643 $888 ($245) First time home loan program (below -market -rate property) - Administrative fee $2,158 $1,631 $527 First time home loan program (market -rate property) - Administrative fee $2,158 $4,377 ($2,219) Housing is currently showing a mix of under and over recovery on their fees. The under - recovery ranges from a loss of $44 on the 'Below Market Rate Unit - Refinance Administrative Fee' fee to a loss of $2,219 on the " First time home loan program (market - Matrix Consulting Group 31 Cost of Services (User Fee) Study Report City oftBl1finA rate property) - Administrative fee'. The fees the City is showing the highest over recovery on are the Annual Below Market Rate Rental Monitoring Fees. Annual Revenue Impacts Based on the prior year's workload information, and current fee -related expenditures, annual cost recovery was evaluated. The following table shows by major fee category: revenue at current fee, total projected annual cost, and the resulting difference. Table 15: Annual Results - Housing Fee Category Below Market Ownership Units - Transaction Fee Secondary Below Market Rate Unit - Transaction Fee Secondary Below Market Rate Unit Refinancing First time Home Loan Program Revenue at Current Fee $30,570 $10,248 $2,572 $10,790 Fee -Related Cost Difference $40,487 ($9,917) $9,444 $804 $3,553 ($981) $8,157 $2,633 Total $54,180 $61,640 ($7,460) Housing has an annual cost recovery of 88%, which translates to about a $7,500 annual deficit. The transaction fee for Below Market Ownership Units alone sees an annual deficit of almost $10,000, due to the per unit loss of $992, which is compounded by the number of transactions. Matrix Consulting Group 24 32 Cost of Services (User Fee) Study Report City oftBl1finA 10. Planning The Planning Division is responsible for updating the City's General Plan, as well as enforcing the City's zoning code. The fees examined within this study relate to use permits, site development review, appeals, etc. The following subsections discuss fee schedule modifications and detailed per unit results for the fee -related services provided by the Planning Division. Fee Schedule Modifications In discussions with staff, the following modifications to the Division's fee schedule were proposed: New Fees: 'Temporary Use Permit — With Development Deposit Account' was proposed to be added as this provides clarity for Dublin staff when processing this fee. Removed Fees: The following fees were proposed to be removed from the fee schedule have been sunset per the code: - 'Temporary Use Permit — Temporary Outdoor Seating' - 'Site Development Review Waiver — Permanent Outdoor Seating' Condensed Fees: The following fees were proposed to be condensed to simplify the fee schedule for both City Staff and the community: - 'Minor Use Permit — Major Amendment' was combined with 'Minor Use Permit' due to equal process and costs for both permits. - Four of the Conditional Use Permits be condensed into one conditional use permit. Cross -Departmental Support: Currently, the Engineering division provides support on Planning reviews and applications. For any Time & Material (T&M) projects, staff directly charge their time, but there is no mechanism to capture their cost on flat fees. Therefore, Engineering cost was added in as cross -departmental support on the appropriate flat fees. In discussion with staff, it was decided that projects with both a flat rate entitlement and a T&M entitlement will only be charged the T&M costs to mitigate any concerns with potentially overcharging applicants. Matrix Consulting Group 33 Cost of Services (User Fee) Study Report City off 61/9 6A The proposed modifications more accurately reflect the current services provided by the Division. Detailed Results The total cost calculated for each service includes direct staff costs21, and Departmental and Citywide overhead. The following table details the fee name, current fee, total cost, and difference associated with each service offered. Table 16: Total Cost Per Unit Results — Planning Fees Total Fee Name Current Fee Cost Difference Section 6.1: Planning Division Minor Use Permit (Including Major Amendments) $1,199 $5,322 ($4,123) Minor Use Permit — Minor Amendment $299 $3,152 ($2,853) ........................................ Conditional Use Permit (CUP) $1,798 $9,992 ($8,194) Conditional Use Permit — Minor Amendment (Administrative Determination) $599 $3,152 ($2,553) Conditional Use Permit — Time Extension (Administrative Determination) $419 $910 ($491 Conditional Use Permit — Time Extension (Planning Commission Determination) $1,798 $5,036 ($3,238) Temporary Use Permit - Minor $299 $851 ($552) Temporary Use Permit — Major T&M T&M N/A Temporary Use Permit - With Development Deposit Account T&M T&M N/A Accommodations for persons with disabilities Review No Fee $673 ($673) Banner / Balloon/Searchlight $119 $168 ($49) Indoor recreational Facilities/Day Care Center/Scarlett Court $599 $673 ($74) Zoning Clearance -General $89 $505 ($416) ................. ............................. Zoning Clearance — Housing Projects Eligible for Streamlined Approval T&M T&M N/A Zoning Clearance — SB 9 Unit Developments T&M T&M N/A Non -Residential Variance T&M T&M N/A Residential Variance T&M T&M N/A Site Development Review - General T&M T&M N/A Site Development Review — Residential Additions > 500 sq. ft. T&M T&M N/A Site Development Review — Single Sign (Master Sign Program is handled as a Site Development Review -General) $389 $673 ($284) Site Development Review Waiver $419 $876 ($457) Site Development Review Waiver for Projects' with Development Deposit Account T&M T&M N/A Site Development Review — Time Extension (Administrative Determination) $269 $910 ($641) Site Development Review — Time Extension (Planning Commission Determination) $1,349 $5,036 ($3,687) ......................................... Planned Development Application (Stage 1 / Stage 2) T&M T&M N/A Planned Development Minor Amendment — (Administrative Determination) $613 $2,575 ($1,962) 21 Includes time for Planning and Engineering staff. Matrix Consulting Group 26 34 Cost of Services (User Fee) Study Report City of'niblitir6A Fee Name Planned Development Minor Amendment for Project's with Development Deposit Account Planned Development Minor Amendment — (Planning Commission Determination) Planned Development Major Amendment — (City Council Determination) Section 6.2: Other Planning Fees Appeal of Action by Applicant Appeal of Action by member of public (non -applicant) Estoppel Certificate — Development Agreement Heritage Tree Removal Permit Preparation of Mailing Address Labels (Noticing Requirements) General Plan Amendment Specific Plan Amendment Tentative Map Development Agreement Lot line adjustment Building division permit referral *** Total Current Fee Cost Difference T&M T&M N/A T&M T&M N/A T&M T&M $239 $279 299 $77 T&M T&M T&M T&M T&M $163 T&M T&M $5,098 $296 $1,549 $598 T&M T&M T&M T&M T&M $253 N/A N/A ($4,859) ($17) ($1,250) ($521) N/A N/A N/A N/A N/A ($90) Section 6.3: Planning Composite Hourly Rates & Overhead Composite City Planning Staff Hourly Rate (Includes Overhead) $330 $337 ($7) Overhead Rate - Applied to actual costs incurred for consultant services and expenses billed under T&M 30% 45% -15% Planning is currently under recovering on nearly all their services. The under recoveries range from a loss of $7 on the 'Composite City Planning Staff Hourly Rate' to a loss of $8,194 for the 'Conditional Use Permit (CUP)' fee. Annual Revenue Impacts Based on the prior year's workload information and current fee -related expenditures, annual cost recovery was evaluated. The following table shows by major fee category: revenue at current fee, total projected annual cost, and the resulting difference. Table 17: Annual Results — Planning Fee Category Use Permits Zoning Clearance Fees Site Development Review Fees Other Planning Fees Total Revenue at Current Fee $13,178 $7,798 $16,221 $23,880 $61,077 Fee -Related Cost $59,889 $13,638 $33,346 $40,257 $147,130 Difference ($46,711) ($5,840) ($17,125) ($16,377) ($86,053) The Planning Division has an annual cost recovery of 42%, which translates to a deficit of almost $86,000. The largest source of the deficit is 'Conditional Use Permit'. While few of Matrix Consulting Group 27 35 Cost of Services (User Fee) Study Report City oftBl1finA these were processed, the total deficit from this service is $24,500 stemming from a per unit Toss of $8,194. Addressing this fee alone will have a significant impact on Planning's overall cost recovery. Matrix Consulting Group 28 36 Cost of Services (User Fee) Study Report City oftBl1finA 11. Building The Building Division ensures all new construction and modification or additions to existing building are in compliance with federal, state, and local laws and codes. The fees examined within this study relate to plan review and construction, mechanical, electrical, and plumbing permits. The following subsections discuss fee schedule modifications and detailed per unit results for the fee -related services provided by the Building Division. Fee Schedule Modifications In discussions with staff, the following modifications were proposed to the current fee schedule: New Fees: The following fees were proposed to be added as these are services the Division currently offers but have not yet been codified on their fee schedule: - 'Energy Storage System' - 'EV Charger' - 'EV Charging Station Only — First Station' - 'EV Charging Station Only — Each Station after the First' - `Low Carbon Concrete Review Surcharge' - `Low Carbon Concrete Administrative Penalty' - 'Expediting fee - when approved by the Building Official' Expanded Fees: The following fees were proposed to be expanded to more provide clarity and accuracy about the services provided by the Division: - Currently, the valuation table includes incremental tiers up to $1 million and any project valued greater than $1 million is priced using a base plus per $1,000 multiplier. It was proposed to expand the table to include tiered costs up to $10 million, along with subsequent per $1,000 multipliers. This modification will more accurately capture the project complexity and staff time spent reviewing, inspecting, and administering the current permits processed by the community. - 'Replacement in -kind Heating and or Air conditioning units' was expanded to have a separate fee for the first unit and another fee for each subsequent unit. Condensed Fees: 'Construction Debris and Demolition — Non -Bonded' and 'Construction Debris and Demolition — Bonded' were added to replace the current fees in that category. The four current fees differentiate by bonded and non - bonded, as well as residential and commercial projects. Matrix Consulting Group 37 Cost of Services (User Fee) Study Report City ofinibl tir6A The proposed modifications streamline the fee schedule and ensure it more accurately reflects the current services provided by the Division. Detailed Results The Building Division collects fees based on valuation for permits for new construction, improvements, additions, etc., as well as Plan Check fees, which are charged as a percentage of the total Building permit. The Building Division also assesses fees for various structural, mechanical, electrical, and plumbing plan reviews and inspections. The total cost calculated for each service includes direct staff costs and Departmental and Citywide overhead. The following table details the fee name, current fee, total cost, and difference associated with each service offered. Table 18: Total Cost Per Unit Results - Building Flat Fees Fee Name Current Fee Total Cost Difference Section 7.1: Building and Safety Division - Building Permits (Total Valuation) $0-$500 $50 $160 ($110) $501-$1000 $121 $177 ($56) $1,001-$2,000 $185 $232 ($47) $2,001-$3,000 $254 $281 ($27) $3,001-$4,000 $289 $320 ($31) $4,001-$5,000 $351 $382 ($31) $5,001-$10,000 $351.00 $382.33 ($31.33) $5,001-$10,000 $61.00 $82.49 $21.49) $10,001-$50,000 $656.00 $794.80 ($138.80) $10,001-$50,000 $33.00 $41.48 ($8.48) $50,001-$100,000 $1,976.00 $2,454.09 ($478.09 $50,001-$100,001 $32.00 $47.70 ($15.70) $100,001-$500,000 $3,576.00 $4,839.29 ($1,263.29) $100,001-$500,000 $26.00 $28.74 ($2.74) $500,001 - $1,000,000 $13,976.00 $16,333.33 ($2,357.33) $500,001 - $1,000,000 $14.00 $16.18 ($2.18) $1,000,001 - $5,000,000 $20,976.00 $24,424.73 ($3,448.73) $1,000,001 - $5,000,000 $14.00 $14.48 ($0.48) $5,000,001 - $10,000,000 $76,976.00 $82,325.85 ($5,349.85) $5,000,001 - $10,000,000 $14.00 $10.69 $3.31 $10,000,000+ $146,976.00 $135,780.09 $11,195.91 $10,000,000+ $14.00 $10.54 $3.46 Demolition permits and removal of underground tanks 50% 50% 0% Section 7.2: Building and Safety Division - Master Plan Check / Green Building Building Permits Based on Valuation Formula /$ Valuation Single Family detached tract housing (when using a Master Plan Check) $100,001-$500,000 $2,788 $4,162 ($1,374) $100,001-$500,001 $13 $12 $1 $500,001 and up $7,988 $9,036 ($1,048) .............. $500,001 and up $4 $6 ($2) Matrix Consulting Group 30 38 Cost of Services (User Fee) Study Report City ofttablitir6A Fee Name Current Fee Total Cost Difference Section 7.3: Building and Satety Division — Residential Flat Fees Residential Building Permits - Flat Fees Bathroom Remodel or Repair Electrical Appliances .................................................................................................................................................................................................. Electrical Circuits First .................................................................................................................................................................................................................................. Each Additional Electrical Panels ...................................................................................................................................................................................................................................... First Each Additional .................................................................................................................................................................................................................................................. EnergyStorage System................................................................................................................................................................................................ EV Charger Fireplace Insert $233 Garbage Disposal $101 Gas Piping System $229 Hot Tub / Spa Portable $229 HVAC System $243 Kitchen Remodel or Repair (w/o structural modifications) $756 $837 ($81) Lawn Sprinkler System $116 $134 ($18) Motors $243 $321 ($78) Plumbing Fixture $111 $207 ($96) Roofing Replacement (Residential) $259 $311 ($52) Shower / tub replacement only $184 $209 ($25) Solar System - Residential Rooftop Photovoltaic (Up to 15Kw)22 $450 $460 ($10) Solar System - Residential Rooftop Photovoltaic (for each Kw above 15 or fraction thereof)23 $15 $16 ($1) Solar Pool Heating System $357 $363 ($6) Solar Water Heaters $304 $300 $4 .................................... Ventilation Fan $97 $160 ($63) Water Heater $111 $181 ($70) $448 $571 ($123) $124 $207 ($83) $124 $230 ($106) $21 $23 ($2) $184 $209 ($25) $57 $65 ($8) New $301 N/A New....................................$301.................................. N/A $239 ($6) ........................................ $118 ($17) .................................................... $304 ($75) .................................................... $304 ($75) $297 ($54) Water Piping System Window I9 10mM! First 5 windows $221 $349 ($128) Each additional window $11 $13 ($2) Section 7.4: Building and Safety Division — Non -Residential Flat Fees Non -Residential Building Permits - Flat Fees Solar Panel - Non -Residential Rooftop Photovoltaic Up to 50 Kw 51 Kw-250 Kw above 251 Kw EV Char,giqg Station Only First Station Each Station after the First Replacement in -kind Heatina and or Air conditioning_ units: First Unit ............................................................................................................................................................................. Each Unit after the First ............................................................................................................................... Water heaters - standard 22 Government Code 66015 23 Government Code 66015 Matrix Consulting Group $229 $258 ($29) $1,000 $1,647 ($647) ($3) $5 $8 ($3) New $2,148 N/A .......................................................................................................................................................... New $172 N/A $745 $872 ($127) $745 $213 $532 $184 $279 ($95) 39 Cost of Services (User Fee) Study Report City oftBl1finA Fee Name Current Fee Total Cost Difference Reroot Base (Initial square - 10ft X 10ft area) $143 $207 ($64) Additional beyond base $14 $16 ($2) Section 7.5: Building and Safety Division — Construction Debris & Demolition Non -Bonded $253 $267 ($14) Bonded $458 $515 ($57) Section 7.6: Building & Safety- Composite Hourly Rates & Overhead Composite City Building & Safety Staff Hourly Rate (Includes Overhead) $255 $290 ($35) Overhead Rate — Applied to actual costs incurred for consultant services and expenses billed under T&M Section 7.7: Building and Safety Division — Other Fees Additional plan checking, alternate means and methods applications, or plan revisions Certified Accessibility Specialist (CASp) - Meeting Code Compliance Survey Initial 100 sq. ft. Each additional 100 sq. ft. or fraction thereof In -plant inspections Moved building inspection fee Plan storage fee Re -inspection fee. Review geologic reports required by the Alquist-Priolo Special Studies Zones Act T&M T&M N/A Service requested outside of regular working hours / business days (4 hour min) $289 $334 ($45) Special Investigations (Code compliance survey, lockout inspection or other special investigation.) T&M T&M N/A Address Requests (single address) $135 $152 ($17) Address Requests (subdivision/multiple) T&M T&M N/A Issue permit refund $80 $89 r$9) Temporary Certificate of Occupancy $207 $254 (47) Equivalent Fees and Charges Actual Actual Costs Costs N/A Parking Lot Pavement Repair & Restriping Permit Processing T&M T&M N/A Low Carbon Concrete Review Surcharge New 1.63% N/A Low Carbon Concrete Administrative Penalty New $357 N/A Expediting fee - when approved by the Building Official New 150% N/A 30% T&M $1,528 $756 $27 T&M T&M $11 $212 45% (15%) T&M $1,427 $843 $32 T&M T&M $21 $237 N/A $101 ($87) ($5) N/A N/A ($10) ($25) Overall, the Building Division under -recovers for valuation -based fees when the project valuation is $10 million or under. By expanding the valuation table, the City can accurately and more equitably capture costs on larger projects. It is not uncommon to see over - recovery at these levels; hence the need for expanding the table. Building under -recovers for nearly all of its flat fees. The under recoveries ranges from a loss of $2 on the additional unit fees for Window Replacement, Electrical Panels, and Electrical Circuits, to a loss of $647 for the 'Solar Panel - Non -Residential Rooftop Matrix Consulting Group 32 40 Cost of Services (User Fee) Study Report City ofttabi r6A Photovoltaic — Up to 50 Kw' base fee. The deficit on the Solar Panels, is due to fees being set based upon the state guidelines. Annual Revenue Impacts Based on the prior year's workload information and current fee -related expenditures, annual cost recovery was evaluated. The following table shows by major fee category: revenue at current fee, total projected fee -related cost, and the resulting difference. Table 19: Annual Results — Building Fee Category Valuation Based Fees .................... Residential Flat Fees .............. Non -Residential Flat Fees Construction Debris & Demolition Hourly Rates and Other Fees Total Revenue at Current Fee $3,362,660 $655,454 $100,523 $18,543 $127,034 $4,264,214 Fee -Related Cost Difference $3,660,889 ($298,229) $764,223 ($76,842) $121,277 ($20,754) $19,853 ($1,310) $145,342 ($18,308) $4,711,585 ($447,371) Building has an annual cost recovery of 91%, which translates to roughly a $447,000 deficit. It is important to note that the Revenue and Total cost for Building reflects fees and costs associated with permits collected in one fiscal year but work that can be conducted in future fiscal years. The $298,000 difference for valuation -based fees is primarily driven by the $1,000,000 to $5,000,000 category due to the number of projects in that category and the extensive staff time required. Over $25,000 of the $76,000 residential flat fee deficit is due to the deficit associated with 'HVAC System' permits. The per unit loss on those permits is $54. Due to the large amount of permits administered even a small increase to this fee would impact cost recovery. Matrix Consulting Group 33 41 Cost of Services (User Fee) Study Report City ofttabi r6A 12. Public Works The Public Works Department is responsible for developing, operating, and maintaining City infrastructure. The fees examined within this study relate to encroachment permits, use permits, and environmental programs, etc. The following subsections discuss fee schedule modifications and detailed per unit results for the fee -related services provided by Engineering. Fee Schedule Modifications In discussions with staff, the following modifications were proposed to the current fee schedule: New Fees: In discussions with staff, the 'SB1383 - Edible Food Generator Inspection Fee' was proposed to be added. Consolidated Fees: The individual environmental rates were proposed to be consolidated into a composite rate to be consistent with the Engineering composite rate. Eliminated Fees: The 'ADA Compliance Review' was removed as this service has been taken over by another Department. Cross -Departmental Support: Engineering support on Planning applications is either captured through direct billing on T&M projects or their cost has now been incorporated into the appropriate flat fees that they review. The proposed modifications ensure the fee structure more accurately reflects the current services provided by the Division. Detailed Results The total cost calculated for each service includes direct staff costs and Departmental and Citywide overhead. The following table details the fee name, current fee, total cost, and difference associated with each service offered. Table 20: Total Cost Per Unit Results — Engineering Fees Fee Name Current Fee Total Cost Difference Section 8.1: Engineering / Public Works — Other Fees Copies - 24" x 36" $5 $7 ($2) Matrix Consulting Group 34 42 Cost of Services (User Fee) Study Report City ofttablifie16d Fee Name Current Fee Total Cost Difference Copies of Map - plotted GIS map Determined by City Manager Research Fee $175 $178 ($3) Subdivision and Development Improvement Plan/Map Check24 T&M T&M N/A Subdivision and Development Improvement Plan Review/Revision & Plan Check after 4th revision T&M T&M N/A Subdivision Inspections25 T&M T&M N/A Special Study Review (i.e., Traffic Study) T&M T&M N/A Permit processing fee $155 $201 ($46) Trenching ( Road Cuts 1 -100 sq. ft. $558 $992 ($434) >100 sq. ft. $2 $2.76 ($0.76) Construction concrete sidewalk curb, and putter 1- 50 sq. ft Greater than 50 sq. ft ConstructsnAP)4PJ00 17Y,YOYA: Residential Commercial Constructing drain inlets, manholes, and connections to same Encroachment Permit Resurfacing Surcharge 100 sq. ft. or less > 100 sq. ft. Tomppnaiion ( Oversized Vehicle Permits: ............................................ Annual Single trip Block party / street closure Filmirip(Photggraphy Within Public Right of Way Professional Fee ............................................................................................................................................................................................... Basic fee Buildina division permit referral Residential Nonresidential Personal Wireless Service Facility Permit Watercourse Protection Permit Newsrack Permit Inspection: Public improvements construction; grading; encroachment permits T&M T&M N/A Equivalent Fees and Charges Actual Costs Amended map or certificate of correction $693 $888 ($195) Street Vacations/Abandonment, Right of Way Dedication Review $2,000 $5,000 ($3,000) Certificates of compliance, mergers, parcel map waivers $3,000 $5,000 ($2,000) Investigation fee/work without a permit (encroachment) $279 $331 ($52) Traffic control plan review (encroachment) $410 $355 $55 Processing extension of subdivision improvement agreement or development agreement (subdivision) T&M T&M N/A Warranty inspection and project closeout (subdivision) $1,022 $2,095 ($1,073) $699$827 ($128) $2................................._$2.76 ($0.76) $838 $992 ($154) $1,397 $1,654 ($257) $1,117 $1,323 ($206) $119 $165 ($46) $1 $3.31 ($2.31) $90 $90 $0 $16 $16 $0 ....................... $119 `$201 1$82) $826............................................. $875................................._($49)....... $1._19.................. $201 ($82)....... $681 $888 ($207) $1,022 $1,244 ($222) $5,000 $5,000 $0 .............. $15,000 $15,000 $0 $419 $449 ($30) 24 Deposit is based on 3% of construction cost. Min = $2,500 and Max = $25,000 25 Deposit is based on 3% of construction cost. Min = $2,500 and Max = $25,000 Matrix Consulting Group 35 43 Cost of Services (User Fee) Study Report City oftBl1finA Fee Name Condition of approval compliance review or sinale parcel review Jno jmpjpyenlent plans) First Hour Per Additional Hour Grading Plan Review/Site Work Permit Review Grading Inspection Erosion Control Review and Inspection Nuisance Abatement - Tree trimming, Sidewalk Repair Current Fee Total Cost Difference $350 $355 T&M T&M T&M T&M T&M T&M T&M T&M See Muni Code ($5) N/A N/A N/A N/A Section 8.3: Engineering- Composite Hourly Rates & Overhead Composite City Engineering Staff (Excludes Inspectors) Hourly Rate (Includes Overhead) Composite City Public Works / Engineering Inspectors Rate (Includes Overhead) Overhead Rate Section 8.4: Environmental Programs- Fees Building division permit referral Post Construction Stormwater Treatment Measure Inspection (per hour) Storm Drain Medallion Stormwater Facility Inspections: Restaurant/Commercial Post Construction Trash Capture/Enclosure Inspection Review of Annual Maintenance Reports of privately maintained post -construction Initial Annual Self Haul Permit Annual Self Haul Permit Renewal SB1383 - Edible Food Generator Inspection Fee Equivalent Fees and Charges Nur Actual Costs Section 8.5: Environmental Programs- Composite Hourly Rates Composite Environmental Programs Hourly Rate (includes overhead) $350 $355 ($5) $279 $331 ($52) 26% 46% -20% $544 $980 ($436) $279 $220 $59 $12 $12 $0 $458 $545 ($87) $232 $220 $12 $259 $320 ($61) $675 $760 ($85) $403 $440 ($37) New $220 N/A Actual Costs N/A New $220 N/A Engineering under -recovers for nearly all of its set fees. The under recoveries ranges from a loss of $1 on the 'Trenching/Road Cuts - > 100 sq. ft.', to a loss of $1,073 for the 'Warranty inspection and project closeout (subdivision)' fee. Annual Revenue Impacts Based on the prior year's workload information, and fee -related expenditures based upon the same workload, annual cost recovery was evaluated. The following table shows by major fee category: revenue at current fee, total projected annual cost, and the resulting difference. Fee Category Permit Processing Fee Trenching / Road Cuts Table 21: Annual Results — Engineering Revenue at Current Fee $28,055 $194,476 Fee -Related Cost $36,431 $302,607 Difference ($8,376) ($108,131) Matrix Consulting Group 36 44 Cost of Services (User Fee) Study Report City oftBl1finA Fee Category Construction Concrete Sidewalk, Curb, & Gutter Constructing Drain Inlets, Manholes, and Connections to same Block Party / Street Closure Building Division Permit Referrals Traffic Control Plan Review Total Revenue at Current Fee 6,534 6,702 3,673 $80,780 $56,170 $376,390 Fee -Related Cost 8,459 7,938 3,755 $104,508 $48,685 $512,382 Difference 1,925) 1,236) ($82) ($23,728) $7,485 ($135,992) Engineering has an annual cost recovery of 3%, which translates to a $136,000 deficit made up largely by the under -recoveries in the Trenching/Road Cuts permit fees and Building Division permit referrals. The base fee for Trenching/Road Cuts accounts for $67,000 of the annual deficit. The per unit loss on permits for projects less than 100 square feet is $434, while the per unit loss for each additional square foot is $.76. Due to the amount of trenching permits reviewed, these small per unit differences generate a large annual impact. Matrix Consulting Group 37 45 Cost of Services (User Fee) Study Report City oftBl1finA 13. Technology Surcharge A typical surcharge assessed as part of the development review process is the Technology fee. Currently, the City of Dublin does not assess a fee. A Technology Fee allows the City to support the costs associated with the City's permitting system, staff time for managing the systems, acquiring the system, mobile devices used for permitting, etc. The annual maintenance and licensing costs for the system are paid out of IT; however, there is no replacement cost for the system. The project team worked with City staff to estimate that a new permitting system would cost approximately $1.5 million and would be amortized over a period of 10 years, which results in an annual cost of $150,000. The most defensible methodology for assessing the fee, is based proportionately on the percentage of the permit fee, as the greater the permit fee, the greater the Technology Fee, as there is more software utilization. Therefore, the project team took the total Annual Technology Cost and divided it by the annual fee -related cost associated with Building, Planning, Fire, and Engineering. The following table shows this calculation: Table 9: Technology Fee Calculation Category Amount Total Technology Annual Cost $150,000 Total Fee -Related Cost $6,093,475 Technology Fee as % of Permit Fee 2% Based upon this calculation, the City's full cost Technology Fee would be 2% of all Building, Planning, Fire, and Engineering permit fees. It is recommended that this fee would be assessed on all permits and applications. Therefore, if a permit fee were $100, the technology fee collected would be $2.00, whereas if a permit fee were $1,000, the Technology fee collected would be $20.00. This type of structure enables the Technology fee to be more proportionately distributed based on the projects and their impact on the system. As part of this analysis, the project team conducted a comparative survey of other local jurisdictions and their assessment of a Technology Fee. Like other comparative efforts, the survey below shows the fees charged by the jurisdiction and does not include the basis upon which the other jurisdictions calculated or developed their fee. The following table shows the results of this comparative analysis: Table 10: Technology Fee — Comparative Survey Jurisdiction Fee Amount Hayward 6% of Permit Fee ............... Livermore 2% of Permit Fee Matrix Consulting Group 38 46 Cost of Services (User Fee) Study Report City oftblitfi 16d Jurisdiction Fee Amount Pleasanton 5% of Permit Fee San Leandro 6% of Permit Fee Walnut Creek 5.75% of Permit Fee Other than San Ramon and Tracy, all other surveyed jurisdictions charge a Technology Fee. The City's full cost fee at 2% of the permit fees is the same as Livermore. It is a best practice to collect and account for a Technology surcharge in a separate account, as doing so ensures compliance with funding requirements, enables appropriate allocation of funds to general plan or technology -related activities, and mitigates any potential issues with the comingling of funds. The City already has IT as a separate ISF and the City could create a separate account in that fund to collect these monies. Matrix Consulting Group 39 47 Cost of Services (User Fee) Study Report City oftBl1finA 14. Cost Recovery Considerations The following sections provide guidance regarding how and where to increase fees, determine annual update factors, and develop cost recovery policies and procedures. Fee Adjustments This study has documented and outlined on a fee -by -fee basis where the City is under and over collecting for its fee -related services. City and Department management will now need to review the results of the study and adjust fees in accordance with Departmental and City philosophies and policies. The following points outline the options the City has in adjusting its fees. Over -Collection: Upon review of the fees that were shown to be over -collecting for costs of services provided, the City should reduce the current fee to be in line with the full cost of providing the service. Immediate Increase to Full Cost Recovery: For fees that show an under -collection for costs of services provided, the City may decide to increase the fee to either (1) full cost recovery, or (2) the policy -driven fee cost recovery level of less than 100% of cost recovery. Phased Increase: For fees with significantly low-cost recovery levels, or which would have a significant impact on the community, the City could choose to increase fees gradually over a set period to either (1) full cost recovery, or (2) the policy -driven fee cost recovery level of less than 100% of cost recovery. The City will need to review the results of the fee study and associated cost recovery levels and determine how best to adjust fees. While decisions regarding fees that currently show an over -recovery are fairly straight forward, the following subsections, provide further detail on why and how the City should consider either implementing Full Cost Recovery or a Phased Increase approach to adjusting its fees. 1 Full Cost Recovery Based on the permit or review type, the City may wish to increase the fee to cover the full cost of providing services. Certain permits may be close to cost recovery already, and an increase to full cost may not be significant. Other permits may have a more significant increase associated with full cost recovery. Matrix Consulting Group 40 48 Cost of Services (User Fee) Study Report City oftBl1finA Increasing fees associated with permits and services that are already close to full cost recovery can potentially bring a Department's overall cost recovery level higher. Often, these minimal increases can provide necessary revenue to counterbalance fees which are unable to be increased. The City should consider increasing fees for permits for which services are rarely engaged to full cost recovery. These services often require specific expertise and can involve more complex research and review due to their infrequent nature. As such, setting these fees at full cost recovery will ensure that when the permit or review is requested, the City is recovering the full cost of its services. 2 Phased Increases Depending on current cost recovery levels some current fees may need to be increased significantly in order to comply with established or proposed cost recovery policies. Due to the type of permit or review, or the amount by which a fee needs to be increased, it may be best for the City to use a phased approach to reaching their cost recovery goals. As an example, you may have a current fee of $200 with a full cost of $1,000, representing 20% cost recovery. If the current policy is 80% cost recovery, the current fee would need to increase by $600, bringing the fee to $800, in order to be in compliance. Assuming this particular service is something the City provides quite often, and affects various members of the community, an instant increase of $600 may not be feasible. Therefore, the City could take a phased approach, whereby it increases the fee annually over a set period until cost recovery is achieved. Raising fees over a set period of time not only allows the City to monitor and control the impact to applicants, but also ensure that applicants have time to adjust to significant increases. Continuing with the example laid out above, the City could increase the fee by $150 for the next four years, spreading out the increase. Depending on the desired overall increase, and the impact to applicants, the City could choose to vary the number of years by which it chooses to increase fees. However, the project team recommends that the City not phase increases for periods greater than five years, as that is the maximum window for which a comprehensive fee assessment should be completed. Annual Adjustments Conducting a comprehensive analysis of fee -related services and costs annually would be quite cumbersome and costly. The general rule of thumb for comprehensive fee analyses is between three and five years. This allows for jurisdictions to ensure they Matrix Consulting Group 49 Cost of Services (User Fee) Study Report City oftBl1finA account for organizational changes such as staffing levels and merit increases, as well as process efficiencies, code or rule changes, or technology improvements. The City of Dublin already utilizes an annual update factor, that is based on the Consumer Price Index (CPI). The City should continue to utilize the CPI to increase its fees in between comprehensive updates to ensure that Cost Recovery targets are met. Policies and Procedures This study has identified areas where the City is under -collecting the cost associated with providing services. This known funding gap is therefore being subsidized by other City revenue sources. Development of cost recovery policies and procedures will serve to ensure that current and future decision makers understand how and why fees were determined and set, as well as provide a road map for ensuring consistency when moving forward. The following subsections outline typical cost recovery ranges and discuss the benefits associated with developing cost recovery goals and procedures for achieving and increasing cost recovery. 1 Typical Cost Recovery The Matrix Consulting Group has extensive experience in analyzing local government operations across the United States and has calculated typical cost recovery ranges. The following table outlines these cost recovery ranges by major service area. Table 11: Typical Cost Recovery Ranges by Major Service Area Service Areas Typical Cost Recovery Ranges Building 80-100°%o Engineering 80-100°%o Finance 20-40% Fire 60-90% Housing 30-60°%o Planning 50-80% Police 30-60% Information presented in the table above is based on the Matrix Consulting Group's experience in analyzing local governments' operations across the United States and within California and reflects typical cost recovery ranges observed by local adopting authorities. The following graph depicts how Dublin compares to industry cost recovery range standards. Matrix Consulting Group 50 Cost of Services (User Fee) Study Report City oftiBl finA 100% 90% 80% 709 ° 60°' 50°' z J 409 30°' 20% 10°i 0°' Current Revenue Cost Recovery vs. Typical Revenue Cost Recovery p d c 97% 88% L ❑Typical Cost Recovery Current Cost Recovery 47/ L Building, Engineering, and Police are within the typical cost recovery ranges, while Finance, Fire, and Housing show a higher than average cost recovery. Planning at 40% shows a lower than the typical cost recovery. 2 Review of Cost Recovery Policies and Procedures The City should review its current adopted cost recovery policy regarding cost recovery and ensure that proposed fees are in compliance with this policy. The purpose of this study is to provide the City with an updated analysis of its existing cost recovery levels and its ability to meet the adopted cost recovery goals. Matrix Consulting Group 43 51 Cost of Services (User Fee) Study Report City oftBl1finA Appendix - Comparative Survey As part of the Cost of Services (User Fee) study for the City of Dublin, the Matrix Consulting Group conducted a comparative survey of user fees. The City identified seven jurisdictions to be included in the comparative survey: Hayward, Livermore, Pleasanton, San Leandro, San Ramon, Tracy, and Walnut Creek. While this report will provide the City with a reasonable estimate and understanding of the true costs of providing services, many jurisdictions also wish to consider the local "market rates" for services as a means for assessing what types of changes in fee levels their community can bear. However, a comparative survey does not provide adequate information regarding the relationship of a jurisdiction's cost to its fees. The following sections detail various factors to consider when reviewing comparative survey results, as well as graphical comparisons of current fees and total calculated costs for various permits issued or services provided by the City. Economic Factors To provide additional context to the comparative survey information, the project team collected economic factors for the jurisdictions included. Three important economic factors to consider when comparing fees across multiple jurisdictions are: population, budget, and workforce size. The following tables rank each jurisdiction from smallest to largest for each of these economic factors: Table 12: Ranking of Jurisdictions by Population Jurisdiction 2021 Population Walnut Creek 69,695 Dublin 72,932 Pleasanton 78,252 Livermore 86,803 San Ramon 86,947 San Leandro 91,008 Tracy 93,115 Hayward 162,954 Matrix Consulting Group 44 52 Cost of Services (User Fee) Study Report City oftBl1finA Table 13: Ranking of Jurisdictions by Citywide Total Budget26 Jurisdiction FY24 Budget Dublin $125,660,530 San Ramon 158,915,075 Walnut Creek 183,369,311 San Leandro 223,799,486 Livermore 234,068,438 Pleasanton $246,049,945 Tracy 292,014,788 Hayward 401,761,603 Table 14: Ranking of Jurisdictions by FTE Jurisdiction FY24 FTE Dublin 258.41 San Ramon 280.75 Walnut Creek 388.5 Pleasanton 436.38 San Leandro 478.25 Livermore 491.375 Tracy 506 Hayward 937.8 Based on the data shown in the previous tables, the City of Dublin is on the lower end of surveyed jurisdictions in terms of budget, FTE, and population. Recency Factor While the above comparative information can provide some perspective when paralleling Dublin's fees with surveyed jurisdictions, other key factors to consider are when a jurisdiction's fee schedule was last updated and when the last comprehensive analysis was undertaken. The following tables detail when each surveyed jurisdiction last conducted a fee analysis and when they last updated their fee schedule. Table 15: Last Fee Schedule Updated Jurisdiction rceswiise Hayward 2023 Livermore 2023 Pleasanton 2023 San Leandro 2023 San Ramon 2023 Tracy 2023 Walnut Creek 2023 ze To ensure appropriate comparisons, full operating budget (all funds) has been used for all jurisdictions. Matrix Consulting Group 45 53 Cost of Services (User Fee) Study Report City ofinibl tir6A Table 16: Last Fee Study Conducted Jurisdiction Response Hayward 2016 Livermore 2015 Pleasanton 2017 San Leandro N/A San Ramon 201727 Tracy 2021 Walnut Creek 2023 It is important to note that even though jurisdictions may have conducted fee studies, fees are not always adopted at full cost recovery. Similar to Dublin, the majority of jurisdictions have not evaluated their fees in over 5 years. The comparative results only show the adopted fee for the surveyed jurisdictions, not the full cost associated with the comparable service. Additional Factors Along with keeping the statistics outlined in the previous sections in mind, the following issues should also be noted regarding the use of market surveys in the setting of fees for service: Each jurisdiction and its fees are different, and many are not based on the actual cost of providing services. The same "fee" with the same name may include more or less steps or sub - activities. In addition, jurisdictions provide varying levels of service and have varying levels of costs associated with providing services such as staffing levels, salary levels, indirect overhead costs, etc. In addition to the issues noted, market surveys can also run the risk of creating a confusing excess of data that will obscure rather than clarify policy issues. Because each jurisdiction is different, the Matrix Consulting Group recommends that the information contained in the market comparison of fees be used as a secondary decision -making tool, rather than a tool for establishing an acceptable price point for services. 27 Currently undergoing a fee study. Matrix Consulting Group 54 Cost of Services (User Fee) Study Report City oftBl1finA Comparative Survey Results As part of this study, the project team conducted a survey of how the City's current user fees and calculated full cost compared to other jurisdictions. The following subsections provide a comparative look at several fee -related services provided by the City. 1 New Business License Registration - Outside Currently, Dublin charges a fee of $106 for a new Business License. Through this study, the project team calculated the full cost of this service to be $145. The following graph shows how the department's current fee and full cost compared to the surveyed jurisdictions. $160 $140 $120 $100 $80 $60 $40 $20 $0 New Business License Registration - Outside Dublin - Current Dublin - Full Hayward Livermore Pleasanton San Ramon Tracy Fee Cost Dublin's current fee and full cost are both above the jurisdictional average of $38. Compared to the surveyed jurisdictions, Dublin's fee ranks the highest and is most comparable to San Ramon's fee of $75. It is important to note that Pleasanton's fee is a tax based on dollar value of annual gross receipts. The fee being used here is for the lowest range ($0 to $24,999). 2 Fix -It Ticket Sign -Off Currently, Dublin charges a fee of $10 for the sign -off of a Fix -It Ticket. Through this study, the project team calculated the full cost of this service to be $26. The following graph shows how the department's current fee and full cost compared to the surveyed jurisdictions. Matrix Consulting Group 55 Cost of Services (User Fee) Study Report City of'niblilir6A $50 $40 $30 $20 $10 $0 Fix -It Ticket Sign -off Dublin - Current Dublin - Full Pleasanton Fee Cost • San Ramon Tracy walnut Creek Dublin's current fee and full cost are both below the jurisdictional average of $31. Compared to the surveyed jurisdictions, Dublin's fee ranks the lowest and charges the same fee as Pleasanton. 3 Towed / Stored Vehicle Release Currently, Dublin charges a fee of $100 for the release of stored or towed vehicles. Through this study, the project team calculated the full cost of this service to be $94. The following graph shows how the department's current fee and full cost compared to the surveyed jurisdictions. $300 $250 $200 $150 $100 $50 so Towed / Stored Vehicle Release Dublin - Dublin - Full Hayward Livermore Pleasanton San San Ramon Tracy Walnut Current Fee Cost Leandro Creek Dublin's current fee and full cost are below the jurisdictional average of $195. Compared to the surveyed jurisdictions, Dublin charges the lowest fee and is most comparable to San Ramon's fee of $140. 4 Alcohol Beverage Control (ABC) — One Day Permit Currently, Dublin charges a fee of $94 for a single day permit to sell alcohol. Through this study, the project team calculated the full cost of this service to be $187. The following graph shows how the department's current fee and full cost compared to the surveyed jurisdictions. Matrix Consulting Group 56 Cost of Services (User Fee) Study Report City of'niblitir6A $350 $300 $250 $200 $150 $100 $50 $0 Alcohol Beverage Control (ABC) — One Day Permit Dublin - Dublin - Full Hayward Livermore Pleasanton San Rarnon Current Fee Cost Dublin's current fee is below the jurisdictional average of $152, while its full cost is above. Compared to the surveyed jurisdictions, Dublin's current fee ranks in the middle and is most comparable to San Ramon's fee of $45. 5 Massage Establishment — Initial Currently, Dublin charges a fee of $464 to process an initial application for a Massage Establishment. Through this study, the project team calculated the full cost of this service to be $357. The following graph shows how the department's current fee and full cost compare to the surveyed jurisdictions. $800 $700 $600 $500 $400 $300 $200 $100 so Massage Establishment - Inhik Dublin - Dublin - Full Hayward Livermore Pleasanton San San Ramon Walnut Current Fee Cost Leandro Creek Dublin's current fee is above the jurisdictional average of $402, while its full cost is below. Compared to the surveyed jurisdictions, Dublin's current fee ranks in the higher range and is most comparable to San Ramon's fee of $510. 6 Taxi Driver (Operator) Annual Permit Currently, Dublin charges a fee of $273 for a Taxi Driver annual permit. Through this study, the project team calculated the full cost of this service to be $124. The following graph Matrix Consulting Group 57 Cost of Services (User Fee) Study Report City oftiBI 1 A shows how the department's current fee and full cost compare to the surveyed jurisdictions. $350 $300 $250 $200 $150 $100 $50 so 1 Taxi Driver (operator) Annual Permit Dublin - Dublin - Full Hayward Livermore Pleasanton San San Ramon Tracy Walnut Current Fee Cost Leandro Creek Dublin's current fee is above the jurisdictional average of $165, while its full cost is below. Compared to the surveyed jurisdictions, Dublin's current fee is the second highest and is most comparable to Hayward's fee of $304. 7 Fire Alarm System (< 50 devices) Currently, Dublin charges a fee of $670 for a Fire Alarm system with 50 or fewer associated devices. Through this study, the project team calculated the full cost of this service to be $463. The following graph shows the department's current fee and full cost compared to the surveyed jurisdictions. $1,200 $1,000 $800 $600 $400 $200 $0 Fire Alarm System (< 50 devices) Dublin - Current Dublin - Full Fee Cost Haywe ��. Pleasanton Dublin's current fee and full cost are below the jurisdictional average of $863. Compared to the surveyed jurisdictions, Dublin's current fee is the second lowest and most comparable to Pleasanton's fee of $957. The City's full cost fee at $463 is in alignment with San Leandro's fee of $301. Matrix Consulting Group 50 58 Cost of Services (User Fee) Study Report City oftBl1finA 8 Automatic Fire Sprinkler Systems, Commercial (<20 heads) Currently, Dublin charges a fee of $560 for a Fire Sprinkler system with 20 or fewer sprinkler heads. Through this study, the project team calculated the full cost of this service to be $626. The following graph shows the department's current fee and full cost compared to the surveyed jurisdictions. $1,800 $1,600 $1,400 $1,200 $1,000 $800 $600 $400 $200 So Automatic Fire Sprinkler Systems, Commercial (<20 heads) Dublin - Dublin - Full Hayward Livermore Pleasanton Tracy Current Fee Cost Dublin's current fee and full cost are both below the jurisdictional average of $890. Compared to the surveyed jurisdictions, Dublin's current fee ranks as the second lowest and most comparable to Livermore's fee of $817. The City of Tracy at $246 has the lowest fee. 9 Temporary Use Permit Dublin charges a fee of $299 for a Temporary Use Permit. Through this study, the project team calculated the full cost of this service to be $851. The following graph shows how the division's current fee and full cost compared to the surveyed jurisdictions. $1,400 $1,200 $1,000 $800 $600 $400 $200 $0 Temporary Use Permit- Minor 1 Dublin - Dublin - Full Livermore Pleasanton San San Ramon Tracy Walnut Current Fee Cost Leandro Creek Matrix Consulting Group 51 59 Cost of Services (User Fee) Study Report City oftBl1finA Dublin's current fee is below the jurisdictional average of $632, while its full cost is above. Compared to the surveyed jurisdictions, Dublin's current fee ranks is the third lowest and most comparable to Walnut Creek's fee of $216. 10 Zoning Clearance - General Currently, Dublin charges a fee of $89 for a General Zoning Clearance. Through this study, the project team calculated the full cost of this service to be $505. The following graph shows how the division's current fee and full cost compared to the surveyed jurisdictions. $900 $800 $700 $600 $500 $400 $300 $200 $100 $0 Zoning Clearance - General Dublin - Dublin - Full Hr Livermore San Leandro San Ramon Current Fee Cost Dublin's current fee is below the jurisdictional average of $425, while its full cost is above. The current fee is the lowest fee charged among the surveyed jurisdictions and is most comparable to San Leandro's fee of $126. 11 Site Development Review — Single Sign For a Site Development Review of a Sign, Dublin charges a fee of $389. Through this study, the project team calculated the full cost of this service to be $673. The following graph shows how the division's current fee and full cost compared to the surveyed jurisdictions. $800 $700 $600 $500 $400 $300 $200 $100 so Site Development Review - Single Sign 1 Dublin - Dublin - Full Hayward Livermore Pleasanton San San Ramon Tracy Walnut Current Fee Cost Leandro Creek Matrix Consulting Group 52 60 Cost of Services (User Fee) Study Report City oftBl1finA Dublin's current fee is slightly above the jurisdictional average of $386, with the full cost being much higher. Dublin's full cost fee at $673 is closest in amount to the City of Livermore's fee of $591. 12 New Single Family Residential - 2,812 Sq. Ft. and Valued at $413,282 For a New SFR project valued at $413,282, Dublin charges a building permit and plan check fee of $11,721. Through this study, the project team calculated the full cost of this service to be $13,841. The following graph shows how the division's current fee and full cost compare to the surveyed jurisdictions. $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $o New Single Family Residential - 2,812 Sq. Ft. and Valued at $413,282 Dublin - Dublin - Full Hayward Livermore Pleasanton San Leandro San Ramon Tracy Walnut Creek Current Fee Cost Dublin's current fee and full cost are both above the jurisdictional average of $6,918. Dublin's current fee is closest to San Leandro's fee of $11,429, and the highest fee charged amongst the surveyed jurisdictions. 13 New Single Family Residential - 3,585 Sq. Ft. and Valued at $500,000 For a New SFR project valued at $500,000, Dublin charges a building permit and plan check fee of $13,976. Through this study, the project team calculated the full cost of this service to be $16,333. The following graph shows how the division's current fee and full cost compare to the surveyed jurisdictions. Matrix Consulting Group 53 61 Cost of Services (User Fee) Study Report City ofttabliUied $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 New Single Family Residential— 3,585 Sq. Ft. and Valued at $500,000 Dublin - Dublin - Full Hayward Livermore Pleasanton San Leandro San Ramon Tracy Walnut Creek Current Fee Cost Dublin's current fee and full cost are both above the jurisdictional average of $8,091. Dublin's current fee is closest to San Leandro's fee of $13,554, and the highest fee charged amongst the surveyed jurisdictions. 14 New Additional Dwelling Unit — 730 Sq. Ft. and Valued at $58,400 For the construction of a new ADU valued at $59,400, Dublin charges a building permit and plan check fee of $2,245. Through this study, the project team calculated the full cost of this service to be $2,855. The following graph shows how the division's current fee and full cost compare to the surveyed jurisdictions. $4,500 $4,000 $3, 500 $3,000 $2, 500 $2,000 $1,500 $1,000 $500 $0 New Additional Dwelling Unit — 730 Sq. Ft. and Valued at $58,400 I 1 1 li 1 ii Dublin - Dublin - Full Hayward Livermore Pleasanton San Leandro San Ramon Tracy Walnut Current Fee Cost Dublin's current fee and full cost are both above the jurisdictional average of $2,214. Dublin's current fee is closest to San Leandro's fee of $2,512 and ranks in the middle of the surveyed jurisdictions. Dublin's full cost fee is below Livermore's fee. Matrix Consulting Group 62 Cost of Services (User Fee) Study Report City ofinibl bred 15 Commercial Tenant Improvement — 812 Sq. Ft. and Valued at $50,943 For a Tenant Improvement on a Commercial building valued at $50,943, Dublin charges a building permit and plan check fee of $2,006. Through this study, the project team calculated the full cost of this service to be $2,499. The following graph shows how the division's current fee and full cost compared to the surveyed jurisdictions. $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 s0 Commercial Tenant Improvement — 812 Sq. Ft. and Valued at $50,943 111 Dublin - Dublin - Full Hayward Livermore Pleasanton San Leandro San Ramon Tracy Walnut Creek Current Fee Cost Dublin's current and full cost fee are below the jurisdictional average of $2,780. Dublin's current fee is closest to San Leandro's fee of $2,287 and ranks in the middle of the surveyed jurisdictions. 16 Commercial Tenant Improvement — 3,040 Sq. Ft. and Valued at $360,000 For a Tenant Improvement on a Commercial building valued at $360,000, Dublin charges a building permit and plan check fee of $10,336. Through this study, the project team calculated the full cost of this service to be $12,310. The following graph shows how the division's current fee and full cost compared to the surveyed jurisdictions. $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 Commercial Tenant Improvement — 3,040 Sq. Ft. and Valued at $360,000 Dublin - Dublin - Full Hayward Livermore Pleasanton San Leandro San Ramon Tracy Walnut Creek Current Fee Cost Dublin's current fee and full cost are both above the jurisdictional average of $7,557. Dublin's current fee is closest to San Leandro's fee of $10,126, and the second highest fee of the surveyed jurisdictions. Matrix Consulting Group 63 Cost of Services (User Fee) Study Report City of'niblitirl6A 17 Water Heater Currently, Dublin charges a $111 fee for a Water Heater permit. Through this study, the project team calculated the full cost to be $181. The following graph shows how the division's current fee and full cost compare to the surveyed jurisdictions. $300 $250 $200 $150 $100 $50 so Water Heater 1 Dublin - Dublin - Full Hayward Livermore Pleasanton San Ramon Tracy Current Fee Cost Dublin's current fee is below the jurisdictional average of $126, while its full cost is above. Of the surveyed jurisdictions, Dublin's current fee is the third highest and is most comparable to Pleasanton's fee of $113. 18 Re -Inspection Fee Currently, Dublin charges a fee of $212 for Re -inspections. Through this study, the project team calculated the full cost to be $237. The following graph shows how the division's current fee and full cost compare to the surveyed jurisdictions. $250 $200 $150 $100 $50 $0 1 Re -Inspection Fee • Dublin - Current Dublin - Full Hayward San Leandro San Ramon Tracy Fee Cost Dublin's current fee and full cost are above the jurisdictional average of $172. Of the surveyed jurisdictions, Dublin's current fee is the highest charged and is most comparable to San Leandro's fee of $209. Matrix Consulting Group 56 64 Cost of Services (User Fee) Study Report City oftBl1finA 19 Construction concrete sidewalk, curb, and gutter - 50 sq ft. Currently, Dublin charges a fee of $699 for the construction of a concrete sidewalk, curb, or gutter 50 square feet or smaller. Through this study, the project team calculated the full cost to be $827. The following graph shows how the division's current fee and full cost compare to the surveyed jurisdictions. $goo $800 $700 $600 $500 $400 $300 $200 $100 $0 Construction concrete sidewalk, curb, and gutter - 50 sq ft. Dublin - Current Dublin - Full Cost Hayward Livermore Fee Dublin's current fee and full cost are both above the jurisdictional average of $649. Dublin's current fee is the highest charged of the surveyed jurisdictions and is most comparable to Livermore's fee of $671. 20 Composite City Public Works / Engineering Inspectors Rate (Includes Overhead) Dublin charges an hourly rate of $279 for Public Works and Engineering Inspection. Through this study, the project team calculated the full cost of this service to be $331. The following graph shows how the division's current fee and full cost compared to the surveyed jurisdictions. $350 $300 $250 $200 $150 $100 $50 $0 Composite City Public Works / Engineering Inspectors Rate Dublin - Current Dublin - Full Pleasanton San Leandro San Ramon Walnut Creek Fee Cost Matrix Consulting Group 57 65 Cost of Services (User Fee) Study Report City oftBl1finA Dublin's current fee and full cost are above the jurisdictional average of $183. Among the surveyed jurisdictions, Dublin's fee is on the higher end and most comparable to Walnut Creek's fee of $230. Summary Based upon the comparative survey, Dublin generally has lower fees than the surveyed jurisdictions for Police, Fire Prevention, and Planning related services, and higher fees for Building and Public Works. The City's fees are most comparable with San Leandro, Walnut Creek, and San Ramon. It is important to note that the results of this survey only show the fees adopted by the council, not the cost recovery policy decisions for departments or a jurisdiction. As such, the results of this survey should be used as a secondary decision - making tool. Matrix Consulting Group 58 66 Attachment 2 FULL COST ALLOCATION PLAN FY 23-24 Budgeted Expenses CITY OF DUBLIN, CA MAY 2024 matrix consulting group 1650 S. Amphlet Blvd, Suite 213 San Mateo, CA 94402 650.858.0507 67 TABLE OF CONTENTS 1. EXECUTIVE SUMMARY 1 2. INDIRECT COST RATE 5 3. READING THE PLAN 8 4. ORGANIZATIONAL CHART 10 5. SUMMARY OF RESULTING OVERHEAD ALLOCATIONS 12 6. SUMMARY OF FUNCTIONS AND ALLOCATION BASES 47 7. CENTRAL SERVICES DEPARTMENTS (PROVIDERS) 49 8. GRANTEE DEPARTMENTS (RECEIVERS) 51 9. COST ALLOCATION PLAN 57 9.1 1001-NDD-0010 Non -Departmental 58 COSTS TO BE ALLOCATED 60 DEPARTMENTAL EXPENSE DETAIL 61 ALLOCATION DETAIL Employee Benefits 62 ALLOCATION SUMMARY 64 9.2 1001-CCO-1000 City Council 67 COSTS TO BE ALLOCATED 69 DEPARTMENTAL EXPENSE DETAIL 70 Allocation Detail Legislative Support 71 ALLOCATION SUMMARY 73 68 9.3 1001-CMO-1100 City Manager 75 COSTS TO BE ALLOCATED 77 DEPARTMENTAL EXPENSE DETAIL 78 Allocation Detail Administrative Support 79 Managerial Support 85 ALLOCATION SUMMARY 88 9.4 1001-CMO-1200 City Clerk 94 COSTS TO BE ALLOCATED 97 DEPARTMENTAL EXPENSE DETAIL 98 Allocation Detail Council Support 99 Parks & Recreation Commission Support 101 Records Management Support 102 Public Records Requests 103 ALLOCATION SUMMARY 104 9.5 1001-CMO-1300 Human Resources COSTS TO BE ALLOCATED DEPARTMENTAL EXPENSE DETAIL Allocation Detail General Employee Support ALLOCATION SUMMARY 9.6 1001-CMO-1310 Risk Management COSTS TO BE ALLOCATED DEPARTMENTAL EXPENSE DETAIL Allocation Detail Workers Compensation General Liability Property Insurance ALLOCATION SUMMARY 9.7 1001-CMO-1600 Communications COSTS TO BE ALLOCATED DEPARTMENTAL EXPENSE DETAIL Allocation Detail Communication Support ALLOCATION SUMMARY 106 108 109 110 113 116 118 119 120 123 124 127 131 133 134 135 138 69 9.8 1001-CAO-1900 City Attorney 141 COSTS TO BE ALLOCATED 143 DEPARTMENTAL EXPENSE DETAIL 144 Allocation Detail Citywide Support 145 ALLOCATION SUMMARY 146 9.9 1001-ASD-2000 Finance 147 COSTS TO BE ALLOCATED 150 DEPARTMENTAL EXPENSE DETAIL 151 Allocation Detail Budget 152 Financial Reporting 158 Accounts Payable 164 Accounts Receivable 170 Procurement 171 Payroll 174 ALLOCATION SUMMARY 177 9.10 1001-PWD-6000 Public Works Administration COSTS TO BE ALLOCATED DEPARTMENTAL EXPENSE DETAIL Allocation Detail Personnel Support Fiscal Support ALLOCATION SUMMARY 183 185 186 187 188 190 9.11 1001-PWD-6311 City Hall 193 COSTS TO BE ALLOCATED 195 DEPARTMENTAL EXPENSE DETAIL 196 Allocation Detail City Hall Maintenance 197 ALLOCATION SUMMARY 200 70 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Executive Summary The Matrix Consulting Group has prepared this Full Cost Allocation Plan (CAP) for the City of Dublin, California. The report, which follows, presents a summary of the comprehensive analysis undertaken to identify the appropriate distribution of citywide administrative and support costs to all City operating departments and programs. Methodology The primary objective of a CAP is to spread costs from central support departments, generally called "Central Service Departments" to those departments, cost centers, and/or funds that receive services in support of conducting their operations. In doing so, an organization can both better understand its full cost of providing specific services to the community, and also generate organizational awareness regarding indirect (overhead) costs associated with operations. Allocation Principles This plan was compiled in accordance with Generally Accepted Accounting Principles and is also based on many of the methods of indirect cost allocation defined by the federal Office of Management and Budget's (OMB) Title 2 CFR 200. These principles can be summarized in the following points: Necessary and reasonable: costs included for allocation should be necessary to the purpose of a department and the services it provides. Expenditures should be in alignment with reasonable costs associated with services, not arbitrarily or intentionally inflated. Determined by allocation "bases" that relate to benefit received: allocation metrics used to allocate costs should have a nexus to the service being provided, and generally reflect associated service levels. Following the above principles ensures the production of an equitable and fair plan. Matrix Consulting Group 71 1 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Double -Step Down Method In addition, OMB guidelines outline a method for allocating indirect costs called the double step down allocation method, which utilizes two "steps" or "passes" to fully allocate costs. The double -step down procedure is reflected in this plan and ensures that the benefit of services between Central Service support departments are recognized first, before final allocations to receivers of services are made. For example: First Step: Central Service department expenditures are allocated to other Central Service departments such as Human Resources, Information Technology, etc., as well as to Receiving departments. Second Step: Distributes Central Service department expenses and first step allocations to Receiving departments only. Other methods of distributing Central Service costs to Receivers do exist, however, the project team used the double step down method as it is the most equitable means to distribute costs. Types of Cost Allocation Plans It should be noted that there are two types of cost allocation plans: Full Cost and OMB Compliant. The below dot points outline the two types of plans and provide examples of plan utilization. Full Cost Allocation Plan: is generally concerned with determining indirect costs associated with non -general fund sources, as well as funds and departments that charge fees for service. For example, a Full Cost Allocation Plan could be used to justify transfers from non -general fund sources or included in a cost -of -service study to account for indirect overhead. OMB Compliant Plan: is generally concerned with the use of the resulting cost allocations to develop, submit, and secure approval for claims. For example, OMB Compliant allocations could be used to reimburse indirect costs associated with the administration of State and/or Federal grants. An OMB Compliant Plan is far more sensitive in terms of recovering administrative costs within the framework of the specific federal requirements outlined by OMB. This plan is a Full Cost Allocation Plan. Matrix Consulting Group 72 2 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Project Steps The project team, along with City staff, went through the following steps in order to develop this CAP: Meet with City administrative staff to customize the structure of the plan Identify / classify Central Service support departments Determine the major services or "functions" provided by each Central Service support department Establish the optimal allocation basis for each function Identify the source and collect allocation basis data and statistics Populate the analytical model and calculate results Employ quality control processes for accurate results Review results with the City Revise and finalize Discuss implementation strategies Document and communicate results The results of this effort are detailed in the following report. Matrix Consulting Group 73 3 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Summary In summary, key project details for the cost plan are as follows: Cost figures are based on Fiscal Year 2023-2024 budgeted expenditures The allocation methodology is Full Cost, not OMB Title 2 CFR 200 Compliant The results presented in this plan were derived using a double "step-down" allocation process The following report provides a well -documented and defensible basis for the City's indirect overhead costs, including the full detail regarding how cost centers were derived, the allocation bases used to allocate associated costs, and a summary schedule that illustrates the total indirect costs associated with Receiving departments and funds. Matrix Consulting Group 74 4 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 2. Indirect Cost Rate Indirect cost rates are a mechanism for fairly and equitably determining what proportions of administration costs a jurisdiction, department, or program should bear. An indirect cost rate represents the ratio between the total indirect costs and benefitting direct costs, after excluding unallowable, extraordinary or distorting expenditures. This will allow for the jurisdiction represented in the direct cost base to assume its fair share of indirect costs when the rate is applied. The following subsections provide information regarding the purpose of the indirect cost rate, the indirect cost rate calculation methodology, and its application. 1 Purpose of Indirect Cost Rate The City of Dublin intends to recover indirect costs through the utilization of an approved indirect cost rate. This rate can be used to bill against projects to recover the indirect costs associated with staff providing the services. 2 Indirect Cost Rate Calculation The indirect cost rate is comprised of two components: Total Indirect Costs: These costs represent the total administrative overhead allocated to an agency, department, or program. The supporting documentation for this overhead is typically a Cost Allocation Plan. The administrative overhead is generally representative of services such as Finance, Human Resources, Information Technology, etc. Indirect Cost Rate Base: These costs represent the basis upon which the indirect cost rate will be applied and are typically salaries only, salaries and benefits, and / or total direct expenses. Depending upon the rate calculation methodology a different indirect cost rate basis can be utilized. Matrix Consulting Group 75 5 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA For the City of Dublin, a single indirect Citywide cost rate was calculated. This rate would be applied against the total direct operating costs (salaries, benefits, and services and supplies) of a project or deposit to determine their proportional indirect support. This rate is used when trying to budget or determine the indirect costs associated with a particular project that may have in-house and contractual support. This rate is calculated by taking total indirect costs and dividing it by total operating expenses. Applying Indirect Cost Rates The indirect cost rate calculated is based upon personnel costs. For example, if a City employee has an hourly rate of $100, this rate would be multiplied by the indirect rate of 24.48%, resulting in an indirect cost of $24.48. Therefore, the fully burdened hourly rate would then be $124.48. This new cost accounts for both direct (expenditures) and indirect (Townwide overhead) costs. The following page shows the Indirect Cost Rate calculated for the City of Dublin using FY23-24 Budgeted Expenditures. Matrix Consulting Group 76 6 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA CITY OF DUBLIN, CA Full Cost Plan Based on 2023 / 2024 Actual or Budgeted Expenditures Indirect Rates (Total Expenditures Citywide Less Central Service Expenditures 1001-NDD-0010 Non -Departmental 1001-CCO-1000 City Council 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1310 Risk Management 1001-CMO-1600 Communications 1001-CAO-1900 City Attorney 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-PWD-6311 City Hall $ 71,858,885 1 $ 1,973,582 $ 644,552 $ 1,780,450 $ 861,435 $ 1,221,896 $ 2,616,600 $ 619,140 $ 739,415 $ 2,662,681 $ 1,805,904 $ 890,254 $ 15,815,909 (Total Salary & Benefits Base for Indirect Rate Calculation $ 56,042,976 1 Proposed Central Service Indirect Cost Allocations 1001-NDD-0010 Non -Departmental 1001-CCO-1000 City Council 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1310 Risk Management 1001-CMO-1600 Communications 1001-CAO-1900 City Attorney 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-PWD-6311 City Hall Indirect Cost Rate Base $ 797,320 $ 427,803 $ 1,832,823 $ 692,288 $ 1,248,820 $ 2,310,487 $ 478,728 $ 315,368 $ 2,538,752 $ 2,376,874 $ 698,324 $ 13,717,587 $ 56,042,976 'City of Dublin Citywide Indirect Rate 24.48%I Matrix Consulting Group 77 7 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Reading the Plan The final documentation of a CAP can be hundreds of pages in length. The following provides a guide for navigating and reviewing the plan: Table of Contents: All summary and detail allocation schedules can be referenced here; and appear in the same order as shown. Summary of Overhead Allocations: Lists Central Service departments on one axis and Receiving departments on the other. Shows how much was allocated from each Central Service department to each Receiving department. Summarized with unallocated and direct billed entries and produces a grand total for each axis. Summary of Functions and Allocation Bases: Recaps the source and basis for each function of each Central Service department. For example, if the Building Maintenance function of the Facilities Management Department allocates by square footage, then the basis for the allocation of that function shown on this schedule would be square footage and the source would potentially be blueprints of the building or square footage records. Central Service Departments: Lists all Central Service departments, including their fund, department, and or division number, along with expenditure totals per department, subtotal of disallowed costs, and a total of all expenditures being allocated through the plan. Grantee Departments: Lists all Receiving departments, including their fund, department, and or division number. Detail Reports: There is one set of reports for each Central Service department in the plan. The reports show an aggregate picture of the department's expenses, a function -by -function breakdown of the expenses, each function's allocation, and an allocation summary. Each set of Detail Reports contains: — Narrative: This is a summary of the Central Service department including a brief description of the activities performed, the major functions and services provided, and how costs associated with each function are Matrix Consulting Group 78 8 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA allocated to Receiving departments, or those departments and programs within the City that benefit from services. — Costs to Be Allocated: This is a summary of the costs being allocated for the identified Central Service department. This worksheet shows the total expenditures for the Central Service department, along with the incoming allocations from all other Central Service departments. — Departmental Expense Detail: This worksheet details the Central Service's direct expenditures, provides a recap of the incoming expenses, and arrives at a total this department encumbers on each pass of allocations. Additionally, this worksheet compounds incoming allocations and breaks total costs down by function. Lastly, it demonstrates how the G&A (General and Administrative) column is reallocated and displays subtotals for each pass of allocations. Here, unallocated functions are dropped from the Plan's calculations. — Allocation Detail: For each allocable function, this report shows the Receiving departments its costs are allocated to and shows the dollar amount of allocations per pass. — Allocation Summary: This worksheet shows the total costs being allocated to Receiving departments by function. The Summary of Resulting Overhead Allocations and the Summary of Functions and Allocation Bases are the optimal documents for beginning review of the Cost Allocation Plan. The Summary of Resulting Overhead Allocations provides a summary of results and "bottom -line" picture of the analysis. The reviewer may then refer to the Detail Reports for more information on how allocations are derived and shown on the Summary of Overhead Allocations. The Summary of Functions and Allocation Bases provides a matrix detailing the allocation methodology applied to each Central Service department along with the source of the data. Matrix Consulting Group 79 9 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 4. Organizational Chart The organizational chart on the following page shows the overall structure for the City of Dublin, including illustrating how each of the City's departments are organized. Matrix Consulting Group 80 10 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Chart I I City Organizational Chart Citizens of Dublin City Council I I 1 City Attorney City Manager Police Services Economic Development Assistant City Manager Non- Dq artrnental Public Works Office of the City Manager Fire 5er/ices Community Development Administrative Services 1 Parks and Community Services Matrix Consulting Group FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 5. Summary of Overhead Allocations Provided on the following pages are a summary of results and a "bottom -line" picture of the resulting CAP analysis. This summary shows how much was allocated from each Central Service department to each end Receiving department. Departmental costs have been summarized with unallocated and direct billed entries and produces a grand total for each Central Service and Receiving department. The Central Service departments are listed down the left-hand side, with Receiving departments across the top. Matrix Consulting Group 82 12 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 1001 CCO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CAO 1001 ASD 1001 PWD 1001 PWD 0010 Non -Departmental 1000 City Council 1100 City Manager 1200 City Clerk 1300 Human Resources 1310 Risk Management 1600 Communications 1900 City Attorney 2000 Finance 6000 Public Works Administration 6311 City Hall Proposed Costs 1001-NDD- 1001-NDD-0130 1001-CM0. 1001-CMO-1500 1001-CMO-1810 1001-NDD-0110 0120 Library Dougherty Reg 1210 Economic Disaster Human Services Services Fire Auth Elections Development Preparedness $ - $ $ - $ $ 26,265 $ 9,380 $ - $ $ - $ 2,487 $ 17,411 $ 4,974 $ 407 $ 5,039 $ 4,256 $ 1,630 $ 29,871 $ 10,496 $ - $ - $ - $ 2,135 $ 29,937 $ 4,269 $ - $ - $ - $ - $ 27,247 $ 9,731 $ - $ 40,105 $ - $ - $ 17,984 $ 6,423 $ $ $ $ $ 9,374 $ 3,348 $ $ $ $ $ 6,855 $ 234 $ 4,394 $ 15,661 $ 12,853 $ 5,587 $ 36,938 $ 12,244 $ - $ - $ - $ - $ $ $ - $ - $ $ - $ 20,108 $ 7,181 4,801 $ 60,805 $ 17,108 $ 11,839 $ 221,989 $ 68,281 Matrix Consulting Group 83 13 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-CMO- 1001-PSD-3000 1820 Animal 1001-CMO-1830 Police Admin / 1001-PSD- 1001-PSD- 1001-PSD-3030 Control Community TV Support Services 3010 Patrol 3020 Traffic Investigations 1001 NDD 0010 Non -Departmental $ - $ - $ - $ - $ $ - 1001 CCO 1000 City Council $ $ 4,974 $ 24,872 $ - $ $ - 1001 CMO 1100 City Manager $ 3,012 $ 1,022 $ 25,021 $ 89,391 $ 13,781 $ 29,501 1001 CMO 1200 City Clerk $ $ 4,269 $ 21,347 $ - $ $ - 1001 CMO 1300 Human Resources $ - $ - $ - $ - $ $ - 1001 CMO 1310 Risk Management $ - $ - $ - $ - $ $ - 1001 CMO 1600 Communications $ $ $ $ $ $ 1001 CAO 1900 City Attorney $ $ 3,046 $ 49,036 $ $ $ - 1001 ASD 2000 Finance $ 9,485 $ 3,797 $ 48,237 $ 66,927 $ 10,535 $ 22,265 1001 PWD 6000 Public Works Administration $ - $ - $ - $ - $ - $ - 1001 PWD 6311 City Hall $ - $ - $ - $ - $ $ - Proposed Costs $ 12,497 $ 17,109 $ 168,514 $ 156,317 $ 24,317 $ 51,766 Matrix Consulting Group 84 14 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PSD- 1001-PSD-3041 1001-PSD-3050 1001-PSD-3100 1001-PSD- 3040 Crime School Communications / Police Operations 3140 Crime 1001-PSD-3510 Prevention Resource Svcs Dispatch Support Prevention Crossing Guards 1001 NDD 0010 Non -Departmental $ - $ - $ - $ 50,028 $ - $ - 1001 CCO 1000 City Council $ - $ - $ - $ $ $ - 1001 CMO 1100 City Manager $ 10,128 $ 5,456 $ 13,143 $ 63,961 $ 323 $ 2,310 1001 CMO 1200 City Clerk $ - $ - $ - $ 14,244 $ - $ - 1001 CMO 1300 Human Resources $ - $ - $ - $ 51,899 $ - $ - 1001 CMO 1310 Risk Management $ - $ - $ - $ 441,218 $ - $ - 1001 CMO 1600 Communications $ $ $ $ 53,564 $ $ - 1001 CAO 1900 City Attorney $ $ $ - $ $ $ - 1001 ASD 2000 Finance $ 7,809 $ 4,323 $ 9,933 $ 66,508 $ 4,478 $ 2,672 1001 PWD 6000 Public Works Administration $ - $ - $ - $ - $ - $ - 1001 PWD 6311 City Hall $ - $ $ $ - $ - $ - Proposed Costs $ 17,938 $ 9,779 $ 23,076 $ 741,423 $ 4,802 $ 4,982 Matrix Consulting Group 85 15 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-FSD-3700 1001-PWD-6005 1001-PWD- 1001-PWD-6110 Fire 1001-FSD-3800 Insurance 1001-PWD- 6100 Capital Improvement Administration Fire Prevention Claims 6010 Engineering Program 1001 NDD 0010 Non -Departmental $ - $ 12,507 $ - $ - $ 9,380 $ 50,028 1001 CCO 1000 City Council $ 7,462 $ $ - $ - $ 24,872 $ - 1001 CMO 1100 City Manager $ 122,451 $ 14,836 $ 1,831 $ 1,126 $ 9,604 $ 47,699 1001 CMO 1200 City Clerk $ 6,404 $ 23,375 $ - $ - $ 21,347 $ 13,870 1001 CMO 1300 Human Resources $ - $ 12,975 $ - $ - $ 9,731 $ 51,899 1001 CMO 1310 Risk Management $ - $ 69,181 $ - $ - $ 6,423 $ 34,255 1001 CMO 1600 Communications $ $ 4,464 $ $ - $ 3,348 $ 17,855 1001 CAO 1900 City Attorney $ 7,675 $ $ $ - $ 22,907 $ 15,232 1001 ASD 2000 Finance $ 43,194 $ 17,288 $ 6,647 $ 3,360 $ 12,834 $ 34,038 1001 PWD 6000 Public Works Administration $ - $ - $ 13,401 $ 8,240 $ 68,560 $ 339,892 1001 PWD 6311 City Hall $ - $ - $ - $ - $ 7,181 $ 38,301 Proposed Costs $ 187,186 $ 154,626 $ 21,879 $ 12,726 $ 196,188 $ 643,068 Matrix Consulting Group 86 16 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PWD- 1001-PWD-6200 1001-PWD- 1001-PWD-6220 1001-PWD-6230 1001-PWD-6120 6130 Environment & 6210 Climate Public Outreach Solid Waste Development Transportation Sustainability Action Plan & Events Programs 1001 NDD 0010 Non -Departmental $ 50,653 $ 34,394 $ 16,884 $ - $ $ 1001 CCO 1000 City Council $ $ 24,872 $ 7,462 $ - $ - $ 1001 CMO 1100 City Manager $ 51,315 $ 33,847 $ 16,687 $ 8 $ 4 $ 751 1001 CMO 1200 City Clerk $ 13,870 $ 35,217 $ 20,274 $ - $ - $ 1001 CMO 1300 Human Resources $ 52,548 $ 35,681 $ 17,516 $ - $ - $ 1001 CMO 1310 Risk Management $ 34,684 $ 23,808 $ 11,561 $ - $ - $ 1001 CMO 1600 Communications $ 18,078 $ 12,275 $ 6,026 $ - $ - $ 1001 CAO 1900 City Attorney $ $ 1,640 $ $ - $ - $ 1001 ASD 2000 Finance $ 48,225 $ 29,721 $ 14,058 $ 48 $ 36 $ 2,240 1001 PWD 6000 Public Works Administration $ 366,245 $ 241,388 $ 119,022 $ 55 $ 27 $ 5,493 1001 PWD 6311 City Hall $ 38,780 $ 26,332 $ 12,927 $ - $ - $ Proposed Costs $ 674,397 $ 499,175 $ 242,416 $ 110 $ 68 $ 8,484 Matrix Consulting Group 87 17 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 1001 CCO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CAO 1001 ASD 1001 PWD 1001 PWD 0010 Non -Departmental 1000 City Council 1100 City Manager 1200 City Clerk 1300 Human Resources 1310 Risk Management 1600 Communications 1900 City Attorney 2000 Finance 6000 Public Works Administration 6311 City Hall Proposed Costs 1001-PWD-6231 1001-PWD-6240 1001-PWD-6312 1001-PWD-6313 1001-PWD-6314 AVI Franchise Stormwater 1001-PWD-6300 Cultural Arts Heritage Maintenance Agreement Programs Maintenance Center Museums Corp Yard $ 1,251 $ - $ 25,014 $ - $ - $ $ $ - $ $ - $ - $ $ 1,286 $ 3,994 $ 32,382 $ 483 $ 1,135 $ 1,083 $ $ - $ 13,870 $ - $ - $ $ 1,297 $ - $ 25,950 $ - $ - $ $ 856 $ - $ 17,128 $ - $ - $ $ 446 $ $ 8,927 $ - $ $ $ $ 5,917 $ $ - $ $ $ 1,123 $ 14,914 $ 44,811 $ 1,443 $ 8,911 $ 7,191 $ 9,180 $ 29,227 $ 232,389 $ 3,538 $ 8,309 $ 7,923 $ 958 $ - $ 19,150 $ - $ - $ $ 16,397 $ 54,053 $ 419,620 $ 5,464 $ 18,356 $ 16,197 Matrix Consulting Group 88 18 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PWD- 1001-PWD-6316 1001-PWD- 1001-PWD-6321 1001-PWD-6322 6315 Senior Shannon 6317 The 1001-PWD- Community/Sports Historic/Nature Center Community Center Wave 6320 Parks Parks Parks 1001 NDD 0010 Non -Departmental $ - $ $ $ $ - $ - 1001 CCO 1000 City Council $ - $ $ $ $ - $ - 1001 CMO 1100 City Manager $ 1,704 $ 2,021 $ 6,497 $ 1,087 $ 22,442 $ 1,089 1001 CMO 1200 City Clerk $ - $ $ $ $ - $ - 1001 CMO 1300 Human Resources $ - $ - $ $ $ - $ - 1001 CMO 1310 Risk Management $ - $ - $ $ 70,879 $ - $ - 1001 CMO 1600 Communications $ - $ $ $ $ $ 1001 CAO 1900 City Attorney $ $ $ $ 59 $ $ - 1001 ASD 2000 Finance $ 9,725 $ 11,807 $ 25,368 $ 15,272 $ 69,175 $ 3,579 1001 PWD 6000 Public Works Administration $ 12,468 $ 14,790 $ 47,548 $ 7,952 $ 164,241 $ 7,972 1001 PWD 6311 City Hall $ - $ - $ - $ - $ - $ - Proposed Costs $ 23,897 $ 28,617 $ 79,413 $ 95,249 $ 255,857 $ 12,640 Matrix Consulting Group 89 19 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 1001 CCO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CAO 1001 ASD 1001 PWD 1001 PWD 0010 Non -Departmental 1000 City Council 1100 City Manager 1200 City Clerk 1300 Human Resources 1310 Risk Management 1600 Communications 1900 City Attorney 2000 Finance 6000 Public Works Administration 6311 City Hall Proposed Costs 1001-PWD-6323 Neighborhood Parks 8,982 29,557 65,737 1001-PWD- 6330 Streets 1001-PWD- 1001-PWD- 1001-PWD- 6331 1001-PWD-6332 6334 6336 Bridges Landscaping Sidewalks Streetlights - $ - $ - $ - $ - $ - $ - $ - $ 522 $ 394 $ 8,105 $ 1,877 $ $ - $ - $ - $ $ - $ - $ - $ 448,900 $ 561 $ 4,025 $ 35,439 $ $ - $ - $ - $ $ - $ $ $ 1,559 $ 1,176 $ 43,329 $ 6,070 $ 3,822 $ 2,884 $ 59,313 $ 13,733 $ - $ - $ - $ - $ 1001-PWD- 6337 Traffic Signals - $ 2,487 162 $ 1,306 $ 2,135 - 42,819 $ 92 - $ $ 410 684 $ 6,371 1,182 $ 9,561 - $ 104,276 $ 454,803 $ 5,015 $ 114,772 $ 57,120 $ 44,847 $ 22,362 Matrix Consulting Group 90 20 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PWD-6338 1001-PWD- 1001-PWD- 1001-PWD- 1001-PWD-6350 1001-PWD- Street Tree 1001-PWD- 6341 Street 6342 City 6343 Special Public Safety 6351 Police Maintenance 6339 Signs Sweeping Vehicles Events Complex Services 1001 NDD 0010 Non -Departmental $ $ - $ - $ $ $ $ 1001 CCO 1000 City Council $ - $ - $ - $ - $ - $ - $ - 1001 CMO 1100 City Manager $ 2,832 $ 648 $ 3,078 $ 646 $ 2,527 $ 552 $ 2,080 1001 CMO 1200 City Clerk $ - $ - $ $ - $ - $ - $ - 1001 CMO 1300 Human Resources $ - $ - $ - $ - $ - $ $ - 1001 CMO 1310 Risk Management $ 59,066 $ - $ - $ - $ - $ $ - 1001 CMO 1600 Communications $ - $ - $ $ $ $ $ 1001 CAO 1900 City Attorney $ $ $ $ $ $ $ - 1001 ASD 2000 Finance $ 8,756 $ 2,379 $ 9,882 $ 2,800 $ 7,871 $ 8,582 $ 9,789 1001 PWD 6000 Public Works Administration $ 20,729 $ 4,744 $ 22,523 $ 4,724 $ 18,496 $ 4,041 $ 15,222 1001 PWD 6311 City Hall $ - $ - $ - $ - $ - $ - $ - Proposed Costs $ 91,384 $ 7,771 $ 35,482 $ 8,170 $ 28,894 $ 13,175 $ 27,090 Matrix Consulting Group 91 21 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PWD- 1001-PWD-6358 1001-PWD- 1001-PWD- 1001-PWD- 1001-PWD- 6352 Fire Administration 6360 Fire 6362 Fire 6363 Fire 6364 Fire Grounds PSC Station Maint Station 16 Station 17 Station 18 1001 NDD 0010 Non -Departmental $ $ - $ - $ - $ - $ - 1001 CCO 1000 City Council $ $ - $ - $ - $ - $ - 1001 CMO 1100 City Manager $ 200 $ 611 $ 191 $ 690 $ 778 $ 743 1001 CMO 1200 City Clerk $ - $ - $ - $ - $ - $ 1001 CMO 1300 Human Resources $ - $ $ $ - $ $ - 1001 CMO 1310 Risk Management $ - $ $ $ - $ $ - 1001 CMO 1600 Communications $ $ $ $ $ $ 1001 CAO 1900 City Attorney $ $ $ $ $ $ - 1001 ASD 2000 Finance $ 900 $ 3,009 $ 1,025 $ 5,202 $ 5,020 $ 4,867 1001 PWD 6000 Public Works Administration $ 1,465 $ 4,472 $ 1,399 $ 5,050 $ 5,693 $ 5,440 1001 PWD 6311 City Hall $ - $ - $ - $ - $ - $ - Proposed Costs $ 2,565 $ 8,091 $ 2,615 $ 10,942 $ 11,491 $ 11,050 Matrix Consulting Group 92 22 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PWD-6365 1001-PWD- 1001-PWD- 1001-PWD-6382 1001-PCS-7000 Fire Vehicle 6370 6381 Camp Parks - Parks & Community Maintenace Facility Library DSRSD Muni Services Services 1001 NDD 0010 Non -Departmental $ - $ - $ - $ - $ 61,910 1001 CCO 1000 City Council $ - $ - $ - $ - $ 27,359 1001 CMO 1100 City Manager $ 3 $ 3,438 $ 907 $ 6,178 $ 66,011 1001 CMO 1200 City Clerk $ - $ - $ - $ - $ 45,615 1001 CMO 1300 Human Resources $ - $ - $ - $ - $ 65,414 1001 CMO 1310 Risk Management $ - $ - $ - $ - $ 91,287 1001 CMO 1600 Communications $ - $ - $ $ $ 44,190 1001 CAO 1900 City Attorney $ - $ - $ $ $ 2,226 1001 ASD 2000 Finance $ 159 $ 13,162 $ 3,009 $ 29,328 $ 73,022 1001 PWD 6000 Public Works Administration $ 20 $ 25,162 $ 6,637 $ 45,210 $ 1001 PWD 6311 City Hall $ - $ - $ - $ - $ 47,397 Proposed Costs $ 182 $ 41,762 $ 10,552 $ 80,716 $ 524,433 Matrix Consulting Group 93 23 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PCS-7010 1001-PCS-7011 1001-PCS-7012 1001-PCS-7100 1001-PCS-7101 St. Contracted Classes Contracted Fitness Contracted Community Events Patrick's Day & Programs & Wellness Leisure & Festivals Festival 1001 NDD 0010 Non -Departmental $ 4,377 $ 3,752 $ 2,501 $ 26,890 $ 1001 CCO 1000 City Council $ 7,462 $ $ $ $ 1001 CMO 1100 City Manager $ 4,409 $ 3,724 $ 3,023 $ 25,532 $ 180 1001 CMO 1200 City Clerk $ 6,404 $ $ $ 13,870 $ - 1001 CMO 1300 Human Resources $ 4,541 $ 3,892 $ 2,595 $ 27,896 $ 65 1001 CMO 1310 Risk Management $ 2,997 $ 2,569 $ 1,713 $ 18,412 $ 40 1001 CMO 1600 Communications $ 3,125 $ 2,678 $ 1,785 $ 19,194 $ - 1001 CAO 1900 City Attorney $ $ $ $ $ - 1001 ASD 2000 Finance $ 3,683 $ 4,979 $ 6,299 $ 18,071 $ 2,049 1001 PWD 6000 Public Works Administration $ $ $ $ $ - 1001 PWD 6311 City Hall $ 3,351 $ 2,873 $ 1,915 $ 20,587 $ Proposed Costs $ 40,350 $ 24,467 $ 19,831 $ 170,452 $ 2,334 Matrix Consulting Group 94 24 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PCS-7102 Santa 1001-PCS-7104 1001-PCS- 1001-PCS-7106 1001-PCS-7107 Breakfast/Tree Farmer's 7105 Family Spring Outdoor Movie Lighting Market/Concerts Campouts Eggstravaganza Nights 1001 NDD 0010 Non -Departmental $ $ - $ $ $ 1001 CCO 1000 City Council $ $ - $ $ $ - 1001 CMO 1100 City Manager $ 259 $ 30 $ 85 $ 40 $ 74 1001 CMO 1200 City Clerk $ $ - $ $ - $ - 1001 CMO 1300 Human Resources $ 253 $ 549 $ 722 $ - $ 231 1001 CMO 1310 Risk Management $ 153 $ 333 $ 437 $ - $ 140 1001 CMO 1600 Communications $ - $ - $ - $ - $ - 1001 CAO 1900 City Attorney $ - $ - $ $ - $ - 1001 ASD 2000 Finance $ 1,984 $ 192 $ 1,365 $ 473 $ 1,614 1001 PWD 6000 Public Works Administration $ - $ - $ - $ - $ - 1001 PWD 6311 City Hall $ - $ - $ $ - $ - Proposed Costs $ 2,648 $ 1,104 $ 2,609 $ 513 $ 2,058 Matrix Consulting Group 95 25 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PCS-7108 1001-PCS-7109 1001-PCS- 1001-PCS-7111 1001-PCS-7112 Ghosts of Floating 7110 Special Community Art Space Dublin/Harvest Fair Pumpkin Patch Events Outreach Events Grants 1001 NDD 0010 Non -Departmental $ - $ - $ - $ $ - 1001 CCO 1000 City Council $ - $ - $ $ $ - 1001 CMO 1100 City Manager $ 54 $ 18 $ - $ 1,348 $ 1,149 1001 CMO 1200 City Clerk $ - $ - $ - $ $ - 1001 CMO 1300 Human Resources $ 853 $ - $ - $ 1,223 $ - 1001 CMO 1310 Risk Management $ 517 $ - $ - $ 741 $ - 1001 CMO 1600 Communications $ - $ - $ - $ - $ 1001 CAO 1900 City Attorney $ - $ $ - $ - $ - 1001 ASD 2000 Finance $ 742 $ 407 $ 990 $ 7,902 $ 5,497 1001 PWD 6000 Public Works Administration $ - $ - $ - $ - $ - 1001 PWD 6311 City Hall $ $ - $ - $ - $ - Proposed Costs $ 2,166 $ 425 $ 990 $ 11,214 $ 6,645 Matrix Consulting Group 96 26 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PCS-7113 1001-PCS-7114 1001-PCS-7120 1001-PCS-7133 1001-PCS-7134 City Presented Park and Facility Arts Activities 1001-PCS- City Presented Cultrual Art Performances Dedications Admin 7132 Performances Classes 1001 NDD 0010 Non -Departmental $ 625 $ - $ 8,755 $ - $ - $ - 1001 CCO 1000 City Council $ - $ - $ $ - $ - $ - 1001 CMO 1100 City Manager $ 885 $ 429 $ 8,370 $ 11 $ 22 $ 586 1001 CMO 1200 City Clerk $ $ - $ $ - $ - $ - 1001 CMO 1300 Human Resources $ 822 $ - $ 9,082 $ - $ - $ 2,522 1001 CMO 1310 Risk Management $ 533 $ - $ 5,995 $ - $ - $ 1,528 1001 CMO 1600 Communications $ 446 $ $ 6,249 $ - $ - $ 1001 CAO 1900 City Attorney $ $ $ $ - $ - $ 410 1001 ASD 2000 Finance $ 1,815 $ 2,825 $ 6,005 $ 31 $ 116 $ 5,178 1001 PWD 6000 Public Works Administration $ $ - $ $ - $ - $ - 1001 PWD 6311 City Hall $ 479 $ - $ 6,703 $ - $ - $ - Proposed Costs $ 5,606 $ 3,254 $ 51,158 $ 42 $ 138 $ 10,223 Matrix Consulting Group 97 27 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PCS- 1001-PCS-7210 1001-PCS-7211 1001-PCS-7213 1001-PCS-7220 7201 Heritage Ctr Tours & Hands-on Heritage Exhibit & Heritage Ctr Ops Burials Programs Admin History Collections Admin 1001 NDD 0010 Non -Departmental $ - $ 6,253 $ - $ $ 5,628 1001 CCO 1000 City Council $ - $ $ - $ $ 1001 CMO 1100 City Manager $ 206 $ 6,038 $ 70 $ 488 $ 5,936 1001 CMO 1200 City Clerk $ - $ $ - $ $ - 1001 CMO 1300 Human Resources $ 25 $ 6,487 $ 3,013 $ 239 $ 10,640 1001 CMO 1310 Risk Management $ 15 $ 4,282 $ 1,825 $ 145 $ 12,684 1001 CMO 1600 Communications $ - $ 4,464 $ - $ - $ 4,017 1001 CAO 1900 City Attorney $ - $ $ $ - $ - 1001 ASD 2000 Finance $ 1,136 $ 4,524 $ 838 $ 1,709 $ 6,905 1001 PWD 6000 Public Works Administration $ - $ $ - $ - $ - 1001 PWD 6311 City Hall $ $ 4,788 $ $ - $ 4,309 Proposed Costs $ 1,382 $ 36,836 $ 5,746 $ 2,580 $ 50,119 Matrix Consulting Group 98 28 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 0010 1001 CCO 1000 1001 CMO 1100 1001 CMO 1200 1001 CMO 1300 1001 CMO 1310 1001 CMO 1600 1001 CAO 1900 1001 ASD 2000 1001 PWD 6000 1001 PWD 6311 Non -Departmental City Council City Manager City Clerk Human Resources Risk Management Communications City Attorney Finance Public Works Administration City Hall Proposed Costs 1001-PCS-7221 Heritage Ctr Re nta l 113 1,893 1,147 1001-PCS-7300 1001-PCS-7301 Senior Programs Senior Program Admin Trips and Tours $ 5,628 $ 2,487 $ 5,492 $ 2,135 $ 5,839 $ 15,667 $ 4,017 1,202 $ 4,228 - $ $ 4,309 4,355 $ 49,802 1001-PCS-7302 1001-PCS-7303 Senior Program Senior Program Activities Lunch Program $ 1,251 $ 4,377 $ 1,876 $ $ $ $ 1,388 $ 4,154 $ 1,817 $ $ $ $ 1,297 $ 4,563 $ 1,946 $ 856 $ 3,011 $ 1,285 $ 893 $ 3,125 $ 1,339 $ $ $ - $ 2,024 $ 2,975 $ 1,731 $ $ $ $ 958 $ 3,351 $ 1,436 $ 8,667 $ 25,556 $ 11,430 Matrix Consulting Group 99 29 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 0010 1001 CCO 1000 1001 CMO 1100 1001 CMO 1200 1001 CMO 1300 1001 CMO 1310 1001 CMO 1600 1001 CAO 1900 1001 ASD 2000 1001 PWD 6000 1001 PWD 6311 Non -Departmental City Council City Manager City Clerk Human Resources Risk Management Communications City Attorney Finance Public Works Administration City Hall Proposed Costs 1001-PCS-7304 Senior Program Special Events $ 3,127 $ 3,001 $ 3,244 $ 2,141 $ 2,232 2,676 2,394 $ 18,814 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 Senior Volunteer Contracted Senior Senior Ctr Facility Program Classes Ops Admin $ 2,501 $ $ $ $ 2,417 $ $ $ $ 2,595 $ $ 1,713 $ $ 1,785 $ $ $ $ 1,936 $ $ $ $ 1,915 $ $ 14,862 $ 1001-PCS- 7311 Senior Ctr Rental 3,752 $ 5,003 $ 9,380 $ $ 3,568 $ 6,132 $ 9,117 $ $ 3,933 $ 16,601 $ 14,219 2,594 $ 25,778 $ 9,142 2,678 $ 3,571 $ 6,695 $ $ 2,707 $ 8,150 $ 7,406 $ $ 2,873 $ 3,830 $ 7,181 22,104 $ 69,064 $ 63,141 Matrix Consulting Group 100 31, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PCS-7400 1001-PCS-7401 1001-PCS- 1001-PCS- 1001-PCS- Family Programs After School 7402 Full 7403 Half 1001-PCS-7404 7405 Dublin Admin Recreation Day Camps Day Camps Student Union L.E.A.D 1001 NDD 0010 Non -Departmental $ 4,377 $ 3,752 $ 1,251 $ 1,251 $ 4,377 $ 1,251 1001 CCO 1000 City Council $ $ $ - $ - $ - $ - 1001 CMO 1100 City Manager $ 4,252 $ 5,848 $ 1,694 $ 1,383 $ 4,128 $ 1,197 1001 CMO 1200 City Clerk $ $ $ $ $ $ 1001 CMO 1300 Human Resources $ 4,541 $ 37,847 $ 9,772 $ 3,326 $ 4,541 $ 1,297 1001 CMO 1310 Risk Management $ 2,997 $ 23,139 $ 5,990 $ 2,085 $ 2,997 $ 856 1001 CMO 1600 Communications $ 3,125 $ 2,678 $ 893 $ 893 $ 3,125 $ 893 1001 CAO 1900 City Attorney $ $ $ $ $ $ - 1001 ASD 2000 Finance $ 3,468 $ 11,883 $ 3,250 $ 1,591 $ 3,072 $ 959 1001 PWD 6000 Public Works Administration $ $ $ $ $ $ - 1001 PWD 6311 City Hall $ 3,351 $ 2,873 $ 958 $ 958 $ 3,351 $ 958 Proposed Costs $ 26,112 $ 88,020 $ 23,806 $ 11,488 $ 25,592 $ 7,411 Matrix Consulting Group 101 3', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS- PreSchool Shannon PreSchool Shannon Ctr Shannon Ctr 7500 Sports Admin Preschool Camps Facility Ops Rental Admin 1001 NDD 0010 Non -Departmental $ 5,628 $ 2,501 $ 1,251 $ 1,876 $ 3,752 $ 5,628 1001 CCO 1000 City Council $ $ $ $ - $ 2,487 $ 4,974 1001 CMO 1100 City Manager $ 5,327 $ 3,438 $ 1,226 $ 3,104 $ 4,205 $ 5,346 1001 CMO 1200 City Clerk $ $ $ $ $ 2,135 $ 4,269 1001 CMO 1300 Human Resources $ 5,839 $ 15,723 $ 2,353 $ 2,065 $ 17,192 $ 5,839 1001 CMO 1310 Risk Management $ 3,854 $ 9,666 $ 1,496 $ 27,600 $ 10,626 $ 3,854 1001 CMO 1600 Communications $ 4,017 $ 1,785 $ 893 $ 1,339 $ 2,678 $ 4,017 1001 CAO 1900 City Attorney $ $ $ $ $ $ 4,394 1001 ASD 2000 Finance $ 3,709 $ 8,465 $ 1,046 $ 6,403 $ 5,734 $ 3,765 1001 PWD 6000 Public Works Administration $ $ $ $ $ $ - 1001 PWD 6311 City Hall $ 4,309 $ 1,915 $ 958 $ 1,436 $ 2,873 $ 4,309 Proposed Costs $ 32,683 $ 43,494 $ 9,223 $ 43,823 $ 51,681 $ 46,396 Matrix Consulting Group 102 3- FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 0010 1001 CCO 1000 1001 CMO 1100 1001 CMO 1200 1001 CMO 1300 1001 CMO 1310 1001 CMO 1600 1001 CAO 1900 1001 ASD 2000 1001 PWD 6000 1001 PWD 6311 Non -Departmental City Council City Manager City Clerk Human Resources Risk Management Communications City Attorney Finance Public Works Administration City Hall Proposed Costs 1001-PCS-7501 Adult Sports/Basketball $ 5,378 $ $ $ $ 5,317 $ $ $ $ 5,944 $ $ 3,904 $ $ 3,839 $ $ $ $ 4,625 $ $ $ $ 4,117 $ $ 33,123 $ 1001-PCS-7502 Adult Sports/Softball 5,378 $ 5,366 $ 7,502 $ 4,847 $ 3,839 $ 4,721 $ 4,117 $ 35,770 $ 1001-PCS-7503 Youth Sports/Basketball 3,752 $ 4,371 $ 6,110 $ 3,913 $ 2,678 $ 6,194 $ 2,873 $ 29,890 $ 1001-PCS-7504 Youth Sports/Tee Ball 625 615 1,675 1,050 446 603 479 5,493 Matrix Consulting Group 103 3', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 0010 1001 CCO 1000 1001 CMO 1100 1001 CMO 1200 1001 CMO 1300 1001 CMO 1310 1001 CMO 1600 1001 CAO 1900 1001 ASD 2000 1001 PWD 6000 1001 PWD 6311 Non -Departmental City Council City Manager City Clerk Human Resources Risk Management Communications City Attorney Finance Public Works Administration City Hall Proposed Costs 1001-PCS-7505 Contracted Sports Programs $ 8,630 $ 12,023 $ 9,085 $ 5,989 $ 6,160 $ 32,410 $ 6,607 $ 80,904 1001-PCS-7510 Other 1001-PCS- 1001-PCS-7513 Facility Operations 7511 Stager Civic Center Admin Gym Rental Rentals $ 625 $ 1,251 $ 2,501 $ $ - $ 2,487 $ $ $ 973 $ 1,306 $ 2,317 $ $ - $ 2,135 $ 649 $ 6,144 $ 2,595 $ 60,608 $ 3,792 $ 1,713 $ 446 $ 893 $ 1,785 $ $ $ $ 2,404 $ 1,208 $ 1,513 $ $ $ $ 479 $ 958 $ 1,915 $ 66,185 $ 15,550 $ 18,962 $ 20,119 $ 104,955 1001-PCS- 1001-PCS- 7514 Library 7515 Parks Rentals Rental $ 3,127 $ 13,132 $ 3,338 $ 13,124 $ $ 13,870 $ 3,269 $ 20,557 $ 2,156 $ 13,192 $ 2,232 $ 9,374 $ 59 $ $ 3,545 $ 11,652 $ - $ $ 2,394 $ 10,054 Matrix Consulting Group 104 34 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-PCS-7600 1001-PCS-7601 1001-PCS-7602 1001-PCS- 1001-PCS- 1001-PCS-7605 Aquatics Recreation Competitive 7603 Fitness 7604 Swim Contracted Program Admin Swimming Swimming Programs Lessons Aquatic Programs 1001 NDD 0010 Non -Departmental $ 11,882 $ 3,127 $ 4,377 $ 5,003 $ 6,253 $ - 1001 CCO 1000 City Council $ 4,974 $ $ $ $ $ - 1001 CMO 1100 City Manager $ 13,146 $ 3,276 $ 4,498 $ 4,969 $ 7,434 $ 86 1001 CMO 1200 City Clerk $ 4,269 $ $ $ $ $ - 1001 CMO 1300 Human Resources $ 12,326 $ 3,724 $ 9,577 $ 10,356 $ 23,102 $ 22,681 1001 CMO 1310 Risk Management $ 8,136 $ 2,432 $ 6,048 $ 6,555 $ 14,347 $ 13,740 1001 CMO 1600 Communications $ 8,481 $ 2,232 $ 3,125 $ 3,571 $ 4,464 $ - 1001 CAO 1900 City Attorney $ 1,758 $ $ $ $ $ - 1001 ASD 2000 Finance $ 13,776 $ 3,520 $ 3,949 $ 4,804 $ 8,817 $ 3,788 1001 PWD 6000 Public Works Administration $ - $ $ $ - $ $ - 1001 PWD 6311 City Hall $ 9,096 $ 2,394 $ 3,351 $ 3,830 $ 4,788 $ Proposed Costs $ 87,843 $ 20,705 $ 34,925 $ 39,089 $ 69,205 $ 40,296 Matrix Consulting Group 105 3L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 1001 CCO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CAO 1001 ASD 1001 PWD 1001 PWD 0010 Non -Departmental 1000 City Council 1100 City Manager 1200 City Clerk 1300 Human Resources 1310 Risk Management 1600 Communications 1900 City Attorney 2000 Finance 6000 Public Works Administration 6311 City Hall Proposed Costs 1001-PCS-7610 1001-PCS-7611 1001-PCS-7612 1001-PCS-7620 1001-PCS-7621 Waterpark Waterpark Wave Wave Facility Wave Facility Operations Admin Operations Concessions Admin Rental $ $ 16,259 $ 625 $ 6,253 $ 4,377 $ $ $ $ 2,487 $ $ 2,949 $ 19,671 $ 619 $ 6,007 $ 4,472 $ $ 13,870 $ $ 2,135 $ $ - $ 98,149 $ 649 $ 6,487 $ 15,726 $ $ 60,373 $ 1,462 $ 144,686 $ 9,773 $ $ 11,606 $ 446 $ 4,464 $ 3,125 $ - $ $ $ $ $ 14,133 $ 31,467 $ 567 $ 4,383 $ 4,292 $ - $ - $ $ $ $ - $ 12,448 $ 479 $ 4,788 $ 3,351 1001-CDD- 8200 Planning $ 120,692 $ 44,770 $ 120,135 $ 74,061 $ 128,295 $ 84,512 $ 43,074 $ 118,285 $ 101,655 $ - $ 92,401 $ 17,082 $ 263,842 $ 4,848 $ 181,691 $ 45,116 $ 927,881 Matrix Consulting Group 106 36 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001-CDD-8300 1009-PWD- 1101-NDD- 2101-PSD- State 2102-PSD- 2103-PSD- Building & Developer General Fund Seizure / Special Vehicle SLES / COPS Safety Deposit Reserve Projects Activity Fund Abatement Fund 1001 NDD 0010 Non -Departmental $ 93,802 $ - $ - $ - $ - $ - 1001 CCO 1000 City Council $ 7,462 $ - $ - $ $ - $ - 1001 CMO 1100 City Manager $ 104,225 $ 4,853 $ - $ 334 $ $ 751 1001 CMO 1200 City Clerk $ 82,318 $ - $ - $ $ $ 1001 CMO 1300 Human Resources $ 97,311 $ - $ - $ - $ - $ - 1001 CMO 1310 Risk Management $ 64,300 $ - $ - $ - $ - $ - 1001 CMO 1600 Communications $ 33,477 $ $ - $ - $ - $ 1001 CAO 1900 City Attorney $ 40,776 $ $ $ $ - $ - 1001 ASD 2000 Finance $ 114,176 $ 127,695 $ 2,450 $ 2,877 $ 25 $ 2,291 1001 PWD 6000 Public Works Administration $ $ 35,520 $ - $ - $ - $ - 1001 PWD 6311 City Hall $ 71,814 $ - $ - $ - $ - $ - Proposed Costs $ 709,662 $ 168,068 $ 2,450 $ 3,211 $ 25 $ 3,041 Matrix Consulting Group 107 3; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 2106-PWD- 2109-FSD- 2111-PSD- 2201-PWD- 2212-PWD- ACTC - 2215-PWD- Trafc EMS Special Enforcement State Gas Vehicle Measure BB- 2302-PWD- Safety Revenue Grants Tax Registration Fee Bike & Ped Measure D 1001 NDD 0010 Non -Departmental $ - $ $ $ - $ - $ - $ 1001 CCO 1000 City Council $ $ - $ - $ - $ - $ - $ - 1001 CMO 1100 City Manager $ 777 $ 1,994 $ 2,490 $ 835 $ 751 $ 152 $ 11,595 1001 CMO 1200 City Clerk $ - $ $ - $ - $ - $ - $ 1001 CMO 1300 Human Resources $ - $ - $ - $ - $ - $ - $ 8,434 1001 CMO 1310 Risk Management $ - $ - $ - $ - $ - $ - $ 5,567 1001 CMO 1600 Communications $ $ $ $ $ $ $ 2,901 1001 CAO 1900 City Attorney $ $ $ $ $ $ $ 1001 ASD 2000 Finance $ 4,332 $ 6,026 $ 7,632 $ 6,874 $ 2,836 $ 1,049 $ 21,705 1001 PWD 6000 Public Works Administration $ 5,684 $ - $ - $ 6,111 $ 5,493 $ 1,111 $ 83,367 1001 PWD 6311 City Hall $ - $ - $ $ - $ - $ - $ 6,224 Proposed Costs $ 10,792 $ 8,020 $ 10,122 $ 13,819 $ 9,080 $ 2,312 $ 139,792 Matrix Consulting Group 108 3L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 2303-PWD- 2323-PWD- 2324-PWD- 2701-PWD- 2702-PWD- Garbage 2304-PWD- Local Dublin / Village Street Light Landscape District Service Fund Recycling Fund Dougherty Parkway District 1983-1 Stagecoach 1983-1 1001 NDD 0010 Non -Departmental $ - $ - $ - $ - $ - $ 1001 CCO 1000 City Council $ - $ - $ - $ - $ - $ 1001 CMO 1100 City Manager $ 8 $ 672 $ 89 $ 89 $ 2,803 $ 1001 CMO 1200 City Clerk $ - $ - $ - $ - $ - $ 1001 CMO 1300 Human Resources $ - $ - $ - $ $ - $ 1001 CMO 1310 Risk Management $ - $ - $ - $ $ 6,413 $ 1001 CMO 1600 Communications $ - $ $ $ $ - $ 1001 CAO 1900 City Attorney $ - $ $ $ $ $ 1001 ASD 2000 Finance $ 416 $ 2,653 $ 290 $ 290 $ 11,223 $ 1001 PWD 6000 Public Works Administration $ 55 $ 4,921 $ 648 $ 648 $ 20,516 $ 1001 PWD 6311 City Hall $ - $ - $ - $ - $ - $ Proposed Costs 1,960 7,011 14,347 $ 479 $ 8,246 $ 1,026 $ 1,026 i $ 40,956 $ 23,318 Matrix Consulting Group 109 3, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 2703-PWD- 2704-PWD- 2705-PWD- 2710-PWD- Dublin 2801-PCS- Landscape District Landscape District Landscape District Crossing-CFD Series Public Art Dougherty 1986-1 Santa Rita 1997-1 East Dublin 1999-1 2017 Fund 1001 NDD 0010 Non -Departmental $ - $ - $ $ - $ - 1001 CCO 1000 City Council $ - $ - $ $ - $ 14,923 1001 CMO 1100 City Manager $ 997 $ 2,717 $ 2,129 $ 239 $ 604 1001 CMO 1200 City Clerk $ $ $ $ - $ 12,808 1001 CMO 1300 Human Resources $ - $ - $ - $ $ - 1001 CMO 1310 Risk Management $ - $ - $ - $ $ - 1001 CMO 1600 Communications $ - $ - $ $ $ - 1001 CAO 1900 City Attorney $ - $ - $ $ $ 1,523 1001 ASD 2000 Finance $ 5,195 $ 11,202 $ 8,550 $ 1,107 $ 3,575 1001 PWD 6000 Public Works Administration $ 7,296 $ 19,886 $ 15,584 $ 1,748 $ - 1001 PWD 6311 City Hall $ - $ - $ - $ - $ - Proposed Costs $ 13,488 $ 33,806 $ 26,263 $ 3,093 $ 33,434 Matrix Consulting Group 110 41, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 2811-CMO- 2901-CDD- 2903-NDD- Community 2907-CMO- American 2911-CDD- Cable TV Affordable Development Block Rescue Plan Act Building Homes Facilities Housing Grant (ARPA) and Jobs Act 1001 NDD 0010 Non -Departmental $ $ - $ - $ - $ - 1001 CCO 1000 City Council $ - $ 7,462 $ 4,974 $ 7,462 $ - 1001 CMO 1100 City Manager $ 350 $ 24,307 $ $ 28,171 $ 7 1001 CMO 1200 City Clerk $ $ 20,399 $ 4,269 $ 6,404 $ - 1001 CMO 1300 Human Resources $ - $ 24,003 $ $ 12,975 $ - 1001 CMO 1310 Risk Management $ - $ 27,656 $ - $ 8,564 $ - 1001 CMO 1600 Communications $ $ 8,258 $ $ 4,464 $ - 1001 CAO 1900 City Attorney $ $ 30,465 $ 1,582 $ $ - 1001 ASD 2000 Finance $ 1,094 $ 23,699 $ 20,828 $ 64,745 $ 391 1001 PWD 6000 Public Works Administration $ $ $ $ - $ 1001 PWD 6311 City Hall $ $ 17,714 $ - $ 9,575 $ - Proposed Costs $ 1,443 $ 183,963 $ 31,654 $ 142,359 $ 399 Matrix Consulting Group FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 2920-NDD- 3300-CIP- General 3500-CIP- 3600-CIP- 3700-CIP- 2912-CDD- State Federal Grant - Improvement CIP Parks CIP Streets CIP Public Art Housing Grant General Projects Projects Projects CIP 1001 NDD 0010 Non -Departmental $ $ $ - $ - $ - $ 1001 CCO 1000 City Council $ $ $ 9,949 $ 14,923 $ 4,974 $ 1001 CMO 1100 City Manager $ 3 $ $ 46,829 $ 72,399 $ 181,849 $ 5,021 1001 CMO 1200 City Clerk $ - $ $ 8,539 $ 12,808 $ 4,269 $ - 1001 CMO 1300 Human Resources $ $ $ - $ - $ - $ - 1001 CMO 1310 Risk Management $ $ $ - $ - $ $ 1001 CMO 1600 Communications $ - $ $ $ $ $ 1001 CAO 1900 City Attorney $ - $ $ $ $ $ 1001 ASD 2000 Finance $ 287 $ 227 $ 50,310 $ 69,380 $ 159,124 $ 7,177 1001 PWD 6000 Public Works Administration $ - $ - $ - $ - $ - $ - 1001 PWD 6311 City Hall $ $ $ - $ $ $ Proposed Costs $ 290 $ 227: $ 115,627 $ 169,511 $ 350,217 $ 12,198 i Matrix Consulting Group 112 4- FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 4103-NDD- 4104-NDD- 4201-NDD- 4301-NDD- West Dublin 4302-NDD- East Dublin Community Park Neighborhood Park Fire Impact Transportation Impact Transportation Impact Improvements Improvements Fees Fee Fee 1001 NDD 0010 Non -Departmental $ - $ $ - $ - $ - 1001 CCO 1000 City Council $ $ - $ $ - $ 1001 CMO 1100 City Manager $ - $ 68 $ - $ 337 $ - 1001 CMO 1200 City Clerk $ - $ - $ - $ - $ - 1001 CMO 1300 Human Resources $ - $ $ - $ - $ - 1001 CMO 1310 Risk Management $ - $ $ - $ - $ - 1001 CMO 1600 Communications $ - $ $ $ $ - 1001 CAO 1900 City Attorney $ - $ $ $ $ - 1001 ASD 2000 Finance $ 545 $ 228 $ 25 $ 1,006 $ 25 1001 PWD 6000 Public Works Administration $ - $ - $ - $ - $ - 1001 PWD 6311 City Hall $ - $ $ - $ - $ - Proposed Costs $ 545: $ 296 $ 25 E $ 1,343 $ 25 Matrix Consulting Group 113 4', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 1001 NDD 1001 CCO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CAO 1001 ASD 1001 PWD 1001 PWD 0010 Non -Departmental 1000 City Council 1100 City Manager 1200 City Clerk 1300 Human Resources 1310 Risk Management 1600 Communications 1900 City Attorney 2000 Finance 6000 Public Works Administration 6311 City Hall Proposed Costs 4306-NDD- Tri- Valley Transportation Fee 5102-NDD- CFD 5171-NDD- 5301-PWD- 5302-PWD- 5321-PWD- 2015-1 Improv. CERBT Fallon Village Schaefer Fallon Area 1 (OPEB) Trust GHAD Ranch GHAD Crossing $ - $ - $ - $ $ - $ 13,680 $ 13,680 $ 3,399 $ 8,402 $ 5,120 $ 5,389 $ 3,072 $ - $ 11,741 $ 11,741 $ - $ - $ 1,297 $ 1,297 $ 649 - $ - $ 856 $ 856 $ 428 $ $ 446 $ 446 $ 223 $ $ $ $ 12,544 $ 25,633 $ 14,990 $ 15,007 $ 8,777 - $ - $ 37,239 $ 39,213 $ 22,369 - $ - $ 958 $ 958 $ 479 252 i $ 15,943 ; $ 34,035 ; $ 86,327 ; $ 88,588 $ 35,996 Matrix Consulting Group 114 44 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME 5990-NDD- 6105-NDD- 6205-NDD- 6305-NDD- 6605-CMO- 6901-NDD- Customer Service Vehicles Facilities Equipment Information Retiree Committee Replacement Replacement Replacement Systems Fund Health -- Other 1001 NDD 0010 Non -Departmental $ $ - $ - $ $ - $ - $ - 1001 CCO 1000 City Council $ $ - $ - $ $ $ - $ 106,951 1001 CMO 1100 City Manager $ $ 3,533 $ 450 $ 6,060 $ 114,070 $ 8,027 $ - 1001 CMO 1200 City Clerk $ $ - $ - $ $ 13,870 $ $ 91,792 1001 CMO 1300 Human Resources $ $ - $ - $ - $ 104,248 $ - $ - 1001 CMO 1310 Risk Management $ $ - $ - $ - $ 69,013 $ - $ 3,360 1001 CMO 1600 Communications $ $ $ $ $ 35,709 $ $ - 1001 CAO 1900 City Attorney $ $ $ $ $ 879 $ $ 1001 ASD 2000 Finance $ 252 $ 15,709 $ 1,738 $ 21,800 $ 152,251 $ 32,330 $ 1001 PWD 6000 Public Works Administration $ - $ - $ - $ - $ $ - $ - 1001 PWD 6311 City Hall $ $ - $ - $ - $ 76,602 $ - $ 23,269 Proposed Costs $ 252 € $ 19,243 $ 2,189 $ 27,859 € $ 566,642 $ 40,357 i $ 225,372 Matrix Consulting Group 115 4L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF RESULTING OVERHEAD ALLOCATIONS FUND DEPT SUB PROG NAME Subtotal Direct Billed Unallocated Total 1001 NDD 0010 Non -Departmental $ 797,320 $ - $ 2,412,917 $ 3,210,237 1001 CCO 1000 City Council $ 427,803 $ - $ 276,588 $ 704,391 1001 CMO 1100 City Manager $ 1,832,823 $ - $ - $ 1,832,823 1001 CMO 1200 City Clerk $ 692,288 $ - $ 364,120 $ 1,056,408 1001 CMO 1300 Human Resources $ 1,248,820 $ - $ - $ 1,248,820 1001 CMO 1310 Risk Management $ 2,310,487 $ - $ - $ 2,310,487 1001 CMO 1600 Communications $ 478,728 $ - $ 195,004 $ 673,732, 1001 CAO 1900 City Attorney $ 315,368 $ - $ 170,800 $ 486,167 1001 ASD 2000 Finance 2,538,752 $ - $ 336,594 $ 2,875,346, 1001 PWD 6000 Public Works Administration _$ $ 2,376,874 $ - $ - $ 2,376,874 1001 PWD 6311 City Hall $ 698,324 $ - $ - $ 698,324 Proposed Costs I $ 13,717,587 $ - $ 3,756,023 $ 17,473,610 Matrix Consulting Group 116 46 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 6. Summary of Functions and Allocation Bases The Summary of Functions and Allocation Bases provided on the following pages shows a recap of the allocation methodology applied to each Central Service department. For example, if the Building Maintenance function of the Facilities Management Department allocates by square footage, then the basis for the allocation of that function shown on this schedule would be square footage and the source would potentially be blueprints of the building or square footage records. Matrix Consulting Group 117 4; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA SUMMARY OF FUNCTIONS AND ALLOCATION BASES CS DEPARTMENT FUNCTION ALLOCATION BASIS SOURCE 1001-NDD-0010 Non -Departmental Employee Benefits # of GF FTE Personnel Report Citywide Services Not Allocated 1001-CCO-1000 City Council Legislative Support # of Agenda Items Agenda Report Community Support Not Allocated 1001-CMO-1100 City Manager Administrative Support $ of Budget Expenditures Budget File Managerial Support # of FTE Personnel Report 1001-CMO-1200 City Clerk Council Support # of Agenda Items Agenda Report Parks & Recreation Commission Support Direct to PCS Records Management Support Equal to All Public Records Requests # of PRR Public Records Report Elections Support Not Allocated Passport Not Allocated 1001-CMO-1300 Human Resources General Employee Support # of Full -Time, Part -Time, & Temporary Employees Personnel Report 1001-CMO-1310 Risk Management Workers Compensation # of Full -Time, Part -Time, & Temporary Employees Personnel Report General Liability 3 Yr Avg # of GL Claims Claims Log Property Insurance Value of Properties Insured Assest Report 1001-CMO-1600 Communications Communication Support # of FTE Personnel Report Public Communications Not Allocated 1001-CAO-1900 City Attorney Citywide Support Actual Labor Hours Attorney Hours Log Litigation Not Allocated 1001-ASD-2000 Finance Budget $ of Budget Expenditures Budget File Financial Reporting $ of Budget Expenditures Budget File Accounts Payable # of AP Trans AP Log Accounts Receivable # of AR Trans AR Log Procurement # of PO PO Log Payroll # of FTE Personnel Report Business Licensing Not Allocated 1001-PWD-6000 Public Works Administration Personnel Support # of FTE per PW Sub Program Personnel Report Fiscal Support $ of Budget Expenditures per PW Sub Program Budget File 1001-PWD-6311 City Hall City Hall Maintenance Sq. Ft. of City Hall Occupied per Sub Program Assest Report Matrix Consulting Group 118 4L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 7. Central Service Departments (Providers) The follow page provides a list of all the departments included as Central Services, including; their fund, department, and or division number, expenditure totals per department, a subtotal of disallowed costs, and a total of all expenditures allocated through the plan. Matrix Consulting Group 119 4� FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA CENTRAL SERVICES DEPARTMENTS (PROVIDERS) FUND DEPT SUB PROG NAME Expenditures Cost Adjustments ' TOTAL $ 1001 NDD 1001 CCO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CAO 1001 ASD 1001 PWD 1001 PWD 0010 Non -Departmental 1000 City Council 1100 City Manager 1200 City Clerk 1300 Human Resources 1310 Risk Management 1600 Communications 1900 City Attorney 2000 Finance 6000 Public Works Administration 6311 City Hall S u btota l Disallowed Items (All Departments) TOTAL ALLOCATED EXPENDITURES $ 5,515,432 $ 644,552 $ 1,787,174 $ 861,435 $ 1,244,896 $ 2,616,600 $ 619,140 $ 739,415 $ 2,672,681 $ 1,882,031 $ 890,254 $ 19,473,610 3,515,432 644,552 1,787,174 861,435 1,244,896 2,616,600 619,140 739,415 2,672,681 1,882,031 890,254 $ (2,000,000) $ 17,473,610 $ $ 17,473,610 Matrix Consulting Group 120 5, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 8. Grantee Departments (Receivers) The following page provides a list of all the departments included as Receiving departments, including their fund, department, and or division number. Matrix Consulting Group 121 5', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA GRANTEE DEPARTMENTS (RECEIVERS) FUND DEPT 1001 NDD 1001 NDD 1001 NDD 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 CMO 1001 PSD 1001 PSD 1001 PSD 1001 PSD 1001 PSD 1001 PSD 1001 PSD 1001 PSD 1001 PSD 1001 PSD 1001 FSD 1001 FSD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD SUB PROGNAME 0110 Human Services 0120 Library Services 0130 Dougherty Reg Fire Auth 1210 Elections 1500 Economic Development 1810 Disaster Preparedness 1820 Animal Control 1830 Community TV 3000 Police Admin / Support Services 3010 Patrol 3020 Traffic 3030 Investigations 3040 Crime Prevention 3041 School Resource Svcs 3050 Communications / Dispatch 3100 Police Operations Support 3140 Crime Prevention 3510 Crossing Guards 3700 Fire Administration 3800 Fire Prevention 6005 Insurance Claims 6010 6100 Engineering 6110 Capital Improvement Program 6120 Development 6130 Transportation 6200 Environment & Sustainability 6210 Climate Action Plan 6220 Public Outreach & Events 6230 Solid Waste Programs 6231 AVI Franchise Agreement 6240 Stormwater Programs 6300 Maintenance 6312 Cultural Arts Center 6313 Heritage Museums 6314 Maintenance Corp Yard 6315 Senior Center 6316 Shannon Community Center 6317 The Wave 6320 Parks 6321 Community/Sports Parks 6322 Historic/Nature Parks 1 Matrix Consulting Group 122 5- FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA GRANTEE DEPARTMENTS (RECEIVERS) FUND DEPT 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PWD 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS SUBPROG NAME 6323 Neighborhood Parks 6330 Streets 6331 Bridges 6332 Landscaping 6334 Sidewalks 6336 Streetlights 6337 Traffic Signals 6338 Street Tree Maintenance 6339 Signs 6341 Street Sweeping 6342 City Vehicles 6343 Special Events 6350 Public Safety Complex 6351 Police Services 6352 Grounds 6358 Fire Administration PSC 6360 Fire Station Maint 6362 Fire Station 16 6363 Fire Station 17 6364 Fire Station 18 6365 Fire Vehicle Maintenace Facility 6370 Library 6381 DSRSD 6382 Camp Parks - Muni Services 7000 Parks & Community Services 7010 Contracted Classes & Programs 7011 Contracted Fitness & Wellness 7012 Contracted Leisure 7100 Community Events & Festivals 7101 St. Patrick's Day Festival 7102 Santa Breakfast/Tree Lighting 7104 Farmer's Market/Concerts 7105 Family Campouts 7106 Spring Eggstravaganza 7107 Outdoor Movie Nights 7108 Ghosts of Dublin/Harvest Fair 7109 Floating Pumpkin Patch 7110 Special Events 7111 Community Outreach Events 7112 Art Space Grants 7113 City Presented Performances 7114 Park and Facility Dedications Matrix Consulting Group 123 5', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA GRANTEE DEPARTMENTS (RECEIVERS) FUND DEPT 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS 1001 PCS SUB PROG NAME 7120 Arts Activities Admin 7132 7133 City Presented Performances 7134 Cultrual Art Classes 7201 Burials 7210 Heritage Ctr Programs Admin 7211 Tours & Hands-on History 7213 Heritage Exhibit & Collections 7220 Heritage Ctr Ops Admin 7221 Heritage Ctr Rental 7300 Senior Programs Admin 7301 Senior Program Trips and Tours 7302 Senior Program Activities 7303 Senior Program Lunch Program 7304 Senior Program Special Events 7305 Senior Volunteer Program 7306 Contracted Senior Classes 7310 Senior Ctr Facility Ops Admin 7311 Senior Ctr Rental 7400 Family ProgramsAdmin 7401 After School Recreation 7402 Full Day Camps 7403 Half Day Camps 7404 Student Union 7405 Dublin L.E.A.D 7410 PreSchool Admin 7411 Shannon Preschool 7413 PreSchool Camps 7420 Shannon Ctr Facility Ops 7421 Shannon Ctr Rental 7500 Sports Admin 7501 Adult Sports/Basketball 7502 Adult Sports/Softball 7503 Youth Sports/Basketball 7504 Youth Sports/Tee Ball 7505 Contracted Sports Programs 7510 Other Facility Operations Admin 7511 Stager Gym Rental 7513 Civic Center Rentals 7514 Library Rentals 7515 Parks Rental 7600 Aquatics Program Admin Matrix Consulting Group 124 54 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA GRANTEE DEPARTMENTS (RECEIVERS) FUND DEPT SUB PROG NAME 1001 PCS 7601 Recreation Swimming 1001 PCS 7602 Competitive Swimming 1001 PCS 7603 Fitness Programs 1001 PCS 7604 Swim Lessons 1001 PCS 7605 Contracted Aquatic Programs 1001 PCS 7610 Waterpark Operations Admin 1001 PCS 7611 Waterpark Operations 1001 PCS 7612 Wave Concessions 1001 PCS 7620 Wave Facility Admin 1001 PCS 7621 Wave Facility Rental 1001 CDD 8200 Planning 1001 CDD 8300 Building & Safety 1009 PWD Developer Deposit 1101 NDD General Fund Reserve Projects 2101 PSD State Seizure / Special Activity Fund 2102 PSD Vehicle Abatement 2103 PSD SLES / COPS Fund 2106 PWD Traffic Safety 2109 FSD EMS Special Revenue 2111 PSD Enforcement Grants 2201 PWD State Gas Tax 2212 PWD ACTC - Vehicle Registration Fee 2215 PWD Measure BB -Bike & Ped 2302 PWD Measure D 2303 PWD Garbage Service Fund 2304 PWD Local Recycling Fund 2323 PWD Dublin/Dougherty 2324 PWD Village Parkway 2701 PWD Street Light District 1983-1 2702 PWD Landscape District Stagecoach 1983-1 2703 PWD Landscape District Dougherty 1986-1 2704 PWD Landscape District Santa Rita 1997-1 2705 PWD Landscape District East Dublin 1999-1 2710 PWD Dublin Crossing-CFD Series 2017 2801 PCS Public Art Fund 2811 CMO Cable TV Facilities 2901 CDD Affordable Housing 2903 NDD Community Development Block Grant 2907 CMO American Rescue Plan Act (ARPA) 2911 CDD Building Homes and Jobs Act 2912 CDD State Housing Grant 2920 NDD Federal Grant- General Matrix Consulting Group 125 5L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA GRANTEE DEPARTMENTS (RECEIVERS) FUND DEPT 3300 CIP 3500 CIP 3600 CIP 3700 CIP 4103 NDD 4104 NDD 4201 NDD 4301 NDD 4302 N D D 4306 NDD 5102 NDD 5171 NDD 5301 PWD 5302 PWD 5321 PWD 5990 N D D 6105 NDD 6205 N D D 6305 N D D 6605 C M O 6901 N D D SUB PROG NAME General Improvement CIP Projects Parks CIP Projects Streets CIP Projects Public Art CIP Community Park Improvements Neighborhood Park Improvements Fire Impact Fees West Dublin Transportation Impact Fee East Dublin Transportation Impact Fee Tri-Valley Transportation Fee CFD 2015-1 Improv. Area 1 CERBT (OPEB) Trust Fallon Village GHAD Schaefer Ranch GHAD Fallon Crossing Customer Service Committee Vehicles Replacement Facilities Replacement Equipment Replacement Information Systems Fund Retiree Health Other Matrix Consulting Group 126 56 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Cost Allocation Plan The following points highlight the information included for each Central Service department for the Citywide Cost Allocation Plan: Departmental Narrative: This describes the overall services provided by each Central Service department, the different functions associated with the department, as well as the allocation bases used to allocate costs to Receiving departments. Costs to be Allocated: This details the total functional cost associated with a department, as well as any cost adjustments, and incoming costs from other Central Service departments. Departmental Expense Detail: This provides a detailed breakout of the expenditures associated with each Central Service department (including personnel and non -personnel expenses), any cost adjustments, disallowed costs, incoming costs, and any unallocated costs. Allocation Detail: This details the allocation metric(s) used to determine the percentage of support and ultimate cost allocated to Receiving departments; and accounts for any direct bills for services paid for by departments to the particular Central Service department. Allocation Summary: This summarizes the total costs allocated to departments by Central Service functional areas. The following pages provide the detailed information outline above for each Central Service department. Matrix Consulting Group 127 5, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Non -Departmental Non -Departmental was created to distribute costs incurred by the General Fund that are not relatable to a specific department or sub -program. The costs for Non -Departmental are allocated to Receiving Departments as follows Employee Benefits — represents costs associated with various benefits offered to City employees; including, additional UAAL PERS, commute alternative, and replacement plan benefits. These costs have been allocated based on the number of general fund full-time employees (FTE). Citywide Services — represents costs associated with general processing fees, contracted services, contingencies, interest and principal payments, and transfers out. Since this function is not in direct support of a City department the costs are not further allocated through the cost plan. The chart on the following page illustrates the functions and measures used to allocate Non-Departmental's costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. Matrix Consulting Group 128 5L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA NON -DEPARTMENTAL i 1 1 Employee Benefits Citywide Services # of General Fund FTE Not Allocated Matrix Consulting Group 129 5� FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-NDD-0010 Non -Departmental Departmental Expenditures Total Deductions Incoming Costs 1001-CMO-1100 City Manager 1001-ASD-2000 Finance First Second Allocation Allocation Total $ 5,515,432 $ 5,515,432 $ 13,594 $ 13,594 $ 50,167 $ 50,167 Total Incoming Costs $ $ 63,761 $ 63,761 Transfers Out Total Cost Adjustments $ (2,000,000) $ (2,000,000) Total Costs to be Allocated $ 3,515,432 $ (2,000,000) $ 63,761 $ 3,579,193 Matrix Consulting Group 130 61, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-NDD-0010 Non -Departmental Personnel Expense Type Expense ($) Employee Citywide Benefits Services Benefits $ 1,145,500 $ 1,145,500 $ Subtotal Personnel Cost $ 1,145,500 $ 1,145,500 $ Operating Services & Supplies Professional & Contract Services $ 812,582 $ $ 812,582 Supplies $ 500 $ $ 500 ISF $ 15,000 $ $ 15,000 Contingency $ 210,000 $ $ 210,000 Interest & Principal Payments $ 1,331,850 $ $ 1,331,850 Transfers Out $ 2,000,000 $ $ 2,000,000 Subtotal Operating Cost $ 4,369,932 $ - $ 4,369,932 DEPARTMENTAL EXPENDITURES $ 5,515,432 $ 1,145,500 $ 4,369,932 Disallowed Costs Subtotal Disallowed Costs $ $ - $ Cost Adjustments Transfers Out $ (2,000,000) $ - $ (2,000,000) Subtotal Cost Adjustments $ (2,000,000) $ - $ (2,000,000) FUNCTIONAL COST $ 3,515,432 $ 1,145,500 $ 2,369,932 First Allocation Incoming - All Others $ $ $ Reallocate Admin Costs $ $ $ Unallocated Costs $ (2,369,932) $ - $ (2,369,932) Subtotal of First Allocation $ 1,145,500 $ 1,145,500 $ Second Allocation Incoming - All Others $ 63,761 $ 20,776 $ 42,984 Reallocate Admin Costs $ $ - $ Unallocated Costs $ (42,984) $ $ (42,984) Subtotal of Second Allocation $ 20,776 $ 20,776 $ TOTAL ALLOCATED $ 1,166,276 $ 1,166,276 $ Matrix Consulting Group 131 6'. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-NDD-0010 Non -Departmental ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Employee Benefits 1001-CMO-1100 City Manager 5.25 5.630% $ 64,492 $ 64,492 $ 1,170 $ 65,662 1001-CMO-1200 City Clerk 4.50 4.826% $ 55,279 $ 55,279 $ 1,003 $ 56,281 1001-CMO-1300 Human Resources 3.50 3.753% $ 42,995 $ 42,995 $ 780 $ 43,774 1001-CMO-1600 Communications 2.15 2.306% $ 26,411 $ 26,411 $ 479 $ 26,890 1001-ASD-2000 Finance 7.90 8.472% $ 97,045 $ 97,045 $ 1,760 $ 98,805 1001-PWD-6000 Public Works Administration 6.20 6.649% $ 76,162 $ 76,162 $ 1,381 $ 77,543 1001-CMO-1500 Economic Development 2.10 2.252% $ 25,797 $ 25,797 $ 468 $ 26,265 1001-CMO-1810 Disaster Preparedness 0.75 0.804% $ 9,213 $ 9,213 $ 167 $ 9,380 1001-PSD-3100 Police Operations Support 4.00 4.290% $ 49,137 $ 49,137 $ 891 $ 50,028 1001-FSD-3800 Fire Prevention 1.00 1.072% $ 12,284 $ 12,284 $ 223 $ 12,507 1001-PWD-6100 Engineering 0.75 0.804% $ 9,213 $ 9,213 $ 167 $ 9,380 1001-PWD-6110 Capital Improvement Program 4.00 4.290% $ 49,137 $ 49,137 $ 891 $ 50,028 1001-PWD-6120 Development 4.05 4.343% $ 49,751 $ 49,751 $ 902 $ 50,653 1001-PWD-6130 Transportation 2.75 2.949% $ 33,782 $ 33,782 $ 613 $ 34,394 1001-PWD-6200 Environment & Sustainability 1.35 1.448% $ 16,584 $ 16,584 $ 301 $ 16,884 1001-PWD-6231 AVI Franchise Agreement 0.10 0.107% $ 1,228 $ 1,228 $ 22 $ 1,251 1001-PWD-6300 Maintenance 2.00 2.145% $ 24,568 $ 24,568 $ 446 $ 25,014 1001-PCS-7000 Parks & Community Services 4.95 5.308% $ 60,807 $ 60,807 $ 1,103 $ 61,910 1001-PCS-7010 Contracted Classes & Programs 0.35 0.375% $ 4,299 $ 4,299 $ 78 $ 4,377 1001-PCS-7011 Contracted Fitness & Wellness 0.30 0.322% $ 3,685 $ 3,685 $ 67 $ 3,752 1001-PCS-7012 Contracted Leisure 0.20 0.214% $ 2,457 $ 2,457 $ 45 $ 2,501 1001-PCS-7100 Community Events & Festivals 2.15 2.306% $ 26,411 $ 26,411 $ 479 $ 26,890 1001-PCS-7113 City Presented Performances 0.05 0.054% $ 614 $ 614 $ 11 $ 625 1001-PCS-7120 Arts Activities Admin 0.70 0.751% $ 8,599 $ 8,599 $ 156 $ 8,755 1001-PCS-7210 Heritage Ctr Programs Admin 0.50 0.536% $ 6,142 $ 6,142 $ 111 $ 6,253 1001-PCS-7220 Heritage Ctr Ops Admin 0.45 0.483% $ 5,528 $ 5,528 $ 100 $ 5,628 1001-PCS-7300 Senior Programs Admin 0.45 0.483% $ 5,528 $ 5,528 $ 100 $ 5,628 1001-PCS-7301 Senior Program Trips and Tours 0.10 0.107% $ 1,228 $ 1,228 $ 22 $ 1,251 1001-PCS-7302 Senior Program Activities 0.35 0.375% $ 4,299 $ 4,299 $ 78 $ 4,377 1001-PCS-7303 Senior Program Lunch Program 0.15 0.161% $ 1,843 $ 1,843 $ 33 $ 1,876 1001-PCS-7304 Senior Program Special Events 0.25 0.268% $ 3,071 $ 3,071 $ 56 $ 3,127 1001-PCS-7305 Senior Volunteer Program 0.20 0.214% $ 2,457 $ 2,457 $ 45 $ 2,501 1001-PCS-7306 Contracted Senior Classes 0.30 0.322% $ 3,685 $ 3,685 $ 67 $ 3,752 1001-PCS-7310 Senior Ctr Facility Ops Admin 0.40 0.429% $ 4,914 $ 4,914 $ 89 $ 5,003 1001-PCS-7311 Senior Ctr Rental 0.75 0.804% $ 9,213 $ 9,213 $ 167 $ 9,380 Matrix Consulting Group 132 6'. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-NDD-0010 Non -Departmental ALLOCATION DETAIL 1001-PCS-7400 Family Programs Admin 1001-PCS-7401 After School Recreation 1001-PCS-7402 Full Day Camps 1001-PCS-7403 Half Day Camps 1001-PCS-7404 Student Union 1001-PCS-7405 Dublin L.E.A.D 1001-PCS-7410 PreSchool Admin 1001-PCS-7411 Shannon Preschool 1001-PCS-7413 PreSchool Camps 1001-PCS-7420 Shannon Ctr Facility Ops 1001-PCS-7421 Shannon Ctr Rental 1001-PCS-7500 Sports Admin 1001-PCS-7501 Adult Sports/Basketball 1001-PCS-7502 Adult Sports/Softball 1001-PCS-7503 Youth Sports/Basketball 1001-PCS-7504 Youth Sports/Tee Ball 1001-PCS-7505 Contracted Sports Programs 1001-PCS-7510 Other Facility Operations Admin 1001-PCS-7511 Stager Gym Rental 1001-PCS-7513 Civic Center Rentals 1001-PCS-7514 Library Rentals 1001-PCS-7515 Parks Rental 1001-PCS-7600 Aquatics Program Admin 1001-PCS-7601 Recreation Swimming 1001-PCS-7602 Competitive Swimming 1001-PCS-7603 Fitness Programs 1001-PCS-7604 Swim Lessons 1001-PCS-7611 Waterpark Operations 1001-PCS-7612 Wave Concessions 1001-PCS-7620 Wave Facility Admin 1001-PCS-7621 Wave Facility Rental 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety Total Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 0.35 0.375% $ 4,299 $ 4,299 $ 78 $ 4,377 0.30 0.322% $ 3,685 $ 3,685 $ 67 $ 3,752 0.10 0.107% $ 1,228 $ 1,228 $ 22 $ 1,251 0.10 0.107% $ 1,228 $ 1,228 $ 22 $ 1,251 0.35 0.375% $ 4,299 $ 4,299 $ 78 $ 4,377 0.10 0.107% $ 1,228 $ 1,228 $ 22 $ 1,251 0.45 0.483% $ 5,528 $ 5,528 $ 100 $ 5,628 0.20 0.214% $ 2,457 $ 2,457 $ 45 $ 2,501 0.10 0.107% $ 1,228 $ 1,228 $ 22 $ 1,251 0.15 0.161% $ 1,843 $ 1,843 $ 33 $ 1,876 0.30 0.322% $ 3,685 $ 3,685 $ 67 $ 3,752 0.45 0.483% $ 5,528 $ 5,528 $ 100 $ 5,628 0.43 0.461% $ 5,282 $ 5,282 $ 96 $ 5,378 0.43 0.461 % $ 5,282 $ 5,282 $ 96 $ 5,378 0.30 0.322% $ 3,685 $ 3,685 $ 67 $ 3,752 0.05 0.054% $ 614 $ 614 $ 11 $ 625 0.69 0.740% $ 8,476 $ 8,476 $ 154 $ 8,630 0.05 0.054% $ 614 $ 614 $ 11 $ 625 0.10 0.107% $ 1,228 $ 1,228 $ 22 $ 1,251 0.20 0.214% $ 2,457 $ 2,457 $ 45 $ 2,501 0.25 0.268% $ 3,071 $ 3,071 $ 56 $ 3,127 1.05 1.126% $ 12,898 $ 12,898 $ 234 $ 13,132 0.95 1.019% $ 11,670 $ 11,670 $ 212 $ 11,882 0.25 0.268% $ 3,071 $ 3,071 $ 56 $ 3,127 0.35 0.375% $ 4,299 $ 4,299 $ 78 $ 4,377 0.40 0.429% $ 4,914 $ 4,914 $ 89 $ 5,003 0.50 0.536% $ 6,142 $ 6,142 $ 111 $ 6,253 1.30 1.394% $ 15,969 $ 15,969 $ 290 $ 16,259 0.05 0.054% $ 614 $ 614 $ 11 $ 625 0.50 0.536% $ 6,142 $ 6,142 $ 111 $ 6,253 0.35 0.375% $ 4,299 $ 4,299 $ 78 $ 4,377 9.65 10.349% $ 118,542 $ 118,542 $ 2,150 $ 120,692 7.50 8.043% $ 92,131 $ 92,131 $ 1,671 $ 93,802 93.25 100.000% $ 1,145,500 $ $ 1,145,500 $ 20,776 $ 1,166,276 Allocation Basis: # of GF FTE Source of Allocation: Personnel Report Matrix Consulting Group 133 6', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-NDD-0010 Non -Departmental Employee Benefits Total 1001-CMO-1100 City Manager $ 65,662 $ 65,662 1001-CMO-1200 City Clerk $ 56,281 $ 56,281 1001-CMO-1300 Human Resources $ 43,774 $ 43,774 1001-CMO-1600 Communications $ 26,890 $ 26,890 1001-ASD-2000 Finance $ 98,805 $ 98,805 1001-PWD-6000 Public Works Administration $ 77,543 $ 77,543 1001-CMO-1500 Economic Development $ 26,265 $ 26,265 1001-CMO-1810 Disaster Preparedness $ 9,380 $ 9,380 1001-PSD-3100 Police Operations Support $ 50,028 $ 50,028 1001-FSD-3800 Fire Prevention $ 12,507 $ 12,507 1001-PWD-6100 Engineering $ 9,380 $ 9,380 1001-PWD-6110 Capital Improvement Program $ 50,028 $ 50,028 1001-PWD-6120 Development $ 50,653 $ 50,653 1001-PWD-6130 Transportation $ 34,394 $ 34,394 1001-PWD-6200 Environment & Sustainability $ 16,884 $ 16,884 1001-PWD-6231 AVI Franchise Agreement $ 1,251 $ 1,251 1001-PWD-6300 Maintenance $ 25,014 $ 25,014 1001-PCS-7000 Parks & Community Services $ 61,910 $ 61,910 1001-PCS-7010 Contracted Classes & Programs $ 4,377 $ 4,377 1001-PCS-7011 Contracted Fitness & Wellness $ 3,752 $ 3,752 1001-PCS-7012 Contracted Leisure $ 2,501 $ 2,501 1001-PCS-7100 Community Events & Festivals $ 26,890 $ 26,890 1001-PCS-7113 City Presented Performances $ 625 $ 625 1001-PCS-7120 Arts Activities Ad min $ 8,755 $ 8,755 1001-PCS-7210 Heritage Ctr Programs Admin $ 6,253 $ 6,253 1001-PCS-7220 Heritage Ctr Ops Admin $ 5,628 $ 5,628 1001-PCS-7300 Senior Programs Admin $ 5,628 $ 5,628 1001-PCS-7301 Senior Program Trips and Tours $ 1,251 $ 1,251 1001-PCS-7302 Senior Program Activities $ 4,377 $ 4,377 1001-PCS-7303 Senior Program Lunch Program $ 1,876 $ 1,876 1001-PCS-7304 Senior Program Special Events $ 3,127 $ 3,127 Matrix Consulting Group 134 64 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-NDD-0010 Non -Departmental 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 1001-PCS-7503 1001-PCS-7504 1001-PCS-7505 1001-PCS-7510 1001-PCS-7511 1001-PCS-7513 1001-PCS-7514 1001-PCS-7515 1001-PCS-7600 1001-PCS-7601 1001-PCS-7602 1001-PCS-7603 1001-PCS-7604 1001-PCS-7611 Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball Youth Sports/Basketball Youth Sports/Tee Ball Contracted Sports Programs Other Facility Operations Admin Stager Gym Rental Civic Center Rentals Library Rentals Parks Rental Aquatics Program Admin Recreation Swimming Competitive Swimming Fitness Programs Swim Lessons Waterpark Operations Employee Benefits Total $ 2,501 $ 2,501 $ 3,752 $ 3,752 $ 5,003 $ 5,003 $ 9,380 $ 9,380 $ 4,377 $ 4,377 $ 3,752 $ 3,752 $ 1,251 $ 1,251 $ 1,251 $ 1,251 $ 4,377 $ 4,377 $ 1,251 $ 1,251 $ 5,628 $ 5,628 $ 2,501 $ 2,501 $ 1,251 $ 1,251 $ 1,876 $ 1,876 $ 3,752 $ 3,752 $ 5,628 $ 5,628 $ 5,378 $ 5,378 $ 5,378 $ 5,378 $ 3,752 $ 3,752 $ 625 $ 625 $ 8,630 $ 8,630 $ 625 $ 625 $ 1,251 $ 1,251 $ 2,501 $ 2,501 $ 3,127 $ 3,127 $ 13,132 $ 13,132 $ 11,882 $ 11,882 $ 3,127 $ 3,127 $ 4,377 $ 4,377 $ 5,003 $ 5,003 $ 6,253 $ 6,253 $ 16,259 $ 16,259 Matrix Consulting Group 135 6L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-NDD-0010 Non -Departmental Employee Benefits Total 1001-PCS-7612 Wave Concessions $ 625 $ 625 1001-PCS-7620 Wave Facility Admin $ 6,253 $ 6,253 1001-PCS-7621 Wave Facility Rental $ 4,377 $ 4,377 1001-CDD-8200 Planning $ 120,692 $ 120,692 1001-CDD-8300 Building & Safety $ 93,802 $ 93,802 Total $ 1,166,276 $ 1,166,276 Matrix Consulting Group 136 66 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ! City Council The City Council acts as the governing body for the City of Dublin, as such they are responsible for enacting municipal legislation, approving appointed City staff and contracts, authorizing use of funds, adopting policies, etc. The costs for City Council are allocated to Receiving Departments as follows Legislative Support — represents costs associated with administering the City's legislative decisions. These costs have been allocated based on the number of agenda items per fund and department. Community Support — represents costs associated with hosting and attending community events and other public engagements. Since this function is not in direct support of a City department, the costs are not further allocated through the cost plan. The chart on the following page illustrates the functions and measures used to allocate City Council's costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. Matrix Consulting Group 137 6 , FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA CITY COUNCIL Legislative Support Community Support # of Agenda Items Not Allocated Matrix Consulting Group 138 6L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-CCO-1000 City Council First Second Allocation Allocation Total Departmental Expenditures $ 644,552 $ 644,552 Total Deductions $ - $ Incoming Costs 1001-CCO-1000 City Council $ 6,033 $ 6,033 1001-CMO-1100 City Manager $ 3,919 $ 3,919 1001-CMO-1200 City Clerk $ 4,773 $ 4,773 1001-CMO-1310 Risk Management $ 23,592 $ 23,592 1001-CAO-1900 City Attorney $ 88,025 $ 88,025 1001-ASD-2000 Finance $ 24,096 $ 24,096 Total Incoming Costs $ $ 150,438 $ 150,438 Total Cost Adjustments $ $ Total Costs to be Allocated $ 644,552 $ 150,438 $ 794,990 Matrix Consulting Group 139 6� FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-CCO-1000 City Council Expense Type Expense ($) Personnel Legislative Community Support Support Salary $ 106,752 $ 106,752 $ - Benefits $ 123,654 $ 123,654 $ - Subtotal Personnel Cost $ 230,406 $ 230,406 $ Operating Services & Supplies Professional & Contract Services $ 166,749 $ - $ 166,749 Supplies $ 167,363 $ 124,863 $ 42,500 ISF $ 62,034 $ 62,034 $ Legal Notices $ 3,000 $ 3,000 $ Grant / Contributions $ 15,000 $ - $ 15,000 Subtotal Operating Cost $ 414,146 $ 189,897 $ 224,249 DEPARTMENTAL EXPENDITURES $ 644,552 $ 420,303 $ 224,249 Disallowed Costs i Subtotal Disallowed Costs Cost Adjustments Subtotal Cost Adjustments FUNCTIONAL COST $ - $ $ - $ $ 420,303 $ 224,249 First Allocation Incoming - All Others $ - $ - $ Reallocate Adm in Costs $ - $ - $ Unallocated Costs $ (224,249) $ - $ (224,249) Subtotal of First Allocation $ 420,303 $ 420,303 $ Second Allocation Incoming - All Others $ 150,438 $ 98,099 $ 52,340 Reallocate Adm in Costs $ - $ - $ Unallocated Costs $ (52,340) $ - $ (52,340) Subtotal of Second Allocation $ 98,099 $ 98,099 $ TOTAL ALLOCATED $ 518,402 $ 518,402 $ Matrix Consulting Group 140 7l, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CCO-1000 City Council ALLOCATION DETAIL Legislative Support 1001-CCO-1000 City Council 1001-CMO-1100 City Manager 1001-CMO-1300 Human Resources 1001-CMO-1600 Communications 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-CMO-1210 Elections 1001-CMO-1500 Economic Development 1001-CMO-1810 Disaster Preparedness 1001-CMO-1830 Community TV 1001-PSD-3000 Police Admin / Support Services 1001-FS D-3700 Fire Ad ministration 1001-PWD-6100 Engineering 1001-PWD-6130 Transportation 1001-PWD-6200 Environment & Sustainability 1001-PWD-6337 Traffic Signals 1001-PCS-7000 Parks & Community Services 1001-PCS-7010 Contracted Classes & Programs 1001-PCS-7300 Senior Programs Admin 1001-PCS-7421 Shannon Ctr Rental 1001-PCS-7500 Sports Admin 1001-PCS-7513 Civic Center Rentals 1001-PCS-7600 Aquatics Program Admin 1001-PCS-7620 Wave Facility Admin 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 2801-PCS- Public Art Fund 2901-CDD- Affordable Housing 2903-NDD- Community Development Block Grant 2907-CMO- American Rescue Plan Act (ARPA) 3300-CIP- General Improvement CIP Projects 3500-CIP- Parks CIP Projects Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 3.00 1.435% $ 6,033 6.00 2.871% $ 12,066 5.00 2.392% $ 10,055 2.00 0.957% $ 4,022 13.00 6.220% $ 26,143 8.00 3.828% $ 16,088 1.00 0.478% $ 2,011 7.00 3.349% $ 14,077 2.00 0.957% $ 4,022 2.00 0.957% $ 4,022 10.00 4.785% $ 20,110 3.00 1.435% $ 6,033 10.00 4.785% $ 20,110 10.00 4.785% $ 20,110 3.00 1.435% $ 6,033 1.00 0.478% $ 2,011 11.00 5.263% $ 22,121 3.00 1.435% $ 6,033 1.00 0.478% $ 2,011 1.00 0.478% $ 2,011 2.00 0.957% $ 4,022 1.00 0.478% $ 2,011 2.00 0.957% $ 4,022 1.00 0.478% $ 2,011 18.00 8.612% $ 36,198 3.00 1.435°A) $ 6,033 6.00 2.871 % $ 12,066 3.00 1.435% $ 6,033 2.00 0.957% $ 4,022 3.00 1.435% $ 6,033 4.00 1.914°A0 $ 8,044 6.00 2.871% $ 12,066 $ 6,033 $ 6,033 $ 12,066 $ 2,857 $ 14,923 $ 10,055 $ 2,381 $ 12,436 $ 4,022 $ 952 $ 4,974 $ 26,143 $ 6,191 $ 32,334 $ 16,088 $ 3,810 $ 19,898 $ 2,011 $ 476 $ 2,487 $ 14,077 $ 3,333 $ 17,411 $ 4,022 $ 952 $ 4,974 $ 4,022 $ 952 $ 4,974 $ 20,110 $ 4,762 $ 24,872 $ 6,033 $ 1,429 $ 7,462 $ 20,110 $ 4,762 $ 24,872 $ 20,110 $ 4,762 $ 24,872 $ 6,033 $ 1,429 $ 7,462 $ 2,011 $ 476 $ 2,487 $ 22,121 $ 5,238 $ 27,359 $ 6,033 $ 1,429 $ 7,462 $ 2,011 $ 476 $ 2,487 $ 2,011 $ 476 $ 2,487 $ 4,022 $ 952 $ 4,974 $ 2,011 $ 476 $ 2,487 $ 4,022 $ 952 $ 4,974 $ 2,011 $ 476 $ 2,487 $ 36,198 $ 8,572 $ 44,770 $ 6,033 $ 1,429 $ 7,462 $ 12,066 $ 2,857 $ 14,923 $ 6,033 $ 1,429 $ 7,462 $ 4,022 $ 952 $ 4,974 $ 6,033 $ 1,429 $ 7,462 $ 8,044 $ 1,905 $ 9,949 $ 12,066 $ 2,857 $ 14,923 Matrix Consulting Group 141 7', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CCO-1000 City Council ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 3600-CIP- Streets CIP Projects 2.00 0.957% $ 4,022 $ 4,022 $ 952 $ 4,974 5301-PWD- Fallon Village GHAD 5.50 2.632% $ 11,061 $ 11,061 $ 2,619 $ 13,680 5302-PWD- Schaefer Ranch GHAD 5.50 2.632% $ 11,061 $ 11,061 $ 2,619 $ 13,680 -- Other 43.00 20.574% $ 86,474 $ 86,474 $ 20,477 $ 106,951 Total 209.00 100.000% $ 420,303 $ $ 420,303 $ 98,099 $ 518,402 Allocation Basis: # of Agenda Items Source of Allocation: Agenda Report Matrix Consulting Group 142 7- FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CCO-1000 City Council Legislative Support Total 1001-CCO-1000 City Council $ 6,033 $ 6,033 1001-CMO-1100 City Manager $ 14,923 $ 14,923 1001-CMO-1300 Human Resources $ 12,436 $ 12,436 1001-CMO-1600 Communications $ 4,974 $ 4,974 1001-ASD-2000 Finance $ 32,334 $ 32,334 1001-PWD-6000 Public Works Administration $ 19,898 $ 19,898 1001-CMO-1210 Elections $ 2,487 $ 2,487 1001-CMO-1500 Economic Development $ 17,411 $ 17,411 1001-CMO-1810 Disaster Preparedness $ 4,974 $ 4,974 1001-CMO-1830 Community TV $ 4,974 $ 4,974 1001-PSD-3000 Police Admin / Support Services $ 24,872 $ 24,872 1001-FSD-3700 Fire Administration $ 7,462 $ 7,462 1001-PWD-6100 Engineering $ 24,872 $ 24,872 1001-PWD-6130 Transportation $ 24,872 $ 24,872 1001-PWD-6200 Environment & Sustainability $ 7,462 $ 7,462 1001-PWD-6337 Traffic Signals $ 2,487 $ 2,487 1001-PCS-7000 Parks & Community Services $ 27,359 $ 27,359 1001-PCS-7010 Contracted Classes & Programs $ 7,462 $ 7,462 1001-PCS-7300 Senior Programs Admin $ 2,487 $ 2,487 1001-PCS-7421 Shannon Ctr Rental $ 2,487 $ 2,487 1001-PCS-7500 Sports Admin $ 4,974 $ 4,974 1001-PCS-7513 Civic Center Rentals $ 2,487 $ 2,487 1001-PCS-7600 Aquatics Program Admin $ 4,974 $ 4,974 1001-PCS-7620 Wave Facility Admin $ 2,487 $ 2,487 1001-CDD-8200 Planning $ 44,770 $ 44,770 1001-CDD-8300 Building & Safety $ 7,462 $ 7,462 2801-PCS- Public Art Fund $ 14,923 $ 14,923 2901-CDD-Affordable Housing $ 7,462 $ 7,462 2903-NDD- Community Development Block Grant $ 4,974 $ 4,974 2907-CMO- American Rescue Plan Act (ARPA) $ 7,462 $ 7,462 3300-CIP- General Improvement CIP Projects $ 9,949 $ 9,949 Matrix Consulting Group 143 7', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CCO-1000 City Council Legislative Support Total 3500-CIP- Parks CIP Projects $ 14,923 $ 14,923 3600-CIP- Streets CIP Projects $ 4,974 $ 4,974 5301-PWD- Fallon Village GHAD $ 13,680 $ 13,680 5302-PWD- Schaefer Ranch GHAD $ 13,680 $ 13,680 -- Other $ 106,951 $ 106,951 Total $ 518,402 $ 518,402 Matrix Consulting Group 144 74 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA City Manager The City Manager's Office is responsible for overseeing the implementation of City Council directives and for providing general oversight to all City departments and staff. The cost for the City Manager's Office is allocated to Receiving Departments as follows Administrative Support — represents costs associated with general administrative support provided to all City Departments. These costs have been allocated based on the dollar value of budgeted expenditures per fund and department'. Managerial Support — represents costs associated with general managerial support provided to all City staff. These costs have been allocated based on the number of full-time employees (FTE) per fund and department. The chart on the following page illustrates the functions and measures used to allocate the City Manager Office's costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. 1 Large one-time expenditures (i.e., taxes, transfers, interest, etc.) were excluded as the large dollar amount does not accurately represent time spent in support of the associated department. Matrix Consulting Group 145 7', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA CITY MANAGER Administrative Support Managerial Support $ of Budgeted Exp # of FTE Matrix Consulting Group 146 7U FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-CMO-1100 City Manager First Second Allocation Allocation Total Departmental Expenditures $ 1,787,174 $ 1,787,174 Total Deductions $ $ Incoming Costs 1001-NDD-0010 Non -Departmental $ 64,492 $ 1,170 $ 65,662 1001-CCO-1000 City Council $ 12,066 $ 2,857 $ 14,923 1001-CMO-1100 City Manager $ 57,699 $ 57,699 1001-CMO-1200 City Clerk $ 24,106 $ 24,106 1001-CMO-1300 Human Resources $ 56,677 $ 56,677 1001-CMO-1310 Risk Management $ 68,484 $ 68,484 1001-CMO-1600 Communications $ 21,109 $ 21,109 1001-CAO-1900 City Attorney $ 24,157 $ 24,157 1001-ASD-2000 Finance $ 65,442 $ 65,442 1001-PWD-6311 City Hall $ 49,830 $ 49,830 Total Incoming Costs $ 76,558 $ 371,531 $ 448,089 Total Cost Adjustments $ $ Total Costs to be Allocated $ 1,863,733 $ 371,531 $ 2,235,264 Matrix Consulting Group 147 7; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-CMO-1100 City Manager Expense Type Expense ($) Personnel Administrative Support Managerial Support Salary Benefits Subtotal Personnel Cost Operating Services & Supplies Professional & Contract Services Supplies ISF Furniture & Equipment Subtotal Operating Cost DEPARTMENTAL EXPENDITURES Disallowed Costs Subtotal Disallowed Costs Cost Adjustments Subtotal Cost Adjustments FUNCTIONAL COST First Allocation Incoming - All Others Reallocate Adm in Costs Unallocated Costs $ 1,036,183 $ 369,233 $ 1,405,416 $ 10,000 $ 45,770 $ 319,264 $ 6,724 $ 381,758 $ 1,787,174 $ $ - $ 1,787,174 $ 76,558 $ $ $ 518,092 $ $ 184,617 $ $ 702,708 $ $ 5,000 $ 22,885 $ 159,632 $ 3,362 $ 190,879 $ 893,587 518,092 184,617 702,708 $ 5,000 $ 22,885 $ 159,632 $ 3,362 $ 190,879 $ 893,587 $ - $ $ - $ $ 893,587 $ 893,587 $ 38,279 $ $ - $ $ - $ 38,279 Subtotal of First Allocation $ 1,863,733 $ 931,866 $ 931,866 Second Allocation Incoming - All Others Reallocate Adm in Costs Unallocated Costs $ 185,766 $ $ - $ $ - $ 185,766 Subtotal of Second Allocation $ 371,531 $ 185,766 $ 185,766 TOTAL ALLOCATED $ 2,235,264 $ 1,117,632 $ 1,117,632 Matrix Consulting Group 148 7L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Administrative Support 1001-NDD-0010 Non -Departmental 2,183,582.43 1.459% $ 13,594 $ 13,594 $ 13,594 1001-CCO-1000 City Council 629,551.50 0.421% $ 3,919 $ 3,919 $ 3,919 1001-CMO-1100 City Manager 1,783,774.44 1.192% $ 11,105 $ 11,105 $ 11,105 1001-CMO-1200 City Clerk 860,534.95 0.575% $ 5,357 $ 5,357 $ 1,102 $ 6,459 1001-CMO-1300 Human Resources 1,242,096.47 0.830% $ 7,733 $ 7,733 $ 1,590 $ 9,323 1001-CMO-1600 Communications 619,140.00 0.414% $ 3,855 $ 3,855 $ 793 $ 4,647 1001-CAO-1900 City Attorney 739,414.58 0.494% $ 4,603 $ 4,603 $ 947 $ 5,550 1001-ASD-2000 Finance 2,672,680.04 1.786% $ 16,639 $ 16,639 $ 3,422 $ 20,061 1001-PWD-6000 Public Works Administration 1,882,030.57 1.257% $ 11,717 $ 11,717 $ 2,410 $ 14,127 1001-PWD-6311 City Hall 890,253.98 0.595% $ 5,542 $ 5,542 $ 1,140 $ 6,682 1001-NDD-0110 Human Services 54,274.38 0.036% $ 338 $ 338 $ 69 $ 407 1001-NDD-0120 Library Services 671,349.00 0.449% $ 4,180 $ 4,180 $ 860 $ 5,039 1001-NDD-0130 Dougherty Reg Fire Auth 566,942.00 0.379% $ 3,530 $ 3,530 $ 726 $ 4,256 1001-CMO-1210 Elections 217,170.00 0.145% $ 1,352 $ 1,352 $ 278 $ 1,630 1001-CMO-1500 Economic Development 975,532.00 0.652% $ 6,073 $ 6,073 $ 1,249 $ 7,322 1001-CMO-1810 Disaster Preparedness 325,428.00 0.217% $ 2,026 $ 2,026 $ 417 $ 2,443 1001-CMO-1820 Animal Control 401,297.73 0.268% $ 2,498 $ 2,498 $ 514 $ 3,012 1001-CMO-1830 Community TV 136,127.00 0.091% $ 847 $ 847 $ 174 $ 1,022 1001-PSD-3000 Police Admin / Support Services 3,333,363.00 2.227% $ 20,753 $ 20,753 $ 4,268 $ 25,021 1001-PSD-3010 Patrol 11,909,059.00 7.956% $ 74,142 $ 74,142 $ 15,248 $ 89,391 1001-PSD-3020 Traffic 1,836,029.00 1.227% $ 11,431 $ 11,431 $ 2,351 $ 13,781 1001-PSD-3030 lnvestigations 3,930,325.00 2.626% $ 24,469 $ 24,469 $ 5,032 $ 29,501 1001-PSD-3040 Crime Prevention 1,349,327.00 0.901% $ 8,401 $ 8,401 $ 1,728 $ 10,128 1001-PSD-3041 School Resource Svcs 726,820.00 0.486% $ 4,525 $ 4,525 $ 931 $ 5,456 1001-PSD-3050 Communications / Dispatch 1,751,000.00 1.170% $ 10,901 $ 10,901 $ 2,242 $ 13,143 1001-PSD-3100 Police Operations Support 2,799,362.44 1.870% $ 17,428 $ 17,428 $ 3,584 $ 21,012 1001-PSD-3140 Crime Prevention 43,095.00 0.029% $ 268 $ 268 $ 55 $ 323 1001-PSD-3510 Crossing Guards 307,732.48 0.206% $ 1,916 $ 1,916 $ 394 $ 2,310 1001-FSD-3700 Fire Administration 16,313,430.00 10.899% $ 101,563 $ 101,563 $ 20,888 $ 122,451 1001-FSD-3800 Fire Prevention 546,113.00 0.365% $ 3,400 $ 3,400 $ 699 $ 4,099 1001-PWD-6005 Insurance Claims 243,944.05 0.163% $ 1,519 $ 1,519 $ 312 $ 1,831 1001-PWD-6010 150,000.00 0.100% $ 934 $ 934 $ 192 $ 1,126 1001-PWD-6100 Engineering 206,582.56 0.138% $ 1,286 $ 1,286 $ 265 $ 1,551 Matrix Consulting Group 149 7 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL 1001-PWD-6110 Capital Improvement Program 1001-PWD-6120 Development 1001-PWD-6130 Transportation 1001-PWD-6200 Environment & Sustainability 1001-PWD-6210 Climate Action Plan 1001-PWD-6220 Public Outreach & Events 1001-PWD-6230 Solid Waste Programs 1001-PWD-6231 AVI Franchise Agreement 1001-PWD-6240 Stormwater Programs 1001-PWD-6300 Maintenance 1001-PWD-6312 Cultural Arts Center 1001-PWD-6313 Heritage Museums 1001-PWD-6314 Maintenance Corp Yard 1001-PWD-6315 Senior Center 1001-PWD-6316 Shannon Community Center 1001-PWD-6317 The Wave 1001-PWD-6320 Parks 1001-PWD-6321 Community/Sports Parks 1001-PWD-6322 Historic/Nature Parks 1001-PWD-6323 Neighborhood Parks 1001-PWD-6330 Streets 1001-PWD-6331 Bridges 1001-PWD-6332 Landscaping 1001-PWD-6334 Sidewalks 1001-PWD-6336 Streetlights 1001-PWD-6337 Traffic Signals 1001-PWD-6338 Street Tree Maintenance 1001-PWD-6339 Signs 1001-PWD-6341 Street Sweeping 1001-PWD-6342 City Vehicles 1001-PWD-6343 Special Events 1001-PWD-6350 Public Safety Complex 1001-PWD-6351 Police Services 1001-PWD-6352 Grounds 1001-PWD-6358 Fire Administration PSC 1001-PWD-6360 Fire Station Maint 1001-PWD-6362 Fire Station 16 Allocation Units 632,805.00 1,043,095.06 575,450.27 292,000.00 1,000.00 500.00 100,000.00 28,248.00 532,049.49 1,453,095.66 64,400.00 151,254.47 144,234.07 226,967.42 269,229.57 865,560.00 144,761.33 2,989,803.00 145,120.75 1,196,652.00 69,574.40 52,500.00 1,079,727.00 250,000.00 21,520.00 174,045.00 377,350.00 86,350.00 410,000.00 86,000.00 336,690.00 73,553.00 277,089.10 26,670.00 81,400.00 25,473.00 91,921.78 Allocated Gross Direct First Second Percent Allocation Billed Allocation Allocation Total 0.423% $ 3,940 $ 3,940 $ 810 $ 4,750 0.697% $ 6,494 $ 6,494 $ 1,336 $ 7,830 0.384% $ 3,583 $ 3,583 $ 737 $ 4,319 0.195% $ 1,818 $ 1,818 $ 374 $ 2,192 0.001% $ 6 $ 6 $ 1 $ 8 0.000% $ 3 $ 3 $ 1 $ 4 0.067% $ 623 $ 623 $ 128 $ 751 0.019% $ 176 $ 176 $ 36 $ 212 0.355% $ 3,312 $ 3,312 $ 681 $ 3,994 0.971% $ 9,047 $ 9,047 $ 1,861 $ 10,907 0.043% $ 401 $ 401 $ 82 $ 483 0.101% $ 942 $ 942 $ 194 $ 1,135 0.096% $ 898 $ 898 $ 185 $ 1,083 0.152% $ 1,413 $ 1,413 $ 291 $ 1,704 0.180% $ 1,676 $ 1,676 $ 345 $ 2,021 0.578% $ 5,389 $ 5,389 $ 1,108 $ 6,497 0.097% $ 901 $ 901 $ 185 $ 1,087 1.997% $ 18,614 $ 18,614 $ 3,828 $ 22,442 0.097% $ 903 $ 903 $ 186 $ 1,089 0.799% $ 7,450 $ 7,450 $ 1,532 $ 8,982 0.046% $ 433 $ 433 $ 89 $ 522 0.035% $ 327 $ 327 $ 67 $ 394 0.721% $ 6,722 $ 6,722 $ 1,382 $ 8,105 0.167% $ 1,556 $ 1,556 $ 320 $ 1,877 0.014% $ 134 $ 134 $ 28 $ 162 0.116% $ 1,084 $ 1,084 $ 223 $ 1,306 0.252% $ 2,349 $ 2,349 $ 483 $ 2,832 0.058% $ 538 $ 538 $ 111 $ 648 0.274% $ 2,553 $ 2,553 $ 525 $ 3,078 0.057% $ 535 $ 535 $ 110 $ 646 0.225% $ 2,096 $ 2,096 $ 431 $ 2,527 0.049% $ 458 $ 458 $ 94 $ 552 0.185% $ 1,725 $ 1,725 $ 355 $ 2,080 0.018% $ 166 $ 166 $ 34 $ 200 0.054% $ 507 $ 507 $ 104 $ 611 0.017% $ 159 $ 159 $ 33 $ 191 0.061% $ 572 $ 572 $ 118 $ 690 Matrix Consulting Group 150 8L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL 1001-PWD-6363 Fire Station 17 1001-PWD-6364 Fire Station 18 1001-PWD-6365 Fire Vehicle Maintenace Facility 1001-PWD-6370 Library 1001-PWD-6381 DSRSD 1001-PWD-6382 Camp Parks - Muni Services 1001-PCS-7000 Parks & Community Services 1001-PCS-7010 Contracted Classes & Programs 1001-PCS-7011 Contracted Fitness & Wellness 1001-PCS-7012 Contracted Leisure 1001-PCS-7100 Community Events & Festivals 1001-PCS-7101 St. Patrick's Day Festival 1001-PCS-7102 Santa Breakfast/Tree Lighting 1001-PCS-7104 Farmer's Market/Concerts 1001-PCS-7105 Family Campouts 1001-PCS-7106 Spring Eggstravaganza 1001-PCS-7107 Outdoor Movie Nights 1001-PCS-7108 Ghosts of Dublin/Harvest Fair 1001-PCS-7109 Floating Pumpkin Patch 1001-PCS-7111 Community Outreach Events 1001-PCS-7112 Art Space Grants 1001-PCS-7113 City Presented Performances 1001-PCS-7114 Park and Facility Dedications 1001-PCS-7120 Arts Activities Admin 1001-PCS-7132 1001-PCS-7133 City Presented Performances 1001-PCS-7134 Cultrual Art Classes 1001-PCS-7201 Burials 1001-PCS-7210 Heritage Ctr Programs Admin 1001-PCS-7211 Tours & Hands-on History 1001-PCS-7213 Heritage Exhibit & Collections 1001-PCS-7220 Heritage Ctr Ops Admin 1001-PCS-7221 Heritage Ctr Rental 1001-PCS-7300 Senior Programs Admin 1001-PCS-7301 Senior Program Trips and Tours 1001-PCS-7302 Senior Program Activities 1001-PCS-7303 Senior Program Lunch Program Allocation Units 103,637.98 99,031.58 356.00 458,049.00 120,810.00 823,000.00 1,713,528.00 86,696.00 66,966.00 116,654.00 326,047.00 23,934.05 34,513.06 4,054.28 11,379.00 5,333.84 9,836.00 7,218.66 2,399.00 179,644.15 153,043.36 46,432.58 57,156.88 113,733.00 1,400.00 2,926.00 78,027.00 27,483.00 89,166.00 9,282.00 65,020.40 147,126.15 15,080.00 87,995.00 41,872.00 52,815.00 27,551.00 Allocated Gross Direct First Second Percent Allocation Billed Allocation Allocation Total 0.069% $ 645 $ 645 $ 133 $ 778 0.066% $ 617 $ 617 $ 127 $ 743 0.000% $ 2 $ 2 $ 0 $ 3 0.306% $ 2,852 $ 2,852 $ 586 $ 3,438 0.081% $ 752 $ 752 $ 155 $ 907 0.550% $ 5,124 $ 5,124 $ 1,054 $ 6,178 1.145% $ 10,668 $ 10,668 $ 2,194 $ 12,862 0.058% $ 540 $ 540 $ 111 $ 651 0.045% $ 417 $ 417 $ 86 $ 503 0.078% $ 726 $ 726 $ 149 $ 876 0.218% $ 2,030 $ 2,030 $ 417 $ 2,447 0.016% $ 149 $ 149 $ 31 $ 180 0.023% $ 215 $ 215 $ 44 $ 259 0.003% $ 25 $ 25 $ 5 $ 30 0.008% $ 71 $ 71 $ 15 $ 85 0.004% $ 33 $ 33 $ 7 $ 40 0.007% $ 61 $ 61 $ 13 $ 74 0.005% $ 45 $ 45 $ 9 $ 54 0.002% $ 15 $ 15 $ 3 $ 18 0.120% $ 1,118 $ 1,118 $ 230 $ 1,348 0.102% $ 953 $ 953 $ 196 $ 1,149 0.031% $ 289 $ 289 $ 59 $ 349 0.038% $ 356 $ 356 $ 73 $ 429 0.076% $ 708 $ 708 $ 146 $ 854 0.001% $ 9 $ 9 $ 2 $ 11 0.002% $ 18 $ 18 $ 4 $ 22 0.052% $ 486 $ 486 $ 100 $ 586 0.018% $ 171 $ 171 $ 35 $ 206 0.060% $ 555 $ 555 $ 114 $ 669 0.006% $ 58 $ 58 $ 12 $ 70 0.043% $ 405 $ 405 $ 83 $ 488 0.098% $ 916 $ 916 $ 188 $ 1,104 0.010% $ 94 $ 94 $ 19 $ 113 0.059% $ 548 $ 548 $ 113 $ 661 0.028% $ 261 $ 261 $ 54 $ 314 0.035% $ 329 $ 329 $ 68 $ 396 0.018% $ 172 $ 172 $ 35 $ 207 Matrix Consulting Group 151 8'. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL 1001-PCS-7304 Senior Program Special Events 1001-PCS-7305 Senior Volunteer Program 1001-PCS-7306 Contracted Senior Classes 1001-PCS-7310 Senior Ctr Facility Ops Admin 1001-PCS-7311 Senior Ctr Rental 1001-PCS-7400 Family Programs Admin 1001-PCS-7401 After School Recreation 1001-PCS-7402 Full Day Camps 1001-PCS-7403 Half Day Camps 1001-PCS-7404 Student Union 1001-PCS-7405 Dublin L.E.A.D 1001-PCS-7410 PreSchool Admin 1001-PCS-7411 Shannon Preschool 1001-PCS-7413 PreSchool Camps 1001-PCS-7420 Shannon Ctr Facility Ops 1001-PCS-7421 Shannon Ctr Rental 1001-PCS-7500 Sports Admin 1001-PCS-7501 Adult Sports/Basketball 1001-PCS-7502 Adult Sports/Softball 1001-PCS-7503 Youth Sports/Basketball 1001-PCS-7504 Youth Sports/Tee Ball 1001-PCS-7505 Contracted Sports Programs 1001-PCS-7510 Other Facility Operations Admin 1001-PCS-7511 Stager Gym Rental 1001-PCS-7513 Civic Center Rentals 1001-PCS-7514 Library Rentals 1001-PCS-7515 Parks Rental 1001-PCS-7600 Aquatics Program Admin 1001-PCS-7601 Recreation Swimming 1001-PCS-7602 Competitive Swimming 1001-PCS-7603 Fitness Programs 1001-PCS-7604 Swim Lessons 1001-PCS-7605 Contracted Aquatic Programs 1001-PCS-7610 Waterpark Operations Admin 1001-PCS-7611 Waterpark Operations 1001-PCS-7612 Wave Concessions 1001-PCS-7620 Wave Facility Admin Allocation Units 42,216.00 35,886.00 46,180.00 244,737.00 141,722.00 65,841.00 349,976.00 82,644.95 41,266.00 49,299.00 16,430.00 65,974.00 172,000.00 20,316.50 198,959.00 131,052.00 68,486.00 93,210.91 99,758.71 153,151.20 10,360.00 614,676.00 58,111.00 30,897.00 22,637.00 87,071.00 246,437.00 392,386.00 78,800.00 98,579.00 89,779.00 275,161.00 11,508.00 392,902.00 761,017.00 11,007.00 85,114.00 Allocated Gross Direct First Second Percent Allocation Billed Allocation Allocation Total 0.028% $ 263 $ 263 $ 54 $ 317 0.024% $ 223 $ 223 $ 46 $ 269 0.031% $ 288 $ 288 $ 59 $ 347 0.164% $ 1,524 $ 1,524 $ 313 $ 1,837 0.095% $ 882 $ 882 $ 181 $ 1,064 0.044% $ 410 $ 410 $ 84 $ 494 0.234% $ 2,179 $ 2,179 $ 448 $ 2,627 0.055% $ 515 $ 515 $ 106 $ 620 0.028% $ 257 $ 257 $ 53 $ 310 0.033% $ 307 $ 307 $ 63 $ 370 0.011% $ 102 $ 102 $ 21 $ 123 0.044% $ 411 $ 411 $ 84 $ 495 0.115% $ 1,071 $ 1,071 $ 220 $ 1,291 0.014% $ 126 $ 126 $ 26 $ 152 0.133% $ 1,239 $ 1,239 $ 255 $ 1,493 0.088% $ 816 $ 816 $ 168 $ 984 0.046% $ 426 $ 426 $ 88 $ 514 0.062% $ 580 $ 580 $ 119 $ 700 0.067% $ 621 $ 621 $ 128 $ 749 0.102% $ 953 $ 953 $ 196 $ 1,150 0.007% $ 64 $ 64 $ 13 $ 78 0.411% $ 3,827 $ 3,827 $ 787 $ 4,614 0.039% $ 362 $ 362 $ 74 $ 436 0.021% $ 192 $ 192 $ 40 $ 232 0.015% $ 141 $ 141 $ 29 $ 170 0.058% $ 542 $ 542 $ 111 $ 654 0.165% $ 1,534 $ 1,534 $ 316 $ 1,850 0.262% $ 2,443 $ 2,443 $ 502 $ 2,945 0.053% $ 491 $ 491 $ 101 $ 591 0.066% $ 614 $ 614 $ 126 $ 740 0.060% $ 559 $ 559 $ 115 $ 674 0.184% $ 1,713 $ 1,713 $ 352 $ 2,065 0.008% $ 72 $ 72 $ 15 $ 86 0.262% $ 2,446 $ 2,446 $ 503 $ 2,949 0.508% $ 4,738 $ 4,738 $ 974 $ 5,712 0.007% $ 69 $ 69 $ 14 $ 83 0.057% $ 530 $ 530 $ 109 $ 639 Matrix Consulting Group 152 8'. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL 1001-PCS-7621 Wave Facility Rental 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 1009-PWD- Developer Deposit 2101-PSD- State Seizure / Special Activity Fund 2103-PSD- SLES / COPS Fund 2106-PWD- Traffic Safety 2109-FSD- EMS Special Revenue 2111-PSD- Enforcement Grants 2201-PWD- State Gas Tax 2212-PWD- ACTC - Vehicle Registration Fee 2215-PWD- Measure BB -Bike & Ped 2302-PWD- Measure D 2303-PWD- Garbage Service Fund 2304-PWD- Local Recycling Fund 2323-PWD- Dublin / Dougherty 2324-PWD- Village Parkway 2701-PWD- Street Light District 1983-1 2702-PWD- Landscape District Stagecoach 1983-1 2703-PWD- Landscape District Dougherty 1986-1 2704-PWD- Landscape District Santa Rita 1997-1 2705-PWD- Landscape District East Dublin 1999-1 2710-PWD- Dublin Crossing-CFD Series 2017 2801-PCS- Public Art Fund 2811-CMO- Cable TV Facilities 2901-CDD- Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 2911-CDD- Building Homes and Jobs Act 2912-CDD- State Housing Grant 3300-CIP- General Improvement CIP Projects 3500-CIP- Parks CIP Projects 3600-CIP- Streets CIP Projects 3700-CIP- Public Art CIP 4104-NDD- Neighborhood Park Improvements 4301-NDD- West Dublin Transportation Impact Fee 5102-NDD- CFD 2015-1 Improv. Area 1 5171-NDD- CERBT (OPEB) Trust Allocation Units 95,155.00 2,200,987.93 3,156,871.94 646,590.50 44,547.00 100,000.00 103,462.60 265,610.00 331,681.00 111,236.00 100,000.00 20,224.80 614,976.79 1,000.00 89,572.29 11,800.00 11,800.00 373,472.55 261,166.34 132,821.05 362,007.55 283,694.55 31,814.54 80,500.00 46,566.00 591,950.25 2,322,618.48 997.84 432.20 6,238,743.36 9,645,364.66 24,226,785.59 668,984.77 9,050.00 44,890.00 452,826.17 1,119,400.00 Allocated Gross Direct First Second Percent Allocation Billed Allocation Allocation Total 0.064% $ 592 $ 592 $ 122 $ 714 1.470% $ 13,703 $ 13,703 $ 2,818 $ 16,521 2.109% $ 19,654 $ 19,654 $ 4,042 $ 23,696 0.432% $ 4,025 $ 4,025 $ 828 $ 4,853 0.030% $ 277 $ 277 $ 57 $ 334 0.067% $ 623 $ 623 $ 128 $ 751 0.069% $ 644 $ 644 $ 132 $ 777 0.177% $ 1,654 $ 1,654 $ 340 $ 1,994 0.222% $ 2,065 $ 2,065 $ 425 $ 2,490 0.074% $ 693 $ 693 $ 142 $ 835 0.067% $ 623 $ 623 $ 128 $ 751 0.014% $ 126 $ 126 $ 26 $ 152 0.411% $ 3,829 $ 3,829 $ 787 $ 4,616 0.001% $ 6 $ 6 $ 1 $ 8 0.060% $ 558 $ 558 $ 115 $ 672 0.008% $ 73 $ 73 $ 15 $ 89 0.008% $ 73 $ 73 $ 15 $ 89 0.250% $ 2,325 $ 2,325 $ 478 $ 2,803 0.174% $ 1,626 $ 1,626 $ 334 $ 1,960 0.089% $ 827 $ 827 $ 170 $ 997 0.242% $ 2,254 $ 2,254 $ 464 $ 2,717 0.190% $ 1,766 $ 1,766 $ 363 $ 2,129 0.021% $ 198 $ 198 $ 41 $ 239 0.054% $ 501 $ 501 $ 103 $ 604 0.031% $ 290 $ 290 $ 60 $ 350 0.395% $ 3,685 $ 3,685 $ 758 $ 4,443 1.552% $ 14,460 $ 14,460 $ 2,974 $ 17,434 0.001% $ 6 $ 6 $ 1 $ 7 0.000% $ 3 $ 3 $ 1 $ 3 4.168% $ 38,841 $ 38,841 $ 7,988 $ 46,829 6.444% $ 60,049 $ 60,049 $ 12,350 $ 72,399 16.186% $ 150,829 $ 150,829 $ 31,020 $ 181,849 0.447% $ 4,165 $ 4,165 $ 857 $ 5,021 0.006% $ 56 $ 56 $ 12 $ 68 0.030% $ 279 $ 279 $ 57 $ 337 0.303% $ 2,819 $ 2,819 $ 580 $ 3,399 0.748% $ 6,969 $ 6,969 $ 1,433 $ 8,402 Matrix Consulting Group 153 8', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6105-NDD- Vehicles Replacement 6205-NDD- Facilities Replacement 6305-NDD- Equipment Replacement 6605-CMO- Information Systems Fund 6901-NDD- Retiree Health Allocation Basis: Source of Allocation: Allocation Units 539,024.00 574,958.00 337,764.00 470,717.98 60,000.00 807,296.83 3,753,265.75 1,069,400.00 Total 149,680,224.52 Allocated Gross Percent Allocation 0.360% $ 3,356 0.384% $ 3,580 0.226% $ 2,103 0.314% $ 2,931 0.040% $ 374 0.539% $ 5,026 2.508% $ 23,367 0.714% $ 6,658 100.000% $ 931,866 $ of Budget Expenditures Budget File Direct Billed First Second Allocation Allocation Total $ 3,356 $ 690 $ 4,046 $ 3,580 $ 736 $ 4,316 $ 2,103 $ 432 $ 2,535 $ 2,931 $ 603 $ 3,533 $ 374 $ 77 $ 450 $ 5,026 $ 1,034 $ 6,060 $ 23,367 $ 4,806 $ 28,172 $ 6,658 $ 1,369 $ 8,027 $ 931,866 $ 185,766 $ 1,117,632 Matrix Consulting Group 154 84 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Managerial Support 1001-CMO-1100 City Manager 5.25 5.000% $ 46,593 $ 46,593 $ 46,593 1001-CMO-1200 City Clerk 4.50 4.286% $ 39,937 $ 39,937 $ 8,380 $ 48,318 1001-CMO-1300 Human Resources 3.50 3.333% $ 31,062 $ 31,062 $ 6,518 $ 37,580 1001-CMO-1600 Communications 2.15 2.048% $ 19,081 $ 19,081 $ 4,004 $ 23,085 1001-ASD-2000 Finance 7.90 7.524% $ 70,112 $ 70,112 $ 14,712 $ 84,824 1001-PWD-6000 Public Works Administration 6.20 5.905% $ 55,024 $ 55,024 $ 11,546 $ 66,571 1001-CMO-1500 Economic Development 2.10 2.000% $ 18,637 $ 18,637 $ 3,911 $ 22,548 1001-CMO-1810 Disaster Preparedness 0.75 0.714% $ 6,656 $ 6,656 $ 1,397 $ 8,053 1001-PSD-3100 Police Operations Support 4.00 3.810% $ 35,500 $ 35,500 $ 7,449 $ 42,949 1001-FSD-3800 Fire Prevention 1.00 0.952% $ 8,875 $ 8,875 $ 1,862 $ 10,737 1001-PWD-6100 Engineering 0.75 0.714% $ 6,656 $ 6,656 $ 1,397 $ 8,053 1001-PWD-6110 Capital Improvement Program 4.00 3.810% $ 35,500 $ 35,500 $ 7,449 $ 42,949 1001-PWD-6120 Development 4.05 3.857% $ 35,943 $ 35,943 $ 7,542 $ 43,486 1001-PWD-6130 Transportation 2.75 2.619% $ 24,406 $ 24,406 $ 5,121 $ 29,527 1001-PWD-6200 Environment & Sustainability 1.35 1.286% $ 11,981 $ 11,981 $ 2,514 $ 14,495 1001-PWD-6231 AVI Franchise Agreement 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 1001-PWD-6300 Maintenance 2.00 1.905% $ 17,750 $ 17,750 $ 3,725 $ 21,474 1001-PCS-7000 Parks & Community Services 4.95 4.714% $ 43,931 $ 43,931 $ 9,218 $ 53,149 1001-PCS-7010 Contracted Classes & Programs 0.35 0.333% $ 3,106 $ 3,106 $ 652 $ 3,758 1001-PCS-7011 Contracted Fitness & Wellness 0.30 0.286% $ 2,662 $ 2,662 $ 559 $ 3,221 1001-PCS-7012 Contracted Leisure 0.20 0.190% $ 1,775 $ 1,775 $ 372 $ 2,147 1001-PCS-7100 Community Events & Festivals 2.15 2.048% $ 19,081 $ 19,081 $ 4,004 $ 23,085 1001-PCS-7113 City Presented Performances 0.05 0.048% $ 444 $ 444 $ 93 $ 537 1001-PCS-7120 Arts Activities Admin 0.70 0.667% $ 6,212 $ 6,212 $ 1,304 $ 7,516 1001-PCS-7210 Heritage Ctr Programs Admin 0.50 0.476% $ 4,437 $ 4,437 $ 931 $ 5,369 1001-PCS-7220 Heritage Ctr Ops Admin 0.45 0.429% $ 3,994 $ 3,994 $ 838 $ 4,832 1001-PCS-7300 Senior Programs Admin 0.45 0.429% $ 3,994 $ 3,994 $ 838 $ 4,832 1001-PCS-7301 Senior Program Trips and Tours 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 1001-PCS-7302 Senior Program Activities 0.35 0.333% $ 3,106 $ 3,106 $ 652 $ 3,758 1001-PCS-7303 Senior Program Lunch Program 0.15 0.143% $ 1,331 $ 1,331 $ 279 $ 1,611 1001-PCS-7304 Senior Program Special Events 0.25 0.238% $ 2,219 $ 2,219 $ 466 $ 2,684 1001-PCS-7305 Senior Volunteer Program 0.20 0.190% $ 1,775 $ 1,775 $ 372 $ 2,147 1001-PCS-7306 Contracted Senior Classes 0.30 0.286% $ 2,662 $ 2,662 $ 559 $ 3,221 1001-PCS-7310 Senior Ctr Facility Ops Admin 0.40 0.381% $ 3,550 $ 3,550 $ 745 $ 4,295 Matrix Consulting Group 155 8L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7311 Senior Ctr Rental 0.75 0.714% $ 6,656 $ 6,656 $ 1,397 $ 8,053 1001-PCS-7400 Family Programs Admin 0.35 0.333% $ 3,106 $ 3,106 $ 652 $ 3,758 1001-PCS-7401 After School Recreation 0.30 0.286% $ 2,662 $ 2,662 $ 559 $ 3,221 1001-PCS-7402 Full Day Camps 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 1001-PCS-7403 Half Day Camps 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 1001-PCS-7404 Student Union 0.35 0.333% $ 3,106 $ 3,106 $ 652 $ 3,758 1001-PCS-7405 Dublin L.E.A.D 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 1001-PCS-7410 PreSchool Admin 0.45 0.429% $ 3,994 $ 3,994 $ 838 $ 4,832 1001-PCS-7411 Shannon Preschool 0.20 0.190% $ 1,775 $ 1,775 $ 372 $ 2,147 1001-PCS-7413 PreSchool Camps 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 1001-PCS-7420 Shannon Ctr Facility Ops 0.15 0.143% $ 1,331 $ 1,331 $ 279 $ 1,611 1001-PCS-7421 Shannon Ctr Rental 0.30 0.286% $ 2,662 $ 2,662 $ 559 $ 3,221 1001-PCS-7500 Sports Admin 0.45 0.429% $ 3,994 $ 3,994 $ 838 $ 4,832 1001-PCS-7501 Adult Sports/Basketball 0.43 0.410% $ 3,816 $ 3,816 $ 801 $ 4,617 1001-PCS-7502 Adult Sports/Softball 0.43 0.410% $ 3,816 $ 3,816 $ 801 $ 4,617 1001-PCS-7503 Youth Sports/Basketball 0.30 0.286% $ 2,662 $ 2,662 $ 559 $ 3,221 1001-PCS-7504 Youth Sports/Tee Ball 0.05 0.048% $ 444 $ 444 $ 93 $ 537 1001-PCS-7505 Contracted Sports Programs 0.69 0.657% $ 6,124 $ 6,124 $ 1,285 $ 7,409 1001-PCS-7510 Other Facility Operations Admin 0.05 0.048% $ 444 $ 444 $ 93 $ 537 1001-PCS-7511 Stager Gym Rental 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 1001-PCS-7513 Civic Center Rentals 0.20 0.190% $ 1,775 $ 1,775 $ 372 $ 2,147 1001-PCS-7514 Library Rentals 0.25 0.238% $ 2,219 $ 2,219 $ 466 $ 2,684 1001-PCS-7515 Parks Rental 1.05 1.000% $ 9,319 $ 9,319 $ 1,955 $ 11,274 1001-PCS-7600 Aquatics Program Admin 0.95 0.905% $ 8,431 $ 8,431 $ 1,769 $ 10,200 1001-PCS-7601 Recreation Swimming 0.25 0.238% $ 2,219 $ 2,219 $ 466 $ 2,684 1001-PCS-7602 Competitive Swimming 0.35 0.333% $ 3,106 $ 3,106 $ 652 $ 3,758 1001-PCS-7603 Fitness Programs 0.40 0.381% $ 3,550 $ 3,550 $ 745 $ 4,295 1001-PCS-7604 Swim Lessons 0.50 0.476% $ 4,437 $ 4,437 $ 931 $ 5,369 1001-PCS-7611 Waterpark Operations 1.30 1.238% $ 11,537 $ 11,537 $ 2,421 $ 13,958 1001-PCS-7612 Wave Concessions 0.05 0.048% $ 444 $ 444 $ 93 $ 537 1001-PCS-7620 Wave Facility Admin 0.50 0.476% $ 4,437 $ 4,437 $ 931 $ 5,369 1001-PCS-7621 Wave Facility Rental 0.35 0.333% $ 3,106 $ 3,106 $ 652 $ 3,758 1001-CDD-8200 Planning 9.65 9.190% $ 85,643 $ 85,643 $ 17,971 $ 103,614 1001-CDD-8300 Building & Safety 7.50 7.143% $ 66,562 $ 66,562 $ 13,967 $ 80,529 2302-PWD- Measure D 0.65 0.619% $ 5,769 $ 5,769 $ 1,211 $ 6,979 2901-CDD-Affordable Housing 1.85 1.762% $ 16,419 $ 16,419 $ 3,445 $ 19,864 2907-CMO- American Rescue Plan Act (ARPA) 1.00 0.952% $ 8,875 $ 8,875 $ 1,862 $ 10,737 Matrix Consulting Group 156 86 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1100 City Manager ALLOCATION DETAIL 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund Total Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 0.10 0.095% $ 887 $ 887 $ 186 $ 1,074 0.05 0.048% $ 444 $ 444 $ 93 $ 537 8.00 7.619% $ 70,999 $ 70,999 $ 14,898 $ 85,898 105.00 100.000% $ 931,866 $ $ 931,866 $ 185,766 $ 1,117,632 Allocation Basis: # of FTE Source of Allocation: Personnel Report Matrix Consulting Group 157 8; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1100 City Manager Administrative Managerial Support Support Total 1001-NDD-0010 Non -Departmental $ 13,594 $ $ 13,594 1001-CCO-1000 City Council $ 3,919 $ $ 3,919 1001-CMO-1100 City Manager $ 11,105 $ 46,593 $ 57,699 1001-CMO-1200 City Clerk $ 6,459 $ 48,318 $ 54,777 1001-CMO-1300 Human Resources $ 9,323 $ 37,580 $ 46,904 1001-CMO-1600 Communications $ 4,647 $ 23,085 $ 27,732 1001-CAO-1900 City Attorney $ 5,550 $ $ 5,550 1001-ASD-2000 Finance $ 20,061 $ 84,824 $ 104,886 1001-PWD-6000 Public Works Administration $ 14,127 $ 66,571 $ 80,698 1001-PWD-6311 City Hall $ 6,682 $ - $ 6,682 1001-NDD-0110 Human Services $ 407 $ - $ 407 1001-NDD-0120 Library Services $ 5,039 $ $ 5,039 1001-NDD-0130 Dougherty Reg Fire Auth $ 4,256 $ $ 4,256 1001-CMO-1210 Elections $ 1,630 $ $ 1,630 1001-CMO-1500 Economic Development $ 7,322 $ 22,548 $ 29,871 1001-CMO-1810 Disaster Preparedness $ 2,443 $ 8,053 $ 10,496 1001-CMO-1820 Animal Control $ 3,012 $ - $ 3,012 1001-CMO-1830 Community TV $ 1,022 $ $ 1,022 1001-PSD-3000 Police Admin / Support Services $ 25,021 $ $ 25,021 1001-PSD-3010 Patrol $ 89,391 $ $ 89,391 1001-PSD-3020 Traffic $ 13,781 $ $ 13,781 1001-PSD-3030 Investigations $ 29,501 $ $ 29,501 1001-PSD-3040 Crime Prevention $ 10,128 $ - $ 10,128 1001-PSD-3041 School Resource Svcs $ 5,456 $ $ 5,456 1001-PSD-3050 Communications / Dispatch $ 13,143 $ $ 13,143 1001-PSD-3100 Police Operations Support $ 21,012 $ 42,949 $ 63,961 1001-PSD-3140 Crime Prevention $ 323 $ - $ 323 1001-PSD-3510 Crossing Guards $ 2,310 $ $ 2,310 1001-FSD-3700 Fire Administration $ 122,451 $ - $ 122,451 1001-FSD-3800 Fire Prevention $ 4,099 $ 10,737 $ 14,836 1001-PWD-6005 Insurance Claims $ 1,831 $ - $ 1,831 Matrix Consulting Group 158 8L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1100 City Manager 1001-PWD-6010 1001-PWD-6100 1001-PWD-6110 1001-PWD-6120 1001-PWD-6130 1001-PWD-6200 1001-PWD-6210 1001-PWD-6220 1001-PWD-6230 1001-PWD-6231 1001-PWD-6240 1001-PWD-6300 1001-PWD-6312 1001-PWD-6313 1001-PWD-6314 1001-PWD-6315 1001-PWD-6316 1001-PWD-6317 1001-PWD-6320 1001-PWD-6321 1001-PWD-6322 1001-PWD-6323 1001-PWD-6330 1001-PWD-6331 1001-PWD-6332 1001-PWD-6334 1001-PWD-6336 1001-PWD-6337 1001-PWD-6338 1001-PWD-6339 1001-PWD-6341 1001-PWD-6342 Engineering Capital Improvement Program Development Transportation Environment & Sustainability Climate Action Plan Public Outreach & Events Solid Waste Programs AVI Franchise Agreement Stormwater Programs Maintenance Cultural Arts Center Heritage Museums Maintenance Corp Yard Senior Center Shannon Community Center The Wave Parks Community/Sports Parks Historic/Nature Parks Neighborhood Parks Streets Bridges Landscaping Sidewalks Streetlights Traffic Signals Street Tree Maintenance Signs Street Sweeping City Vehicles Administrative Support $ 1,126 $ 1,551 $ 4,750 $ 7,830 $ 4,319 $ 2,192 $ 8 $ 4 $ 751 $ 212 $ 3,994 $ 10,907 $ 483 $ 1,135 $ 1,083 $ 1,704 $ 2,021 $ 6,497 $ 1,087 $ 22,442 $ 1,089 $ 8,982 $ 522 $ 394 $ 8,105 $ 1,877 $ 162 $ 1,306 $ 2,832 $ 648 $ 3,078 $ 646 Managerial Support $ - $ 8,053 $ 42,949 $ 43,486 $ 29,527 $ 14,495 $ $ $ $ 1,074 $ $ 21,474 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total $ 1,126 $ 9,604 $ 47,699 $ 51,315 $ 33,847 $ 16,687 $ 8 $ 4 $ 751 $ 1,286 $ 3,994 $ 32,382 $ 483 $ 1,135 $ 1,083 $ 1,704 $ 2,021 $ 6,497 $ 1,087 $ 22,442 $ 1,089 $ 8,982 $ 522 $ 394 $ 8,105 $ 1,877 $ 162 $ 1,306 $ 2,832 $ 648 $ 3,078 $ 646 Matrix Consulting Group 159 8,, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1100 City Manager 1001-PWD-6343 1001-PWD-6350 1001-PWD-6351 1001-PWD-6352 1001-PWD-6358 1001-PWD-6360 1001-PWD-6362 1001-PWD-6363 1001-PWD-6364 1001-PWD-6365 1001-PWD-6370 1001-PWD-6381 1001-PWD-6382 1001-PCS-7000 1001-PCS-7010 1001-PCS-7011 1001-PCS-7012 1001-PCS-7100 1001-PCS-7101 1001-PCS-7102 1001-PCS-7104 1001-PCS-7105 1001-PCS-7106 1001-PCS-7107 1001-PCS-7108 1001-PCS-7109 1001-PCS-7111 1001-PCS-7112 1001-PCS-7113 1001-PCS-7114 1001-PCS-7120 1001-PCS-7132 Special Events Public Safety Complex Police Services Grounds Fire Administration PSC Fire Station Maint Fire Station 16 Fire Station 17 Fire Station 18 Fire Vehicle Maintenace Facility Library DSRSD Camp Parks - Muni Services Parks & Community Services Contracted Classes & Programs Contracted Fitness & Wellness Contracted Leisure Community Events & Festivals St. Patrick's Day Festival Santa Breakfast/Tree Lighting Farmer's Market/Concerts Family Campouts Spring Eggstravaganza Outdoor Movie Nights Ghosts of Dublin/Harvest Fair Floating Pumpkin Patch Community Outreach Events Art Space Grants City Presented Performances Park and Facility Dedications Arts Activities Admin Administrative Support $ 2,527 $ 552 $ 2,080 $ 200 $ 611 $ 191 $ 690 $ 778 $ 743 $ 3 $ 3,438 $ 907 $ 6,178 $ 12,862 $ 651 $ 503 $ 876 $ 2,447 $ 180 $ 259 $ 30 $ 85 $ 40 $ 74 $ 54 $ 18 $ 1,348 $ 1,149 $ 349 $ 429 $ 854 $ 11 Managerial Support Total $ $ 2,527 $ $ 552 $ $ 2,080 $ $ 200 $ $ 611 $ - $ 191 $ $ 690 $ $ 778 $ $ 743 $ $ 3 $ $ 3,438 $ - $ 907 $ $ 6,178 $ 53,149 $ 66,011 $ 3,758 $ 4,409 $ 3,221 $ 3,724 $ 2,147 $ 3,023 $ 23,085 $ 25,532 $ $ 180 $ $ 259 $ $ 30 $ $ 85 $ $ 40 $ - $ 74 $ $ 54 $ $ 18 $ $ 1,348 $ $ 1,149 $ 537 $ 885 $ - $ 429 $ 7,516 $ 8,370 $ - $ 11 Matrix Consulting Group 160 91, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1100 City Manager 1001-PCS-7133 1001-PCS-7134 1001-PCS-7201 1001-PCS-7210 1001-PCS-7211 1001-PCS-7213 1001-PCS-7220 1001-PCS-7221 1001-PCS-7300 1001-PCS-7301 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 1001-PCS-7503 City Presented Performances Cultrual Art Classes Burials Heritage Ctr Programs Admin Tours & Hands-on History Heritage Exhibit & Collections Heritage Ctr Ops Admin Heritage Ctr Rental Senior Programs Admin Senior Program Trips and Tours Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball Youth Sports/Basketball Administrative Managerial Support Support Total $ 22 $ $ 22 $ 586 $ $ 586 $ 206 $ $ 206 $ 669 $ 5,369 $ 6,038 $ 70 $ - $ 70 $ 488 $ - $ 488 $ 1,104 $ 4,832 $ 5,936 $ 113 $ - $ 113 $ 661 $ 4,832 $ 5,492 $ 314 $ 1,074 $ 1,388 $ 396 $ 3,758 $ 4,154 $ 207 $ 1,611 $ 1,817 $ 317 $ 2,684 $ 3,001 $ 269 $ 2,147 $ 2,417 $ 347 $ 3,221 $ 3,568 $ 1,837 $ 4,295 $ 6,132 $ 1,064 $ 8,053 $ 9,117 $ 494 $ 3,758 $ 4,252 $ 2,627 $ 3,221 $ 5,848 $ 620 $ 1,074 $ 1,694 $ 310 $ 1,074 $ 1,383 $ 370 $ 3,758 $ 4,128 $ 123 $ 1,074 $ 1,197 $ 495 $ 4,832 $ 5,327 $ 1,291 $ 2,147 $ 3,438 $ 152 $ 1,074 $ 1,226 $ 1,493 $ 1,611 $ 3,104 $ 984 $ 3,221 $ 4,205 $ 514 $ 4,832 $ 5,346 $ 700 $ 4,617 $ 5,317 $ 749 $ 4,617 $ 5,366 $ 1,150 $ 3,221 $ 4,371 Matrix Consulting Group 161 9', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1100 City Manager 1001-PCS-7504 Youth Sports/Tee Ball 1001-PCS-7505 Contracted Sports Programs 1001-PCS-7510 Other Facility Operations Admin 1001-PCS-7511 Stager Gym Rental 1001-PCS-7513 Civic Center Rentals 1001-PCS-7514 Library Rentals 1001-PCS-7515 Parks Rental 1001-PCS-7600 Aquatics Program Admin 1001-PCS-7601 Recreation Swimming 1001-PCS-7602 Competitive Swimming 1001-PCS-7603 Fitness Programs 1001-PCS-7604 Swim Lessons 1001-PCS-7605 Contracted Aquatic Programs 1001-PCS-7610 Waterpark Operations Admin 1001-PCS-7611 Waterpark Operations 1001-PCS-7612 Wave Concessions 1001-PCS-7620 Wave Facility Admin 1001-PCS-7621 Wave Facility Rental 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 1009-PWD- Developer Deposit 2101-PSD- State Seizure / Special Activity Fund 2103-PSD- SLES / COPS Fund 2106-PWD- Traffic Safety 2109-FSD- EMS Special Revenue 2111-PSD- Enforcement Grants 2201-PWD- State Gas Tax 2212-PWD- ACTC - Vehicle Registration Fee 2215-PWD- Measure BB -Bike & Ped 2302-PWD- Measure D 2303-PWD- Garbage Service Fund 2304-PWD- Local Recycling Fund Administrative Managerial Support Support $ 78 $ 537 $ 4,614 $ 7,409 $ 436 $ 537 $ 232 $ 1,074 $ 170 $ 2,147 $ 654 $ 2,684 $ 1,850 $ 11,274 $ 2,945 $ 10,200 $ 591 $ 2,684 $ 740 $ 3,758 $ 674 $ 4,295 $ 2,065 $ 5,369 $ 86 $ $ 2,949 $ $ 5,712 $ 13,958 $ 83 $ 537 $ 639 $ 5,369 $ 714 $ 3,758 $ 16,521 $ 103,614 $ 23,696 $ 80,529 $ 4,853 $ $ 334 $ $ 751 $ $ 777 $ $ 1,994 $ $ 2,490 $ $ 835 $ $ 751 $ $ 152 $ $ 4,616 $ 6,979 $ 8 $ $ 672 $ Total $ 615 $ 12,023 $ 973 $ 1,306 $ 2,317 $ 3,338 $ 13,124 $ 13,146 $ 3,276 $ 4,498 $ 4,969 $ 7,434 $ 86 $ 2,949 $ 19,671 $ 619 $ 6,007 $ 4,472 $ 120,135 $ 104,225 $ 4,853 $ 334 $ 751 $ 777 $ 1,994 $ 2,490 $ 835 $ 751 $ 152 $ 11,595 $ 8 $ 672 Matrix Consulting Group 162 9', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1100 City Manager Administrative Support 2323-PWD- Dublin / Dougherty 2324-PWD- Village Parkway 2701-PWD- Street Light District 1983-1 2702-PWD- Landscape District Stagecoach 1983-1 2703-PWD- Landscape District Dougherty 1986-1 2704-PWD- Landscape District Santa Rita 1997-1 2705-PWD- Landscape District East Dublin 1999-1 2710-PWD- Dublin Crossing-CFD Series 2017 2801-PCS- Public Art Fund 2811-CMO- Cable TV Facilities 2901-CDD-Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 2911-CDD- Building Homes and Jobs Act 2912-CDD- State Housing Grant 3300-CIP- General Improvement CIP Projects 3500-CIP- Parks CIP Projects 3600-CIP- Streets CIP Projects 3700-CIP- Public Art CIP 4104-NDD- Neighborhood Park Improvements 4301-NDD- West Dublin Transportation Impact Fee 5102-NDD- CFD 2015-1 Improv. Area 1 5171-NDD- CERBT (OPEB) Trust 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6105-NDD- Vehicles Replacement 6205-NDD- Facilities Replacement 6305-NDD- Equipment Replacement 6605-CMO- Information Systems Fund 6901-NDD- Retiree Health Total $ 89 89 2,803 1,960 997 2,717 2,129 239 604 350 4,443 17,434 7 3 46,829 72,399 181,849 5,021 68 337 3,399 8,402 4,046 4,316 2,535 3,533 450 6,060 28,172 8,027 1,117,632 Managerial Support $ 19,864 $ 10,737 $ 1,074 $ 1,074 $ 537 $ 85,898 $ 1,117,632 Total $ 89 $ 89 $ 2,803 $ 1,960 $ 997 $ 2,717 $ 2,129 $ 239 $ 604 $ 350 $ 24,307 $ 28,171 $ 7 $ 3 $ 46,829 $ 72,399 $ 181,849 $ 5,021 $ 68 $ 337 $ 3,399 $ 8,402 $ 5,120 $ 5,389 $ 3,072 $ 3,533 $ 450 $ 6,060 $ 114,070 $ 8,027 $ 2,235,264 Matrix Consulting Group 163 9', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA L City Clerk The City Clerk's Office is responsible for the maintenance, retrieval, and archival of all City records. They support the Council and the Parks & Community Services (PCS) Commission through meeting attendance, preparation of agenda packets, and keeping of records. Additionally, this Office coordinates all municipal elections and administers passports. The costs for City Clerk are allocated to Receiving Departments as follows Council Support — represents costs associated with providing general support to City Council, as well as coordinating and attending council meetings, preparing agenda packets, and minutes. These costs have been allocated based on the number of agenda items per fund and department. Parks & Community Services (PCS) Commission Support — represents costs associated with acting as a liaison for the City's PCS commission. These costs have been allocated directly to Parks & Community Services Records Management — represents costs associated with managing and storage of the City's records. These costs have been allocated equal to all departments. Public Records Requests — represents costs associated with the processing and fulfillment of public records requests. These costs have been allocated based on the number of public records requests (PRR) per fund and department. Elections Support — represents costs associated with administering all municipal elections. Since this function is not in direct support of a City department, the costs are not further allocated through the cost plan. Passport — represents costs associated with processing passport applications. As this is a public -facing activity, the costs are not further allocated through the cost plan. The chart on the following page illustrates the functions and measures used to allocate City Clerk's costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the Matrix Consulting Group 164 94 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. Matrix Consulting Group 165 9L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1 Council Support # of Agenda Items CITY CLERK 1 PCS Commision Support 1 1 Records Mgmt Support I 1 1 Public Records Elections Support Requests 1 Passport Direct to PCS Equal to All # of PRR Not Allocated Not Allocated Matrix Consulting Group 166 96 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-CMO-1200 City Clerk First Second Allocation Allocation Total Departmental Expenditures $ 861,435 $ 861,435 Total Deductions $ - $ Incoming Costs 1001-NDD-0010 Non -Departmental 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1310 Risk Management 1001-CMO-1600 Communications 1001-CAO-1900 City Attorney 1001-ASD-2000 Finance 1001-PWD-6311 City Hall $ 55,279 $ 1,003 $ 56,281 $ 45,295 $ 9,482 $ 54,777 $ 32,250 $ 32,250 $ 48,581 $ 48,581 $ 38,479 $ 38,479 $ 18,094 $ 18,094 $ 84,164 $ 84,164 $ 39,805 $ 39,805 $ 42,712 $ 42,712 Total Incoming Costs $ 100,573 $ 314,568 $ 415,141 Total Cost Adjustments $ $ Total Costs to be Allocated $ 962,008 $ 314,568 $ 1,276,576 Matrix Consulting Group 167 9; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-CMO-1200 City Clerk Personnel Expense Type Expense ($) Council Parks & Recreation Records Management Public Records Elections Support Commission Support Support Requests Support Passport Salary $ 474,788 $ 204,698 $ 2,529 $ 138,143 $ 77,912 $ 8,430 $ 43,075 Benefits $ 152,272 $ 65,650 $ 811 $ 44,305 $ 24,988 $ 2,704 $ 13,815 Subtotal Personnel Cost $ 627,060 $ 270,348 $ 3,340 $ 182,448 $ 102,900 $ 11,134 $ 56,890 Operating Services & Supplies Professional & Contract Services $ 170,786 $ - $ - $ - $ - $ 170,786 $ Supplies $ 14,625 $ 6,305 $ 78 $ 4,255 $ 2,400 $ 260 $ 1,327 ISF $ 48,064 $ 20,722 $ 256 $ 13,985 $ 7,887 $ 853 $ 4,361 Reimbursement $ 900 $ 388 $ 5 $ 262 $ 148 $ 16 $ 82 Subtotal Operating Cost $ 234,375 $ 27,415 $ 339 $ 18,502 $ 10,435 $ 171,915 $ 5,769 DEPARTMENTAL EXPENDITURES $ 861,435 $ 297,763 $ 3,679 $ 200,950 $ 113,335 $ 183,049 $ 62,659 Disallowed Costs Subtotal Disallowed Costs $ $ - $ - $ - $ - $ - $ Cost Adjustments Subtotal Cost Adjustments $ - $ - $ - $ - $ - $ - $ FUNCTIONAL COST $ 861,435 $ 297,763 $ 3,679 $ 200,950 $ 113,335 $ 183,049 $ 62,659 First Allocation Incoming - All Others $ 100,573 $ 34,764 $ 430 $ 23,461 $ 13,232 $ 21,371 $ 7,316 Reallocate Adm in Costs $ - $ - $ - $ - $ - $ - $ Unallocated Costs $ (274,395) $ - $ - $ - $ - $ (204,420) $ (69,975) Subtotal of First Allocation $ 687,613 $ 332,527 $ 4,108 $ 224,411 $ 126,567 $ - $ Second Allocation $ $ - $ Incoming - All Others $ 314,568 $ 108,733 $ 1,343 $ 73,380 $ 41,386 $ 66,844 $ 22,881 Reallocate Admin Costs $ - $ - $ - $ $ - $ - $ Unallocated Costs $ (89,725) $ - $ - $ - $ - $ (66,844) $ (22,881) Subtotal of Second Allocation $ 224,843 $ 108,733 $ 1,343 $ 73,380 $ 41,386 $ - $ TOTAL ALLOCATED $ 912,456 $ 441,260 $ 5,452 $ 297,791 $ 167,953 $ $ Matrix Consulting Group 168 9L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1200 City Clerk ALLOCATION DETAIL Council Support 1001-CCO-1000 City Council 1001-CMO-1100 City Manager 1001-CMO-1300 Human Resources 1001-CMO-1600 Communications 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-CMO-1210 Elections 1001-CMO-1500 Economic Development 1001-CMO-1810 Disaster Preparedness 1001-CMO-1830 Community TV 1001-PSD-3000 Police Admin / Support Services 1001-FS D-3700 Fire Ad ministration 1001-PWD-6100 Engineering 1001-PWD-6130 Transportation 1001-PWD-6200 Environment & Sustainability 1001-PWD-6337 Traffic Signals 1001-PCS-7000 Parks & Community Services 1001-PCS-7010 Contracted Classes & Programs 1001-PCS-7300 Senior Programs Admin 1001-PCS-7421 Shannon Ctr Rental 1001-PCS-7500 Sports Admin 1001-PCS-7513 Civic Center Rentals 1001-PCS-7600 Aquatics Program Admin 1001-PCS-7620 Wave Facility Admin 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 2801-PCS- Public Art Fund 2901-CDD- Affordable Housing 2903-NDD- Community Development Block Grant 2907-CMO- American Rescue Plan Act (ARPA) 3300-CIP- General Improvement CIP Projects 3500-CIP- Parks CIP Projects Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 3.00 1.435% $ 4,773 6.00 2.871% $ 9,546 5.00 2.392% $ 7,955 2.00 0.957% $ 3,182 13.00 6.220% $ 20,684 8.00 3.828% $ 12,728 1.00 0.478% $ 1,591 7.00 3.349% $ 11,137 2.00 0.957% $ 3,182 2.00 0.957% $ 3,182 10.00 4.785% $ 15,910 3.00 1.435% $ 4,773 10.00 4.785% $ 15,910 10.00 4.785% $ 15,910 3.00 1.435% $ 4,773 1.00 0.478% $ 1,591 11.00 5.263% $ 17,501 3.00 1.435% $ 4,773 1.00 0.478% $ 1,591 1.00 0.478% $ 1,591 2.00 0.957% $ 3,182 1.00 0.478% $ 1,591 2.00 0.957% $ 3,182 1.00 0.478% $ 1,591 18.00 8.612% $ 28,639 3.00 1.435% $ 4,773 6.00 2.871 % $ 9,546 3.00 1.435% $ 4,773 2.00 0.957% $ 3,182 3.00 1.435% $ 4,773 4.00 1.914% $ 6,364 6.00 2.871% $ 9,546 $ 4,773 $ 4,773 $ 9,546 $ 9,546 $ 7,955 $ 2,718 $ 10,674 $ 3,182 $ 1,087 $ 4,269 $ 20,684 $ 7,068 $ 27,751 $ 12,728 $ 4,349 $ 17,078 $ 1,591 $ 544 $ 2,135 $ 11,137 $ 3,806 $ 14,943 $ 3,182 $ 1,087 $ 4,269 $ 3,182 $ 1,087 $ 4,269 $ 15,910 $ 5,437 $ 21,347 $ 4,773 $ 1,631 $ 6,404 $ 15,910 $ 5,437 $ 21,347 $ 15,910 $ 5,437 $ 21,347 $ 4,773 $ 1,631 $ 6,404 $ 1,591 $ 544 $ 2,135 $ 17,501 $ 5,980 $ 23,482 $ 4,773 $ 1,631 $ 6,404 $ 1,591 $ 544 $ 2,135 $ 1,591 $ 544 $ 2,135 $ 3,182 $ 1,087 $ 4,269 $ 1,591 $ 544 $ 2,135 $ 3,182 $ 1,087 $ 4,269 $ 1,591 $ 544 $ 2,135 $ 28,639 $ 9,786 $ 38,425 $ 4,773 $ 1,631 $ 6,404 $ 9,546 $ 3,262 $ 12,808 $ 4,773 $ 1,631 $ 6,404 $ 3,182 $ 1,087 $ 4,269 $ 4,773 $ 1,631 $ 6,404 $ 6,364 $ 2,175 $ 8,539 $ 9,546 $ 3,262 $ 12,808 Matrix Consulting Group 169 9, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1200 City Clerk ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 3600-CIP-Streets CIP Projects 2.00 0.957% $ 3,182 $ 3,182 $ 1,087 $ 4,269 5301-PWD- Fallon Village GHAD 5.50 2.632% $ 8,751 $ 8,751 $ 2,990 $ 11,741 5302-PWD- Schaefer Ranch GHAD 5.50 2.632% $ 8,751 $ 8,751 $ 2,990 $ 11,741 -- Other 43.00 20.574% $ 68,415 $ 68,415 $ 23,378 $ 91,792 Total 209.00 100.000% $ 332,527 $ $ 332,527 $ 108,733 $ 441,260 Allocation Basis: # of Agenda Items Source of Allocation: Agenda Report Matrix Consulting Group 170 101 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1200 City Clerk ALLOCATION DETAIL Parks & Recreation Commission Support 1001-PCS-7000 Parks & Community Services Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1.00 100.000% $ 4,108 $ 4,108 $ 1,343 $ 5,452 Total 1.00 100.000% $ 4,108 $ $ 4,108 $ 1,343 $ 5,452 Allocation Basis: Direct to PCS Matrix Consulting Group 171 10', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1200 City Clerk ALLOCATION DETAIL Records Management Support 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1600 Communications 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-CMO-1500 Economic Development 1001-PSD-3100 Police Operations Support 1001-FSD-3800 Fire Prevention 1001-PWD-6110 Capital Improvement Program 1001-PWD-6120 Development 1001-PWD-6130 Transportation 1001-PWD-6200 Environment & Sustainability 1001-PWD-6300 Maintenance 1001-PCS-7000 Parks & Community Services 1001-PCS-7100 Community Events & Festivals 1001-PCS-7515 Parks Rental 1001-PCS-7611 Waterpark Operations 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 2901-CDD- Affordable Housing 6605-CMO- Information Systems Fund Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1.00 4.545% $ 10,200 $ 10,200 $ 10,200 1.00 4.545% $ 10,200 $ 10,200 $ 10,200 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 1.00 4.545% $ 10,200 $ 10,200 $ 3,669 $ 13,870 Total 22.00 100.000% $ 224,411 $ $ 224,411 $ 73,380 $ 297,791 Allocation Basis: Equal to All Matrix Consulting Group 172 10- FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1200 City Clerk ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Public Records Requests 1001-CMO-1100 City Manager 5.48 3.444% $ 4,359 $ 4,359 $ 4,359 1001-CMO-1200 City Clerk 27.70 17.421% $ 22,050 $ 22,050 $ 22,050 1001-CMO-1300 Human Resources 6.50 4.088% $ 5,174 $ 5,174 $ 2,138 $ 7,312 1001-CAO-1900 City Attorney 1.33 0.839% $ 1,061 $ 1,061 $ 439 $ 1,500 1001-ASD-2000 Finance 14.42 9.067% $ 11,476 $ 11,476 $ 4,742 $ 16,218 1001-PWD-6000 Public Works Administration 16.68 10.488% $ 13,275 $ 13,275 $ 5,485 $ 18,760 1001-CMO-1500 Economic Development 1.00 0.629% $ 796 $ 796 $ 329 $ 1,125 1001-PSD-3100 Police Operations Support 0.33 0.210% $ 265 $ 265 $ 110 $ 375 1001-FSD-3800 Fire Prevention 8.45 5.314% $ 6,726 $ 6,726 $ 2,779 $ 9,506 1001-PCS-7000 Parks & Community Services 2.50 1.572% $ 1,990 $ 1,990 $ 822 $ 2,812 1001-CDD-8200 Planning 19.35 12.169% $ 15,403 $ 15,403 $ 6,364 $ 21,767 1001-CDD-8300 Building & Safety 55.15 34.688% $ 43,903 $ 43,903 $ 18,141 $ 62,044 2901-CDD- Affordable Housing 0.11 0.070% $ 89 $ 89 $ 37 $ 125 Total 159.00 100.000% $ 126,567 $ $ 126,567 $ 41,386 $ 167,953 Allocation Basis: # of PRR Source of Allocation: Public Records Report Matrix Consulting Group 173 10 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1200 City Clerk Council Parks & Recreation Records Management Public Records Support Commission Support Support Requests Total 1001-CCO-1000 City Council $ 4,773 $ - $ - $ $ 4,773 1001-CMO-1100 City Manager $ 9,546 $ - $ 10,200 $ 4,359 $ 24,106 1001-CMO-1200 City Clerk $ $ - $ 10,200 $ 22,050 $ 32,250 1001-CMO-1300 Human Resources $ 10,674 $ - $ 13,870 $ 7,312 $ 31,855 1001-CMO-1600 Communications $ 4,269 $ $ 13,870 $ - $ 18,139 1001-CAO-1900 City Attorney $ $ - $ - $ 1,500 $ 1,500 1001-ASD-2000 Finance $ 27,751 $ $ 13,870 $ 16,218 $ 57,839 1001-PWD-6000 Public Works Administration $ 17,078 $ - $ 13,870 $ 18,760 $ 49,707 1001-CMO-1210 Elections $ 2,135 $ $ - $ - $ 2,135 1001-CMO-1500 Economic Development $ 14,943 $ $ 13,870 $ 1,125 $ 29,937 1001-CMO-1810 Disaster Preparedness $ 4,269 $ - $ $ $ 4,269 1001-CMO-1830 Community TV $ 4,269 $ - $ $ $ 4,269 1001-PSD-3000 Police Admin / Support Services $ 21,347 $ $ $ $ 21,347 1001-PSD-3100 Police Operations Support $ $ $ 13,870 $ 375 $ 14,244 1001-FSD-3700 Fire Administration $ 6,404 $ $ - $ $ 6,404 1001-FSD-3800 Fire Prevention $ $ $ 13,870 $ 9,506 $ 23,375 1001-PWD-6100 Engineering $ 21,347 $ - $ - $ - $ 21,347 1001-PWD-6110 Capital Improvement Program $ $ $ 13,870 $ $ 13,870 1001-PWD-6120 Development $ $ - $ 13,870 $ - $ 13,870 1001-PWD-6130 Transportation $ 21,347 $ $ 13,870 $ $ 35,217 1001-PWD-6200 Environment & Sustainability $ 6,404 $ - $ 13,870 $ - $ 20,274 1001-PWD-6300 Maintenance $ $ $ 13,870 $ $ 13,870 1001-PWD-6337 Traffic Signals $ 2,135 $ $ $ $ 2,135 1001-PCS-7000 Parks & Community Services $ 23,482 $ 5,452 $ 13,870 $ 2,812 $ 45,615 1001-PCS-7010 Contracted Classes & Programs $ 6,404 $ $ - $ $ 6,404 1001-PCS-7100 Community Events & Festivals $ $ $ 13,870 $ $ 13,870 1001-PCS-7300 Senior Programs Admin $ 2,135 $ $ $ $ 2,135 1001-PCS-7421 Shannon Ctr Rental $ 2,135 $ - $ - $ - $ 2,135 1001-PCS-7500 Sports Admin $ 4,269 $ $ $ $ 4,269 1001-PCS-7513 Civic Center Rentals $ 2,135 $ - $ - $ - $ 2,135 1001-PCS-7515 Parks Rental $ $ $ 13,870 $ $ 13,870 1001-PCS-7600 Aquatics Program Admin $ 4,269 $ - $ - $ - $ 4,269 Matrix Consulting Group 174 1 o' FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1200 City Clerk Council Parks & Recreation Records Management Public Records Support Commission Support Support Requests Total 1001-PCS-7611 Waterpark Operations $ - $ - $ 13,870 $ - $ 13,870 1001-PCS-7620 Wave Facility Admin $ 2,135 $ - $ - $ $ 2,135 1001-CDD-8200 Planning $ 38,425 $ - $ 13,870 $ 21,767 $ 74,061 1001-CDD-8300 Building & Safety $ 6,404 $ - $ 13,870 $ 62,044 $ 82,318 2801-PCS- Public Art Fund $ 12,808 $ - $ - $ - $ 12,808 2901-CDD-Affordable Housing $ 6,404 $ $ 13,870 $ 125 $ 20,399 2903-NDD- Community Development Block Grant $ 4,269 $ - $ - $ - $ 4,269 2907-CMO- American Rescue Plan Act (ARPA) $ 6,404 $ $ $ $ 6,404 3300-CIP- General Improvement CIP Projects $ 8,539 $ - $ - $ - $ 8,539 3500-CIP- Parks CIP Projects $ 12,808 $ $ $ $ 12,808 3600-CIP- Streets CIP Projects $ 4,269 $ - $ $ - $ 4,269 5301-PWD- Fallon Village GHAD $ 11,741 $ - $ $ - $ 11,741 5302-PWD- Schaefer Ranch GHAD $ 11,741 $ - $ $ - $ 11,741 6605-CMO- Information Systems Fund $ - $ $ 13,870 $ - $ 13,870 -- Other $ 91,792 $ $ - $ - $ 91,792 Total $ 441,260 $ 5,452 $ 297,791 $ 167,953 $ 912,456 175 Matrix Consulting Group FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 5 Human Resources The Human Resources Department is responsible for overseeing the welfare of all City employees. The department accomplishes this through the recruitment, onboarding and training, investigation of employee -related grievances, addressing position classification and compensation, and providing employee development and benefits administration. The costs for Human Resources are allocated to Receiving Departments as follows General Employee Support — represents costs associated with the recruitment, retention, and relations of all City employees and retirees. These costs have been allocated based on the number of full-time, part-time, and temporary employees. The chart on the following page illustrates the functions and measures used to allocate Human Resources' costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. Matrix Consulting Group 106 176 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA HUMAN RESOURCES General Employee Support # of Full -Time, Part -Time, and Temporary Employees Matrix Consulting Group 177 10; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-CMO-1300 Human Resources First Second Allocation Allocation Total Departmental Expenditures $ 1,244,896 $ 1,244,896 Total Deductions $ - $ Incoming Costs 1001-NDD-0010 Non -Departmental $ 42,995 $ 780 $ 43,774 1001-CCO-1000 City Council $ 10,055 $ 2,381 $ 12,436 1001-CMO-1100 City Manager $ 38,795 $ 8,108 $ 46,904 1001-CMO-1200 City Clerk $ 23,330 $ 8,525 $ 31,855 1001-CMO-1300 Human Resources $ 40,305 $ 40,305 1001-CMO-1310 Risk Management $ 31,760 $ 31,760 1001-CMO-1600 Communications $ 14,073 $ 14,073 1001-CAO-1900 City Attorney $ 57,139 $ 57,139 1001-ASD-2000 Finance $ 48,861 $ 48,861 1001-PWD-6311 City Hall $ 33,220 $ 33,220 Total Incoming Costs $ 115,175 $ 245,152 $ 360,327 Total Cost Adjustments $ $ Total Costs to be Allocated $ 1,360,071 $ 245,152 $ 1,605,223 Matrix Consulting Group 178 10L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-CMO-1300 Human Resources Expense Type Personnel Expense ($) General Employee Support Salary $ 563,743 $ 563,743 Benefits $ 193,083 $ 193,083 Subtotal Personnel Cost $ 756,826 $ 756,826 Operating Services & Supplies Professional & Contract Services $ 151,917 $ 151,917 Supplies $ 149,884 $ 149,884 ISF $ 163,269 $ 163,269 Furniture & Equipment $ 23,000 $ 23,000 Subtotal Operating Cost $ 488,070 $ 488,070 DEPARTMENTAL EXPENDITURES Disallowed Costs - Subtotal Disallowed Costs Cost Adjustments Subtotal Cost Adjustments FUNCTIONAL COST $ 1,244,896 $ 1,244,896 First Allocation Incoming - All Others $ 115,175 $ ReallocateAdminCosts $ $ Unallocated Costs Subtotal of First Allocation $ 1,360,071 ■ 1,244,896 115,175 Second Allocation Incoming - All Others $ 245,152 $ 245,152 Reallocate Admin Costs $ - $ - Unallocated Costs $ - $ - Subtotal of Second Allocation $ 245,152 $ 245,152 TOTAL ALLOCATED $ 1,605,223 $ 1,605,223 Matrix Consulting Group 179 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1300 Human Resources ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total General Employee Support 1001-CMO-1100 City Manager 5.25 4.167% $ 56,677 $ 56,677 $ 56,677 1001-CMO-1200 City Clerk 4.50 3.572% $ 48,581 $ 48,581 $ 48,581 1001-CMO-1300 Human Resources 3.73 2.963% $ 40,305 $ 40,305 $ 40,305 1001-CMO-1600 Communications 2.15 1.707% $ 23,211 $ 23,211 $ 4,685 $ 27,896 1001-ASD-2000 Finance 7.90 6.271% $ 85,286 $ 85,286 $ 17,215 $ 102,501 1001-PWD-6000 Public Works Administration 6.20 4.921% $ 66,933 $ 66,933 $ 13,511 $ 80,444 1001-CMO-1500 Economic Development 2.10 1.667% $ 22,671 $ 22,671 $ 4,576 $ 27,247 1001-CMO-1810 Disaster Preparedness 0.75 0.595% $ 8,097 $ 8,097 $ 1,634 $ 9,731 1001-PSD-3100 Police Operations Support 4.00 3.175% $ 43,183 $ 43,183 $ 8,717 $ 51,899 1001-FSD-3800 Fire Prevention 1.00 0.794% $ 10,796 $ 10,796 $ 2,179 $ 12,975 1001-PWD-6100 Engineering 0.75 0.595% $ 8,097 $ 8,097 $ 1,634 $ 9,731 1001-PWD-6110 Capital Improvement Program 4.00 3.175% $ 43,183 $ 43,183 $ 8,717 $ 51,899 1001-PWD-6120 Development 4.05 3.215% $ 43,723 $ 43,723 $ 8,826 $ 52,548 1001-PWD-6130 Transportation 2.75 2.183% $ 29,688 $ 29,688 $ 5,993 $ 35,681 1001-PWD-6200 Environment & Sustainability 1.35 1.072% $ 14,574 $ 14,574 $ 2,942 $ 17,516 1001-PWD-6231 AVI Franchise Agreement 0.10 0.079% $ 1,080 $ 1,080 $ 218 $ 1,297 1001-PWD-6300 Maintenance 2.00 1.588% $ 21,591 $ 21,591 $ 4,358 $ 25,950 1001-PCS-7000 Parks & Community Services 5.04 4.002% $ 54,427 $ 54,427 $ 10,986 $ 65,414 1001-PCS-7010 Contracted Classes & Programs 0.35 0.278% $ 3,778 $ 3,778 $ 763 $ 4,541 1001-PCS-7011 Contracted Fitness & Wellness 0.30 0.238% $ 3,239 $ 3,239 $ 654 $ 3,892 1001-PCS-7012 Contracted Leisure 0.20 0.159% $ 2,159 $ 2,159 $ 436 $ 2,595 1001-PCS-7100 Community Events & Festivals 2.15 1.707% $ 23,211 $ 23,211 $ 4,685 $ 27,896 1001-PCS-7101 St. Patrick's Day Festival 0.01 0.004% $ 54 $ 54 $ 11 $ 65 1001-PCS-7102 Santa Breakfast/Tree Lighting 0.02 0.015% $ 210 $ 210 $ 42 $ 253 1001-PCS-7104 Farmer's Market/Concerts 0.04 0.034% $ 457 $ 457 $ 92 $ 549 1001-PCS-7105 Family Campouts 0.06 0.044% $ 601 $ 601 $ 121 $ 722 1001-PCS-7107 Outdoor Movie Nights 0.02 0.014% $ 192 $ 192 $ 39 $ 231 1001-PCS-7108 Ghosts of Dublin/Harvest Fair 0.07 0.052% $ 710 $ 710 $ 143 $ 853 1001-PCS-7111 Community Outreach Events 0.09 0.075% $ 1,017 $ 1,017 $ 205 $ 1,223 1001-PCS-7113 City Presented Performances 0.06 0.050% $ 684 $ 684 $ 138 $ 822 1001-PCS-7120 Arts Activities Admin 0.70 0.556% $ 7,557 $ 7,557 $ 1,525 $ 9,082 1001-PCS-7134 Cultrual Art Classes 0.19 0.154% $ 2,098 $ 2,098 $ 424 $ 2,522 1001-PCS-7210 Heritage Ctr Programs Admin 0.50 0.397% $ 5,398 $ 5,398 $ 1,090 $ 6,487 Matrix Consulting Group 180 11L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1300 Human Resources ALLOCATION DETAIL 1001-PCS-7211 1001-PCS-7213 1001-PCS-7220 1001-PCS-7221 1001-PCS-7300 1001-PCS-7301 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 1001-PCS-7503 1001-PCS-7504 1001-PCS-7505 1001-PCS-7510 1001-PCS-7511 1001-PCS-7513 1001-PCS-7514 1001-PCS-7515 1001-PCS-7600 Tours & Hands-on History Heritage Exhibit & Collections Heritage Ctr Ops Admin Heritage Ctr Rental Senior Programs Admin Senior Program Trips and Tours Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball Youth Sports/Basketball Youth Sports/Tee Ball Contracted Sports Programs Other Facility Operations Admin Stager Gym Rental Civic Center Rentals Library Rentals Parks Rental Aquatics Program Admin Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 0.23 0.184% $ 2,507 $ 2,507 $ 506 $ 3,013 0.02 0.015% $ 199 $ 199 $ 40 $ 239 0.82 0.651 % $ 8,853 $ 8,853 $ 1,787 $ 10,640 0.15 0.116% $ 1,575 $ 1,575 $ 318 $ 1,893 0.45 0.357% $ 4,858 $ 4,858 $ 981 $ 5,839 0.10 0.079% $ 1,080 $ 1,080 $ 218 $ 1,297 0.35 0.279% $ 3,797 $ 3,797 $ 766 $ 4,563 0.15 0.119% $ 1,619 $ 1,619 $ 327 $ 1,946 0.25 0.198% $ 2,699 $ 2,699 $ 545 $ 3,244 0.20 0.159% $ 2,159 $ 2,159 $ 436 $ 2,595 0.30 0.241% $ 3,272 $ 3,272 $ 661 $ 3,933 1.28 1.016% $ 13,813 $ 13,813 $ 2,788 $ 16,601 1.10 0.870% $ 11,831 $ 11,831 $ 2,388 $ 14,219 0.35 0.278% $ 3,778 $ 3,778 $ 763 $ 4,541 2.92 2.315% $ 31,490 $ 31,490 $ 6,356 $ 37,847 0.75 0.598% $ 8,131 $ 8,131 $ 1,641 $ 9,772 0.26 0.203% $ 2,768 $ 2,768 $ 559 $ 3,326 0.35 0.278% $ 3,778 $ 3,778 $ 763 $ 4,541 0.10 0.079% $ 1,080 $ 1,080 $ 218 $ 1,297 0.45 0.357% $ 4,858 $ 4,858 $ 981 $ 5,839 1.21 0.962% $ 13,082 $ 13,082 $ 2,641 $ 15,723 0.18 0.144% $ 1,958 $ 1,958 $ 395 $ 2,353 0.16 0.126% $ 1,718 $ 1,718 $ 347 $ 2,065 1.33 1.052% $ 14,304 $ 14,304 $ 2,887 $ 17,192 0.45 0.357% $ 4,858 $ 4,858 $ 981 $ 5,839 0.46 0.364% $ 4,946 $ 4,946 $ 998 $ 5,944 0.58 0.459% $ 6,242 $ 6,242 $ 1,260 $ 7,502 0.47 0.374% $ 5,084 $ 5,084 $ 1,026 $ 6,110 0.13 0.102% $ 1,394 $ 1,394 $ 281 $ 1,675 0.70 0.556% $ 7,559 $ 7,559 $ 1,526 $ 9,085 0.05 0.040% $ 540 $ 540 $ 109 $ 649 0.47 0.376% $ 5,112 $ 5,112 $ 1,032 $ 6,144 0.20 0.159% $ 2,159 $ 2,159 $ 436 $ 2,595 0.25 0.200% $ 2,720 $ 2,720 $ 549 $ 3,269 1.58 1.258% $ 17,104 $ 17,104 $ 3,453 $ 20,557 0.95 0.754% $ 10,256 $ 10,256 $ 2,070 $ 12,326 Matrix Consulting Group FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1300 Human Resources ALLOCATION DETAIL 1001-PCS-7601 Recreation Swimming 1001-PCS-7602 Competitive Swimming 1001-PCS-7603 Fitness Programs 1001-PCS-7604 Swim Lessons 1001-PCS-7605 Contracted Aquatic Programs 1001-PCS-7611 Waterpark Operations 1001-PCS-7612 Wave Concessions 1001-PCS-7620 Wave Facility Ad min 1001-PCS-7621 Wave Facility Rental 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 2302-PWD- Measure D 2901-CDD- Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund Total Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 0.29 0.228% $ 3,099 $ 3,099 $ 625 $ 3,724 0.74 0.586% $ 7,968 $ 7,968 $ 1,608 $ 9,577 0.80 0.634% $ 8,617 $ 8,617 $ 1,739 $ 10,356 1.78 1.413% $ 19,222 $ 19,222 $ 3,880 $ 23,102 1.75 1.388% $ 18,872 $ 18,872 $ 3,809 $ 22,681 7.56 6.004% $ 81,664 $ 81,664 $ 16,484 $ 98,149 0.05 0.040% $ 540 $ 540 $ 109 $ 649 0.50 0.397% $ 5,398 $ 5,398 $ 1,090 $ 6,487 1.21 0.962% $ 13,085 $ 13,085 $ 2,641 $ 15,726 9.89 7.849% $ 106,748 $ 106,748 $ 21,547 $ 128,295 7.50 5.953% $ 80,968 $ 80,968 $ 16,344 $ 97,311 0.65 0.516% $ 7,017 $ 7,017 $ 1,416 $ 8,434 1.85 1.468% $ 19,972 $ 19,972 $ 4,031 $ 24,003 1.00 0.794% $ 10,796 $ 10,796 $ 2,179 $ 12,975 0.10 0.079% $ 1,080 $ 1,080 $ 218 $ 1,297 0.10 0.079% $ 1,080 $ 1,080 $ 218 $ 1,297 0.05 0.040% $ 540 $ 540 $ 109 $ 649 8.03 6.378% $ 86,739 $ 86,739 $ 17,509 $ 104,248 125.98 100.000% $ 1,360,071 $ - $ 1,360,071 $ 245,152 $ 1,605,223 Allocation Basis: # of Full -Time, Part -Time, & Temporary Employees Source of Allocation: Personnel Report Matrix Consulting Group 182 11 . FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1300 Human Resources General Employee Support Total 1001-CMO-1100 City Manager $ 56,677 $ 56,677 1001-CMO-1200 City Clerk $ 48,581 $ 48,581 1001-CMO-1300 Human Resources $ 40,305 $ 40,305 1001-CMO-1600 Communications $ 27,896 $ 27,896 1001-ASD-2000 Finance $ 102,501 $ 102,501 1001-PWD-6000 Public Works Administration $ 80,444 $ 80,444 1001-CMO-1500 Economic Development $ 27,247 $ 27,247 1001-CMO-1810 Disaster Preparedness $ 9,731 $ 9,731 1001-PSD-3100 Police Operations Support $ 51,899 $ 51,899 1001-FSD-3800 Fire Prevention $ 12,975 $ 12,975 1001-PWD-6100 Engineering $ 9,731 $ 9,731 1001-PWD-6110 Capital Improvement Program $ 51,899 $ 51,899 1001-PWD-6120 Development $ 52,548 $ 52,548 1001-PWD-6130 Transportation $ 35,681 $ 35,681 1001-PWD-6200 Environment & Sustainability $ 17,516 $ 17,516 1001-PWD-6231 AVI Franchise Agreement $ 1,297 $ 1,297 1001-PWD-6300 Maintenance $ 25,950 $ 25,950 1001-PCS-7000 Parks & Community Services $ 65,414 $ 65,414 1001-PCS-7010 Contracted Classes & Programs $ 4,541 $ 4,541 1001-PCS-7011 Contracted Fitness & Wellness $ 3,892 $ 3,892 1001-PCS-7012 Contracted Leisure $ 2,595 $ 2,595 1001-PCS-7100 Community Events & Festivals $ 27,896 $ 27,896 1001-PCS-7101 St. Patrick's Day Festival $ 65 $ 65 1001-PCS-7102 Santa Breakfast/Tree Lighting $ 253 $ 253 1001-PCS-7104 Farmer's Market/Concerts $ 549 $ 549 1001-PCS-7105 Family Campouts $ 722 $ 722 1001-PCS-7107 Outdoor Movie Nights $ 231 $ 231 1001-PCS-7108 Ghosts of Dublin/Harvest Fair $ 853 $ 853 1001-PCS-7111 Community Outreach Events $ 1,223 $ 1,223 1001-PCS-7113 City Presented Performances $ 822 $ 822 Matrix Consulting Group 183 11:. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1300 Human Resources 1001-PCS-7120 1001-PCS-7134 1001-PCS-7201 1001-PCS-7210 1001-PCS-7211 1001-PCS-7213 1001-PCS-7220 1001-PCS-7221 1001-PCS-7300 1001-PCS-7301 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 Arts Activities Admin Cultrual Art Classes Burials Heritage Ctr Programs Admin Tours & Hands-on History Heritage Exhibit & Collections Heritage Ctr Ops Admin Heritage Ctr Rental Senior Programs Admin Senior Program Trips and Tours Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball General Employee Support $ 9,082 $ 2,522 $ 25 $ 6,487 $ 3,013 $ 239 $ 10,640 $ 1,893 $ 5,839 $ 1,297 $ 4,563 $ 1,946 $ 3,244 $ 2,595 $ 3,933 $ 16,601 $ 14,219 $ 4,541 $ 37,847 $ 9,772 $ 3,326 $ 4,541 $ 1,297 $ 5,839 $ 15,723 $ 2,353 $ 2,065 $ 17,192 $ 5,839 $ 5,944 $ 7,502 Total $ 9,082 $ 2,522 $ 25 $ 6,487 $ 3,013 $ 239 $ 10,640 $ 1,893 $ 5,839 $ 1,297 $ 4,563 $ 1,946 $ 3,244 $ 2,595 $ 3,933 $ 16,601 $ 14,219 $ 4,541 $ 37,847 $ 9,772 $ 3,326 $ 4,541 $ 1,297 $ 5,839 $ 15,723 $ 2,353 $ 2,065 $ 17,192 $ 5,839 $ 5,944 $ 7,502 Matrix Consulting Group 184 114 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1300 Human Resources 1001-PCS-7503 1001-PCS-7504 1001-PCS-7505 1001-PCS-7510 1001-PCS-7511 1001-PCS-7513 1001-PCS-7514 1001-PCS-7515 1001-PCS-7600 1001-PCS-7601 1001-PCS-7602 1001-PCS-7603 1001-PCS-7604 1001-PCS-7605 1001-PCS-7611 1001-PCS-7612 1001-PCS-7620 1001-PCS-7621 1001-CDD-8200 1001-CDD-8300 Youth Sports/Basketball Youth Sports/Tee Ball Contracted Sports Programs Other Facility Operations Admin Stager Gym Rental Civic Center Rentals Library Rentals Parks Rental Aquatics Program Admin Recreation Swimming Competitive Swimming Fitness Programs Swim Lessons Contracted Aquatic Programs Waterpark Operations Wave Concessions Wave Facility Admin Wave Facility Rental Planning Building & Safety 2302-PWD- Measure D 2901-CDD-Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund Total General Employee Support $ 6,110 $ 1,675 $ 9,085 $ 649 $ 6,144 $ 2,595 $ 3,269 $ 20,557 $ 12,326 $ 3,724 $ 9,577 $ 10,356 $ 23,102 $ 22,681 $ 98,149 $ 649 $ 6,487 $ 15,726 $ 128,295 $ 97,311 $ 8,434 $ 24,003 $ 12,975 $ 1,297 $ 1,297 $ 649 $ 104,248 $ 1,605,223 Total $ 6,110 $ 1,675 $ 9,085 $ 649 $ 6,144 $ 2,595 $ 3,269 $ 20,557 $ 12,326 $ 3,724 $ 9,577 $ 10,356 $ 23,102 $ 22,681 $ 98,149 $ 649 $ 6,487 $ 15,726 $ 128,295 $ 97,311 $ 8,434 $ 24,003 $ 12,975 $ 1,297 $ 1,297 $ 649 $ 104,248 $ 1,605,223 Matrix Consulting Group 185 11, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Risk Management Risk Management houses all risk -related and insurance premiums for the city. The costs for the Risk Management are allocated to Receiving Departments as follow. Workers Compensation — represents insurance premium costs associated with investigation, management, and processing of workers compensation claims. These costs have been allocated based on the number of full-time, part-time, and temporary employees. General Liability — represents insurance premium costs associated with investigation, management, and processing of general liability claims. These costs have been allocated based on a three-year average number of general liability claims2 Property Insurance — represents costs associated with acquiring and maintaining insurance policies for City assets. These costs have been allocated based on the value of properties insured (including vehicles). The chart on the following page illustrates the functions and measures used to allocate City Clerk's costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. 2 Fiscal Year 20-21, 21-22, & 22-23 general liability claims were used in the three-year average. Matrix Consulting Group 186 11t, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA RISK MANAGEMENT Workers Compensation # of Full -Time, Part -Time, & Temporary Employees General Liability Property Insurance # of GL Claims Value of Properties Insured Matrix Consulting Group 187 11, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-CMO-1310 Risk Management Departmental Expenditures First Second Allocation Allocation Total $ 2,616,600 $ 2,616,600 Total Deductions $ - $ Incoming Costs 1001-CAO-1900 City Attorney $ 3,089 $ 3,089 1001-ASD-2000 Finance $ 509 $ 509 Total Incoming Costs $ $ 3,598 $ 3,598 Total Cost Adjustments $ $ Total Costs to be Allocated $ 2,616,600 $ 3,598 $ 2,620,198 Matrix Consulting Group 188 11L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-CMO-1310 Risk Management Expense Type Expense ($) Personnel Workers General Property Compensation Liability Insurance Subtotal Personnel Cost $ $ - $ - $ Operating Services & Supplies Insurance $ 2,604,600 $ 976,725 $ 1,085,250 $ 542,625 Workers Compensation $ 12,000 $ 12,000 $ $ - Subtotal Operating Cost $ 2,616,600 $ 988,725 $ 1,085,250 $ 542,625 DEPARTMENTAL EXPENDITURES $ 2,616,600 $ 988,725 $ 1,085,250 $ 542,625 Disallowed Costs Subtotal Disallowed Costs $ $ - $ - $ Cost Adjustments Subtotal Cost Adjustments $ $ - $ - $ FUNCTIONAL COST $ 2,616,600 $ 988,725 $ 1,085,250 $ 542,625 First Allocation Incoming - All Others $ - $ $ $ Reallocate Adm in Costs $ - $ - $ $ Unallocated Costs $ $ $ - $ Subtotal of First Allocation $ 2,616,600 $ 988,725 $ 1,085,250 $ 542,625 Second Allocation Incoming - All Others $ Reallocate Adm in Costs $ Unallocated Costs $ 3,598 $ 1,359 $ 1,492 $ 746 $ - $ - $ $ - $ - $ Subtotal of Second Allocation $ 3,598 $ 1,359 $ 1,492 $ 746 TOTAL ALLOCATED $ 2,620,198 $ 990,084 $ 1,086,742 $ 543,371 Matrix Consulting Group 189 11L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1310 Risk Management ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Workers Compensation 1001-CMO-1100 City Manager 5.25 4.167% $ 41,203 $ 41,203 $ 41,203 1001-CMO-1200 City Clerk 4.50 3.572% $ 35,316 $ 35,316 $ 35,316 1001-CMO-1300 Human Resources 3.73 2.963% $ 29,300 $ 29,300 $ 29,300 1001-CMO-1600 Communications 2.15 1.707% $ 16,873 $ 16,873 $ 26 $ 16,899 1001-ASD-2000 Finance 7.90 6.271% $ 62,000 $ 62,000 $ 95 $ 62,095 1001-PWD-6000 Public Works Administration 6.20 4.921% $ 48,658 $ 48,658 $ 75 $ 48,733 1001-CMO-1500 Economic Development 2.10 1.667% $ 16,481 $ 16,481 $ 25 $ 16,506 1001-CMO-1810 Disaster Preparedness 0.75 0.595% $ 5,886 $ 5,886 $ 9 $ 5,895 1001-PSD-3100 Police Operations Support 4.00 3.175% $ 31,392 $ 31,392 $ 48 $ 31,441 1001-FSD-3800 Fire Prevention 1.00 0.794% $ 7,848 $ 7,848 $ 12 $ 7,860 1001-PWD-6100 Engineering 0.75 0.595% $ 5,886 $ 5,886 $ 9 $ 5,895 1001-PWD-6110 Capital Improvement Program 4.00 3.175% $ 31,392 $ 31,392 $ 48 $ 31,441 1001-PWD-6120 Development 4.05 3.215% $ 31,785 $ 31,785 $ 49 $ 31,834 1001-PWD-6130 Transportation 2.75 2.183% $ 21,582 $ 21,582 $ 33 $ 21,616 1001-PWD-6200 Environment & Sustainability 1.35 1.072% $ 10,595 $ 10,595 $ 16 $ 10,611 1001-PWD-6231 AVI Franchise Agreement 0.10 0.079% $ 785 $ 785 $ 1 $ 786 1001-PWD-6300 Maintenance 2.00 1.588% $ 15,696 $ 15,696 $ 24 $ 15,720 1001-PCS-7000 Parks & Community Services 5.04 4.002% $ 39,567 $ 39,567 $ 61 $ 39,628 1001-PCS-7010 Contracted Classes & Programs 0.35 0.278% $ 2,747 $ 2,747 $ 4 $ 2,751 1001-PCS-7011 Contracted Fitness & Wellness 0.30 0.238% $ 2,354 $ 2,354 $ 4 $ 2,358 1001-PCS-7012 Contracted Leisure 0.20 0.159% $ 1,570 $ 1,570 $ 2 $ 1,572 1001-PCS-7100 Community Events & Festivals 2.15 1.707% $ 16,873 $ 16,873 $ 26 $ 16,899 1001-PCS-7101 St. Patrick's Day Festival 0.01 0.004% $ 40 $ 40 $ 0 $ 40 1001-PCS-7102 Santa Breakfast/Tree Lighting 0.02 0.015% $ 153 $ 153 $ 0 $ 153 1001-PCS-7104 Farmer's Market/Concerts 0.04 0.034% $ 332 $ 332 $ 1 $ 333 1001-PCS-7105 Family Campouts 0.06 0.044% $ 437 $ 437 $ 1 $ 437 1001-PCS-7107 Outdoor Movie Nights 0.02 0.014% $ 140 $ 140 $ 0 $ 140 1001-PCS-7108 Ghosts of Dublin/Harvest Fair 0.07 0.052% $ 516 $ 516 $ 1 $ 517 1001-PCS-7111 Community Outreach Events 0.09 0.075% $ 740 $ 740 $ 1 $ 741 1001-PCS-7113 City Presented Performances 0.06 0.050% $ 497 $ 497 $ 1 $ 498 1001-PCS-7120 Arts Activities Admin 0.70 0.556% $ 5,494 $ 5,494 $ 8 $ 5,502 1001-PCS-7134 Cultrual Art Classes 0.19 0.154% $ 1,525 $ 1,525 $ 2 $ 1,528 1001-PCS-7210 Heritage Ctr Programs Admin 0.50 0.397% $ 3,924 $ 3,924 $ 6 $ 3,930 1001-PCS-7211 Tours & Hands-on History 0.23 0.184% $ 1,822 $ 1,822 $ 3 $ 1,825 Matrix Consulting Group 190 121, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1310 Risk Management ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7213 Heritage Exhibit & Collections 0.02 0.015% $ 144 $ 144 $ 0 $ 145 1001-PCS-7220 Heritage Ctr Ops Admin 0.82 0.651% $ 6,436 $ 6,436 $ 10 $ 6,446 1001-PCS-7221 Heritage Ctr Rental 0.15 0.116% $ 1,145 $ 1,145 $ 2 $ 1,147 1001-PCS-7300 Senior Programs Admin 0.45 0.357% $ 3,532 $ 3,532 $ 5 $ 3,537 1001-PCS-7301 Senior Program Trips and Tours 0.10 0.079% $ 785 $ 785 $ 1 $ 786 1001-PCS-7302 Senior Program Activities 0.35 0.279% $ 2,760 $ 2,760 $ 4 $ 2,764 1001-PCS-7303 Senior Program Lunch Program 0.15 0.119% $ 1,177 $ 1,177 $ 2 $ 1,179 1001-PCS-7304 Senior Program Special Events 0.25 0.198% $ 1,962 $ 1,962 $ 3 $ 1,965 1001-PCS-7305 Senior Volunteer Program 0.20 0.159% $ 1,570 $ 1,570 $ 2 $ 1,572 1001-PCS-7306 Contracted Senior Classes 0.30 0.241% $ 2,379 $ 2,379 $ 4 $ 2,383 1001-PCS-7310 Senior Ctr Facility Ops Admin 1.28 1.016% $ 10,041 $ 10,041 $ 15 $ 10,057 1001-PCS-7311 Senior Ctr Rental 1.10 0.870% $ 8,601 $ 8,601 $ 13 $ 8,614 1001-PCS-7400 Family Programs Admin 0.35 0.278% $ 2,747 $ 2,747 $ 4 $ 2,751 1001-PCS-7401 After School Recreation 2.92 2.315% $ 22,892 $ 22,892 $ 35 $ 22,928 1001-PCS-7402 Full Day Camps 0.75 0.598% $ 5,911 $ 5,911 $ 9 $ 5,920 1001-PCS-7403 Half Day Camps 0.26 0.203% $ 2,012 $ 2,012 $ 3 $ 2,015 1001-PCS-7404 Student Union 0.35 0.278% $ 2,747 $ 2,747 $ 4 $ 2,751 1001-PCS-7405 Dublin L.E.A.D 0.10 0.079% $ 785 $ 785 $ 1 $ 786 1001-PCS-7410 Preschool Admin 0.45 0.357% $ 3,532 $ 3,532 $ 5 $ 3,537 1001-PCS-7411 Shannon Preschool 1.21 0.962% $ 9,510 $ 9,510 $ 15 $ 9,525 1001-PCS-7413 PreSchool Camps 0.18 0.144% $ 1,423 $ 1,423 $ 2 $ 1,426 1001-PCS-7420 Shannon Ctr Facility Ops 0.16 0.126% $ 1,249 $ 1,249 $ 2 $ 1,251 1001-PCS-7421 Shannon Ctr Rental 1.33 1.052% $ 10,399 $ 10,399 $ 16 $ 10,415 1001-PCS-7500 Sports Admin 0.45 0.357% $ 3,532 $ 3,532 $ 5 $ 3,537 1001-PCS-7501 Adult Sports/Basketball 0.46 0.364% $ 3,595 $ 3,595 $ 6 $ 3,601 1001-PCS-7502 Adult Sports/Softball 0.58 0.459% $ 4,538 $ 4,538 $ 7 $ 4,545 1001-PCS-7503 Youth Sports/Basketball 0.47 0.374% $ 3,696 $ 3,696 $ 6 $ 3,701 1001-PCS-7504 Youth Sports/Tee Ball 0.13 0.102% $ 1,013 $ 1,013 $ 2 $ 1,015 1001-PCS-7505 Contracted Sports Programs 0.70 0.556% $ 5,495 $ 5,495 $ 8 $ 5,504 1001-PCS-7510 Other Facility Operations Admin 0.05 0.040% $ 392 $ 392 $ 1 $ 393 1001-PCS-7511 Stager Gym Rental 0.47 0.376% $ 3,716 $ 3,716 $ 6 $ 3,722 1001-PCS-7513 Civic Center Rentals 0.20 0.159% $ 1,570 $ 1,570 $ 2 $ 1,572 1001-PCS-7514 Library Rentals 0.25 0.200% $ 1,977 $ 1,977 $ 3 $ 1,980 1001-PCS-7515 Parks Rental 1.58 1.258% $ 12,434 $ 12,434 $ 19 $ 12,453 1001-PCS-7600 Aquatics Program Admin 0.95 0.754% $ 7,456 $ 7,456 $ 11 $ 7,467 1001-PCS-7601 Recreation Swimming 0.29 0.228% $ 2,253 $ 2,253 $ 3 $ 2,256 1001-PCS-7602 Competitive Swimming 0.74 0.586% $ 5,793 $ 5,793 $ 9 $ 5,802 1001-PCS-7603 Fitness Programs 0.80 0.634% $ 6,264 $ 6,264 $ 10 $ 6,274 Matrix Consulting Group FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1310 Risk Management ALLOCATION DETAIL 1001-PCS-7604 Swim Lessons 1001-PCS-7605 Contracted Aquatic Programs 1001-PCS-7611 Waterpark Operations 1001-PCS-7612 Wave Concessions 1001-PCS-7620 Wave Facility Admin 1001-PCS-7621 Wave Facility Rental 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 2302-PWD- Measure D 2901-CDD- Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund Total Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1.78 1.413% $ 13,974 $ 13,974 $ 22 $ 13,995 1.75 1.388% $ 13,719 $ 13,719 $ 21 $ 13,740 7.56 6.004% $ 59,367 $ 59,367 $ 91 $ 59,459 0.05 0.040% $ 392 $ 392 $ 1 $ 393 0.50 0.397% $ 3,924 $ 3,924 $ 6 $ 3,930 1.21 0.962% $ 9,512 $ 9,512 $ 15 $ 9,527 9.89 7.849% $ 77,602 $ 77,602 $ 119 $ 77,721 7.50 5.953% $ 58,861 $ 58,861 $ 91 $ 58,951 0.65 0.516% $ 5,101 $ 5,101 $ 8 $ 5,109 1.85 1.468% $ 14,519 $ 14,519 $ 22 $ 14,541 1.00 0.794% $ 7,848 $ 7,848 $ 12 $ 7,860 0.10 0.079% $ 785 $ 785 $ 1 $ 786 0.10 0.079% $ 785 $ 785 $ 1 $ 786 0.05 0.040% $ 392 $ 392 $ 1 $ 393 8.03 6.378% $ 63,056 $ 63,056 $ 97 $ 63,154 125.98 100.000% $ 988,725 $ $ 988,725 $ 1,359 $ 990,084 Allocation Basis: # of Full -Time, Part -Time, & Temporary Employees Source of Allocation: Personnel Report Matrix Consulting Group 192 12� FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1310 Risk Management ALLOCATION DETAIL General Liability 1001-CCO-1000 City Council 1001-CMO-1100 City Manager 1001-PSD-3100 Police Operations Support 1001-PWD-6320 Parks 1001-PWD-6330 Streets 1001-PWD-6334 Sidewalks 1001-PWD-6338 Street Tree Maintenance 1001-PCS-7000 Parks & Community Services 1001-PCS-7300 Senior Programs Admin 2901-CDD-Affordable Housing Total Allocation Basis: Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 0.67 2.174% $ 23,592 $ 23,592 $ 23,592 0.67 2.174% $ 23,592 $ 23,592 $ 23,592 10.00 32.609% $ 353,886 $ 353,886 $ 509 $ 354,395 2.00 6.522% $ 70,777 $ 70,777 $ 102 $ 70,879 12.67 41.304% $ 448,255 $ 448,255 $ 644 $ 448,900 1.00 3.261% $ 35,389 $ 35,389 $ 51 $ 35,439 1.67 5.435% $ 58,981 $ 58,981 $ 85 $ 59,066 1.33 4.348% $ 47,185 $ 47,185 $ 68 $ 47,253 0.33 1.087% $ 11,796 $ 11,796 $ 17 $ 11,813 0.33 1.087% $ 11,796 $ 11,796 $ 17 $ 11,813 30.67 100.000% $ 1,085,250 $ $ 1,085,250 $ 1,492 $ 1,086,742 3 Yr Avg # of GL Claims Source of Allocation: Claims Log Matrix Consulting Group 193 12:. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1310 Risk Management ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Property Insurance 1001-CMO-1100 City Manager 1,497,838.49 0.680% $ 3,689 $ 3,689 $ 3,689 1001-CMO-1200 City Clerk 1,283,861.57 0.583% $ 3,162 $ 3,162 $ 3,162 1001-CMO-1300 Human Resources 998,559.00 0.453% $ 2,459 $ 2,459 $ 2,459 1001-CMO-1600 Communications 613,400.53 0.278% $ 1,511 $ 1,511 $ 2 $ 1,513 1001-ASD-2000 Finance 2,253,890.30 1.023% $ 5,551 $ 5,551 $ 8 $ 5,559 1001-PWD-6000 Public Works Administration 5,107,349.57 2.318% $ 12,579 $ 12,579 $ 18 $ 12,597 1001-NDD-0120 Library Services 16,260,543.00 7.381% $ 40,049 $ 40,049 $ 56 $ 40,105 1001-CMO-1500 Economic Development 599,135.40 0.272% $ 1,476 $ 1,476 $ 2 $ 1,478 1001-CMO-1810 Disaster Preparedness 213,976.93 0.097% $ 527 $ 527 $ 1 $ 528 1001-PSD-3100 Police Operations Support 22,454,893.98 10.192% $ 55,305 $ 55,305 $ 77 $ 55,383 1001-FSD-3800 Fire Prevention 24,862,359.57 11.285% $ 61,235 $ 61,235 $ 86 $ 61,320 1001-PWD-6100 Engineering 213,976.93 0.097% $ 527 $ 527 $ 1 $ 528 1001-PWD-6110 Capital Improvement Program 1,141,210.28 0.518% $ 2,811 $ 2,811 $ 4 $ 2,815 1001-PWD-6120 Development 1,155,475.41 0.524% $ 2,846 $ 2,846 $ 4 $ 2,850 1001-PWD-6130 Transportation 889,000.07 0.404% $ 2,190 $ 2,190 $ 3 $ 2,193 1001-PWD-6200 Environment & Sustainability 385,158.47 0.175% $ 949 $ 949 $ 1 $ 950 1001-PWD-6231 AVI Franchise Agreement 28,530.26 0.013% $ 70 $ 70 $ 0 $ 70 1001-PWD-6300 Maintenance 570,605.14 0.259% $ 1,405 $ 1,405 $ 2 $ 1,407 1001-PWD-6331 Bridges 227,330.00 0.103% $ 560 $ 560 $ 1 $ 561 1001-PWD-6332 Landscaping 1,632,113.00 0.741% $ 4,020 $ 4,020 $ 6 $ 4,025 1001-PWD-6336 Streetlights 17,361,176.00 7.880% $ 42,760 $ 42,760 $ 60 $ 42,819 1001-PWD-6337 Traffic Signals 37,362.00 0.017% $ 92 $ 92 $ 0 $ 92 1001-PCS-7000 Parks & Community Services 1,786,652.54 0.811% $ 4,400 $ 4,400 $ 6 $ 4,407 1001-PCS-7010 Contracted Classes & Programs 99,855.90 0.045% $ 246 $ 246 $ 0 $ 246 1001-PCS-7011 Contracted Fitness & Wellness 85,590.77 0.039% $ 211 $ 211 $ 0 $ 211 1001-PCS-7012 Contracted Leisure 57,060.51 0.026% $ 141 $ 141 $ 0 $ 141 1001-PCS-7100 Community Events & Festivals 613,400.53 0.278% $ 1,511 $ 1,511 $ 2 $ 1,513 1001-PCS-7113 City Presented Performances 14,265.13 0.006% $ 35 $ 35 $ 0 $ 35 1001-PCS-7120 Arts Activities Admin 199,711.80 0.091% $ 492 $ 492 $ 1 $ 493 1001-PCS-7210 Heritage Ctr Programs Admin 142,651.29 0.065% $ 351 $ 351 $ 0 $ 352 1001-PCS-7220 Heritage Ctr Ops Admin 2,529,158.16 1.148% $ 6,229 $ 6,229 $ 9 $ 6,238 1001-PCS-7300 Senior Programs Admin 128,386.16 0.058% $ 316 $ 316 $ 0 $ 317 1001-PCS-7301 Senior Program Trips and Tours 28,530.26 0.013% $ 70 $ 70 $ 0 $ 70 1001-PCS-7302 Senior Program Activities 99,855.90 0.045% $ 246 $ 246 $ 0 $ 246 1001-PCS-7303 Senior Program Lunch Program 42,795.39 0.019% $ 105 $ 105 $ 0 $ 106 Matrix Consulting Group 194 124 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1310 Risk Management ALLOCATION DETAIL 1001-PCS-7304 Senior Program Special Events 1001-PCS-7305 Senior Volunteer Program 1001-PCS-7306 Contracted Senior Classes 1001-PCS-7310 Senior Ctr Facility Ops Admin 1001-PCS-7311 Senior Ctr Rental 1001-PCS-7400 Family Programs Admin 1001-PCS-7401 After School Recreation 1001-PCS-7402 Full Day Camps 1001-PCS-7403 Half Day Camps 1001-PCS-7404 Student Union 1001-PCS-7405 Dublin L.E.A.D 1001-PCS-7410 PreSchool Admin 1001-PCS-7411 Shannon Preschool 1001-PCS-7413 PreSchool Camps 1001-PCS-7420 Shannon Ctr Facility Ops 1001-PCS-7421 Shannon Ctr Rental 1001-PCS-7500 Sports Admin 1001-PCS-7501 Adult Sports/Basketball 1001-PCS-7502 Adult Sports/Softball 1001-PCS-7503 Youth Sports/Basketball 1001-PCS-7504 Youth Sports/Tee Ball 1001-PCS-7505 Contracted Sports Programs 1001-PCS-7510 Other Facility Operations Admin 1001-PCS-7511 Stager Gym Rental 1001-PCS-7513 Civic Center Rentals 1001-PCS-7514 Library Rentals 1001-PCS-7515 Parks Rental 1001-PCS-7600 Aquatics Program Admin 1001-PCS-7601 Recreation Swimming 1001-PCS-7602 Competitive Swimming 1001-PCS-7603 Fitness Programs 1001-PCS-7604 Swim Lessons 1001-PCS-7611 Waterpark Operations 1001-PCS-7612 Wave Concessions 1001-PCS-7620 Wave Facility Admin 1001-PCS-7621 Wave Facility Rental 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety Allocation Units 71,325.64 57,060.51 85,590.77 6,374,211.03 213,976.93 99,855.90 85,590.77 28,530.26 28,530.26 99,855.90 28,530.26 128,386.16 57,060.51 28,530.26 10,683,132.39 85,590.77 128,386.16 122,680.11 122,680.11 85,590.77 14,265.13 196,858.77 24,414,284.13 28,530.26 57,060.51 71,325.64 299,567.70 271,037.44 71,325.64 99,855.90 114,121.03 142,651.29 370,893.34 433,504.13 57,069,698.29 99,855.90 2,753,169.80 2,168,415.28 Allocated Gross Direct First Second Percent Allocation Billed Allocation Allocation Total 0.032% $ 176 $ 176 $ 0 $ 176 0.026% $ 141 $ 141 $ 0 $ 141 0.039% $ 211 $ 211 $ 0 $ 211 2.893% $ 15,699 $ 15,699 $ 22 $ 15,721 0.097% $ 527 $ 527 $ 1 $ 528 0.045% $ 246 $ 246 $ 0 $ 246 0.039% $ 211 $ 211 $ 0 $ 211 0.013% $ 70 $ 70 $ 0 $ 70 0.013% $ 70 $ 70 $ 0 $ 70 0.045% $ 246 $ 246 $ 0 $ 246 0.013% $ 70 $ 70 $ 0 $ 70 0.058% $ 316 $ 316 $ 0 $ 317 0.026% $ 141 $ 141 $ 0 $ 141 0.013% $ 70 $ 70 $ 0 $ 70 4.849% $ 26,312 $ 26,312 $ 37 $ 26,349 0.039% $ 211 $ 211 $ 0 $ 211 0.058% $ 316 $ 316 $ 0 $ 317 0.056% $ 302 $ 302 $ 0 $ 303 0.056% $ 302 $ 302 $ 0 $ 303 0.039% $ 211 $ 211 $ 0 $ 211 0.006% $ 35 $ 35 $ 0 $ 35 0.089% $ 485 $ 485 $ 1 $ 486 11.082% $ 60,131 $ 60,131 $ 84 $ 60,215 0.013% $ 70 $ 70 $ 0 $ 70 0.026% $ 141 $ 141 $ 0 $ 141 0.032% $ 176 $ 176 $ 0 $ 176 0.136% $ 738 $ 738 $ 1 $ 739 0.123% $ 668 $ 668 $ 1 $ 668 0.032% $ 176 $ 176 $ 0 $ 176 0.045% $ 246 $ 246 $ 0 $ 246 0.052% $ 281 $ 281 $ 0 $ 281 0.065% $ 351 $ 351 $ 0 $ 352 0.168% $ 913 $ 913 $ 1 $ 915 0.197% $ 1,068 $ 1,068 $ 1 $ 1,069 25.904% $ 140,560 $ 140,560 $ 197 $ 140,756 0.045% $ 246 $ 246 $ 0 $ 246 1.250% $ 6,781 $ 6,781 $ 9 $ 6,790 0.984% $ 5,341 $ 5,341 $ 7 $ 5,348 Matrix Consulting Group 195 12L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1310 Risk Management ALLOCATION DETAIL 2302-PWD- Measure D 2701-PWD- Street Light District 1983-1 2901-CDD- Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund -- Other Allocation Basis: Source of Allocation: Allocation Units 185,446.67 2,600,271.00 527,809.75 285,302.57 28,530.26 28,530.26 14,265.13 2,375,646.56 1,362,239.00 Total 220,315,217.00 Allocated Gross Percent Allocation 0.084% $ 457 1.180% $ 6,404 0.240% $ 1,300 0.129% $ 703 0.013% $ 70 0.013% $ 70 0.006% $ 35 1.078% $ 5,851 0.618% $ 3,355 100.000% $ 542,625 Value of Properties Insured Assest Report Direct Billed $ First Second Allocation Allocation Total $ 457 $ 1 $ 457 $ 6,404 $ 9 $ 6,413 $ 1,300 $ 2 $ 1,302 $ 703 $ 1 $ 704 $ 70 $ 0 $ 70 $ 70 $ 0 $ 70 $ 35 $ 0 $ 35 $ 5,851 $ 8 $ 5,859 $ 3,355 $ 5 $ 3,360 $ 542,625 $ 746 $ 543,371 Matrix Consulting Group 196 126 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1310 Risk Management 1001-CCO-1000 City Council 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1600 Communications 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-NDD-0120 Library Services 1001-CMO-1500 Economic Development 1001-CMO-1810 Disaster Preparedness 1001-PSD-3100 Police Operations Support 1001-FSD-3800 Fire Prevention 1001-PWD-6100 Engineering 1001-PWD-6110 Capital Improvement Program 1001-PWD-6120 Development 1001-PWD-6130 Transportation 1001-PWD-6200 Environment & Sustainability 1001-PWD-6231 AVI Franchise Agreement 1001-PWD-6300 Maintenance 1001-PWD-6320 Parks 1001-PWD-6330 Streets 1001-PWD-6331 Bridges 1001-PWD-6332 Landscaping 1001-PWD-6334 Sidewalks 1001-PWD-6336 Streetlights 1001-PWD-6337 Traffic Signals 1001-PWD-6338 Street Tree Maintenance 1001-PCS-7000 Parks & Community Services 1001-PCS-7010 Contracted Classes & Programs 1001-PCS-7011 Contracted Fitness & Wellness Workers General Property Compensation Liability Insurance $ $ 23,592 $ - $ 41,203 $ 23,592 $ 3,689 $ 35,316 $ - $ 3,162 $ 29,300 $ - $ 2,459 $ 16,899 $ $ 1,513 $ 62,095 $ $ 5,559 $ 48,733 $ $ 12,597 $ $ $ 40,105 $ 16,506 $ - $ 1,478 $ 5,895 $ - $ 528 $ 31,441 $ 354,395 $ 55,383 $ 7,860 $ - $ 61,320 $ 5,895 $ $ 528 $ 31,441 $ $ 2,815 $ 31,834 $ $ 2,850 $ 21,616 $ - $ 2,193 $ 10,611 $ $ 950 $ 786 $ $ 70 $ 15,720 $ $ 1,407 $ $ 70,879 $ $ $ 448,900 $ - $ $ - $ 561 $ $ $ 4,025 $ $ 35,439 $ - $ $ - $ 42,819 $ $ $ 92 $ $ 59,066 $ - $ 39,628 $ 47,253 $ 4,407 $ 2,751 $ - $ 246 $ 2,358 $ $ 211 Total $ 23,592 $ 68,484 $ 38,479 $ 31,760 $ 18,412 $ 67,654 $ 61,330 $ 40,105 $ 17,984 $ 6,423 $ 441,218 $ 69,181 $ 6,423 $ 34,255 $ 34,684 $ 23,808 $ 11,561 $ 856 $ 17,128 $ 70,879 $ 448,900 $ 561 $ 4,025 $ 35,439 $ 42,819 $ 92 $ 59,066 $ 91,287 $ 2,997 $ 2,569 Matrix Consulting Group 197 12; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1310 Risk Management 1001-PCS-7012 1001-PCS-7100 1001-PCS-7101 1001-PCS-7102 1001-PCS-7104 1001-PCS-7105 1001-PCS-7107 1001-PCS-7108 1001-PCS-7111 1001-PCS-7113 1001-PCS-7120 1001-PCS-7134 1001-PCS-7201 1001-PCS-7210 1001-PCS-7211 1001-PCS-7213 1001-PCS-7220 1001-PCS-7221 1001-PCS-7300 1001-PCS-7301 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 Contracted Leisure Community Events & Festivals St. Patrick's Day Festival Santa Breakfast/Tree Lighting Farmer's Market/Concerts Family Campouts Outdoor Movie Nights Ghosts of Dublin/Harvest Fair Community Outreach Events City Presented Performances Arts Activities Admin Cultrual Art Classes Burials Heritage Ctr Programs Admin Tours & Hands-on History Heritage Exhibit & Collections Heritage Ctr Ops Admin Heritage Ctr Rental Senior Programs Admin Senior Program Trips and Tours Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Workers Compensation $ 1,572 $ 16,899 $ 40 $ 153 $ 333 $ 437 $ 140 $ 517 $ 741 $ 498 $ 5,502 $ 1,528 $ 15 $ 3,930 $ 1,825 $ 145 $ 6,446 $ 1,147 $ 3,537 $ 786 $ 2,764 $ 1,179 $ 1,965 $ 1,572 $ 2,383 $ 10,057 $ 8,614 $ 2,751 $ 22,928 $ 5,920 $ 2,015 Property Insurance $ 141 $ 1,513 $ $ $ $ $ $ $ $ 35 $ 493 $ $ $ 352 $ $ $ 6,238 $ $ 317 $ 70 $ 246 $ 106 $ 176 $ 141 $ 211 $ 15,721 $ 528 $ 246 $ 211 $ 70 $ 70 Total $ 1,713 $ 18,412 $ 40 $ 153 $ 333 $ 437 $ 140 $ 517 $ 741 $ 533 $ 5,995 $ 1,528 $ 15 $ 4,282 $ 1,825 $ 145 $ 12,684 $ 1,147 $ 15,667 $ 856 $ 3,011 $ 1,285 $ 2,141 $ 1,713 $ 2,594 $ 25,778 $ 9,142 $ 2,997 $ 23,139 $ 5,990 $ 2,085 Matrix Consulting Group 198 12L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1310 Risk Management 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 1001-PCS-7503 1001-PCS-7504 1001-PCS-7505 1001-PCS-7510 1001-PCS-7511 1001-PCS-7513 1001-PCS-7514 1001-PCS-7515 1001-PCS-7600 1001-PCS-7601 1001-PCS-7602 1001-PCS-7603 1001-PCS-7604 1001-PCS-7605 1001-PCS-7611 1001-PCS-7612 1001-PCS-7620 1001-PCS-7621 1001-CDD-8200 1001-CDD-8300 2302-PWD- Measure D Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball Youth Sports/Basketball Youth Sports/Tee Ball Contracted Sports Programs Other Facility Operations Admin Stager Gym Rental Civic Center Rentals Library Rentals Parks Rental Aquatics Program Admin Recreation Swimming Competitive Swimming Fitness Programs Swim Lessons Contracted Aquatic Programs Waterpark Operations Wave Concessions Wave Facility Wave Facility Planning Building & Safety Admin Rental Workers Compensation $ 2,751 $ 786 $ 3,537 $ 9,525 $ 1,426 $ 1,251 $ 10,415 $ 3,537 $ 3,601 $ 4,545 $ 3,701 $ 1,015 $ 5,504 $ 393 $ 3,722 $ 1,572 $ 1,980 $ 12,453 $ 7,467 $ 2,256 $ 5,802 $ 6,274 $ 13,995 $ 13,740 $ 59,459 $ 393 $ 3,930 $ 9,527 $ 77,721 $ 58,951 $ 5,109 General Liability Property Insurance $ 246 $ 70 $ 317 $ 141 $ 70 $ 26,349 $ 211 $ 317 $ 303 $ 303 $ 211 $ 35 $ 486 $ 60,215 $ 70 $ 141 $ 176 $ 739 $ 668 $ 176 $ 246 $ 281 $ 352 $ 915 $ 1,069 $ 140,756 $ 246 $ 6,790 $ 5,348 $ 457 Total $ 2,997 $ 856 $ 3,854 $ 9,666 $ 1,496 $ 27,600 $ 10,626 $ 3,854 $ 3,904 $ 4,847 $ 3,913 $ 1,050 $ 5,989 $ 60,608 $ 3,792 $ 1,713 $ 2,156 $ 13,192 $ 8,136 $ 2,432 $ 6,048 $ 6,555 $ 14,347 $ 13,740 $ 60,373 $ 1,462 $ 144,686 $ 9,773 $ 84,512 $ 64,300 $ 5,567 Matrix Consulting Group 199 12c, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1310 Risk Management 2701-PWD- Street Light District 1983-1 2901-CDD-Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund -- Other Workers Compensation $ $ 14,541 $ 7,860 $ 786 $ 786 $ 393 $ 63,154 $ Total $ 990,084 General Liability $ $ 11,813 $ $ $ $ $ $ $ 1,086,742 Property Insurance $ 6,413 $ 1,302 $ 704 $ 70 $ 70 $ 35 $ 5,859 $ 3,360 $ 543,371 Total $ 6,413 $ 27,656 $ 8,564 $ 856 $ 856 $ 428 $ 69,013 $ 3,360 $ 2,620,198 200 Matrix Consulting Group 131, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 7 Communications The Communications Office is responsible for managing the flow of information between the City's government and staff and the community. They accomplish this through media relations, social media coordination, website management, and creation of graphic. The costs for Communications are allocated to Receiving Departments as follows Communications Support — represents costs associated with the coordination and management of the City's communication function; including, addressing media inquiries, updating the City's website and social media, and creating graphics. These costs have been allocated based on the number of full-time employees (FTE)3. Public Communications — represents costs associated with keeping the public informed of City services, programs, and activities. Since this function is not in direct support of a City department, the costs are not further allocated through the cost plan. The chart on the following page illustrates the functions and measures used to allocate Communications' costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. 3 To account for more accurate levels of support PSD - Police Operations was weighted at 300% and all PCS Sub -Programs were weighted at 200%. Matrix Consulting Group 201 13. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COMMUNICATIONS Communication Support Public Communications # of FTE Not Allocated Matrix Consulting Group 202 13', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-CMO-1600 Communications First Second Allocation Allocation Total Departmental Expenditures $ 619,140 $ 619,140 Total Deductions $ - $ Incoming Costs 1001-NDD-0010 Non -Departmental $ 26,411 $ 479 $ 26,890 1001-CCO-1000 City Council $ 4,022 $ 952 $ 4,974 1001-CMO-1100 City Manager $ 22,936 $ 4,797 $ 27,732 1001-CMO-1200 City Clerk $ 13,383 $ 4,756 $ 18,139 1001-CMO-1300 Human Resources $ 23,211 $ 4,685 $ 27,896 1001-CMO-1310 Risk Management $ 18,384 $ 28 $ 18,412 1001-CMO-1600 Communications $ 8,645 $ 8,645 1001-CAO-1900 City Attorney $ 55 $ 55 1001-ASD-2000 Finance $ 26,300 $ 26,300 1001-PWD-6311 City Hall $ 20,407 $ 20,407 Total Incoming Costs $ 108,346 $ 71,104 $ 179,450 Total Cost Adjustments $ $ Total Costs to be Allocated $ 727,486 $ 71,104 $ 798,590 Matrix Consulting Group 203 13', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-CMO-1600 Communications Expense Type Expense ($) Personnel Communication Public Support Communications Salary $ 359,764 $ 359,764 $ - Benefits $ 69,748 $ 69,748 $ - Subtotal Personnel Cost $ 429,512 $ 429,512 $ Operating Services & Supplies Professional & Contract Services $ 72,500 $ - $ 72,500 Supplies $ 78,685 $ - $ 78,685 ISF $ 38,443 $ 38,443 $ Subtotal Operating Cost $ 189,628 $ 38,443 $ 151,185 DEPARTMENTAL EXPENDITURES $ 619,140 a $ 467,955 $ 151,185 Disallowed Costs Subtotal Disallowed Costs Cost Adjustments Subtotal Cost Adjustments FUNCTIONAL COST $ $ - $ $ 619,140 467,955 $ 151,185 First Allocation • Incoming - All Others $ 108,346 $ 81,890 $ 26,457 Reallocate Adm in Costs $ $ - $ Unallocated Costs $ (177,642) $ - $ (177,642) Subtotal of First Allocation $ 549,845 $ 549,845 $ Second Allocation Incoming - All Others $ 71,104 $ 53,742 $ 17,363 Reallocate Adm in Costs $ $ - $ Unallocated Costs $ (17,363) $ - $ (17,363) Subtotal of Second Allocation $ 53,742 $ 53,742 $ TOTAL ALLOCATED $ 603,586 $ 603,586 $ Matrix Consulting Group 204 134 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1600 Communications ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Communication Support 1001-CMO-1100 City Manager 5.25 3.839% $ 21,109 $ 21,109 $ 21,109 1001-CMO-1200 City Clerk 4.50 3.291% $ 18,094 $ 18,094 $ 18,094 1001-CMO-1300 Human Resources 3.50 2.559% $ 14,073 $ 14,073 $ 14,073 1001-CMO-1600 Communications 2.15 1.572% $ 8,645 $ 8,645 $ 8,645 1001-ASD-2000 Finance 7.90 5.777% $ 31,764 $ 31,764 $ 3,499 $ 35,263 1001-PWD-6000 Public Works Administration 6.20 4.534% $ 24,929 $ 24,929 $ 2,746 $ 27,675 1001-CMO-1500 Economic Development 2.10 1.536% $ 8,444 $ 8,444 $ 930 $ 9,374 1001-CMO-1810 Disaster Preparedness 0.75 0.548% $ 3,016 $ 3,016 $ 332 $ 3,348 1001-PSD-3100 Police Operations Support 12.00 8.775% $ 48,250 $ 48,250 $ 5,314 $ 53,564 1001-FSD-3800 Fire Prevention 1.00 0.731% $ 4,021 $ 4,021 $ 443 $ 4,464 1001-PWD-6100 Engineering 0.75 0.548% $ 3,016 $ 3,016 $ 332 $ 3,348 1001-PWD-6110 Capital Improvement Program 4.00 2.925% $ 16,083 $ 16,083 $ 1,771 $ 17,855 1001-PWD-6120 Development 4.05 2.962% $ 16,284 $ 16,284 $ 1,794 $ 18,078 1001-PWD-6130 Transportation 2.75 2.011% $ 11,057 $ 11,057 $ 1,218 $ 12,275 1001-PWD-6200 Environment & Sustainability 1.35 0.987% $ 5,428 $ 5,428 $ 598 $ 6,026 1001-PWD-6231 AVI Franchise Agreement 0.10 0.073% $ 402 $ 402 $ 44 $ 446 1001-PWD-6300 Maintenance 2.00 1.463% $ 8,042 $ 8,042 $ 886 $ 8,927 1001-PCS-7000 Parks & Community Services 9.90 7.239% $ 39,806 $ 39,806 $ 4,384 $ 44,190 1001-PCS-7010 Contracted Classes & Programs 0.70 0.512% $ 2,815 $ 2,815 $ 310 $ 3,125 1001-PCS-7011 Contracted Fitness & Wellness 0.60 0.439% $ 2,412 $ 2,412 $ 266 $ 2,678 1001-PCS-7012 Contracted Leisure 0.40 0.293% $ 1,608 $ 1,608 $ 177 $ 1,785 1001-PCS-7100 Community Events & Festivals 4.30 3.144% $ 17,289 $ 17,289 $ 1,904 $ 19,194 1001-PCS-7113 City Presented Performances 0.10 0.073% $ 402 $ 402 $ 44 $ 446 1001-PCS-7120 Arts Activities Admin 1.40 1.024% $ 5,629 $ 5,629 $ 620 $ 6,249 1001-PCS-7210 Heritage Ctr Programs Admin 1.00 0.731% $ 4,021 $ 4,021 $ 443 $ 4,464 1001-PCS-7220 Heritage Ctr Ops Admin 0.90 0.658% $ 3,619 $ 3,619 $ 399 $ 4,017 1001-PCS-7300 Senior Programs Admin 0.90 0.658% $ 3,619 $ 3,619 $ 399 $ 4,017 1001-PCS-7301 Senior Program Trips and Tours 0.20 0.146% $ 804 $ 804 $ 89 $ 893 1001-PCS-7302 Senior Program Activities 0.70 0.512% $ 2,815 $ 2,815 $ 310 $ 3,125 1001-PCS-7303 Senior Program Lunch Program 0.30 0.219% $ 1,206 $ 1,206 $ 133 $ 1,339 1001-PCS-7304 Senior Program Special Events 0.50 0.366% $ 2,010 $ 2,010 $ 221 $ 2,232 1001-PCS-7305 Senior Volunteer Program 0.40 0.293% $ 1,608 $ 1,608 $ 177 $ 1,785 Matrix Consulting Group 205 13L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1600 Communications ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7306 Contracted Senior Classes 0.60 0.439% $ 2,412 $ 2,412 $ 266 $ 2,678 1001-PCS-7310 Senior Ctr Facility Ops Admin 0.80 0.585% $ 3,217 $ 3,217 $ 354 $ 3,571 1001-PCS-7311 Senior Ctr Rental 1.50 1.097% $ 6,031 $ 6,031 $ 664 $ 6,695 1001-PCS-7400 Family Programs Admin 0.70 0.512% $ 2,815 $ 2,815 $ 310 $ 3,125 1001-PCS-7401 After School Recreation 0.60 0.439% $ 2,412 $ 2,412 $ 266 $ 2,678 1001-PCS-7402 Full Day Camps 0.20 0.146% $ 804 $ 804 $ 89 $ 893 1001-PCS-7403 Half Day Camps 0.20 0.146% $ 804 $ 804 $ 89 $ 893 1001-PCS-7404 Student Union 0.70 0.512% $ 2,815 $ 2,815 $ 310 $ 3,125 1001-PCS-7405 Dublin L.E.A.D 0.20 0.146% $ 804 $ 804 $ 89 $ 893 1001-PCS-7410 PreSchool Admin 0.90 0.658% $ 3,619 $ 3,619 $ 399 $ 4,017 1001-PCS-7411 Shannon Preschool 0.40 0.293% $ 1,608 $ 1,608 $ 177 $ 1,785 1001-PCS-7413 PreSchool Camps 0.20 0.146% $ 804 $ 804 $ 89 $ 893 1001-PCS-7420 Shannon Ctr Facility Ops 0.30 0.219% $ 1,206 $ 1,206 $ 133 $ 1,339 1001-PCS-7421 Shannon Ctr Rental 0.60 0.439% $ 2,412 $ 2,412 $ 266 $ 2,678 1001-PCS-7500 Sports Admin 0.90 0.658% $ 3,619 $ 3,619 $ 399 $ 4,017 1001-PCS-7501 Adult Sports/Basketball 0.86 0.629% $ 3,458 $ 3,458 $ 381 $ 3,839 1001-PCS-7502 Adult Sports/Softball 0.86 0.629% $ 3,458 $ 3,458 $ 381 $ 3,839 1001-PCS-7503 Youth Sports/Basketball 0.60 0.439% $ 2,412 $ 2,412 $ 266 $ 2,678 1001-PCS-7504 Youth Sports/Tee Ball 0.10 0.073% $ 402 $ 402 $ 44 $ 446 1001-PCS-7505 Contracted Sports Programs 1.38 1.009% $ 5,549 $ 5,549 $ 611 $ 6,160 1001-PCS-7510 Other Facility Operations Admin 0.10 0.073% $ 402 $ 402 $ 44 $ 446 1001-PCS-7511 Stager Gym Rental 0.20 0.146% $ 804 $ 804 $ 89 $ 893 1001-PCS-7513 Civic Center Rentals 0.40 0.293% $ 1,608 $ 1,608 $ 177 $ 1,785 1001-PCS-7514 Library Rentals 0.50 0.366% $ 2,010 $ 2,010 $ 221 $ 2,232 1001-PCS-7515 Parks Rental 2.10 1.536% $ 8,444 $ 8,444 $ 930 $ 9,374 1001-PCS-7600 Aquatics Program Admin 1.90 1.389% $ 7,640 $ 7,640 $ 841 $ 8,481 1001-PCS-7601 Recreation Swimming 0.50 0.366% $ 2,010 $ 2,010 $ 221 $ 2,232 1001-PCS-7602 Competitive Swimming 0.70 0.512% $ 2,815 $ 2,815 $ 310 $ 3,125 1001-PCS-7603 Fitness Programs 0.80 0.585% $ 3,217 $ 3,217 $ 354 $ 3,571 1001-PCS-7604 Swim Lessons 1.00 0.731% $ 4,021 $ 4,021 $ 443 $ 4,464 1001-PCS-7611 Waterpark Operations 2.60 1.901% $ 10,454 $ 10,454 $ 1,151 $ 11,606 1001-PCS-7612 Wave Concessions 0.10 0.073% $ 402 $ 402 $ 44 $ 446 1001-PCS-7620 Wave Facility Admin 1.00 0.731% $ 4,021 $ 4,021 $ 443 $ 4,464 1001-PCS-7621 Wave Facility Rental 0.70 0.512% $ 2,815 $ 2,815 $ 310 $ 3,125 1001-CDD-8200 Planning 9.65 7.057% $ 38,801 $ 38,801 $ 4,274 $ 43,074 Matrix Consulting Group 206 136 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CMO-1600 Communications ALLOCATION DETAIL 1001-CDD-8300 Building & Safety 2302-PWD- Measure D 2901-CDD- Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 7.50 5.484% $ 30,156 $ 30,156 $ 3,321 $ 33,477 0.65 0.475% $ 2,614 $ 2,614 $ 288 $ 2,901 1.85 1.353% $ 7,438 $ 7,438 $ 819 $ 8,258 1.00 0.731 % $ 4,021 $ 4,021 $ 443 $ 4,464 0.10 0.073% $ 402 $ 402 $ 44 $ 446 0.10 0.073% $ 402 $ 402 $ 44 $ 446 0.05 0.037% $ 201 $ 201 $ 22 $ 223 8.00 5.850% $ 32,166 $ 32,166 $ 3,543 $ 35,709 Total 136.75 100.000% $ 549,845 $ $ 549,845 $ 53,742 $ 603,586 Allocation Basis: # of FTE Source of Allocation: Personnel Report Matrix Consulting Group 207 13; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1600 Communications Communication Support Total 1001-CMO-1100 City Manager $ 21,109 $ 21,109 1001-CMO-1200 City Clerk $ 18,094 $ 18,094 1001-CMO-1300 Human Resources $ 14,073 $ 14,073 1001-CMO-1600 Communications $ 8,645 $ 8,645 1001-ASD-2000 Finance $ 35,263 $ 35,263 1001-PWD-6000 Public Works Administration $ 27,675 $ 27,675 1001-CMO-1500 Economic Development $ 9,374 $ 9,374 1001-CMO-1810 Disaster Preparedness $ 3,348 $ 3,348 1001-PSD-3100 Police Operations Support $ 53,564 $ 53,564 1001-FSD-3800 Fire Prevention $ 4,464 $ 4,464 1001-PWD-6100 Engineering $ 3,348 $ 3,348 1001-PWD-6110 Capital Improvement Program $ 17,855 $ 17,855 1001-PWD-6120 Development $ 18,078 $ 18,078 1001-PWD-6130 Transportation $ 12,275 $ 12,275 1001-PWD-6200 Environment & Sustainability $ 6,026 $ 6,026 1001-PWD-6231 AVI Franchise Agreement $ 446 $ 446 1001-PWD-6300 Maintenance $ 8,927 $ 8,927 1001-PCS-7000 Parks & Community Services $ 44,190 $ 44,190 1001-PCS-7010 Contracted Classes & Programs $ 3,125 $ 3,125 1001-PCS-7011 Contracted Fitness & Wellness $ 2,678 $ 2,678 1001-PCS-7012 Contracted Leisure $ 1,785 $ 1,785 1001-PCS-7100 Community Events & Festivals $ 19,194 $ 19,194 1001-PCS-7113 City Presented Performances $ 446 $ 446 1001-PCS-7120 Arts Activities Admin $ 6,249 $ 6,249 1001-PCS-7210 Heritage Ctr Programs Admin $ 4,464 $ 4,464 1001-PCS-7220 Heritage Ctr Ops Admin $ 4,017 $ 4,017 1001-PCS-7300 Senior Programs Admin $ 4,017 $ 4,017 1001-PCS-7301 Senior Program Trips and Tours $ 893 $ 893 1001-PCS-7302 Senior Program Activities $ 3,125 $ 3,125 1001-PCS-7303 Senior Program Lunch Program $ 1,339 $ 1,339 Matrix Consulting Group 208 13L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1600 Communications 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 1001-PCS-7503 1001-PCS-7504 1001-PCS-7505 1001-PCS-7510 1001-PCS-7511 1001-PCS-7513 1001-PCS-7514 1001-PCS-7515 1001-PCS-7600 1001-PCS-7601 1001-PCS-7602 1001-PCS-7603 Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball Youth Sports/Basketball Youth Sports/Tee Ball Contracted Sports Programs Other Facility Operations Admin Stager Gym Rental Civic Center Rentals Library Rentals Parks Rental Aquatics Program Admin Recreation Swimming Competitive Swimming Fitness Programs Communication Support $ 2,232 $ 1,785 $ 2,678 $ 3,571 $ 6,695 $ 3,125 $ 2,678 $ 893 $ 893 $ 3,125 $ 893 $ 4,017 $ 1,785 $ 893 $ 1,339 $ 2,678 $ 4,017 $ 3,839 $ 3,839 $ 2,678 $ 446 $ 6,160 $ 446 $ 893 $ 1,785 $ 2,232 $ 9,374 $ 8,481 $ 2,232 $ 3,125 $ 3,571 Total $ 2,232 $ 1,785 $ 2,678 $ 3,571 $ 6,695 $ 3,125 $ 2,678 $ 893 $ 893 $ 3,125 $ 893 $ 4,017 $ 1,785 $ 893 $ 1,339 $ 2,678 $ 4,017 $ 3,839 $ 3,839 $ 2,678 $ 446 $ 6,160 $ 446 $ 893 $ 1,785 $ 2,232 $ 9,374 $ 8,481 $ 2,232 $ 3,125 $ 3,571 Matrix Consulting Group 209 13c, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CMO-1600 Communications 1001-PCS-7604 Swim Lessons 1001-PCS-7611 Waterpark Operations 1001-PCS-7612 Wave Concessions 1001-PCS-7620 Wave Facility Admin 1001-PCS-7621 Wave Facility Rental 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 2302-PWD- Measure D 2901-CDD-Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund Communication Support $ 4,464 $ 11,606 $ 446 $ 4,464 $ 3,125 $ 43,074 $ 33,477 $ 2,901 $ 8,258 $ 4,464 $ 446 $ 446 $ 223 $ 35,709 Total $ 603,586 Total $ 4,464 $ 11,606 $ 446 $ 4,464 $ 3,125 $ 43,074 $ 33,477 $ 2,901 $ 8,258 $ 4,464 $ 446 $ 446 $ 223 $ 35,709 $ 603,586 Matrix Consulting Group 210 141, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 8 City Attorney The City Attorney's Office is responsible for providing legal advice and counsel and representing the City in all legal matters. The costs for the City Attorney are allocated to Receiving Departments as follow. Citywide Legal Support — represents costs associated with providing general legal advice and services to City Council and staff. These costs have been allocated based on legal hours invoiced per fund / department / program. Litigation — represents costs associated with managing outside contracts as well as in-house support in defending the City against lawsuits. This function is more in relation to protecting the City; therefore, the costs are not further allocated through the cost plan. The chart on the following page illustrates the functions and measures used to allocate City Attorney's costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. Matrix Consulting Group 211 14, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA CITY ATTORNEY Citywide Support Litigation Legal Hours Invoiced Not Allocated Matrix Consulting Group 212 14L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-CAO-1900 City Attorney Departmental Expenditures First Second Allocation Allocation Total $ 739,415 $ 739,415 Total Deductions $ - $ Incoming Costs 1001-CMO-1100 City Manager $ 4,603 $ 947 $ 5,550 1001-CMO-1200 City Clerk $ 1,061 $ 439 $ 1,500 1001-CAO-1900 City Attorney $ 7,280 $ 7,280 1001-ASD-2000 Finance $ 16,602 $ 16,602 Total Incoming Costs $ 5,665 $ 25,267 $ 30,932 Total Cost Adjustments $ $ Total Costs to be Allocated $ 745,079 $ 25,267 $ 770,347 Matrix Consulting Group 213 14', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-CAO-1900 City Attorney Expense Type Expense ($) Personnel Citywide Support Litigation Subtotal Personnel Cost $ $ - $ Operating Services & Supplies Professional & Contract Services $ 639,415 $ 575,473 $ 63,941 Litigation $ 100,000 $ - $ 100,000 Subtotal Operating Cost $ 739,415 $ 575,473 $ 163,941 DEPARTMENTAL EXPENDITURES $ 739,415 $ 575,473 $ 163,941 kisallowed Costs Subtotal Disallowed Costs MAdjustme11.1111 ak Subtotal Cost Adjustments $ - $ - $ FUNCTIONAL CO $ 739,415 Er& 575,473 $ 163,941 First Allocation Incoming - All Others $ 5,665 $ 4,409 $ 1,256 ReallocateAdminCosts $ $ - $ Unallocated Costs $ (165,197) $ - $ (165,197) Subtotal of First Allocation $ 579,882 $ 579,882 $ Second Allocation Incoming - All Others $ 25,267 $ 19,665 $ 5,602 ReallocateAdminCosts $ $ - $ Unallocated Costs $ (5,602) $ - $ (5,602) Subtotal of Second Allocation $ 19,665 $ 19,665 $ TOTAL ALLOCATED $ 599,547 $ 599,54 $ Matrix Consulting Group 214 144 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-CAO-1900 City Attorney ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Citywide Support 1001-CCO-1000 City Council 159.60 15.180% $ 88,025 $ 88,025 $ 88,025 1001-CMO-1100 City Manager 43.80 4.166% $ 24,157 $ 24,157 $ 24,157 1001-CM0-1200 City Clerk 152.60 14.514% $ 84,164 $ 84,164 $ 84,164 1001-CMO-1300 Human Resources 103.60 9.854% $ 57,139 $ 57,139 $ 57,139 1001-CMO-1310 Risk Management 5.60 0.533% $ 3,089 $ 3,089 $ 3,089 1001-CMO-1600 Communications 0.10 0.010% $ 55 $ 55 $ 55 1001-CAO-1900 City Attorney 13.20 1.255% $ 7,280 $ 7,280 $ 7,280 1001-ASD-2000 Finance 17.60 1.674% $ 9,707 $ 9,707 $ 604 $ 10,311 1001-PWD-6000 Public Works Administration 17.00 1.617% $ 9,376 $ 9,376 $ 584 $ 9,960 1001-CMO-1500 Economic Development 11.70 1.113% $ 6,453 $ 6,453 $ 402 $ 6,855 1001-CMO-1810 Disaster Preparedness 0.40 0.038% $ 221 $ 221 $ 14 $ 234 1001-CMO-1830 Community TV 5.20 0.495% $ 2,868 $ 2,868 $ 178 $ 3,046 1001-PSD-3000 Police Admin / Support Services 83.70 7.961% $ 46,163 $ 46,163 $ 2,873 $ 49,036 1001-FSD-3700 Fire Administration 13.10 1.246% $ 7,225 $ 7,225 $ 450 $ 7,675 1001-PWD-6100 Engineering 39.10 3.719% $ 21,565 $ 21,565 $ 1,342 $ 22,907 1001-PWD-6110 Capital Improvement Program 26.00 2.473% $ 14,340 $ 14,340 $ 892 $ 15,232 1001-PWD-6130 Transportation 2.80 0.266% $ 1,544 $ 1,544 $ 96 $ 1,640 1001-PWD-6240 Stormwater Programs 10.10 0.961% $ 5,570 $ 5,570 $ 347 $ 5,917 1001-PWD-6320 Parks 0.10 0.010% $ 55 $ 55 $ 3 $ 59 1001-PWD-6337 Traffic Signals 0.70 0.067% $ 386 $ 386 $ 24 $ 410 1001-PCS-7000 Parks & Community Services 3.80 0.361% $ 2,096 $ 2,096 $ 130 $ 2,226 1001-PCS-7134 Cultrual Art Classes 0.70 0.067% $ 386 $ 386 $ 24 $ 410 1001-PCS-7500 Sports Admin 7.50 0.713% $ 4,136 $ 4,136 $ 257 $ 4,394 1001-PCS-7514 Library Rentals 0.10 0.010% $ 55 $ 55 $ 3 $ 59 1001-PCS-7600 Aquatics Program Admin 3.00 0.285% $ 1,655 $ 1,655 $ 103 $ 1,758 1001-CDD-8200 Planning 201.90 19.203% $ 111,355 $ 111,355 $ 6,930 $ 118,285 1001-CDD-8300 Building & Safety 69.60 6.620% $ 38,387 $ 38,387 $ 2,389 $ 40,776 2801-PCS- Public Art Fund 2.60 0.247% $ 1,434 $ 1,434 $ 89 $ 1,523 2901-CDD-Affordable Housing 52.00 4.946% $ 28,680 $ 28,680 $ 1,785 $ 30,465 2903-NDD- Community Development Block Grant 2.70 0.257% $ 1,489 $ 1,489 $ 93 $ 1,582 6605-CMO- Information Systems Fund 1.50 0.143% $ 827 $ 827 $ 51 $ 879 Total 1,051.40 100.000% $ 579,882 $ $ 579,882 $ 19,665 $ 599,547 Allocation Basis: Actual Labor Hours Source of Allocation: Attorney Hours Log Matrix Consulting Group 215 14L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-CAO-1900 City Attorney Citywide Support Total 1001-CCO-1000 City Council $ 88,025 $ 88,025 1001-CMO-1100 City Manager $ 24,157 $ 24,157 1001-CMO-1200 City Clerk $ 84,164 $ 84,164 1001-CMO-1300 Human Resources $ 57,139 $ 57,139 1001-CMO-1310 Risk Management $ 3,089 $ 3,089 1001-CMO-1600 Communications $ 55 $ 55 1001-CAO-1900 City Attorney $ 7,280 $ 7,280 1001-ASD-2000 Finance $ 10,311 $ 10,311 1001-PWD-6000 Public Works Administration $ 9,960 $ 9,960 1001-CMO-1500 Economic Development $ 6,855 $ 6,855 1001-CMO-1810 Disaster Preparedness $ 234 $ 234 1001-CMO-1830 Community TV $ 3,046 $ 3,046 1001-PSD-3000 Police Admin / Support Services $ 49,036 $ 49,036 1001-FSD-3700 Fire Administration $ 7,675 $ 7,675 1001-PWD-6100 Engineering $ 22,907 $ 22,907 1001-PWD-6110 Capital Improvement Program $ 15,232 $ 15,232 1001-PWD-6130 Transportation $ 1,640 $ 1,640 1001-PWD-6240 Stormwater Programs $ 5,917 $ 5,917 1001-PWD-6320 Parks $ 59 $ 59 1001-PWD-6337 Traffic Signals $ 410 $ 410 1001-PCS-7000 Parks & Community Services $ 2,226 $ 2,226 1001-PCS-7134 Cultrual Art Classes $ 410 $ 410 1001-PCS-7500 Sports Admin $ 4,394 $ 4,394 1001-PCS-7514 Library Rentals $ 59 $ 59 1001-PCS-7600 Aquatics Program Admin $ 1,758 $ 1,758 1001-CDD-8200 Planning $ 118,285 $118,285 1001-CDD-8300 Building & Safety $ 40,776 $ 40,776 2801-PCS- Public Art Fund $ 1,523 $ 1,523 2901-CDD-Affordable Housing $ 30,465 $ 30,465 2903-NDD- Community Development Block Grant $ 1,582 $ 1,582 6605-CMO- Information Systems Fund $ 879 $ 879 Total $ 599,547 $599,547 Matrix Consulting Group 216 146 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ) Finance The Finance Department is responsible for the oversight and management of the City's financial affairs, including account reconciliation, procurement, payroll, budget development, financial reporting, and business licensing. The costs for Finance are allocated to Receiving Departments as follows Budget— represents costs associated with the development of the City's annual budget and various financial statements. These costs have been allocated based on the dollar value of budgeted expenditures per fund and department45 Financial Reporting — represents costs associated with the development of the City's annual budget and various financial statements. These costs have been allocated based on the dollar value of budgeted expenditures per fund and department6,7. Accounts Payable — represents costs associated with financial reconciliation and reporting. These costs have been allocated based on the number of accounts payable (AP) transactions. Accounts Receivables — represents costs associated with the collection and processing of payments made to the City. These costs have been allocated based on the number of accounts receivable (AR) transactions. Procurement — represents costs associated with vendor oversight and acquisition of services and materials on behalf of City departments. These costs have been allocated based on the number of purchase orders (P0). 4 Large one-time expenditures (i.e., taxes, transfers, interest, etc.) were excluded as the large dollar amount does not accurately represent time spent in support of the associated department. 5 To account for more accurate support PSD and CIP were weighted at 25% and FSD was weighted at 10 °%o, as they have large dollar values, but do not require significant support. 6 Large one-time expenditures (i.e., taxes, transfers, interest, etc.) were excluded as the large dollar amount does not accurately represent time spent in support of the associated department. To account for more accurate support PSD and CIP were weighted at 25% and FSD was weighted at 10 °%o, as they have large dollar values, but do not require significant support. Matrix Consulting Group 217 14; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA Payroll— represents costs associated with administering payroll for the City. These costs have been allocated based on the number of full-time employees. Business Licensing— represents costs associated with administering business licenses and oversight and reporting of revenue associated with various taxes levied by the City. Since this function is public -facing, the costs are not further allocated through the cost plan. The chart on the following page illustrates the functions and measures used to allocate Finance's costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. Matrix Consulting Group 218 14L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1 Budget $ of Budget Exp FINANCE Financial Reporting 1 Accounts Payable 1 Accounts Recievable $ of Budgeted # of AR # of AP Exp Transactions Transactions 1 Procurement Payroll # of PO Business Licensing # of FTE Not Allocated Matrix Consulting Group 219 14c, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-ASD-2000 Finance First Second Allocation Allocation Total Departmental Expenditures $ 2,672,681 $ 2,672,681 Total Deductions $ - $ Incoming Costs 1001-NDD-0010 Non -Departmental 1001-CCO-1000 City Council 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1310 Risk Management 1001-CMO-1600 Communications 1001-CAO-1900 City Attorney 1001-ASD-2000 Finance 1001-PWD-6311 City Hall $ 97,045 $ 1,760 $ 98,805 $ 26,143 $ 6,191 $ 32,334 $ 86,751 $ 18,134 $ 104,886 $ 42,360 $ 15,479 $ 57,839 $ 85,286 $ 17,215 $ 102,501 $ 67,551 $ 103 $ 67,654 $ 31,764 $ 3,499 $ 35,263 $ 9,707 $ 604 $ 10,311 $ 105,287 $ 105,287 $ 74,983 $ 74,983 Total Incoming Costs $ 446,608 $ 243,255 $ 689,863 Total Cost Adjustments $ $ Total Costs to be Allocated $ 3,119,289 $ 243,255 $ 3,362,544 Matrix Consulting Group 220 151, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-ASD-2000 Finance Expense Type Expense ($) Personnel Budget Financial Accounts Accounts Reporting Payable Receivable Procurement Payroll Business Licensing Salary $ 1,223,780 $ 367,134 $ 305,945 $ 122,378 $ 61,189 $ 61,189 $ 183,567 $ 122,378 Benefits $ 486,423 $ 145,927 $ 121,606 $ 48,642 $ 24,321 $ 24,321 $ 72,963 $ 48,642 Subtotal Personnel Cost $ 1,710,203 $ 513,061 $ 427,551 $ 171,020 $ 85,510 $ 85,510 $ 256,530 $ 171,020 Operating Services & Supplies Professional &Contract Services $ 700,115 $ 210,035 $ 175,029 $ 70,012 $ 35,006 $ 35,006 $ 105,017 $ 70,012 Supplies $ 51,590 $ 15,477 $ 12,898 $ 5,159 $ 2,580 $ 2,580 $ 7,739 $ 5,159 ISF $ 200,473 $ 60,142 $ 50,118 $ 20,047 $ 10,024 $ 10,024 $ 30,071 $ 20,047 Furniture & Equipment $ 10,000 $ 3,000 $ 2,500 $ 1,000 $ 500 $ 500 $ 1,500 $ 1,000 Legal Notices $ 300 $ - $ - $ - $ - $ - $ - $ 300 $ $ - $ - $ - $ - $ - $ - $ Subtotal Operating Cost $ 962,478 $ 288,653 $ 240,545 $ 96,218 $ 48,109 $ 48,109 $ 144,327 $ 96,518 DEPARTMENTAL EXPENDITURES $ 2,672,681 $ 668,095 $ 267,238 $ 133,619 $ 133,619 $ 400,857 $ 267,538 Disallowed Costs M 1 Subtotal Disallowed Costs $ $ $ $ - $ - $ - $ $ Cost Adjustments Subtotal Cost Adjustments $ $ $ $ - $ - $ - $ $ First Allocation Incoming - All Others Reallocate Adm in Costs Unallocated Costs Subtotal of First Allocation $ 2,672,681 $ 446,608 $ 133,967 $ 111,639 $ 44,656 $ 22,328 $ 22,328 $ 66,984 $ 44,706 $ - $ $ - $ $ - $ $ - $ $ (312,244) $ - $ - $ $ - $ $ - $ (312,244) $ 2,807,045 # $ 935,682 $ 779,735 $ 311,894 $ 155,947 $ 155,947 $ 467,841 $ Second Allocation Incoming - All Others $ 243,255 $ 72,968 $ 60,807 $ 24,323 $ 12,161 $ 12,161 $ 36,484 $ 24,350 ReallocateAdminCosts $ $ - $ - $ - $ - $ - $ - $ Unallocated Costs $ (24,350) $ - $ - $ $ - $ - $ - $ (24,350 Subtotal of Second Allocation $ 218,905 $ 72,968 $ 60,807 $ 24,323 $ 12,161 $ 12,161 $ 36,484 $ TOTAL ALLOCATED $ 3,025,950 $ 1,008,650 $ 840,542 $ 336,217 $ 168,108 $ 168,108 $ 504,325 $ Matrix Consulting Group 15221 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Budget 1001-NDD-0010 Non -Departmental 2,183,582.43 2.617% $ 24,491 $ 24,491 $ 24,491 1001-CCO-1000 City Council 629,551.50 0.755% $ 7,061 $ 7,061 $ 7,061 1001-CMO-1100 City Manager 1,783,774.44 2.138% $ 20,007 $ 20,007 $ 20,007 1001-CMO-1200 City Clerk 860,534.95 1.032% $ 9,652 $ 9,652 $ 9,652 1001-CMO-1300 Human Resources 1,242,096.47 1.489% $ 13,931 $ 13,931 $ 13,931 1001-CMO-1600 Communications 619,140.00 0.742% $ 6,944 $ 6,944 $ 6,944 1001-CAO-1900 City Attorney 739,414.58 0.886% $ 8,293 $ 8,293 $ 8,293 1001-ASD-2000 Finance 2,672,680.04 3.204% $ 29,977 $ 29,977 $ 29,977 1001-PWD-6000 Public Works Administration 1,882,030.57 2.256% $ 21,109 $ 21,109 $ 1,889 $ 22,998 1001-PWD-6311 City Hall 890,253.98 1.067% $ 9,985 $ 9,985 $ 894 $ 10,879 1001-NDD-0110 Human Services 54,274.38 0.065% $ 609 $ 609 $ 54 $ 663 1001-NDD-0120 Library Services 671,349.00 0.805% $ 7,530 $ 7,530 $ 674 $ 8,204 1001-NDD-0130 Dougherty Reg Fire Auth 566,942.00 0.680% $ 6,359 $ 6,359 $ 569 $ 6,928 1001-CMO-1210 Elections 217,170.00 0.260% $ 2,436 $ 2,436 $ 218 $ 2,654 1001-CMO-1500 Economic Development 975,532.00 1.169% $ 10,942 $ 10,942 $ 979 $ 11,921 1001-CMO-1810 Disaster Preparedness 325,428.00 0.390% $ 3,650 $ 3,650 $ 327 $ 3,977 1001-CMO-1820 Animal Control 401,297.73 0.481% $ 4,501 $ 4,501 $ 403 $ 4,904 1001-CMO-1830 Community TV 136,127.00 0.163% $ 1,527 $ 1,527 $ 137 $ 1,663 1001-PSD-3000 Police Admin / Support Services 833,340.75 0.999% $ 9,347 $ 9,347 $ 836 $ 10,183 1001-PSD-3010 Patrol 2,977,264.75 3.569% $ 33,393 $ 33,393 $ 2,989 $ 36,382 1001-PSD-3020 Traffic 459,007.25 0.550% $ 5,148 $ 5,148 $ 461 $ 5,609 1001-PSD-3030 lnvestigations 982,581.25 1.178% $ 11,021 $ 11,021 $ 986 $ 12,007 1001-PSD-3040 Crime Prevention 337,331.75 0.404% $ 3,784 $ 3,784 $ 339 $ 4,122 1001-PSD-3041 School Resource Svcs 181,705.00 0.218% $ 2,038 $ 2,038 $ 182 $ 2,220 1001-PSD-3050 Communications / Dispatch 437,750.00 0.525% $ 4,910 $ 4,910 $ 439 $ 5,349 1001-PSD-3100 Police Operations Support 699,840.61 0.839% $ 7,849 $ 7,849 $ 702 $ 8,552 1001-PSD-3140 Crime Prevention 10,773.75 0.013% $ 121 $ 121 $ 11 $ 132 1001-PSD-3510 Crossing Guards 76,933.12 0.092% $ 863 $ 863 $ 77 $ 940 1001-FSD-3700 Fire Administration 1,631,343.00 1.955% $ 18,297 $ 18,297 $ 1,638 $ 19,935 1001-FSD-3800 Fire Prevention 546,113.00 0.655% $ 6,125 $ 6,125 $ 548 $ 6,673 1001-PWD-6005 Insurance Claims 243,944.05 0.292% $ 2,736 $ 2,736 $ 245 $ 2,981 1001-PWD-6010 150,000.00 0.180% $ 1,682 $ 1,682 $ 151 $ 1,833 1001-PWD-6100 Engineering 206,582.56 0.248% $ 2,317 $ 2,317 $ 207 $ 2,524 Matrix Consulting Group 222 15� FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PWD-6110 Capital Improvement Program 632,805.00 0.759% $ 7,098 $ 7,098 $ 635 $ 7,733 1001-PWD-6120 Development 1,043,095.06 1.250% $ 11,699 $ 11,699 $ 1,047 $ 12,746 1001-PWD-6130 Transportation 575,450.27 0.690% $ 6,454 $ 6,454 $ 578 $ 7,032 1001-PWD-6200 Environment & Sustainability 292,000.00 0.350% $ 3,275 $ 3,275 $ 293 $ 3,568 1001-PWD-6210 Climate Action Plan 1,000.00 0.001% $ 11 $ 11 $ 1 $ 12 1001-PWD-6220 Public Outreach & Events 500.00 0.001% $ 6 $ 6 $ 1 $ 6 1001-PWD-6230 Solid Waste Programs 100,000.00 0.120% $ 1,122 $ 1,122 $ 100 $ 1,222 1001-PWD-6231 AVI Franchise Agreement 28,248.00 0.034% $ 317 $ 317 $ 28 $ 345 1001-PWD-6240 Stormwater Programs 532,049.49 0.638% $ 5,967 $ 5,967 $ 534 $ 6,502 1001-PWD-6300 Maintenance 1,453,095.66 1.742% $ 16,298 $ 16,298 $ 1,459 $ 17,757 1001-PWD-6312 Cultural Arts Center 64,400.00 0.077% $ 722 $ 722 $ 65 $ 787 1001-PWD-6313 Heritage Museums 151,254.47 0.181% $ 1,696 $ 1,696 $ 152 $ 1,848 1001-PWD-6314 Maintenance Corp Yard 144,234.07 0.173% $ 1,618 $ 1,618 $ 145 $ 1,763 1001-PWD-6315 Senior Center 226,967.42 0.272% $ 2,546 $ 2,546 $ 228 $ 2,773 1001-PWD-6316 Shannon Community Center 269,229.57 0.323% $ 3,020 $ 3,020 $ 270 $ 3,290 1001-PWD-6317 The Wave 865,560.00 1.038% $ 9,708 $ 9,708 $ 869 $ 10,577 1001-PWD-6320 Parks 144,761.33 0.174% $ 1,624 $ 1,624 $ 145 $ 1,769 1001-PWD-6321 Community/Sports Parks 2,989,803.00 3.584% $ 33,534 $ 33,534 $ 3,001 $ 36,535 1001-PWD-6322 Historic/Nature Parks 145,120.75 0.174% $ 1,628 $ 1,628 $ 146 $ 1,773 1001-PWD-6323 Neighborhood Parks 1,196,652.00 1.434% $ 13,422 $ 13,422 $ 1,201 $ 14,623 1001-PWD-6330 Streets 69,574.40 0.083% $ 780 $ 780 $ 70 $ 850 1001-PWD-6331 Bridges 52,500.00 0.063% $ 589 $ 589 $ 53 $ 642 1001-PWD-6332 Landscaping 1,079,727.00 1.294% $ 12,110 $ 12,110 $ 1,084 $ 13,194 1001-PWD-6334 Sidewalks 250,000.00 0.300% $ 2,804 $ 2,804 $ 251 $ 3,055 1001-PWD-6336 Streetlights 21,520.00 0.026% $ 241 $ 241 $ 22 $ 263 1001-PWD-6337 Traffic Signals 174,045.00 0.209% $ 1,952 $ 1,952 $ 175 $ 2,127 1001-PWD-6338 Street Tree Maintenance 377,350.00 0.452% $ 4,232 $ 4,232 $ 379 $ 4,611 1001-PWD-6339 Signs 86,350.00 0.104% $ 969 $ 969 $ 87 $ 1,055 1001-PWD-6341 Street Sweeping 410,000.00 0.491% $ 4,599 $ 4,599 $ 412 $ 5,010 1001-PWD-6342 City Vehicles 86,000.00 0.103% $ 965 $ 965 $ 86 $ 1,051 1001-PWD-6343 Special Events 336,690.00 0.404% $ 3,776 $ 3,776 $ 338 $ 4,114 1001-PWD-6350 Public Safety Complex 73,553.00 0.088% $ 825 $ 825 $ 74 $ 899 1001-PWD-6351 Police Services 277,089.10 0.332% $ 3,108 $ 3,108 $ 278 $ 3,386 1001-PWD-6352 Grounds 26,670.00 0.032% $ 299 $ 299 $ 27 $ 326 1001-PWD-6358 Fire Administration PSC 81,400.00 0.098% $ 913 $ 913 $ 82 $ 995 1001-PWD-6360 Fire Station Maint 25,473.00 0.031% $ 286 $ 286 $ 26 $ 311 Matrix Consulting Group 223 15', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PWD-6362 Fire Station 16 91,921.78 0.110% $ 1,031 $ 1,031 $ 92 $ 1,123 1001-PWD-6363 Fire Station 17 103,637.98 0.124% $ 1,162 $ 1,162 $ 104 $ 1,266 1001-PWD-6364 Fire Station 18 99,031.58 0.119% $ 1,111 $ 1,111 $ 99 $ 1,210 1001-PWD-6365 Fire Vehicle Maintenace Facility 356.00 0.000% $ 4 $ 4 $ 0 $ 4 1001-PWD-6370 Library 458,049.00 0.549% $ 5,137 $ 5,137 $ 460 $ 5,597 1001-PWD-6381 DSRSD 120,810.00 0.145% $ 1,355 $ 1,355 $ 121 $ 1,476 1001-PWD-6382 Camp Parks - Muni Services 823,000.00 0.987% $ 9,231 $ 9,231 $ 826 $ 10,057 1001-PCS-7000 Parks & Community Services 1,713,528.00 2.054% $ 19,219 $ 19,219 $ 1,720 $ 20,939 1001-PCS-7010 Contracted Classes & Programs 86,696.00 0.104% $ 972 $ 972 $ 87 $ 1,059 1001-PCS-7011 Contracted Fitness & Wellness 66,966.00 0.080% $ 751 $ 751 $ 67 $ 818 1001-PCS-7012 Contracted Leisure 116,654.00 0.140% $ 1,308 $ 1,308 $ 117 $ 1,425 1001-PCS-7100 Community Events & Festivals 326,047.00 0.391% $ 3,657 $ 3,657 $ 327 $ 3,984 1001-PCS-7101 St. Patrick's Day Festival 23,934.05 0.029% $ 268 $ 268 $ 24 $ 292 1001-PCS-7102 Santa Breakfast/Tree Lighting 34,513.06 0.041% $ 387 $ 387 $ 35 $ 422 1001-PCS-7104 Farmer's Market/Concerts 4,054.28 0.005% $ 45 $ 45 $ 4 $ 50 1001-PCS-7105 Family Campouts 11,379.00 0.014% $ 128 $ 128 $ 11 $ 139 1001-PCS-7106 Spring Eggstravaganza 5,333.84 0.006% $ 60 $ 60 $ 5 $ 65 1001-PCS-7107 Outdoor Movie Nights 9,836.00 0.012% $ 110 $ 110 $ 10 $ 120 1001-PCS-7108 Ghosts of Dublin/Harvest Fair 7,218.66 0.009% $ 81 $ 81 $ 7 $ 88 1001-PCS-7109 Floating Pumpkin Patch 2,399.00 0.003% $ 27 $ 27 $ 2 $ 29 1001-PCS-7111 Community Outreach Events 179,644.15 0.215% $ 2,015 $ 2,015 $ 180 $ 2,195 1001-PCS-7112 Art Space Grants 153,043.36 0.183% $ 1,717 $ 1,717 $ 154 $ 1,870 1001-PCS-7113 City Presented Performances 46,432.58 0.056% $ 521 $ 521 $ 47 $ 567 1001-PCS-7114 Park and Facility Dedications 57,156.88 0.069% $ 641 $ 641 $ 57 $ 698 1001-PCS-7120 Arts Activities Admin 113,733.00 0.136% $ 1,276 $ 1,276 $ 114 $ 1,390 1001-PCS-7132 1,400.00 0.002% $ 16 $ 16 $ 1 $ 17 1001-PCS-7133 City Presented Performances 2,926.00 0.004% $ 33 $ 33 $ 3 $ 36 1001-PCS-7134 Cultrual Art Classes 78,027.00 0.094% $ 875 $ 875 $ 78 $ 953 1001-PCS-7201 Burials 27,483.00 0.033% $ 308 $ 308 $ 28 $ 336 1001-PCS-7210 Heritage CtrProgramsAdmin 89,166.00 0.107% $ 1,000 $ 1,000 $ 90 $ 1,090 1001-PCS-7211 Tours & Hands-on History 9,282.00 0.011% $ 104 $ 104 $ 9 $ 113 1001-PCS-7213 Heritage Exhibit & Collections 65,020.40 0.078% $ 729 $ 729 $ 65 $ 795 1001-PCS-7220 Heritage Ctr Ops Admin 147,126.15 0.176% $ 1,650 $ 1,650 $ 148 $ 1,798 1001-PCS-7221 Heritage Ctr Rental 15,080.00 0.018% $ 169 $ 169 $ 15 $ 184 1001-PCS-7300 Senior Programs Admin 87,995.00 0.105% $ 987 $ 987 $ 88 $ 1,075 1001-PCS-7301 Senior Program Trips and Tours 41,872.00 0.050% $ 470 $ 470 $ 42 $ 512 Matrix Consulting Group 224 154 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 1001-PCS-7503 1001-PCS-7504 1001-PCS-7505 1001-PCS-7510 1001-PCS-7511 1001-PCS-7513 1001-PCS-7514 1001-PCS-7515 1001-PCS-7600 1001-PCS-7601 1001-PCS-7602 1001-PCS-7603 1001-PCS-7604 1001-PCS-7605 1001-PCS-7610 Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball Youth Sports/Basketball Youth Sports/Tee Ball Contracted Sports Programs Other Facility Operations Admin Stager Gym Rental Civic Center Rentals Library Rentals Parks Rental Aquatics Program Admin Recreation Swimming Competitive Swimming Fitness Programs Swim Lessons Contracted Aquatic Programs Waterpark Operations Admin Allocation Units 52,815.00 27,551.00 42,216.00 35,886.00 46,180.00 244,737.00 141,722.00 65,841.00 349,976.00 82,644.95 41,266.00 49,299.00 16,430.00 65,974.00 172,000.00 20,316.50 198,959.00 131,052.00 68,486.00 93,210.91 99,758.71 153,151.20 10,360.00 614,676.00 58,111.00 30,897.00 22,637.00 87,071.00 246,437.00 392,386.00 78,800.00 98,579.00 89,779.00 275,161.00 11,508.00 392,902.00 Allocated Gross Direct First Second Percent Allocation Billed Allocation Allocation Total 0.063% $ 592 $ 592 $ 53 $ 645 0.033% $ 309 $ 309 $ 28 $ 337 0.051% $ 473 $ 473 $ 42 $ 516 0.043% $ 402 $ 402 $ 36 $ 439 0.055% $ 518 $ 518 $ 46 $ 564 0.293% $ 2,745 $ 2,745 $ 246 $ 2,991 0.170% $ 1,590 $ 1,590 $ 142 $ 1,732 0.079% $ 738 $ 738 $ 66 $ 805 0.420% $ 3,925 $ 3,925 $ 351 $ 4,277 0.099% $ 927 $ 927 $ 83 $ 1,010 0.049% $ 463 $ 463 $ 41 $ 504 0.059% $ 553 $ 553 $ 49 $ 602 0.020% $ 184 $ 184 $ 16 $ 201 0.079% $ 740 $ 740 $ 66 $ 806 0.206% $ 1,929 $ 1,929 $ 173 $ 2,102 0.024% $ 228 $ 228 $ 20 $ 248 0.238% $ 2,232 $ 2,232 $ 200 $ 2,431 0.157% $ 1,470 $ 1,470 $ 132 $ 1,601 0.082% $ 768 $ 768 $ 69 $ 837 0.112% $ 1,045 $ 1,045 $ 94 $ 1,139 0.120% $ 1,119 $ 1,119 $ 100 $ 1,219 0.184% $ 1,718 $ 1,718 $ 154 $ 1,871 0.012% $ 116 $ 116 $ 10 $ 127 0.737% $ 6,894 $ 6,894 $ 617 $ 7,511 0.070% $ 652 $ 652 $ 58 $ 710 0.037% $ 347 $ 347 $ 31 $ 378 0.027% $ 254 $ 254 $ 23 $ 277 0.104% $ 977 $ 977 $ 87 $ 1,064 0.295% $ 2,764 $ 2,764 $ 247 $ 3,011 0.470% $ 4,401 $ 4,401 $ 394 $ 4,795 0.094% $ 884 $ 884 $ 79 $ 963 0.118% $ 1,106 $ 1,106 $ 99 $ 1,205 0.108% $ 1,007 $ 1,007 $ 90 $ 1,097 0.330% $ 3,086 $ 3,086 $ 276 $ 3,362 0.014% $ 129 $ 129 $ 12 $ 141 0.471% $ 4,407 $ 4,407 $ 394 $ 4,801 Matrix Consulting Group 225 15L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7611 WaterparkOperations 761,017.00 0.912% $ 8,536 $ 8,536 $ 764 $ 9,299 1001-PCS-7612 Wave Concessions 11,007.00 0.013% $ 123 $ 123 $ 11 $ 135 1001-PCS-7620 Wave FacilityAdmin 85,114.00 0.102% $ 955 $ 955 $ 85 $ 1,040 1001-PCS-7621 Wave Facility Rental 95,155.00 0.114% $ 1,067 $ 1,067 $ 96 $ 1,163 1001-CDD-8200 Planning 2,200,987.93 2.638% $ 24,686 $ 24,686 $ 2,209 $ 26,896 1001-CDD-8300 Building & Safety 3,156,871.94 3.784% $ 35,408 $ 35,408 $ 3,169 $ 38,576 1009-PWD- Developer Deposit 646,590.50 0.775% $ 7,252 $ 7,252 $ 649 $ 7,901 2101-PSD- State Seizure / Special Activity Fund 44,547.00 0.053% $ 500 $ 500 $ 45 $ 544 2103-PSD- SLES / COPS Fund 100,000.00 0.120% $ 1,122 $ 1,122 $ 100 $ 1,222 2106-PWD- Traffic Safety 103,462.60 0.124% $ 1,160 $ 1,160 $ 104 $ 1,264 2109-FSD- EMS Special Revenue 265,610.00 0.318% $ 2,979 $ 2,979 $ 267 $ 3,246 2111-PSD- Enforcement Grants 331,681.00 0.398% $ 3,720 $ 3,720 $ 333 $ 4,053 2201-PWD- State Gas Tax 111,236.00 0.133% $ 1,248 $ 1,248 $ 112 $ 1,359 2212-PWD- ACTC - Vehicle Registration Fee 100,000.00 0.120% $ 1,122 $ 1,122 $ 100 $ 1,222 2215-PWD- Measure BB -Bike & Ped 20,224.80 0.024% $ 227 $ 227 $ 20 $ 247 2302-PWD- Measure D 614,976.79 0.737% $ 6,898 $ 6,898 $ 617 $ 7,515 2303-PWD- Garbage Service Fund 1,000.00 0.001% $ 11 $ 11 $ 1 $ 12 2304-PWD- Local Recycling Fund 89,572.29 0.107% $ 1,005 $ 1,005 $ 90 $ 1,095 2323-PWD- Dublin / Dougherty 11,800.00 0.014% $ 132 $ 132 $ 12 $ 144 2324-PWD- Village Parkway 11,800.00 0.014% $ 132 $ 132 $ 12 $ 144 2701-PWD- Street Light District 1983-1 373,472.55 0.448% $ 4,189 $ 4,189 $ 375 $ 4,564 2702-PWD- Landscape District Stagecoach 1983-1 261,166.34 0.313% $ 2,929 $ 2,929 $ 262 $ 3,191 2703-PWD- Landscape District Dougherty 1986-1 132,821.05 0.159% $ 1,490 $ 1,490 $ 133 $ 1,623 2704-PWD- Landscape District Santa Rita 1997-1 362,007.55 0.434% $ 4,060 $ 4,060 $ 363 $ 4,424 2705-PWD- Landscape District East Dublin 1999-1 283,694.55 0.340% $ 3,182 $ 3,182 $ 285 $ 3,467 2710-PWD- Dublin Crossing-CFD Series 2017 31,814.54 0.038% $ 357 $ 357 $ 32 $ 389 2801-PCS- Public Art Fund 80,500.00 0.096% $ 903 $ 903 $ 81 $ 984 2811-CMO- Cable TV Facilities 46,566.00 0.056% $ 522 $ 522 $ 47 $ 569 2901-CDD- Affordable Housing 591,950.25 0.710% $ 6,639 $ 6,639 $ 594 $ 7,234 2907-CMO- American Rescue Plan Act (ARPA) 2,322,618.48 2.784% $ 26,051 $ 26,051 $ 2,331 $ 28,382 2911-CDD- Building Homes and Jobs Act 997.84 0.001% $ 11 $ 11 $ 1 $ 12 2912-CDD- State Housing Grant 432.20 0.001% $ 5 $ 5 $ 0 $ 5 3300-CIP- General Improvement CIP Projects 1,559,685.84 1.870% $ 17,493 $ 17,493 $ 1,566 $ 19,059 3500-CIP- Parks CIP Projects 2,411,341.17 2.890% $ 27,046 $ 27,046 $ 2,420 $ 29,466 3600-CIP- Streets CIP Projects 6,056,696.40 7.260% $ 67,932 $ 67,932 $ 6,080 $ 74,012 3700-CIP- Public Art CIP 167,246.19 0.200% $ 1,876 $ 1,876 $ 168 $ 2,044 Matrix Consulting Group 226 156 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL 4104-NDD- Neighborhood Park Improvements 4301-NDD- West Dublin Transportation Impact Fee 5102-NDD- CFD 2015-1 Improv. Area 1 5171-NDD- CERBT (OPEB) Trust 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6105-NDD- Vehicles Replacement 6205-NDD- Facilities Replacement 6305-NDD- Equipment Replacement 6605-CMO- Information Systems Fund 6901-NDD- Retiree Health Total Allocation Basis: Source of Allocation: Allocation Units 9,050.00 44,890.00 452,826.17 1,119,400.00 539,024.00 574,958.00 337,764.00 470,717.98 60,000.00 807,296.83 3,753,265.75 1,069,400.00 83,423,644.05 Allocated Gross Percent Allocation 0.011% $ 102 0.054% $ 503 0.543% $ 5,079 1.342% $ 12,555 0.646% $ 6,046 0.689% $ 6,449 0.405% $ 3,788 0.564% $ 5,280 0.072% $ 673 0.968% $ 9,055 4.499% $ 42,097 1.282% $ 11,994 100.000% $935,682 $ of Budget Expenditures Budget File Direct First Second Billed Allocation Allocation Total $ 102 $ 9 $ 111 $ 503 $ 45 $ 549 $ 5,079 $ 455 $ 5,533 $ 12,555 $ 1,124 $ 13,679 $ 6,046 $ 541 $ 6,587 $ 6,449 $ 577 $ 7,026 $ 3,788 $ 339 $ 4,127 $ 5,280 $ 473 $ 5,752 $ 673 $ 60 $ 733 $ 9,055 $ 810 $ 9,865 $ 42,097 $ 3,767 $ 45,864 $ 11,994 $ 1,073 $ 13,068 $ $935,682 $ 72,968 $ 1,008,650 Matrix Consulting Group 227 15; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Financial Reporting 1001-NDD-0010 Non -Departmental 2,183,582.43 2.617% $ 20,409 $ 20,409 $ 20,409 1001-CCO-1000 City Council 629,551.50 0.755% $ 5,884 $ 5,884 $ 5,884 1001-CMO-1100 City Manager 1,783,774.44 2.138% $ 16,672 $ 16,672 $ 16,672 1001-CMO-1200 City Clerk 860,534.95 1.032% $ 8,043 $ 8,043 $ 8,043 1001-CMO-1300 Human Resources 1,242,096.47 1.489% $ 11,609 $ 11,609 $ 11,609 1001-CMO-1600 Communications 619,140.00 0.742% $ 5,787 $ 5,787 $ 5,787 1001-CAO-1900 City Attorney 739,414.58 0.886% $ 6,911 $ 6,911 $ 6,911 1001-ASD-2000 Finance 2,672,680.04 3.204% $ 24,981 $ 24,981 $ 24,981 1001-PWD-6000 Public Works Administration 1,882,030.57 2.256% $ 17,591 $ 17,591 $ 1,574 $ 19,165 1001-PWD-6311 City Hall 890,253.98 1.067% $ 8,321 $ 8,321 $ 745 $ 9,066 1001-NDD-0110 Human Services 54,274.38 0.065% $ 507 $ 507 $ 45 $ 553 1001-NDD-0120 Library Services 671,349.00 0.805% $ 6,275 $ 6,275 $ 562 $ 6,836 1001-NDD-0130 Dougherty Reg Fire Auth 566,942.00 0.680% $ 5,299 $ 5,299 $ 474 $ 5,773 1001-CMO-1210 Elections 217,170.00 0.260% $ 2,030 $ 2,030 $ 182 $ 2,211 1001-CMO-1500 Economic Development 975,532.00 1.169% $ 9,118 $ 9,118 $ 816 $ 9,934 1001-CMO-1810 Disaster Preparedness 325,428.00 0.390% $ 3,042 $ 3,042 $ 272 $ 3,314 1001-CMO-1820 Animal Control 401,297.73 0.481% $ 3,751 $ 3,751 $ 336 $ 4,086 1001-CMO-1830 Community TV 136,127.00 0.163% $ 1,272 $ 1,272 $ 114 $ 1,386 1001-PSD-3000 Police Admin / Support Services 833,340.75 0.999% $ 7,789 $ 7,789 $ 697 $ 8,486 1001-PSD-3010 Patrol 2,977,264.75 3.569% $ 27,828 $ 27,828 $ 2,490 $ 30,318 1001-PSD-3020 Traffic 459,007.25 0.550% $ 4,290 $ 4,290 $ 384 $ 4,674 1001-PSD-3030 lnvestigations 982,581.25 1.178% $ 9,184 $ 9,184 $ 822 $ 10,006 1001-PSD-3040 Crime Prevention 337,331.75 0.404% $ 3,153 $ 3,153 $ 282 $ 3,435 1001-PSD-3041 School Resource Svcs 181,705.00 0.218% $ 1,698 $ 1,698 $ 152 $ 1,850 1001-PSD-3050 Communications / Dispatch 437,750.00 0.525% $ 4,092 $ 4,092 $ 366 $ 4,458 1001-PSD-3100 Police Operations Support 699,840.61 0.839% $ 6,541 $ 6,541 $ 585 $ 7,127 1001-PSD-3140 Crime Prevention 10,773.75 0.013% $ 101 $ 101 $ 9 $ 110 1001-PSD-3510 Crossing Guards 76,933.12 0.092% $ 719 $ 719 $ 64 $ 783 1001-FSD-3700 Fire Administration 1,631,343.00 1.955% $ 15,248 $ 15,248 $ 1,365 $ 16,612 1001-FSD-3800 Fire Prevention 546,113.00 0.655% $ 5,104 $ 5,104 $ 457 $ 5,561 1001-PWD-6005 Insurance Claims 243,944.05 0.292% $ 2,280 $ 2,280 $ 204 $ 2,484 1001-PWD-6010 150,000.00 0.180% $ 1,402 $ 1,402 $ 125 $ 1,527 1001-PWD-6100 Engineering 206,582.56 0.248% $ 1,931 $ 1,931 $ 173 $ 2,104 Matrix Consulting Group 228 15L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PWD-6110 Capital Improvement Program 632,805.00 0.759% $ 5,915 $ 5,915 $ 529 $ 6,444 1001-PWD-6120 Development 1,043,095.06 1.250% $ 9,749 $ 9,749 $ 873 $ 10,622 1001-PWD-6130 Transportation 575,450.27 0.690% $ 5,379 $ 5,379 $ 481 $ 5,860 1001-PWD-6200 Environment & Sustainability 292,000.00 0.350% $ 2,729 $ 2,729 $ 244 $ 2,973 1001-PWD-6210 Climate Action Plan 1,000.00 0.001% $ 9 $ 9 $ 1 $ 10 1001-PWD-6220 Public Outreach & Events 500.00 0.001% $ 5 $ 5 $ 0 $ 5 1001-PWD-6230 Solid Waste Programs 100,000.00 0.120% $ 935 $ 935 $ 84 $ 1,018 1001-PWD-6231 AVI Franchise Agreement 28,248.00 0.034% $ 264 $ 264 $ 24 $ 288 1001-PWD-6240 Stormwater Programs 532,049.49 0.638% $ 4,973 $ 4,973 $ 445 $ 5,418 1001-PWD-6300 Maintenance 1,453,095.66 1.742% $ 13,582 $ 13,582 $ 1,216 $ 14,797 1001-PWD-6312 Cultural Arts Center 64,400.00 0.077% $ 602 $ 602 $ 54 $ 656 1001-PWD-6313 Heritage Museums 151,254.47 0.181% $ 1,414 $ 1,414 $ 127 $ 1,540 1001-PWD-6314 Maintenance Corp Yard 144,234.07 0.173% $ 1,348 $ 1,348 $ 121 $ 1,469 1001-PWD-6315 Senior Center 226,967.42 0.272% $ 2,121 $ 2,121 $ 190 $ 2,311 1001-PWD-6316 Shannon Community Center 269,229.57 0.323% $ 2,516 $ 2,516 $ 225 $ 2,742 1001-PWD-6317 The Wave 865,560.00 1.038% $ 8,090 $ 8,090 $ 724 $ 8,814 1001-PWD-6320 Parks 144,761.33 0.174% $ 1,353 $ 1,353 $ 121 $ 1,474 1001-PWD-6321 Community/Sports Parks 2,989,803.00 3.584% $ 27,945 $ 27,945 $ 2,501 $ 30,446 1001-PWD-6322 Historic/Nature Parks 145,120.75 0.174% $ 1,356 $ 1,356 $ 121 $ 1,478 1001-PWD-6323 Neighborhood Parks 1,196,652.00 1.434% $ 11,185 $ 11,185 $ 1,001 $ 12,186 1001-PWD-6330 Streets 69,574.40 0.083% $ 650 $ 650 $ 58 $ 708 1001-PWD-6331 Bridges 52,500.00 0.063% $ 491 $ 491 $ 44 $ 535 1001-PWD-6332 Landscaping 1,079,727.00 1.294% $ 10,092 $ 10,092 $ 903 $ 10,995 1001-PWD-6334 Sidewalks 250,000.00 0.300% $ 2,337 $ 2,337 $ 209 $ 2,546 1001-PWD-6336 Streetlights 21,520.00 0.026% $ 201 $ 201 $ 18 $ 219 1001-PWD-6337 Traffic Signals 174,045.00 0.209% $ 1,627 $ 1,627 $ 146 $ 1,772 1001-PWD-6338 Street Tree Maintenance 377,350.00 0.452% $ 3,527 $ 3,527 $ 316 $ 3,843 1001-PWD-6339 Signs 86,350.00 0.104% $ 807 $ 807 $ 72 $ 879 1001-PWD-6341 Street Sweeping 410,000.00 0.491% $ 3,832 $ 3,832 $ 343 $ 4,175 1001-PWD-6342 City Vehicles 86,000.00 0.103% $ 804 $ 804 $ 72 $ 876 1001-PWD-6343 Special Events 336,690.00 0.404% $ 3,147 $ 3,147 $ 282 $ 3,429 1001-PWD-6350 Public Safety Complex 73,553.00 0.088% $ 687 $ 687 $ 62 $ 749 1001-PWD-6351 Police Services 277,089.10 0.332% $ 2,590 $ 2,590 $ 232 $ 2,822 1001-PWD-6352 Grounds 26,670.00 0.032% $ 249 $ 249 $ 22 $ 272 1001-PWD-6358 Fire Administration PSC 81,400.00 0.098% $ 761 $ 761 $ 68 $ 829 1001-PWD-6360 Fire Station Maint 25,473.00 0.031% $ 238 $ 238 $ 21 $ 259 Matrix Consulting Group 229 15c, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PWD-6362 Fire Station 16 91,921.78 0.110% $ 859 $ 859 $ 77 $ 936 1001-PWD-6363 Fire Station 17 103,637.98 0.124% $ 969 $ 969 $ 87 $ 1,055 1001-PWD-6364 Fire Station 18 99,031.58 0.119% $ 926 $ 926 $ 83 $ 1,008 1001-PWD-6365 Fire Vehicle Maintenace Facility 356.00 0.000% $ 3 $ 3 $ 0 $ 4 1001-PWD-6370 Library 458,049.00 0.549% $ 4,281 $ 4,281 $ 383 $ 4,664 1001-PWD-6381 DSRSD 120,810.00 0.145% $ 1,129 $ 1,129 $ 101 $ 1,230 1001-PWD-6382 Camp Parks - Muni Services 823,000.00 0.987% $ 7,692 $ 7,692 $ 688 $ 8,381 1001-PCS-7000 Parks & Community Services 1,713,528.00 2.054% $ 16,016 $ 16,016 $ 1,433 $ 17,449 1001-PCS-7010 Contracted Classes & Programs 86,696.00 0.104% $ 810 $ 810 $ 73 $ 883 1001-PCS-7011 Contracted Fitness & Wellness 66,966.00 0.080% $ 626 $ 626 $ 56 $ 682 1001-PCS-7012 Contracted Leisure 116,654.00 0.140% $ 1,090 $ 1,090 $ 98 $ 1,188 1001-PCS-7100 Community Events & Festivals 326,047.00 0.391% $ 3,047 $ 3,047 $ 273 $ 3,320 1001-PCS-7101 St. Patrick's Day Festival 23,934.05 0.029% $ 224 $ 224 $ 20 $ 244 1001-PCS-7102 Santa Breakfast/Tree Lighting 34,513.06 0.041% $ 323 $ 323 $ 29 $ 351 1001-PCS-7104 Farmer's Market/Concerts 4,054.28 0.005% $ 38 $ 38 $ 3 $ 41 1001-PCS-7105 Family Campouts 11,379.00 0.014% $ 106 $ 106 $ 10 $ 116 1001-PCS-7106 Spring Eggstravaganza 5,333.84 0.006% $ 50 $ 50 $ 4 $ 54 1001-PCS-7107 Outdoor Movie Nights 9,836.00 0.012% $ 92 $ 92 $ 8 $ 100 1001-PCS-7108 Ghosts of Dublin/Harvest Fair 7,218.66 0.009% $ 67 $ 67 $ 6 $ 74 1001-PCS-7109 Floating Pumpkin Patch 2,399.00 0.003% $ 22 $ 22 $ 2 $ 24 1001-PCS-7111 Community Outreach Events 179,644.15 0.215% $ 1,679 $ 1,679 $ 150 $ 1,829 1001-PCS-7112 Art Space Grants 153,043.36 0.183% $ 1,430 $ 1,430 $ 128 $ 1,558 1001-PCS-7113 City Presented Performances 46,432.58 0.056% $ 434 $ 434 $ 39 $ 473 1001-PCS-7114 Park and Facility Dedications 57,156.88 0.069% $ 534 $ 534 $ 48 $ 582 1001-PCS-7120 Arts Activities Admin 113,733.00 0.136% $ 1,063 $ 1,063 $ 95 $ 1,158 1001-PCS-7132 1,400.00 0.002% $ 13 $ 13 $ 1 $ 14 1001-PCS-7133 City Presented Performances 2,926.00 0.004% $ 27 $ 27 $ 2 $ 30 1001-PCS-7134 Cultrual Art Classes 78,027.00 0.094% $ 729 $ 729 $ 65 $ 795 1001-PCS-7201 Burials 27,483.00 0.033% $ 257 $ 257 $ 23 $ 280 1001-PCS-7210 Heritage Ctr Programs Admin 89,166.00 0.107% $ 833 $ 833 $ 75 $ 908 1001-PCS-7211 Tours & Hands-on History 9,282.00 0.011% $ 87 $ 87 $ 8 $ 95 1001-PCS-7213 Heritage Exhibit & Collections 65,020.40 0.078% $ 608 $ 608 $ 54 $ 662 1001-PCS-7220 Heritage Ctr Ops Admin 147,126.15 0.176% $ 1,375 $ 1,375 $ 123 $ 1,498 1001-PCS-7221 Heritage Ctr Rental 15,080.00 0.018% $ 141 $ 141 $ 13 $ 154 1001-PCS-7300 Senior Programs Admin 87,995.00 0.105% $ 822 $ 822 $ 74 $ 896 1001-PCS-7301 Senior Program Trips and Tours 41,872.00 0.050% $ 391 $ 391 $ 35 $ 426 Matrix Consulting Group 230 161, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 1001-PCS-7503 1001-PCS-7504 1001-PCS-7505 1001-PCS-7510 1001-PCS-7511 1001-PCS-7513 1001-PCS-7514 1001-PCS-7515 1001-PCS-7600 1001-PCS-7601 1001-PCS-7602 1001-PCS-7603 1001-PCS-7604 1001-PCS-7605 1001-PCS-7610 Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball Youth Sports/Basketball Youth Sports/Tee Ball Contracted Sports Programs Other Facility Operations Admin Stager Gym Rental Civic Center Rentals Library Rentals Parks Rental Aquatics Program Admin Recreation Swimming Competitive Swimming Fitness Programs Swim Lessons Contracted Aquatic Programs Waterpark Operations Admin Allocation Units 52,815.00 27,551.00 42,216.00 35,886.00 46,180.00 244,737.00 141,722.00 65,841.00 349,976.00 82,644.95 41,266.00 49,299.00 16,430.00 65,974.00 172,000.00 20,316.50 198,959.00 131,052.00 68,486.00 93,210.91 99,758.71 153,151.20 10,360.00 614,676.00 58,111.00 30,897.00 22,637.00 87,071.00 246,437.00 392,386.00 78,800.00 98,579.00 89,779.00 275,161.00 11,508.00 392,902.00 Allocated Gross Direct First Second Percent Allocation Billed Allocation Allocation Total 0.063% $ 494 $ 494 $ 44 $ 538 0.033% $ 258 $ 258 $ 23 $ 281 0.051% $ 395 $ 395 $ 35 $ 430 0.043% $ 335 $ 335 $ 30 $ 365 0.055% $ 432 $ 432 $ 39 $ 470 0.293% $ 2,287 $ 2,287 $ 205 $ 2,492 0.170% $ 1,325 $ 1,325 $ 119 $ 1,443 0.079% $ 615 $ 615 $ 55 $ 670 0.420% $ 3,271 $ 3,271 $ 293 $ 3,564 0.099% $ 772 $ 772 $ 69 $ 842 0.049% $ 386 $ 386 $ 35 $ 420 0.059% $ 461 $ 461 $ 41 $ 502 0.020% $ 154 $ 154 $ 14 $ 167 0.079% $ 617 $ 617 $ 55 $ 672 0.206% $ 1,608 $ 1,608 $ 144 $ 1,752 0.024% $ 190 $ 190 $ 17 $ 207 0.238% $ 1,860 $ 1,860 $ 166 $ 2,026 0.157% $ 1,225 $ 1,225 $ 110 $ 1,335 0.082% $ 640 $ 640 $ 57 $ 697 0.112% $ 871 $ 871 $ 78 $ 949 0.120% $ 932 $ 932 $ 83 $ 1,016 0.184% $ 1,431 $ 1,431 $ 128 $ 1,560 0.012% $ 97 $ 97 $ 9 $ 105 0.737% $ 5,745 $ 5,745 $ 514 $ 6,259 0.070% $ 543 $ 543 $ 49 $ 592 0.037% $ 289 $ 289 $ 26 $ 315 0.027% $ 212 $ 212 $ 19 $ 231 0.104% $ 814 $ 814 $ 73 $ 887 0.295% $ 2,303 $ 2,303 $ 206 $ 2,510 0.470% $ 3,668 $ 3,668 $ 328 $ 3,996 0.094% $ 737 $ 737 $ 66 $ 802 0.118% $ 921 $ 921 $ 82 $ 1,004 0.108% $ 839 $ 839 $ 75 $ 914 0.330% $ 2,572 $ 2,572 $ 230 $ 2,802 0.014% $ 108 $ 108 $ 10 $ 117 0.471% $ 3,672 $ 3,672 $ 329 $ 4,001 Matrix Consulting Group 231 16'. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7611 WaterparkOperations 761,017.00 0.912% $ 7,113 $ 7,113 $ 637 $ 7,750 1001-PCS-7612 Wave Concessions 11,007.00 0.013% $ 103 $ 103 $ 9 $ 112 1001-PCS-7620 Wave Facility Admin 85,114.00 0.102% $ 796 $ 796 $ 71 $ 867 1001-PCS-7621 Wave Facility Rental 95,155.00 0.114% $ 889 $ 889 $ 80 $ 969 1001-CDD-8200 Planning 2,200,987.93 2.638% $ 20,572 $ 20,572 $ 1,841 $ 22,413 1001-CDD-8300 Building & Safety 3,156,871.94 3.784% $ 29,506 $ 29,506 $ 2,641 $ 32,147 1009-PWD- Developer Deposit 646,590.50 0.775% $ 6,043 $ 6,043 $ 541 $ 6,584 2101-PSD- State Seizure / Special Activity Fund 44,547.00 0.053% $ 416 $ 416 $ 37 $ 454 2103-PSD- SLES / COPS Fund 100,000.00 0.120% $ 935 $ 935 $ 84 $ 1,018 2106-PWD- Traffic Safety 103,462.60 0.124% $ 967 $ 967 $ 87 $ 1,054 2109-FSD- EMS Special Revenue 265,610.00 0.318% $ 2,483 $ 2,483 $ 222 $ 2,705 2111-PSD- Enforcement Grants 331,681.00 0.398% $ 3,100 $ 3,100 $ 277 $ 3,378 2201-PWD- State Gas Tax 111,236.00 0.133% $ 1,040 $ 1,040 $ 93 $ 1,133 2212-PWD- ACTC - Vehicle Registration Fee 100,000.00 0.120% $ 935 $ 935 $ 84 $ 1,018 2215-PWD- Measure BB -Bike & Ped 20,224.80 0.024% $ 189 $ 189 $ 17 $ 206 2302-PWD- Measure D 614,976.79 0.737% $ 5,748 $ 5,748 $ 514 $ 6,262 2303-PWD- Garbage Service Fund 1,000.00 0.001% $ 9 $ 9 $ 1 $ 10 2304-PWD- Local Recycling Fund 89,572.29 0.107% $ 837 $ 837 $ 75 $ 912 2323-PWD- Dublin / Dougherty 11,800.00 0.014% $ 110 $ 110 $ 10 $ 120 2324-PWD- Village Parkway 11,800.00 0.014% $ 110 $ 110 $ 10 $ 120 2701-PWD- Street Light District 1983-1 373,472.55 0.448% $ 3,491 $ 3,491 $ 312 $ 3,803 2702-PWD- Landscape District Stagecoach 1983-1 261,166.34 0.313% $ 2,441 $ 2,441 $ 218 $ 2,660 2703-PWD- Landscape District Dougherty 1986-1 132,821.05 0.159% $ 1,241 $ 1,241 $ 111 $ 1,353 2704-PWD- Landscape District Santa Rita 1997-1 362,007.55 0.434% $ 3,384 $ 3,384 $ 303 $ 3,686 2705-PWD- Landscape District East Dublin 1999-1 283,694.55 0.340% $ 2,652 $ 2,652 $ 237 $ 2,889 2710-PWD- Dublin Crossing-CFD Series 2017 31,814.54 0.038% $ 297 $ 297 $ 27 $ 324 2801-PCS- Public Art Fund 80,500.00 0.096% $ 752 $ 752 $ 67 $ 820 2811-CMO- Cable TV Facilities 46,566.00 0.056% $ 435 $ 435 $ 39 $ 474 2901-CDD- Affordable Housing 591,950.25 0.710% $ 5,533 $ 5,533 $ 495 $ 6,028 2907-CMO- American Rescue Plan Act (ARPA) 2,322,618.48 2.784% $ 21,709 $ 21,709 $ 1,943 $ 23,652 2911-CDD- Building Homes and Jobs Act 997.84 0.001% $ 9 $ 9 $ 1 $ 10 2912-CDD- State Housing Grant 432.20 0.001% $ 4 $ 4 $ 0 $ 4 3300-CIP- General Improvement CIP Projects 1,559,685.84 1.870% $ 14,578 $ 14,578 $ 1,305 $ 15,883 3500-CIP- Parks CIP Projects 2,411,341.17 2.890% $ 22,538 $ 22,538 $ 2,017 $ 24,555 3600-CIP- Streets CIP Projects 6,056,696.40 7.260% $ 56,610 $ 56,610 $ 5,066 $ 61,676 3700-CIP- Public Art CIP 167,246.19 0.200% $ 1,563 $ 1,563 $ 140 $ 1,703 Matrix Consulting Group 232 16. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL 4104-NDD- Neighborhood Park Improvements 4301-NDD- West Dublin Transportation Impact Fee 5102-NDD- CFD 2015-1 Improv. Area 1 5171-NDD- CERBT (OPEB) Trust 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6105-NDD- Vehicles Replacement 6205-NDD- Facilities Replacement 6305-NDD- Equipment Replacement 6605-CMO- Information Systems Fund 6901-NDD- Retiree Health Total Allocation Basis: Source of Allocation: Allocation Units 9,050.00 44,890.00 452,826.17 1,119,400.00 539,024.00 574,958.00 337,764.00 470,717.98 60,000.00 807,296.83 3,753,265.75 1,069,400.00 83,423,644.05 Allocated Gross Percent Allocation 0.011% $ 85 0.054% $ 420 0.543% $ 4,232 1.342% $ 10,463 0.646% $ 5,038 0.689% $ 5,374 0.405% $ 3,157 0.564% $ 4,400 0.072% $ 561 0.968% $ 7,546 4.499% $ 35,081 1.282% $ 9,995 100.000% $779,735 $ of Budget Expenditures Budget File Direct Billed First Second Allocation Allocation Total $ 85 $ 8 $ 92 $ 420 $ 38 $ 457 $ 4,232 $ 379 $ 4,611 $ 10,463 $ 936 $ 11,399 $ 5,038 $ 451 $ 5,489 $ 5,374 $ 481 $ 5,855 $ 3,157 $ 283 $ 3,440 $ 4,400 $ 394 $ 4,793 $ 561 $ 50 $ 611 $ 7,546 $ 675 $ 8,221 $ 35,081 $ 3,140 $ 38,220 $ 9,995 $ 895 $ 10,890 $779,735 $ 60,807 $ 840,542 Matrix Consulting Group 233 16:. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Accounts Payable 1001-NDD-0010 Non -Departmental 118.00 0.875% $ 2,730 $ 2,730 $ 2,730 1001-CCO-1000 City Council 386.00 2.864% $ 8,932 $ 8,932 $ 8,932 1001-CMO-1100 City Manager 191.00 1.417% $ 4,420 $ 4,420 $ 4,420 1001-CMO-1200 City Clerk 89.00 0.660% $ 2,059 $ 2,059 $ 2,059 1001-CMO-1300 Human Resources 238.00 1.766% $ 5,507 $ 5,507 $ 5,507 1001-CMO-1310 Risk Management 22.00 0.163% $ 509 $ 509 $ 509 1001-CMO-1600 Communications 145.00 1.076% $ 3,355 $ 3,355 $ 3,355 1001-CAO-1900 City Attorney 33.00 0.245% $ 764 $ 764 $ 764 1001-ASD-2000 Finance 558.00 4.140% $ 12,912 $ 12,912 $ 12,912 1001-PWD-6000 Public Works Administration 161.00 1.194% $ 3,725 $ 3,725 $ 335 $ 4,060 1001-PWD-6311 City Hall 320.00 2.374% $ 7,405 $ 7,405 $ 665 $ 8,070 1001-NDD-0110 Human Services 17.00 0.126% $ 393 $ 393 $ 35 $ 429 1001-NDD-0120 Library Services 11.00 0.082% $ 255 $ 255 $ 23 $ 277 1001-NDD-0130 Dougherty Reg Fire Auth 6.00 0.045% $ 139 $ 139 $ 12 $ 151 1001-CMO-1210 Elections 15.00 0.111 % $ 347 $ 347 $ 31 $ 378 1001-CMO-1500 Economic Development 149.00 1.105% $ 3,448 $ 3,448 $ 310 $ 3,758 1001-CMO-1810 Disaster Preparedness 37.00 0.275% $ 856 $ 856 $ 77 $ 933 1001-CMO-1820 Animal Control 6.00 0.045% $ 139 $ 139 $ 12 $ 151 1001-CMO-1830 Community TV 16.00 0.119% $ 370 $ 370 $ 33 $ 403 1001-PSD-3000 Police Admin / Support Services 29.00 0.215% $ 671 $ 671 $ 60 $ 731 1001-PSD-3010 Patrol 9.00 0.067% $ 208 $ 208 $ 19 $ 227 1001-PSD-3020 Traffic 10.00 0.074% $ 231 $ 231 $ 21 $ 252 1001-PSD-3030 lnvestigations 10.00 0.074% $ 231 $ 231 $ 21 $ 252 1001-PSD-3040 Crime Prevention 10.00 0.074% $ 231 $ 231 $ 21 $ 252 1001-PSD-3041 School Resource Svcs 10.00 0.074% $ 231 $ 231 $ 21 $ 252 1001-PSD-3050 Communications / Dispatch 5.00 0.037% $ 116 $ 116 $ 10 $ 126 1001-PSD-3100 Police Operations Support 911.00 6.759% $ 21,080 $ 21,080 $ 1,894 $ 22,974 1001-PSD-3140 Crime Prevention 168.00 1.246% $ 3,887 $ 3,887 $ 349 $ 4,237 1001-PSD-3510 Crossing Guards 24.00 0.178% $ 555 $ 555 $ 50 $ 605 1001-FSD-3700 Fire Administration 24.00 0.178% $ 555 $ 555 $ 50 $ 605 1001-FSD-3800 Fire Prevention 6.00 0.045% $ 139 $ 139 $ 12 $ 151 1001-PWD-6005 Insurance Claims 6.00 0.045% $ 139 $ 139 $ 12 $ 151 1001-PWD-6100 Engineering 53.00 0.393% $ 1,226 $ 1,226 $ 110 $ 1,337 Matrix Consulting Group 234 164 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PWD-6110 Capital Improvement Program 10.00 0.074% $ 231 $ 231 $ 21 $ 252 1001-PWD-6120 Development 103.00 0.764% $ 2,383 $ 2,383 $ 214 $ 2,597 1001-PWD-6130 Transportation 51.00 0.378% $ 1,180 $ 1,180 $ 106 $ 1,286 1001-PWD-6200 Environment & Sustainability 22.00 0.163% $ 509 $ 509 $ 46 $ 555 1001-PWD-6210 Climate Action Plan 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PWD-6220 Public Outreach & Events 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PWD-6240 Stormwater Programs 37.00 0.275% $ 856 $ 856 $ 77 $ 933 1001-PWD-6300 Maintenance 70.00 0.519% $ 1,620 $ 1,620 $ 146 $ 1,765 1001-PWD-6313 Heritage Museums 219.00 1.625% $ 5,067 $ 5,067 $ 455 $ 5,523 1001-PWD-6314 Maintenance Corp Yard 157.00 1.165% $ 3,633 $ 3,633 $ 326 $ 3,959 1001-PWD-6315 Senior Center 184.00 1.365% $ 4,258 $ 4,258 $ 383 $ 4,640 1001-PWD-6316 Shannon Community Center 229.00 1.699% $ 5,299 $ 5,299 $ 476 $ 5,775 1001-PWD-6317 The Wave 237.00 1.758% $ 5,484 $ 5,484 $ 493 $ 5,977 1001-PWD-6320 Parks 477.00 3.539% $ 11,037 $ 11,037 $ 992 $ 12,029 1001-PWD-6321 Community/Sports Parks 87.00 0.645% $ 2,013 $ 2,013 $ 181 $ 2,194 1001-PWD-6322 Historic/Nature Parks 13.00 0.096% $ 301 $ 301 $ 27 $ 328 1001-PWD-6323 Neighborhood Parks 109.00 0.809% $ 2,522 $ 2,522 $ 227 $ 2,749 1001-PWD-6332 Landscaping 533.00 3.954% $ 12,333 $ 12,333 $ 1,108 $ 13,441 1001-PWD-6334 Sidewalks 5.00 0.037% $ 116 $ 116 $ 10 $ 126 1001-PWD-6336 Streetlights 8.00 0.059% $ 185 $ 185 $ 17 $ 202 1001-PWD-6337 Traffic Signals 98.00 0.727% $ 2,268 $ 2,268 $ 204 $ 2,471 1001-PWD-6338 Street Tree Maintenance 12.00 0.089% $ 278 $ 278 $ 25 $ 303 1001-PWD-6339 Signs 4.00 0.030% $ 93 $ 93 $ 8 $ 101 1001-PWD-6341 Street Sweeping 14.00 0.104% $ 324 $ 324 $ 29 $ 353 1001-PWD-6342 City Vehicles 21.00 0.156% $ 486 $ 486 $ 44 $ 530 1001-PWD-6343 Special Events 13.00 0.096% $ 301 $ 301 $ 27 $ 328 1001-PWD-6350 Public Safety Complex 49.00 0.364% $ 1,134 $ 1,134 $ 102 $ 1,236 1001-PWD-6351 Police Services 142.00 1.053% $ 3,286 $ 3,286 $ 295 $ 3,581 1001-PWD-6352 Grounds 12.00 0.089% $ 278 $ 278 $ 25 $ 303 1001-PWD-6358 Fire Administration PSC 47.00 0.349% $ 1,088 $ 1,088 $ 98 $ 1,185 1001-PWD-6360 Fire Station Maint 18.00 0.134% $ 417 $ 417 $ 37 $ 454 1001-PWD-6362 Fire Station 16 111.00 0.824% $ 2,568 $ 2,568 $ 231 $ 2,799 1001-PWD-6363 Fire Station 17 107.00 0.794% $ 2,476 $ 2,476 $ 222 $ 2,698 1001-PWD-6364 Fire Station 18 105.00 0.779% $ 2,430 $ 2,430 $ 218 $ 2,648 1001-PWD-6365 Fire Vehicle Maintenace Facility 6.00 0.045% $ 139 $ 139 $ 12 $ 151 1001-PWD-6370 Library 115.00 0.853% $ 2,661 $ 2,661 $ 239 $ 2,900 Matrix Consulting Group 235 16L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL 1001-PWD-6381 1001-PWD-6382 1001-PCS-7000 1001-PCS-7010 1001-PCS-7011 1001-PCS-7012 1001-PCS-7100 1001-PCS-7101 1001-PCS-7102 1001-PCS-7104 1001-PCS-7105 1001-PCS-7106 1001-PCS-7107 1001-PCS-7108 1001-PCS-7109 1001-PCS-7110 1001-PCS-7111 1001-PCS-7112 1001-PCS-7113 1001-PCS-7114 1001-PCS-7120 1001-PCS-7133 1001-PCS-7134 1001-PCS-7201 1001-PCS-7210 1001-PCS-7211 1001-PCS-7213 1001-PCS-7220 1001-PCS-7221 1001-PCS-7300 1001-PCS-7301 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 DSRSD Camp Parks - Muni Services Parks & Community Services Contracted Classes & Programs Contracted Fitness & Wellness Contracted Leisure Community Events & Festivals St. Patrick's Day Festival Santa Breakfast/Tree Lighting Farmer's Market/Concerts Family Campouts Spring Eggstravaganza Outdoor Movie Nights Ghosts of Dublin/Harvest Fair Floating Pumpkin Patch Special Events Community Outreach Events Art Space Grants City Presented Performances Park and Facility Dedications Arts Activities Admin City Presented Performances Cultrual Art Classes Burials Heritage Ctr Programs Admin Tours & Hands-on History Heritage Exhibit & Collections Heritage Ctr Ops Admin Heritage Ctr Rental Senior Programs Admin Senior Program Trips and Tours Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Allocation Units 12.00 52.00 343.00 1.00 66.00 80.00 9.00 60.00 48.00 4.00 44.00 14.00 28.00 23.00 14.00 12.00 72.00 82.00 21.00 34.00 1.00 2.00 136.00 7.00 3.00 25.00 10.00 42.00 7.00 2.00 10.00 3.00 15.00 20.00 6.00 8.00 Allocated Gross Direct First Second Percent Allocation Billed Allocation Allocation Total 0.089% $ 278 $ 278 $ 25 $ 303 0.386% $ 1,203 $ 1,203 $ 108 $ 1,311 2.545% $ 7,937 $ 7,937 $ 713 $ 8,650 0.007% $ 23 $ 23 $ 2 $ 25 0.490% $ 1,527 $ 1,527 $ 137 $ 1,664 0.594% $ 1,851 $ 1,851 $ 166 $ 2,017 0.067% $ 208 $ 208 $ 19 $ 227 0.445% $ 1,388 $ 1,388 $ 125 $ 1,513 0.356% $ 1,111 $ 1,111 $ 100 $ 1,210 0.030% $ 93 $ 93 $ 8 $ 101 0.326% $ 1,018 $ 1,018 $ 91 $ 1,110 0.104% $ 324 $ 324 $ 29 $ 353 0.208% $ 648 $ 648 $ 58 $ 706 0.171% $ 532 $ 532 $ 48 $ 580 0.104% $ 324 $ 324 $ 29 $ 353 0.089% $ 278 $ 278 $ 25 $ 303 0.534% $ 1,666 $ 1,666 $ 150 $ 1,816 0.608% $ 1,897 $ 1,897 $ 170 $ 2,068 0.156% $ 486 $ 486 $ 44 $ 530 0.252% $ 787 $ 787 $ 71 $ 857 0.007% $ 23 $ 23 $ 2 $ 25 0.015% $ 46 $ 46 $ 4 $ 50 1.009% $ 3,147 $ 3,147 $ 283 $ 3,430 0.052% $ 162 $ 162 $ 15 $ 177 0.022% $ 69 $ 69 $ 6 $ 76 0.185% $ 578 $ 578 $ 52 $ 630 0.074% $ 231 $ 231 $ 21 $ 252 0.312% $ 972 $ 972 $ 87 $ 1,059 0.052% $ 162 $ 162 $ 15 $ 177 0.015% $ 46 $ 46 $ 4 $ 50 0.074% $ 231 $ 231 $ 21 $ 252 0.022% $ 69 $ 69 $ 6 $ 76 0.111% $ 347 $ 347 $ 31 $ 378 0.148% $ 463 $ 463 $ 42 $ 504 0.045% $ 139 $ 139 $ 12 $ 151 0.059% $ 185 $ 185 $ 17 $ 202 Matrix Consulting Group 236 166 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7310 Senior Ctr Facility Ops Admin 28.00 0.208% $ 648 $ 648 $ 58 $ 706 1001-PCS-7311 Senior Ctr Rental 22.00 0.163% $ 509 $ 509 $ 46 $ 555 1001-PCS-7400 Family Programs Admin 11.00 0.082% $ 255 $ 255 $ 23 $ 277 1001-PCS-7401 After School Recreation 102.00 0.757% $ 2,360 $ 2,360 $ 212 $ 2,572 1001-PCS-7402 Full Day Camps 36.00 0.267% $ 833 $ 833 $ 75 $ 908 1001-PCS-7403 Half Day Camps 7.00 0.052% $ 162 $ 162 $ 15 $ 177 1001-PCS-7404 Student Union 10.00 0.074% $ 231 $ 231 $ 21 $ 252 1001-PCS-7405 Dublin L.E.A.D 4.00 0.030% $ 93 $ 93 $ 8 $ 101 1001-PCS-7410 PreSchool Admin 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PCS-7411 Shannon Preschool 144.00 1.068% $ 3,332 $ 3,332 $ 299 $ 3,631 1001-PCS-7413 PreSchool Camps 4.00 0.030% $ 93 $ 93 $ 8 $ 101 1001-PCS-7420 Shannon Ctr Facility Ops 48.00 0.356% $ 1,111 $ 1,111 $ 100 $ 1,210 1001-PCS-7421 Shannon Ctr Rental 39.00 0.289% $ 902 $ 902 $ 81 $ 984 1001-PCS-7500 Sports Admin 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PCS-7501 Adult Sports/Basketball 17.00 0.126% $ 393 $ 393 $ 35 $ 429 1001-PCS-7502 Adult Sports/Softball 15.00 0.111% $ 347 $ 347 $ 31 $ 378 1001-PCS-7503 Youth Sports/Basketball 24.00 0.178% $ 555 $ 555 $ 50 $ 605 1001-PCS-7504 Youth Sports/Tee Ball 5.00 0.037% $ 116 $ 116 $ 10 $ 126 1001-PCS-7505 Contracted Sports Programs 605.00 4.488% $ 13,999 $ 13,999 $ 1,258 $ 15,257 1001-PCS-7510 Other Facility Operations Admin 34.00 0.252% $ 787 $ 787 $ 71 $ 857 1001-PCS-7511 Stager Gym Rental 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PCS-7513 Civic Center Rentals 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PCS-7514 Library Rentals 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PCS-7515 Parks Rental 39.00 0.289% $ 902 $ 902 $ 81 $ 984 1001-PCS-7600 Aquatics Program Admin 13.00 0.096% $ 301 $ 301 $ 27 $ 328 1001-PCS-7601 Recreation Swimming 21.00 0.156% $ 486 $ 486 $ 44 $ 530 1001-PCS-7602 Competitive Swimming 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PCS-7603 Fitness Programs 33.00 0.245% $ 764 $ 764 $ 69 $ 832 1001-PCS-7604 Swim Lessons 8.00 0.059% $ 185 $ 185 $ 17 $ 202 1001-PCS-7605 Contracted Aquatic Programs 140.00 1.039% $ 3,239 $ 3,239 $ 291 $ 3,531 1001-PCS-7610 Waterpark Operations Admin 116.00 0.861% $ 2,684 $ 2,684 $ 241 $ 2,925 1001-PCS-7611 Waterpark Operations 210.00 1.558% $ 4,859 $ 4,859 $ 437 $ 5,296 1001-PCS-7612 Wave Concessions 3.00 0.022% $ 69 $ 69 $ 6 $ 76 1001-PCS-7620 Wave Facility Admin 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1001-PCS-7621 Wave Facility Rental 4.00 0.030% $ 93 $ 93 $ 8 $ 101 1001-CDD-8200 Planning 159.00 1.180% $ 3,679 $ 3,679 $ 331 $ 4,010 Matrix Consulting Group 237 16; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-CDD-8300 Building & Safety 197.00 1.462% $ 4,558 $ 4,558 $ 410 $ 4,968 1009-PWD- Developer Deposit 311.00 2.307% $ 7,196 $ 7,196 $ 647 $ 7,843 1101-NDD-General Fund Reserve Projects 29.00 0.215% $ 671 $ 671 $ 60 $ 731 2101-PSD- State Seizure / Special Activity Fund 20.00 0.148% $ 463 $ 463 $ 42 $ 504 2102-PSD- Vehicle Abatement 1.00 0.007% $ 23 $ 23 $ 2 $ 25 2103-PSD- SLES / COPS Fund 2.00 0.015% $ 46 $ 46 $ 4 $ 50 2106-PWD- Traffic Safety 39.00 0.289% $ 902 $ 902 $ 81 $ 984 2109-FSD- EMS Special Revenue 3.00 0.022% $ 69 $ 69 $ 6 $ 76 2111-PSD- Enforcement Grants 8.00 0.059% $ 185 $ 185 $ 17 $ 202 2201-PWD- State Gas Tax 92.00 0.683% $ 2,129 $ 2,129 $ 191 $ 2,320 2212-PWD- ACTC - Vehicle Registration Fee 10.00 0.074% $ 231 $ 231 $ 21 $ 252 2215-PWD- Measure BB -Bike & Ped 10.00 0.074% $ 231 $ 231 $ 21 $ 252 2302-PWD- Measure D 79.00 0.586% $ 1,828 $ 1,828 $ 164 $ 1,992 2303-PWD- Garbage Service Fund 2.00 0.015% $ 46 $ 46 $ 4 $ 50 2304-PWD- Local Recycling Fund 12.00 0.089% $ 278 $ 278 $ 25 $ 303 2323-PWD- Dublin / Dougherty 1.00 0.007% $ 23 $ 23 $ 2 $ 25 2324-PWD- Village Parkway 1.00 0.007% $ 23 $ 23 $ 2 $ 25 2701-PWD- Street Light District 1983-1 86.00 0.638% $ 1,990 $ 1,990 $ 179 $ 2,169 2702-PWD- Landscape District Stagecoach 1983-1 46.00 0.341 % $ 1,064 $ 1,064 $ 96 $ 1,160 2703-PWD- Landscape District Dougherty 1986-1 88.00 0.653% $ 2,036 $ 2,036 $ 183 $ 2,219 2704-PWD- Landscape District Santa Rita 1997-1 109.00 0.809% $ 2,522 $ 2,522 $ 227 $ 2,749 2705-PWD- Landscape District East Dublin 1999-1 87.00 0.645% $ 2,013 $ 2,013 $ 181 $ 2,194 2710-PWD- Dublin Crossing-CFD Series 2017 2.00 0.015% $ 46 $ 46 $ 4 $ 50 2801-PCS- Public Art Fund 43.00 0.319% $ 995 $ 995 $ 89 $ 1,084 2811-CMO- Cable TV Facilities 2.00 0.015% $ 46 $ 46 $ 4 $ 50 2901-CDD-Affordable Housing 27.00 0.200% $ 625 $ 625 $ 56 $ 681 2903-NDD- Community Development Block Grant 39.00 0.289% $ 902 $ 902 $ 81 $ 984 2907-CMO- American Rescue Plan Act (ARPA) 78.00 0.579% $ 1,805 $ 1,805 $ 162 $ 1,967 2911-CDD- Building Homes and Jobs Act 1.00 0.007% $ 23 $ 23 $ 2 $ 25 2912-CDD- State Housing Grant 11.00 0.082% $ 255 $ 255 $ 23 $ 277 2920-NDD- Federal Grant - General 9.00 0.067% $ 208 $ 208 $ 19 $ 227 3300-CIP- General Improvement CIP Projects 187.00 1.387% $ 4,327 $ 4,327 $ 389 $ 4,716 3500-CIP- Parks CIP Projects 173.00 1.283% $ 4,003 $ 4,003 $ 360 $ 4,363 3600-CIP- Streets CIP Projects 248.00 1.840% $ 5,739 $ 5,739 $ 516 $ 6,254 3700-CIP- Public Art CIP 27.00 0.200% $ 625 $ 625 $ 56 $ 681 4103-NDD- Community Park Improvements 8.00 0.059% $ 185 $ 185 $ 17 $ 202 Matrix Consulting Group 238 16L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL 4104-NDD- Neighborhood Park Improvements 4201-NDD- Fire Impact Fees 4302-NDD- East Dublin Transportation Impact Fee 4306-NDD- Tri-Valley Transportation Fee 5102-NDD- CFD 2015-1 Improv. Area 1 5171-NDD- CERBT (OPEB) Trust 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 5990-NDD- Customer Service Committee 6105-NDD- Vehicles Replacement 6205-NDD- Facilities Replacement 6305-NDD- Equipment Replacement 6605-CMO- Information Systems Fund 6901-NDD- Retiree Health Total Allocation Basis: Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1.00 0.007% $ 23 $ 23 $ 2 $ 25 1.00 0.007% $ 23 $ 23 $ 2 $ 25 10.00 0.074% $ 231 $ 231 $ 21 $ 252 27.00 0.200% $ 625 $ 625 $ 56 $ 681 22.00 0.163% $ 509 $ 509 $ 46 $ 555 28.00 0.208% $ 648 $ 648 $ 58 $ 706 24.00 0.178% $ 555 $ 555 $ 50 $ 605 11.00 0.082% $ 255 $ 255 $ 23 $ 277 10.00 0.074% $ 231 $ 231 $ 21 $ 252 14.00 0.104% $ 324 $ 324 $ 29 $ 353 2.00 0.015% $ 46 $ 46 $ 4 $ 50 11.00 0.082% $ 255 $ 255 $ 23 $ 277 453.00 3.361 % $ 10,482 $ 10,482 $ 942 $ 11,424 332.00 2.463% $ 7,682 $ 7,682 $ 690 $ 8,372 13,479.00 100.000% $311,894 $ $311,894 $ 24,323 $ 336,217 # of AP Trans Source of Allocation: AP Log Matrix Consulting Group 239 16c, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Accounts Receivable 1001-PSD-3000 Police Admin / Support Services 10.00 16.949% $ 26,432 $ 26,432 $ 2,061 $ 28,493 1001-FSD-3700 Fire Administration 2.00 3.390% $ 5,286 $ 5,286 $ 412 $ 5,699 1001-PWD-6100 Engineering 1.00 1.695% $ 2,643 $ 2,643 $ 206 $ 2,849 1001-PWD-6332 Landscaping 2.00 3.390% $ 5,286 $ 5,286 $ 412 $ 5,699 1001-PWD-6350 Public Safety Complex 2.00 3.390% $ 5,286 $ 5,286 $ 412 $ 5,699 1001-PWD-6382 Camp Parks - Muni Services 3.00 5.085% $ 7,930 $ 7,930 $ 618 $ 8,548 1009-PWD- Developer Deposit 33.00 55.932% $ 87,225 $ 87,225 $ 6,802 $ 94,027 2903-NDD- Community Development Block Grant 6.00 10.169% $ 15,859 $ 15,859 $ 1,237 $ 17,096 Total 59.00 100.000% $155,947 $ $155,947 $ 12,161 $ 168,108 Allocation Basis: # of AR Trans Source of Allocation: AR Log Matrix Consulting Group 240 171, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Procurement 1001-NDD-0010 Non -Departmental 8.00 1.626% $ 2,536 $ 2,536 $ 2,536 1001-CCO-1000 City Council 7.00 1.423% $ 2,219 $ 2,219 $ 2,219 1001-CMO-1100 City Manager 3.00 0.610% $ 951 $ 951 $ 951 1001-CMO-1300 Human Resources 7.00 1.423% $ 2,219 $ 2,219 $ 2,219 1001-CMO-1600 Communications 2.00 0.407% $ 634 $ 634 $ 634 1001-CAO-1900 City Attorney 2.00 0.407% $ 634 $ 634 $ 634 1001-ASD-2000 Finance 7.00 1.423% $ 2,219 $ 2,219 $ 2,219 1001-PWD-6000 Public Works Administration 3.00 0.610% $ 951 $ 951 $ 80 $ 1,031 1001-PWD-6311 City Hall 13.00 2.642% $ 4,121 $ 4,121 $ 347 $ 4,467 1001-NDD-0110 Human Services 8.00 1.626% $ 2,536 $ 2,536 $ 213 $ 2,749 1001-NDD-0120 Library Services 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-CMO-1210 Elections 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-CMO-1500 Economic Development 3.00 0.610% $ 951 $ 951 $ 80 $ 1,031 1001-CMO-1810 Disaster Preparedness 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-CMO-1820 Animal Control 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-CMO-1830 Community TV 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PSD-3000 Police Admin / Support Services 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PSD-3100 Police Operations Support 24.00 4.878% $ 7,607 $ 7,607 $ 640 $ 8,247 1001-PSD-3510 Crossing Guards 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-FSD-3700 Fire Administration 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PWD-6005 Insurance Claims 3.00 0.610% $ 951 $ 951 $ 80 $ 1,031 1001-PWD-6100 Engineering 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PWD-6120 Development 7.00 1.423% $ 2,219 $ 2,219 $ 187 $ 2,405 1001-PWD-6130 Transportation 6.00 1.220% $ 1,902 $ 1,902 $ 160 $ 2,062 1001-PWD-6200 Environment & Sustainability 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PWD-6240 StormwaterPrograms 6.00 1.220% $ 1,902 $ 1,902 $ 160 $ 2,062 1001-PWD-6300 Maintenance 2.00 0.407% $ 634 $ 634 $ 53 $ 687 1001-PWD-6334 Sidewalks 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PWD-6339 Signs 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PWD-6341 Street Sweeping 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PWD-6342 City Vehicles 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PWD-6362 Fire Station 16 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PWD-6382 Camp Parks - Muni Services 3.00 0.610% $ 951 $ 951 $ 80 $ 1,031 Matrix Consulting Group 241 17', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7000 Parks & Community Services 5.00 1.016% $ 1,585 $ 1,585 $ 133 $ 1,718 1001-PCS-7011 Contracted Fitness & Wellness 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PCS-7012 Contracted Leisure 2.00 0.407% $ 634 $ 634 $ 53 $ 687 1001-PCS-7107 Outdoor Movie Nights 2.00 0.407% $ 634 $ 634 $ 53 $ 687 1001-PCS-7110 Special Events 2.00 0.407% $ 634 $ 634 $ 53 $ 687 1001-PCS-7111 Community Outreach Events 6.00 1.220% $ 1,902 $ 1,902 $ 160 $ 2,062 1001-PCS-7114 Park and Facility Dedications 2.00 0.407% $ 634 $ 634 $ 53 $ 687 1001-PCS-7201 Burials 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PCS-7220 Heritage Ctr Ops Admin 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PCS-7221 Heritage Ctr Rental 2.00 0.407% $ 634 $ 634 $ 53 $ 687 1001-PCS-7301 Senior Program Trips and Tours 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PCS-7421 Shannon Ctr Rental 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PCS-7503 Youth Sports/Basketball 2.00 0.407% $ 634 $ 634 $ 53 $ 687 1001-PCS-7514 Library Rentals 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-PCS-7610 Waterpark Operations Admin 7.00 1.423% $ 2,219 $ 2,219 $ 187 $ 2,405 1001-PCS-7611 Waterpark Operations 8.00 1.626% $ 2,536 $ 2,536 $ 213 $ 2,749 1001-PCS-7621 Wave Facility Rental 1.00 0.203% $ 317 $ 317 $ 27 $ 344 1001-CDD-8200 Planning 3.00 0.610% $ 951 $ 951 $ 80 $ 1,031 1001-CDD-8300 Building & Safety 5.00 1.016% $ 1,585 $ 1,585 $ 133 $ 1,718 1009-PWD- Developer Deposit 33.00 6.707% $ 10,460 $ 10,460 $ 880 $ 11,340 1101-NDD- General Fund Reserve Projects 5.00 1.016% $ 1,585 $ 1,585 $ 133 $ 1,718 2101-PSD- State Seizure / Special Activity Fund 4.00 0.813% $ 1,268 $ 1,268 $ 107 $ 1,375 2106-PWD- Traffic Safety 3.00 0.610% $ 951 $ 951 $ 80 $ 1,031 2201-PWD- State Gas Tax 6.00 1.220% $ 1,902 $ 1,902 $ 160 $ 2,062 2212-PWD- ACTC - Vehicle Registration Fee 1.00 0.203% $ 317 $ 317 $ 27 $ 344 2215-PWD- Measure BB -Bike & Ped 1.00 0.203% $ 317 $ 317 $ 27 $ 344 2302-PWD- Measure D 8.00 1.626% $ 2,536 $ 2,536 $ 213 $ 2,749 2303-PWD- Garbage Service Fund 1.00 0.203% $ 317 $ 317 $ 27 $ 344 2304-PWD- Local Recycling Fund 1.00 0.203% $ 317 $ 317 $ 27 $ 344 2701-PWD- Street Light District 1983-1 2.00 0.407% $ 634 $ 634 $ 53 $ 687 2704-PWD- Landscape District Santa Rita 1997-1 1.00 0.203% $ 317 $ 317 $ 27 $ 344 2710-PWD- Dublin Crossing-CFD Series 2017 1.00 0.203% $ 317 $ 317 $ 27 $ 344 2801-PCS- Public Art Fund 2.00 0.407% $ 634 $ 634 $ 53 $ 687 2901-CDD-Affordable Housing 2.00 0.407% $ 634 $ 634 $ 53 $ 687 2903-NDD- Community Development Block Grant 8.00 1.626% $ 2,536 $ 2,536 $ 213 $ 2,749 2907-CMO- American Rescue Plan Act (ARPA) 17.00 3.455% $ 5,388 $ 5,388 $ 453 $ 5,842 Matrix Consulting Group 242 17� FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL 2911-CDD- Building Homes and Jobs Act 3300-CIP- General Improvement CIP Projects 3500-CIP- Parks CIP Projects 3600-CIP- Streets CIP Projects 3700-CIP- Public Art CIP 4103-NDD- Community Park Improvements 5102-NDD- CFD 2015-1 Improv. Area 1 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6105-NDD- Vehicles Replacement 6205-NDD- Facilities Replacement 6305-NDD- Equipment Replacement 6605-CMO- Information Systems Fund Total Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1.00 0.203% $ 317 $ 317 $ 27 $ 344 31.00 6.301% $ 9,826 $ 9,826 $ 827 $ 10,653 32.00 6.504% $ 10,143 $ 10,143 $ 853 $ 10,996 50.00 10.163% $ 15,848 $ 15,848 $ 1,333 $ 17,182 8.00 1.626% $ 2,536 $ 2,536 $ 213 $ 2,749 1.00 0.203% $ 317 $ 317 $ 27 $ 344 5.00 1.016% $ 1,585 $ 1,585 $ 133 $ 1,718 5.00 1.016% $ 1,585 $ 1,585 $ 133 $ 1,718 3.00 0.610% $ 951 $ 951 $ 80 $ 1,031 2.00 0.407% $ 634 $ 634 $ 53 $ 687 14.00 2.846% $ 4,438 $ 4,438 $ 373 $ 4,811 1.00 0.203% $ 317 $ 317 $ 27 $ 344 10.00 2.033% $ 3,170 $ 3,170 $ 267 $ 3,436 51.00 10.366% $ 16,165 $ 16,165 $ 1,360 $ 17,525 492.00 100.000% $155,947 $ $155,947 $ 12,161 $ 168,108 Allocation Basis: # of PO Source of Allocation: PO Log Matrix Consulting Group 243 17:. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Payroll 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1600 Communications 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-CMO-1500 Economic Development 1001-CMO-1810 Disaster Preparedness 1001-PSD-3100 Police Operations Support 1001-FSD-3800 Fire Prevention 1001-PWD-6100 Engineering 1001-PWD-6110 Capital Improvement Program 1001-PWD-6120 Development 1001-PWD-6130 Transportation 1001-PWD-6200 Environment & Sustainability 1001-PWD-6231 AVI Franchise Agreement 1001-PWD-6300 Maintenance 1001-PCS-7000 1001-PCS-7010 1001-PCS-7011 1001-PCS-7012 1001-PCS-7100 1001-PCS-7113 1001-PCS-7120 1001-PCS-7210 1001-PCS-7220 1001-PCS-7300 1001-PCS-7301 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 Parks & Community Services Contracted Classes & Programs Contracted Fitness & Wellness Contracted Leisure Community Events & Festivals City Presented Performances Arts Activities Admin Heritage Ctr Programs Admin Heritage Ctr Ops Admin Senior Programs Admin Senior Program Trips and Tours Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Allocation Units Allocated Percent Gross Direct Allocation Billed 5.25 5.000% $ 23,392 4.50 4.286% $ 20,050 3.50 3.333% $ 15,595 2.15 2.048% $ 9,580 7.90 7.524% $ 35,199 6.20 5.905% $ 27,625 2.10 2.000% $ 9,357 0.75 0.714% $ 3,342 4.00 3.810% $ 17,823 1.00 0.952% $ 4,456 0.75 0.714% $ 3,342 4.00 3.810% $ 17,823 4.05 3.857% $ 18,045 2.75 2.619% $ 12,253 1.35 1.286% $ 6,015 0.10 0.095% $ 446 2.00 1.905% $ 8,911 4.95 4.714% $ 22,055 0.35 0.333% $ 1,559 0.30 0.286% $ 1,337 0.20 0.190% $ 891 2.15 2.048% $ 9,580 0.05 0.048% $ 223 0.70 0.667% $ 3,119 0.50 0.476% $ 2,228 0.45 0.429% $ 2,005 0.45 0.429% $ 2,005 0.10 0.095% $ 446 0.35 0.333% $ 1,559 0.15 0.143% $ 668 0.25 0.238% $ 1,114 0.20 0.190% $ 891 0.30 0.286% $ 1,337 First Second Allocation Allocation Total $ 23,392 $ 23,392 $ 20,050 $ 20,050 $ 15,595 $ 15,595 $ 9,580 $ 9,580 $ 35,199 $ 35,199 $ 27,625 $ 2,769 $ 30,394 $ 9,357 $ 938 $ 10,295 $ 3,342 $ 335 $ 3,677 $ 17,823 $ 1,786 $ 19,609 $ 4,456 $ 447 $ 4,902 $ 3,342 $ 335 $ 3,677 $ 17,823 $ 1,786 $ 19,609 $ 18,045 $ 1,809 $ 19,854 $ 12,253 $ 1,228 $ 13,481 $ 6,015 $ 603 $ 6,618 $ 446 $ 45 $ 490 $ 8,911 $ 893 $ 9,804 $ 22,055 $ 2,210 $ 24,266 $ 1,559 $ 156 $ 1,716 $ 1,337 $ 134 $ 1,471 $ 891 $ 89 $ 980 $ 9,580 $ 960 $ 10,540 $ 223 $ 22 $ 245 $ 3,119 $ 313 $ 3,432 $ 2,228 $ 223 $ 2,451 $ 2,005 $ 201 $ 2,206 $ 2,005 $ 201 $ 2,206 $ 446 $ 45 $ 490 $ 1,559 $ 156 $ 1,716 $ 668 $ 67 $ 735 $ 1,114 $ 112 $ 1,226 $ 891 $ 89 $ 980 $ 1,337 $ 134 $ 1,471 Matrix Consulting Group 244 174 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7310 Senior Ctr Facility Ops Admin 0.40 0.381% $ 1,782 $ 1,782 $ 179 $ 1,961 1001-PCS-7311 Senior Ctr Rental 0.75 0.714% $ 3,342 $ 3,342 $ 335 $ 3,677 1001-PCS-7400 Family Programs Admin 0.35 0.333% $ 1,559 $ 1,559 $ 156 $ 1,716 1001-PCS-7401 After School Recreation 0.30 0.286% $ 1,337 $ 1,337 $ 134 $ 1,471 1001-PCS-7402 Full Day Camps 0.10 0.095% $ 446 $ 446 $ 45 $ 490 1001-PCS-7403 Half Day Camps 0.10 0.095% $ 446 $ 446 $ 45 $ 490 1001-PCS-7404 Student Union 0.35 0.333% $ 1,559 $ 1,559 $ 156 $ 1,716 1001-PCS-7405 Dublin L.E.A.D 0.10 0.095% $ 446 $ 446 $ 45 $ 490 1001-PCS-7410 PreSchool Admin 0.45 0.429% $ 2,005 $ 2,005 $ 201 $ 2,206 1001-PCS-7411 Shannon Preschool 0.20 0.190% $ 891 $ 891 $ 89 $ 980 1001-PCS-7413 PreSchool Camps 0.10 0.095% $ 446 $ 446 $ 45 $ 490 1001-PCS-7420 Shannon Ctr Facility Ops 0.15 0.143% $ 668 $ 668 $ 67 $ 735 1001-PCS-7421 Shannon Ctr Rental 0.30 0.286% $ 1,337 $ 1,337 $ 134 $ 1,471 1001-PCS-7500 Sports Admin 0.45 0.429% $ 2,005 $ 2,005 $ 201 $ 2,206 1001-PCS-7501 Adult Sports/Basketball 0.43 0.410% $ 1,916 $ 1,916 $ 192 $ 2,108 1001-PCS-7502 Adult Sports/Softball 0.43 0.410% $ 1,916 $ 1,916 $ 192 $ 2,108 1001-PCS-7503 Youth Sports/Basketball 0.30 0.286% $ 1,337 $ 1,337 $ 134 $ 1,471 1001-PCS-7504 Youth Sports/Tee Ball 0.05 0.048% $ 223 $ 223 $ 22 $ 245 1001-PCS-7505 Contracted Sports Programs 0.69 0.657% $ 3,074 $ 3,074 $ 308 $ 3,383 1001-PCS-7510 Other Facility Operations Admin 0.05 0.048% $ 223 $ 223 $ 22 $ 245 1001-PCS-7511 Stager Gym Rental 0.10 0.095% $ 446 $ 446 $ 45 $ 490 1001-PCS-7513 Civic Center Rentals 0.20 0.190% $ 891 $ 891 $ 89 $ 980 1001-PCS-7514 Library Rentals 0.25 0.238% $ 1,114 $ 1,114 $ 112 $ 1,226 1001-PCS-7515 Parks Rental 1.05 1.000% $ 4,678 $ 4,678 $ 469 $ 5,147 1001-PCS-7600 Aquatics Program Admin 0.95 0.905% $ 4,233 $ 4,233 $ 424 $ 4,657 1001-PCS-7601 Recreation Swimming 0.25 0.238% $ 1,114 $ 1,114 $ 112 $ 1,226 1001-PCS-7602 Competitive Swimming 0.35 0.333% $ 1,559 $ 1,559 $ 156 $ 1,716 1001-PCS-7603 Fitness Programs 0.40 0.381% $ 1,782 $ 1,782 $ 179 $ 1,961 1001-PCS-7604 Swim Lessons 0.50 0.476% $ 2,228 $ 2,228 $ 223 $ 2,451 1001-PCS-7611 Waterpark Operations 1.30 1.238% $ 5,792 $ 5,792 $ 581 $ 6,373 1001-PCS-7612 Wave Concessions 0.05 0.048% $ 223 $ 223 $ 22 $ 245 1001-PCS-7620 Wave Facility Ad min 0.50 0.476% $ 2,228 $ 2,228 $ 223 $ 2,451 1001-PCS-7621 Wave Facility Rental 0.35 0.333% $ 1,559 $ 1,559 $ 156 $ 1,716 1001-CDD-8200 Planning 9.65 9.190% $ 42,997 $ 42,997 $ 4,309 $ 47,306 1001-CDD-8300 Building & Safety 7.50 7.143% $ 33,417 $ 33,417 $ 3,349 $ 36,766 2302-PWD- Measure D 0.65 0.619% $ 2,896 $ 2,896 $ 290 $ 3,186 Matrix Consulting Group 245 17L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-ASD-2000 Finance ALLOCATION DETAIL 2901-CDD- Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund Total Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1.85 1.762% $ 8,243 $ 8,243 $ 826 $ 9,069 1.00 0.952% $ 4,456 $ 4,456 $ 447 $ 4,902 0.10 0.095% $ 446 $ 446 $ 45 $ 490 0.10 0.095% $ 446 $ 446 $ 45 $ 490 0.05 0.048% $ 223 $ 223 $ 22 $ 245 8.00 7.619% $ 35,645 $ 35,645 $ 3,573 $ 39,218 105.00 100.000% $467,841 $ $467,841 $ 36,484 $ 504,325 Allocation Basis: # of FTE Source of Allocation: Personnel Report Matrix Consulting Group 246 176 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-ASD-2000 Finance 1001-NDD-0010 Non -Departmental 1001-CCO-1000 City Council 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1310 Risk Management 1001-CMO-1600 Communications 1001-CAO-1900 City Attorney 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-PWD-6311 City Hall 1001-NDD-0110 Human Services 1001-NDD-0120 Library Services 1001-NDD-0130 Dougherty Reg Fire Auth 1001-CMO-1210 Elections 1001-CMO-1500 Economic Development 1001-CMO-1810 Disaster Preparedness 1001-CMO-1820 Animal Control 1001-CMO-1830 Community TV 1001-PSD-3000 Police Admin / Support Services 1001-PSD-3010 Patrol 1001-PSD-3020 Traffic 1001-PSD-3030 Investigations 1001-PSD-3040 Crime Prevention 1001-PSD-3041 School Resource Svcs 1001-PSD-3050 Communications / Dispatch 1001-PSD-3100 Police Operations Support 1001-PSD-3140 Crime Prevention 1001-PSD-3510 Crossing Guards 1001-FSD-3700 Fire Administration 1001-FSD-3800 Fire Prevention 1001-PWD-6005 Insurance Claims 1001-PWD-6010 Financial Accounts Accounts Budget Reporting Payable Receivable Procurement Payroll Total $ 24,491 $ 20,409 $ 2,730 $ $ $ 7,061 $ 5,884 $ 8,932 $ $ $ 20,007 $ 16,672 $ 4,420 $ $ $ 9,652 $ 8,043 $ 2,059 $ $ $ 13,931 $ 11,609 $ 5,507 $ $ 2,219 $ $ $ 509 $ $ $ 6,944 $ 5,787 $ 3,355 $ $ $ 8,293 $ 6,911 $ 764 $ $ $ 29,977 $ 24,981 $ 12,912 $ $ $ 22,998 $ 19,165 $ 4,060 $ $ $ 10,879 $ 9,066 $ 8,070 $ $ $ 663 $ 553 $ 429 $ $ $ 8,204 $ 6,836 $ 277 $ $ $ 6,928 $ 5,773 $ 151 $ $ $ 2,654 $ 2,211 $ 378 $ $ $ 11,921 $ 9,934 $ 3,758 $ $ $ 3,977 $ 3,314 $ 933 $ $ $ 4,904 $ 4,086 $ 151 $ $ $ 1,663 $ 1,386 $ 403 $ $ $ 10,183 $ 8,486 $ 731 $ 28,493 $ $ 36,382 $ 30,318 $ 227 $ $ $ 5,609 $ 4,674 $ 252 $ $ $ 12,007 $ 10,006 $ 252 $ $ $ 4,122 $ 3,435 $ 252 $ $ $ 2,220 $ 1,850 $ 252 $ $ $ 5,349 $ 4,458 $ 126 $ $ $ 8,552 $ 7,127 $ 22,974 $ $ $ 132 $ 110 $ 4,237 $ $ $ 940 $ 783 $ 605 $ $ $ 19,935 $ 16,612 $ 605 $ 5,699 $ $ 6,673 $ 5,561 $ 151 $ $ $ 2,981 $ 2,484 $ 151 $ $ $ 1,833 $ 1,527 $ - $ $ 2,536 $ $ 50,167 2,219 $ - $ 24,096 951 $ 23,392 $ 65,442 $ 20,050 $ 39,805 $ 15,595 $ 48,861 $ $ 509 634 $ 9,580 $ 26,300 634 $ $ 16,602 2,219 $ 35,199 $ 105,287 1,031 $ 30,394 $ 77,648 4,467 $ - $ 32,481 2,749 $ $ 4,394 344 $ $ 15,661 $ $ 12,853 344 $ - $ 5,587 1,031 $ 10,295 $ 36,938 344 $ 3,677 $ 12,244 344 $ $ 9,485 344 $ $ 3,797 344 $ $ 48,237 $ $ 66,927 $ $ 10,535 $ $ 22,265 $ $ 7,809 $ $ 4,323 $ - $ 9,933 8,247 $ 19,609 $ 66,508 $ - $ 4,478 344 $ $ 2,672 344 $ $ 43,194 $ 4,902 $ 17,288 1,031 $ $ 6,647 $ $ 3,360 Matrix Consulting Group 247 17, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-ASD-2000 Finance Financial Accounts Accounts Budget Reporting_ Payable Receivable Procurement Payroll Total 1001-PWD-6100 Engineering $ 2,524 $ 2,104 $ 1,337 $ 2,849 $ 344 $ 3,677 $ 12,834 1001-PWD-6110 Capital Improvement Program $ 7,733 $ 6,444 $ 252 $ $ $ 19,609 $ 34,038 1001-PWD-6120 Development $ 12,746 $ 10,622 $ 2,597 $ $ 2,405 $ 19,854 $ 48,225 1001-PWD-6130 Transportation $ 7,032 $ 5,860 $ 1,286 $ $ 2,062 $ 13,481 $ 29,721 1001-PWD-6200 Environment & Sustainability $ 3,568 $ 2,973 $ 555 $ $ 344 $ 6,618 $ 14,058 1001-PWD-6210 Climate Action Plan $ 12 $ 10 $ 25 $ $ $ $ 48 1001-PWD-6220 Public Outreach & Events $ 6 $ 5 $ 25 $ $ $ $ 36 1001-PWD-6230 Solid Waste Programs $ 1,222 $ 1,018 $ - $ $ $ $ 2,240 1001-PWD-6231 AVI Franchise Agreement $ 345 $ 288 $ - $ $ $ 490 $ 1,123 1001-PWD-6240 Stormwater Programs $ 6,502 $ 5,418 $ 933 $ $ 2,062 $ $ 14,914 1001-PWD-6300 Maintenance $ 17,757 $ 14,797 $ 1,765 $ $ 687 $ 9,804 $ 44,811 1001-PWD-6312 Cultural Arts Center $ 787 $ 656 $ $ $ $ $ 1,443 1001-PWD-6313 Heritage Museums $ 1,848 $ 1,540 $ 5,523 $ $ $ $ 8,911 1001-PWD-6314 Maintenance Corp Yard $ 1,763 $ 1,469 $ 3,959 $ $ $ $ 7,191 1001-PWD-6315 Senior Center $ 2,773 $ 2,311 $ 4,640 $ $ $ $ 9,725 1001-PWD-6316 Shannon Community Center $ 3,290 $ 2,742 $ 5,775 $ $ $ $ 11,807 1001-PWD-6317 The Wave $ 10,577 $ 8,814 $ 5,977 $ $ $ $ 25,368 1001-PWD-6320 Parks $ 1,769 $ 1,474 $ 12,029 $ $ $ $ 15,272 1001-PWD-6321 Community/Sports Parks $ 36,535 $ 30,446 $ 2,194 $ $ $ $ 69,175 1001-PWD-6322 Historic/Nature Parks $ 1,773 $ 1,478 $ 328 $ $ $ $ 3,579 1001-PWD-6323 Neighborhood Parks $ 14,623 $ 12,186 $ 2,749 $ $ $ $ 29,557 1001-PWD-6330 Streets $ 850 $ 708 $ - $ $ $ $ 1,559 1001-PWD-6331 Bridges $ 642 $ 535 $ - $ $ $ $ 1,176 1001-PWD-6332 Landscaping $ 13,194 $ 10,995 $ 13,441 $ 5,699 $ $ $ 43,329 1001-PWD-6334 Sidewalks $ 3,055 $ 2,546 $ 126 $ $ 344 $ $ 6,070 1001-PWD-6336 Streetlights $ 263 $ 219 $ 202 $ $ $ $ 684 1001-PWD-6337 Traffic Signals $ 2,127 $ 1,772 $ 2,471 $ $ $ $ 6,371 1001-PWD-6338 Street Tree Maintenance $ 4,611 $ 3,843 $ 303 $ $ $ $ 8,756 1001-PWD-6339 Signs $ 1,055 $ 879 $ 101 $ $ 344 $ $ 2,379 1001-PWD-6341 Street Sweeping $ 5,010 $ 4,175 $ 353 $ $ 344 $ $ 9,882 1001-PWD-6342 City Vehicles $ 1,051 $ 876 $ 530 $ $ 344 $ $ 2,800 1001-PWD-6343 Special Events $ 4,114 $ 3,429 $ 328 $ $ $ $ 7,871 1001-PWD-6350 Public Safety Complex $ 899 $ 749 $ 1,236 $ 5,699 $ $ $ 8,582 1001-PWD-6351 Police Services $ 3,386 $ 2,822 $ 3,581 $ $ $ $ 9,789 Matrix Consulting Group 248 17L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-ASD-2000 Finance Financial Accounts Accounts Budget Reporting_ Payable Receivable Procurement Payroll Total 1001-PWD-6352 Grounds $ 326 $ 272 $ 303 $ $ $ $ 900 1001-PWD-6358 Fire Administration PSC $ 995 $ 829 $ 1,185 $ $ $ $ 3,009 1001-PWD-6360 Fire Station Maint $ 311 $ 259 $ 454 $ $ $ $ 1,025 1001-PWD-6362 Fire Station 16 $ 1,123 $ 936 $ 2,799 $ $ 344 $ $ 5,202 1001-PWD-6363 Fire Station 17 $ 1,266 $ 1,055 $ 2,698 $ $ $ $ 5,020 1001-PWD-6364 Fire Station 18 $ 1,210 $ 1,008 $ 2,648 $ $ $ $ 4,867 1001-PWD-6365 Fire Vehicle Maintenace Facility $ 4 $ 4 $ 151 $ $ $ $ 159 1001-PWD-6370 Library $ 5,597 $ 4,664 $ 2,900 $ $ $ $ 13,162 1001-PWD-6381 DSRSD $ 1,476 $ 1,230 $ 303 $ $ $ $ 3,009 1001-PWD-6382 Camp Parks - Muni Services $ 10,057 $ 8,381 $ 1,311 $ 8,548 $ 1,031 $ - $ 29,328 1001-PCS-7000 Parks & Community Services $ 20,939 $ 17,449 $ 8,650 $ $ 1,718 $ 24,266 $ 73,022 1001-PCS-7010 Contracted Classes & Programs $ 1,059 $ 883 $ 25 $ $ - $ 1,716 $ 3,683 1001-PCS-7011 Contracted Fitness & Wellness $ 818 $ 682 $ 1,664 $ $ 344 $ 1,471 $ 4,979 1001-PCS-7012 Contracted Leisure $ 1,425 $ 1,188 $ 2,017 $ $ 687 $ 980 $ 6,299 1001-PCS-7100 Community Events & Festivals $ 3,984 $ 3,320 $ 227 $ $ $ 10,540 $ 18,071 1001-PCS-7101 St. Patrick's Day Festival $ 292 $ 244 $ 1,513 $ $ $ - $ 2,049 1001-PCS-7102 Santa Breakfast/Tree Lighting $ 422 $ 351 $ 1,210 $ $ $ $ 1,984 1001-PCS-7104 Farmer's Market/Concerts $ 50 $ 41 $ 101 $ $ $ $ 192 1001-PCS-7105 Family Campouts $ 139 $ 116 $ 1,110 $ $ $ $ 1,365 1001-PCS-7106 Spring Eggstravaganza $ 65 $ 54 $ 353 $ $ $ $ 473 1001-PCS-7107 Outdoor Movie Nights $ 120 $ 100 $ 706 $ $ 687 $ $ 1,614 1001-PCS-7108 Ghosts of Dublin/Harvest Fair $ 88 $ 74 $ 580 $ $ $ $ 742 1001-PCS-7109 Floating Pumpkin Patch $ 29 $ 24 $ 353 $ $ $ $ 407 1001-PCS-7110 Special Events $ - $ - $ 303 $ $ 687 $ $ 990 1001-PCS-7111 Community Outreach Events $ 2,195 $ 1,829 $ 1,816 $ $ 2,062 $ $ 7,902 1001-PCS-7112 Art Space Grants $ 1,870 $ 1,558 $ 2,068 $ $ $ $ 5,497 1001-PCS-7113 City Presented Performances $ 567 $ 473 $ 530 $ $ $ 245 $ 1,815 1001-PCS-7114 Park and Facility Dedications $ 698 $ 582 $ 857 $ $ 687 $ $ 2,825 1001-PCS-7120 Arts Activities Admin $ 1,390 $ 1,158 $ 25 $ $ $ 3,432 $ 6,005 1001-PCS-7132 $ 17 $ 14 $ - $ $ $ $ 31 1001-PCS-7133 City Presented Performances $ 36 $ 30 $ 50 $ $ $ $ 116 1001-PCS-7134 Cultrual Art Classes $ 953 $ 795 $ 3,430 $ $ $ $ 5,178 1001-PCS-7201 Burials $ 336 $ 280 $ 177 $ $ 344 $ $ 1,136 1001-PCS-7210 Heritage Ctr Programs Admin $ 1,090 $ 908 $ 76 $ $ $ 2,451 $ 4,524 Matrix Consulting Group 249 17c, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-ASD-2000 Finance Financial Accounts Accounts Budget Reporting_ Payable Receivable Procurement Payroll Total 1001-PCS-7211 Tours & Hands-on History $ 113 $ 95 $ 630 $ $ $ $ 838 1001-PCS-7213 Heritage Exhibit & Collections $ 795 $ 662 $ 252 $ $ $ $ 1,709 1001-PCS-7220 Heritage Ctr Ops Admin $ 1,798 $ 1,498 $ 1,059 $ $ 344 $ 2,206 $ 6,905 1001-PCS-7221 Heritage Ctr Rental $ 184 $ 154 $ 177 $ $ 687 $ $ 1,202 1001-PCS-7300 Senior Programs Admin $ 1,075 $ 896 $ 50 $ $ $ 2,206 $ 4,228 1001-PCS-7301 Senior Program Trips and Tours $ 512 $ 426 $ 252 $ $ 344 $ 490 $ 2,024 1001-PCS-7302 Senior Program Activities $ 645 $ 538 $ 76 $ $ $ 1,716 $ 2,975 1001-PCS-7303 Senior Program Lunch Program $ 337 $ 281 $ 378 $ $ $ 735 $ 1,731 1001-PCS-7304 Senior Program Special Events $ 516 $ 430 $ 504 $ $ $ 1,226 $ 2,676 1001-PCS-7305 Senior Volunteer Program $ 439 $ 365 $ 151 $ $ $ 980 $ 1,936 1001-PCS-7306 Contracted Senior Classes $ 564 $ 470 $ 202 $ $ $ 1,471 $ 2,707 1001-PCS-7310 Senior Ctr Facility Ops Admin $ 2,991 $ 2,492 $ 706 $ $ $ 1,961 $ 8,150 1001-PCS-7311 Senior Ctr Rental $ 1,732 $ 1,443 $ 555 $ $ $ 3,677 $ 7,406 1001-PCS-7400 Family Programs Admin $ 805 $ 670 $ 277 $ $ $ 1,716 $ 3,468 1001-PCS-7401 After School Recreation $ 4,277 $ 3,564 $ 2,572 $ $ $ 1,471 $ 11,883 1001-PCS-7402 Full Day Camps $ 1,010 $ 842 $ 908 $ $ $ 490 $ 3,250 1001-PCS-7403 Half Day Camps $ 504 $ 420 $ 177 $ $ $ 490 $ 1,591 1001-PCS-7404 Student Union $ 602 $ 502 $ 252 $ $ $ 1,716 $ 3,072 1001-PCS-7405 Dublin L.E.A.D $ 201 $ 167 $ 101 $ $ $ 490 $ 959 1001-PCS-7410 PreSchool Admin $ 806 $ 672 $ 25 $ $ $ 2,206 $ 3,709 1001-PCS-7411 Shannon Preschool $ 2,102 $ 1,752 $ 3,631 $ $ $ 980 $ 8,465 1001-PCS-7413 PreSchool Camps $ 248 $ 207 $ 101 $ $ $ 490 $ 1,046 1001-PCS-7420 Shannon Ctr Facility Ops $ 2,431 $ 2,026 $ 1,210 $ $ $ 735 $ 6,403 1001-PCS-7421 Shannon Ctr Rental $ 1,601 $ 1,335 $ 984 $ $ 344 $ 1,471 $ 5,734 1001-PCS-7500 Sports Admin $ 837 $ 697 $ 25 $ $ $ 2,206 $ 3,765 1001-PCS-7501 Adult Sports/Basketball $ 1,139 $ 949 $ 429 $ $ $ 2,108 $ 4,625 1001-PCS-7502 Adult Sports/Softball $ 1,219 $ 1,016 $ 378 $ $ $ 2,108 $ 4,721 1001-PCS-7503 Youth Sports/Basketball $ 1,871 $ 1,560 $ 605 $ $ 687 $ 1,471 $ 6,194 1001-PCS-7504 Youth Sports/Tee Ball $ 127 $ 105 $ 126 $ $ $ 245 $ 603 1001-PCS-7505 Contracted Sports Programs $ 7,511 $ 6,259 $ 15,257 $ $ $ 3,383 $ 32,410 1001-PCS-7510 Other Facility Operations Admin $ 710 $ 592 $ 857 $ $ $ 245 $ 2,404 1001-PCS-7511 Stager Gym Rental $ 378 $ 315 $ 25 $ $ $ 490 $ 1,208 1001-PCS-7513 Civic Center Rentals $ 277 $ 231 $ 25 $ $ $ 980 $ 1,513 1001-PCS-7514 Library Rentals $ 1,064 $ 887 $ 25 $ $ 344 $ 1,226 $ 3,545 Matrix Consulting Group 250 181, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-ASD-2000 Finance Financial Accounts Accounts Budget Reporting_ Payable Receivable Procurement Payroll Total 1001-PCS-7515 Parks Rental $ 3,011 $ 2,510 $ 984 $ $ $ 5,147 $ 11,652 1001-PCS-7600 Aquatics Program Admin $ 4,795 $ 3,996 $ 328 $ $ $ 4,657 $ 13,776 1001-PCS-7601 Recreation Swimming $ 963 $ 802 $ 530 $ $ $ 1,226 $ 3,520 1001-PCS-7602 Competitive Swimming $ 1,205 $ 1,004 $ 25 $ $ $ 1,716 $ 3,949 1001-PCS-7603 Fitness Programs $ 1,097 $ 914 $ 832 $ $ $ 1,961 $ 4,804 1001-PCS-7604 Swim Lessons $ 3,362 $ 2,802 $ 202 $ $ $ 2,451 $ 8,817 1001-PCS-7605 Contracted Aquatic Programs $ 141 $ 117 $ 3,531 $ $ $ $ 3,788 1001-PCS-7610 Waterpark Operations Admin $ 4,801 $ 4,001 $ 2,925 $ $ 2,405 $ $ 14,133 1001-PCS-7611 Waterpark Operations $ 9,299 $ 7,750 $ 5,296 $ $ 2,749 $ 6,373 $ 31,467 1001-PCS-7612 Wave Concessions $ 135 $ 112 $ 76 $ $ $ 245 $ 567 1001-PCS-7620 Wave Facility Admin $ 1,040 $ 867 $ 25 $ $ $ 2,451 $ 4,383 1001-PCS-7621 Wave Facility Rental $ 1,163 $ 969 $ 101 $ $ 344 $ 1,716 $ 4,292 1001-CDD-8200 Planning $ 26,896 $ 22,413 $ 4,010 $ $ 1,031 $ 47,306 $ 101,655 1001-CDD-8300 Building & Safety $ 38,576 $ 32,147 $ 4,968 $ $ 1,718 $ 36,766 $ 114,176 1009-PWD- Developer Deposit $ 7,901 $ 6,584 $ 7,843 $ 94,027 $ 11,340 $ - $ 127,695 1101-NDD-General Fund Reserve Projects $ $ $ 731 $ $ 1,718 $ $ 2,450 2101-PSD- State Seizure / Special Activity Fund $ 544 $ 454 $ 504 $ $ 1,375 $ $ 2,877 2102-PSD- Vehicle Abatement $ $ $ 25 $ $ $ $ 25 2103-PSD- SLES / COPS Fund $ 1,222 $ 1,018 $ 50 $ $ $ $ 2,291 2106-PWD- Traffic Safety $ 1,264 $ 1,054 $ 984 $ $ 1,031 $ $ 4,332 2109-FSD- EMS Special Revenue $ 3,246 $ 2,705 $ 76 $ $ $ $ 6,026 2111-PSD- Enforcement Grants $ 4,053 $ 3,378 $ 202 $ $ $ $ 7,632 2201-PWD- State Gas Tax $ 1,359 $ 1,133 $ 2,320 $ $ 2,062 $ $ 6,874 2212-PWD- ACTC - Vehicle Registration Fee $ 1,222 $ 1,018 $ 252 $ $ 344 $ $ 2,836 2215-PWD-Measure BB -Bike & Ped $ 247 $ 206 $ 252 $ $ 344 $ $ 1,049 2302-PWD-Measure D $ 7,515 $ 6,262 $ 1,992 $ $ 2,749 $ 3,186 $ 21,705 2303-PWD- Garbage Service Fund $ 12 $ 10 $ 50 $ $ 344 $ $ 416 2304-PWD-Local Recycling Fund $ 1,095 $ 912 $ 303 $ $ 344 $ $ 2,653 2323-PWD- Dublin / Dougherty $ 144 $ 120 $ 25 $ $ $ $ 290 2324-PWD- Village Parkway $ 144 $ 120 $ 25 $ $ $ $ 290 2701-PWD- Street Light District 1983-1 $ 4,564 $ 3,803 $ 2,169 $ $ 687 $ $ 11,223 2702-PWD- Landscape District Stagecoach 1983-1 $ 3,191 $ 2,660 $ 1,160 $ $ $ $ 7,011 2703-PWD- Landscape District Dougherty 1986-1 $ 1,623 $ 1,353 $ 2,219 $ $ $ $ 5,195 2704-PWD- Landscape District Santa Rita 1997-1 $ 4,424 $ 3,686 $ 2,749 $ $ 344 $ $ 11,202 Matrix Consulting Group 251 18'. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-ASD-2000 Finance Financial Accounts Accounts Budget Reporting_ Payable Receivable Procurement Payroll Total 2705-PWD- Landscape District East Dublin 1999-1 $ 3,467 $ 2,889 $ 2,194 $ $ $ - $ 8,550 2710-PWD- Dublin Crossing-CFD Series 2017 $ 389 $ 324 $ 50 $ $ 344 $ $ 1,107 2801-PCS- Public Art Fund $ 984 $ 820 $ 1,084 $ $ 687 $ $ 3,575 2811-CMO- Cable TV Facilities $ 569 $ 474 $ 50 $ $ $ $ 1,094 2901-CDD-Affordable Housing $ 7,234 $ 6,028 $ 681 $ $ 687 $ 9,069 $ 23,699 2903-NDD- Community Development Block Grant $ - $ - $ 984 $ 17,096 $ 2,749 $ $ 20,828 2907-CMO- American Rescue Plan Act (ARPA) $ 28,382 $ 23,652 $ 1,967 $ $ 5,842 $ 4,902 $ 64,745 2911-CDD- Building Homes and Jobs Act $ 12 $ 10 $ 25 $ $ 344 $ $ 391 2912-CDD- State Housing Grant $ 5 $ 4 $ 277 $ $ $ $ 287 2920-NDD- Federal Grant - General $ - $ - $ 227 $ $ $ $ 227 3300-CIP- General Improvement CIP Projects $ 19,059 $ 15,883 $ 4,716 $ $ 10,653 $ $ 50,310 3500-CIP- Parks CIP Projects $ 29,466 $ 24,555 $ 4,363 $ $ 10,996 $ $ 69,380 3600-CIP-Streets CIP Projects $ 74,012 $ 61,676 $ 6,254 $ $ 17,182 $ $ 159,124 3700-CIP- Public Art CIP $ 2,044 $ 1,703 $ 681 $ $ 2,749 $ $ 7,177 4103-NDD- Community Park Improvements $ $ - $ 202 $ $ 344 $ $ 545 4104-NDD- Neighborhood Park Improvements $ 111 $ 92 $ 25 $ $ $ $ 228 4201-NDD- Fire Impact Fees $ - $ - $ 25 $ $ $ $ 25 4301-NDD- West Dublin Transportation Impact Fee $ 549 $ 457 $ - $ $ $ $ 1,006 4302-NDD- East Dublin Transportation Impact Fee $ $ $ 25 $ $ $ $ 25 4306-NDD- Tri-Valley Transportation Fee $ $ - $ 252 $ $ $ $ 252 5102-NDD- CFD 2015-1 lmprov. Area 1 $ 5,533 $ 4,611 $ 681 $ $ 1,718 $ $ 12,544 5171-NDD- CERBT (OPEB) Trust $ 13,679 $ 11,399 $ 555 $ $ $ $ 25,633 5301-PWD- Fallon Village GHAD $ 6,587 $ 5,489 $ 706 $ $ 1,718 $ 490 $ 14,990 5302-PWD- Schaefer Ranch GHAD $ 7,026 $ 5,855 $ 605 $ $ 1,031 $ 490 $ 15,007 5321-PWD- Fallon Crossing $ 4,127 $ 3,440 $ 277 $ $ 687 $ 245 $ 8,777 5990-NDD- Customer Service Committee $ $ $ 252 $ $ $ $ 252 6105-NDD- Vehicles Replacement $ 5,752 $ 4,793 $ 353 $ $ 4,811 $ $ 15,709 6205-NDD- Facilities Replacement $ 733 $ 611 $ 50 $ $ 344 $ $ 1,738 6305-NDD- Equipment Replacement $ 9,865 $ 8,221 $ 277 $ $ 3,436 $ - $ 21,800 6605-CMO- Information Systems Fund $ 45,864 $ 38,220 $ 11,424 $ $ 17,525 $ 39,218 $ 152,251 6901-NDD- Retiree Health $ 13,068 $ 10,890 $ 8,372 $ - $ $ - $ 32,330 Total $ 1,008,650 $ 840,542 $336,217 $ 168,108 $ 168,108 $ 504,325 $ 3,025,950 Matrix Consulting Group 252 18� FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 10 Public Works Administration Public Works Administration is responsible for managerial and administrative oversight of all Public Works programs within the City. The cost for Public Works Administration is allocated to Receiving Departments as follows Personnel Support — represents costs associated with general managerial support provided to all staff within Public Works. These costs have been allocated based on the number of full-time employees (FTE) per Public Works Program. Fiscal Support — represents costs associated with general administrative support provided to all staff within Public Works. These costs have been allocated based on the dollar value of budgeted expenditures per Public Works Program$. The chart on the following page illustrates the functions and measures used to allocate the Public Works' costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. 8 Large one-time expenditures (i.e., taxes, transfers, interest, etc.) were excluded as the large dollar amount does not accurately represent time spent in support of the associated department. Matrix Consulting Group 253 18 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA PUBLIC WORKS ADMINISTRATION i 1 1 Personnel Support Fiscal Support # of FTE per PW Sub Program $ of Budgeted Exp per PW Sub Program Matrix Consulting Group 254 184 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-PWD-6000 Public Works Administration First Second Allocation Allocation Total Departmental Expenditures $ 1,882,031 $ 1,882,031 Total Deductions $ - $ Incoming Costs 1001-NDD-0010 Non -Departmental $ 76,162 $ 1,381 $ 77,543 1001-CCO-1000 City Council $ 16,088 $ 3,810 $ 19,898 1001-CMO-1100 City Manager $ 66,741 $ 13,956 $ 80,698 1001-CMO-1200 City Clerk $ 36,203 $ 13,504 $ 49,707 1001-CMO-1300 Human Resources $ 66,933 $ 13,511 $ 80,444 1001-CMO-1310 Risk Management $ 61,237 $ 93 $ 61,330 1001-CMO-1600 Communications $ 24,929 $ 2,746 $ 27,675 1001-CAO-1900 City Attorney $ 9,376 $ 584 $ 9,960 1001-ASD-2000 Finance $ 71,001 $ 6,647 $ 77,648 1001-PWD-6311 City Hall $ 58,847 $ 58,847 Total Incoming Costs $ 428,671 $ 115,077 $ 543,749 Total Cost Adjustments $ $ Total Costs to be Allocated $ 2,310,702 $ 115,077 $ 2,425,779 Matrix Consulting Group 255 18L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-PWD-6000 Public Works Administration Personnel Expense Type Expense ($) Personnel Fiscal Support Support Salary $ 766,771 $ 383,386 $ 383,386 Benefits $ 253,950 $ 126,975 $ 126,975 Subtotal Personnel Cost $ 1,020,721 $ 510,361 $ 510,361 Operating Services & Supplies Professional & Contract Services $ 59,160 $ 29,580 $ 29,580 Supplies $ 54,149 $ 27,075 $ 27,075 ISF $ 671,873 $ 335,937 $ 335,937 Furniture & Equipment $ 76,127 $ 38,064 $ 38,064 Subtotal Operating Cost $ 861,310 $ 430,655 $ 430,655 DEPARTMENTAL EXPENDITURES $ 1,882,031 $ 941,015 $ 941,015 Disallowed Costs Subtotal Disallowed Costs $ $ - $ Cost Adjustments Subtotal Cost Adjustments $ $ - $ - FUNCTIONAL COST $ 1,882,031 $ 941,015 $ 941,015 First Allocation Incoming - All Others $ 428,671 $ 214,336 $ 214,336 Reallocate Adm in Costs $ - $ - $ Unallocated Costs $ - $ - $ Subtotal of First Allocation $ 2,310,702 $ 1,155,351 $ 1,155,351 Second Allocation Incoming - All Others $ 115,077 $ 57,539 $ 57,539 Reallocate Adm in Costs $ - $ - $ Unallocated Costs $ - $ - $ Subtotal of Second Allocation $ 115,077 $ 57,539 $ 57,539 TOTAL ALLOCATED $ 2,425,779 $ 1,212,890 $ 1,212,890 Matrix Consulting Group 256 186 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-PWD-6000 Public Works Administration ALLOCATION DETAIL Personnel Support 1001-PWD-6100 Engineering 1001-PWD-6110 Capital Improvement Program 1001-PWD-6120 Development 1001-PWD-6130 Transportation 1001-PWD-6200 Environment & Sustainability 1001-PWD-6231 AVI Franchise Agreement 1001-PWD-6300 Maintenance 2302-PWD- Measure D 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing Total Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 0.75 4.717% $ 54,498 $ 54,498 $ 2,714 $ 57,212 4.00 25.157% $ 290,654 $ 290,654 $ 14,475 $ 305,129 4.05 25.472% $ 294,288 $ 294,288 $ 14,656 $ 308,944 2.75 17.296% $ 199,825 $ 199,825 $ 9,952 $ 209,776 1.35 8.491% $ 98,096 $ 98,096 $ 4,885 $ 102,981 0.10 0.629% $ 7,266 $ 7,266 $ 362 $ 7,628 2.00 12.579% $ 145,327 $ 145,327 $ 7,238 $ 152,565 0.65 4.088% $ 47,231 $ 47,231 $ 2,352 $ 49,584 0.10 0.629% $ 7,266 $ 7,266 $ 362 $ 7,628 0.10 0.629% $ 7,266 $ 7,266 $ 362 $ 7,628 0.05 0.314% $ 3,633 $ 3,633 $ 181 $ 3,814 15.90 100.000% $ 1,155,351 $ $ 1,155,351 $ 57,539 $ 1,212,890 Allocation Basis: # of FTE per PW Sub Program Source of Allocation: Personnel Report Matrix Consulting Group 257 18; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-PWD-6000 Public Works Administration ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total Fiscal Support 1001-PWD-6311 City Hall 890,253.98 4.032% $ 46,585 $ 46,585 $ 2,320 $ 48,905 1001-PWD-6005 Insurance Claims 243,944.05 1.105% $ 12,765 $ 12,765 $ 636 $ 13,401 1001-PWD-6010 150,000.00 0.679% $ 7,849 $ 7,849 $ 391 $ 8,240 1001-PWD-6100 Engineering 206,582.56 0.936% $ 10,810 $ 10,810 $ 538 $ 11,348 1001-PWD-6110 Capital Improvement Program 632,805.00 2.866% $ 33,113 $ 33,113 $ 1,649 $ 34,762 1001-PWD-6120 Development 1,043,095.06 4.724% $ 54,583 $ 54,583 $ 2,718 $ 57,301 1001-PWD-6130 Transportation 575,450.27 2.606% $ 30,112 $ 30,112 $ 1,500 $ 31,612 1001-PWD-6200 Environment & Sustainability 292,000.00 1.323% $ 15,280 $ 15,280 $ 761 $ 16,041 1001-PWD-6210 Climate Action Plan 1,000.00 0.005% $ 52 $ 52 $ 3 $ 55 1001-PWD-6220 Public Outreach & Events 500.00 0.002% $ 26 $ 26 $ 1 $ 27 1001-PWD-6230 Solid Waste Programs 100,000.00 0.453% $ 5,233 $ 5,233 $ 261 $ 5,493 1001-PWD-6231 AVI Franchise Agreement 28,248.00 0.128% $ 1,478 $ 1,478 $ 74 $ 1,552 1001-PWD-6240 Stormwater Programs 532,049.49 2.410% $ 27,841 $ 27,841 $ 1,387 $ 29,227 1001-PWD-6300 Maintenance 1,453,095.66 6.581% $ 76,037 $ 76,037 $ 3,787 $ 79,824 1001-PWD-6312 Cultural Arts Center 64,400.00 0.292% $ 3,370 $ 3,370 $ 168 $ 3,538 1001-PWD-6313 Heritage Museums 151,254.47 0.685% $ 7,915 $ 7,915 $ 394 $ 8,309 1001-PWD-6314 Maintenance Corp Yard 144,234.07 0.653% $ 7,547 $ 7,547 $ 376 $ 7,923 1001-PWD-6315 Senior Center 226,967.42 1.028% $ 11,877 $ 11,877 $ 591 $ 12,468 1001-PWD-6316 Shannon Community Center 269,229.57 1.219% $ 14,088 $ 14,088 $ 702 $ 14,790 1001-PWD-6317 The Wave 865,560.00 3.920% $ 45,293 $ 45,293 $ 2,256 $ 47,548 1001-PWD-6320 Parks 144,761.33 0.656% $ 7,575 $ 7,575 $ 377 $ 7,952 1001-PWD-6321 Community/Sports Parks 2,989,803.00 13.541% $ 156,450 $ 156,450 $ 7,791 $ 164,241 1001-PWD-6322 Historic/Nature Parks 145,120.75 0.657% $ 7,594 $ 7,594 $ 378 $ 7,972 1001-PWD-6323 Neighborhood Parks 1,196,652.00 5.420% $ 62,618 $ 62,618 $ 3,118 $ 65,737 1001-PWD-6330 Streets 69,574.40 0.315% $ 3,641 $ 3,641 $ 181 $ 3,822 1001-PWD-6331 Bridges 52,500.00 0.238% $ 2,747 $ 2,747 $ 137 $ 2,884 1001-PWD-6332 Landscaping 1,079,727.00 4.890% $ 56,500 $ 56,500 $ 2,814 $ 59,313 1001-PWD-6334 Sidewalks 250,000.00 1.132% $ 13,082 $ 13,082 $ 652 $ 13,733 1001-PWD-6336 Streetlights 21,520.00 0.097% $ 1,126 $ 1,126 $ 56 $ 1,182 1001-PWD-6337 Traffic Signals 174,045.00 0.788% $ 9,107 $ 9,107 $ 454 $ 9,561 1001-PWD-6338 Street Tree Maintenance 377,350.00 1.709% $ 19,746 $ 19,746 $ 983 $ 20,729 1001-PWD-6339 Signs 86,350.00 0.391% $ 4,518 $ 4,518 $ 225 $ 4,744 1001-PWD-6341 Street Sweeping 410,000.00 1.857% $ 21,454 $ 21,454 $ 1,068 $ 22,523 1001-PWD-6342 City Vehicles 86,000.00 0.390% $ 4,500 $ 4,500 $ 224 $ 4,724 Matrix Consulting Group 258 18L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-PWD-6000 Public Works Administration ALLOCATION DETAIL 1001-PWD-6343 Special Events 1001-PWD-6350 Public Safety Complex 1001-PWD-6351 Police Services 1001-PWD-6352 Grounds 1001-PWD-6358 Fire Administration PSC 1001-PWD-6360 Fire Station Maint 1001-PWD-6362 Fire Station 16 1001-PWD-6363 Fire Station 17 1001-PWD-6364 Fire Station 18 1001-PWD-6365 Fire Vehicle Maintenace Facility 1001-PWD-6370 Library 1001-PWD-6381 DSRSD 1001-PWD-6382 Camp Parks - Muni Services 1009-PWD- Developer Deposit 2106-PWD- Traffic Safety 2201-PWD- State Gas Tax 2212-PWD- ACTC - Vehicle Registration Fee 2215-PWD- Measure BB -Bike & Ped 2302-PWD- Measure D 2303-PWD- Garbage Service Fund 2304-PWD- Local Recycling Fund 2323-PWD- Dublin / Dougherty 2324-PWD- Village Parkway 2701-PWD- Street Light District 1983-1 2702-PWD- Landscape District Stagecoach 1983-1 2703-PWD- Landscape District Dougherty 1986-1 2704-PWD- Landscape District Santa Rita 1997-1 2705-PWD- Landscape District East Dublin 1999-1 2710-PWD- Dublin Crossing-CFD Series 2017 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing Total Allocation Basis: Source of Allocation: Allocation Units 336,690.00 73,553.00 277,089.10 26,670.00 81,400.00 25,473.00 91,921.78 103,637.98 99,031.58 356.00 458,049.00 120,810.00 823,000.00 646,590.50 103,462.60 111,236.00 100,000.00 20,224.80 614,976.79 1,000.00 89,572.29 11,800.00 11,800.00 373,472.55 261,166.34 132,821.05 362,007.55 283,694.55 31,814.54 539,024.00 574,958.00 337,764.00 22,079,140.08 Allocated Gross Percent Allocation 1.525% $ 17,618 0.333% $ 3,849 1.255% $ 14,499 0.121% $ 1,396 0.369% $ 4,259 0.115% $ 1,333 0.416% $ 4,810 0.469% $ 5,423 0.449% $ 5,182 0.002% $ 19 2.075% $ 23,969 0.547% $ 6,322 3.728% $ 43,066 2.929% $ 33,835 0.469% $ 5,414 0.504% $ 5,821 0.453% $ 5,233 0.092% $ 1,058 2.785% $ 32,180 0.005% $ 52 0.406% $ 4,687 0.053% $ 617 0.053% $ 617 1.692% $ 19,543 1.183% $ 13,666 0.602% $ 6,950 1.640% $ 18,943 1.285% $ 14,845 0.144% $ 1,665 2.441 % $ 28,206 2.604% $ 30,086 1.530% $ 17,674 100.000% $ 1,155,351 $ of Budget Expenditures per PW Sub Program Budget File Direct First Second Billed Allocation Allocation Total $ 17,618 $ 877 $ 18,496 $ 3,849 $ 192 $ 4,041 $ 14,499 $ 722 $ 15,222 $ 1,396 $ 70 $ 1,465 $ 4,259 $ 212 $ 4,472 $ 1,333 $ 66 $ 1,399 $ 4,810 $ 240 $ 5,050 $ 5,423 $ 270 $ 5,693 $ 5,182 $ 258 $ 5,440 $ 19 $ 1 $ 20 $ 23,969 $ 1,194 $ 25,162 $ 6,322 $ 315 $ 6,637 $ 43,066 $ 2,145 $ 45,210 $ 33,835 $ 1,685 $ 35,520 $ 5,414 $ 270 $ 5,684 $ 5,821 $ 290 $ 6,111 $ 5,233 $ 261 $ 5,493 $ 1,058 $ 53 $ 1,111 $ 32,180 $ 1,603 $ 33,783 $ 52 $ 3 $ 55 $ 4,687 $ 233 $ 4,921 $ 617 $ 31 $ 648 $ 617 $ 31 $ 648 $ 19,543 $ 973 $ 20,516 $ 13,666 $ 681 $ 14,347 $ 6,950 $ 346 $ 7,296 $ 18,943 $ 943 $ 19,886 $ 14,845 $ 739 $ 15,584 $ 1,665 $ 83 $ 1,748 $ 28,206 $ 1,405 $ 29,611 $ 30,086 $ 1,498 $ 31,585 $ 17,674 $ 880 $ 18,555 $ $ 1,155,351 $ 57,539 $ 1,212,890 Matrix Consulting Group 259 18c, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-PWD-6000 Public Works Administration 1001-PWD-6311 1001-PWD-6005 1001-PWD-6010 1001-PWD-6100 1001-PWD-6110 1001-PWD-6120 1001-PWD-6130 1001-PWD-6200 1001-PWD-6210 1001-PWD-6220 1001-PWD-6230 1001-PWD-6231 1001-PWD-6240 1001-PWD-6300 1001-PWD-6312 1001-PWD-6313 1001-PWD-6314 1001-PWD-6315 1001-PWD-6316 1001-PWD-6317 1001-PWD-6320 1001-PWD-6321 1001-PWD-6322 1001-PWD-6323 1001-PWD-6330 1001-PWD-6331 1001-PWD-6332 1001-PWD-6334 1001-PWD-6336 1001-PWD-6337 City Hall Insurance Claims Engineering Capital Improvement Program Development Transportation Environment & Sustainability Climate Action Plan Public Outreach & Events Solid Waste Programs AVI Franchise Agreement Stormwater Programs Maintenance Cultural Arts Center Heritage Museums Maintenance Corp Yard Senior Center Shannon Community Center The Wave Parks Community/Sports Parks Historic/Nature Parks Neighborhood Parks Streets Bridges Landscaping Sidewalks Streetlights Traffic Signals Personnel Support 57,212 305,129 308,944 209,776 102,981 7,628 152,565 Fiscal Support Total $ 48,905 $ 48,905 $ 13,401 $ 13,401 $ 8,240 $ 8,240 $ 11,348 $ 68,560 $ 34,762 $ 339,892 $ 57,301 $ 366,245 $ 31,612 $ 241,388 $ 16,041 $ 119,022 $ 55 $ 55 $ 27 $ 27 $ 5,493 $ 5,493 $ 1,552 $ 9,180 $ 29,227 $ 29,227 $ 79,824 $ 232,389 $ 3,538 $ 3,538 $ 8,309 $ 8,309 $ 7,923 $ 7,923 $ 12,468 $ 12,468 $ 14,790 $ 14,790 $ 47,548 $ 47,548 $ 7,952 $ 7,952 $ 164,241 $ 164,241 $ 7,972 $ 7,972 $ 65,737 $ 65,737 $ 3,822 $ 3,822 $ 2,884 $ 2,884 $ 59,313 $ 59,313 $ 13,733 $ 13,733 $ 1,182 $ 1,182 $ 9,561 $ 9,561 Matrix Consulting Group 260 191, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-PWD-6000 Public Works Administration Personnel Fiscal Support Support Total 1001-PWD-6338 Street Tree Maintenance $ $ 20,729 $ 20,729 1001-PWD-6339 Signs $ $ 4,744 $ 4,744 1001-PWD-6341 Street Sweeping $ $ 22,523 $ 22,523 1001-PWD-6342 City Vehicles $ - $ 4,724 $ 4,724 1001-PWD-6343 Special Events $ - $ 18,496 $ 18,496 1001-PWD-6350 Public Safety Complex $ - $ 4,041 $ 4,041 1001-PWD-6351 Police Services $ $ 15,222 $ 15,222 1001-PWD-6352 Grounds $ $ 1,465 $ 1,465 1001-PWD-6358 Fire Administration PSC $ $ 4,472 $ 4,472 1001-PWD-6360 Fire Station Maint $ $ 1,399 $ 1,399 1001-PWD-6362 Fire Station 16 $ - $ 5,050 $ 5,050 1001-PWD-6363 Fire Station 17 $ $ 5,693 $ 5,693 1001-PWD-6364 Fire Station 18 $ $ 5,440 $ 5,440 1001-PWD-6365 Fire Vehicle Maintenace Facility $ $ 20 $ 20 1001-PWD-6370 Library $ $ 25,162 $ 25,162 1001-PWD-6381 DSRSD $ $ 6,637 $ 6,637 1001-PWD-6382 Camp Parks - Muni Services $ - $ 45,210 $ 45,210 1009-PWD- Developer Deposit $ $ 35,520 $ 35,520 2106-PWD- Traffic Safety $ $ 5,684 $ 5,684 2201-PWD- State Gas Tax $ $ 6,111 $ 6,111 2212-PWD- ACTC - Vehicle Registration Fee $ $ 5,493 $ 5,493 2215-PWD- Measure BB -Bike & Ped $ $ 1,111 $ 1,111 2302-PWD- Measure D $ 49,584 $ 33,783 $ 83,367 2303-PWD- Garbage Service Fund $ $ 55 $ 55 2304-PWD- Local Recycling Fund $ $ 4,921 $ 4,921 2323-PWD- Dublin / Dougherty $ $ 648 $ 648 2324-PWD- Village Parkway $ $ 648 $ 648 2701-PWD- Street Light District 1983-1 $ $ 20,516 $ 20,516 2702-PWD- Landscape District Stagecoach 1983-1 $ - $ 14,347 $ 14,347 2703-PWD- Landscape District Dougherty 1986-1 $ $ 7,296 $ 7,296 2704-PWD- Landscape District Santa Rita 1997-1 $ $ 19,886 $ 19,886 Matrix Consulting Group 261 19', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-PWD-6000 Public Works Administration 2705-PWD- Landscape District East Dublin 1999-1 2710-PWD- Dublin Crossing-CFD Series 2017 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing Total Personnel Support $ $ $ 7,628 $ 7,628 $ 3,814 $ 1,212,890 Fiscal Support Total $ 15,584 $ 15,584 $ 1,748 $ 1,748 $ 29,611 $ 37,239 $ 31,585 $ 39,213 $ 18,555 $ 22,369 $ 1,212,890 $ 2,425,779 Matrix Consulting Group 262 19'. FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 11 City Hall Maintenance City Hall Maintenance is responsible for the routine maintenance and upkeep of the Civic Center, which houses the City's administrative offices. The costs for City Hall Maintenance are allocated to Receiving Departments as follows City Hall Maintenance — represents costs associated with maintenance and upkeep of the Civic Center. These costs have been allocated based on square footage of City Hall Occupied per Sub -Program. The chart on the following page illustrates the functions and measures used to allocate City Hall Maintenance costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department's expenses, a function -by -function breakdown of expenses, each function's allocation, and an allocation summary. Matrix Consulting Group 263 19', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA CITY HALL MAINTENANCE City Hall Maintenance Sq. Ft. of City Hall Occupied per Sub -Program Matrix Consulting Group 264 194 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA COSTS TO BE ALLOCATED 1001-PWD-6311 City Hall First Second Allocation Allocation Total Departmental Expenditures $ 890,254 $ 890,254 Total Deductions $ - $ Incoming Costs 1001-CMO-1100 City Manager $ 5,542 $ 1,140 $ 6,682 1001-ASD-2000 Finance $ 29,831 $ 2,650 $ 32,481 1001-PWD-6000 Public Works Administration $ 46,585 $ 2,320 $ 48,905 Total Incoming Costs $ 81,959 $ 6,110 $ 88,069 Total Cost Adjustments $ $ Total Costs to be Allocated $ 972,213 $ 6,110 $ 978,323 Matrix Consulting Group 265 19L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA DEPARTMENTAL EXPENSE DETAIL 1001-PWD-6311 City Hall Expense Type Expense ($) Personnel City Hall Maintenance Subtotal Personnel Cost $ $ Operating Services & Supplies Professional & Contract Services $ 579,534 $ 579,534 Supplies $ 13,986 $ 13,986 Services $ 10,924 $ 10,924 Utilities $ 285,810 $ 285,810 Subtotal Operating Cost $ 890,254 $ 890,254 DEPARTMENTAL EXPENDITURES $ 890,254 $ 890,254 Disallowed Costs i ill Subtotal Disallowed Costs $ $ Cost Adjustment Subtotal Cost Adjustments $ - $ - FUNCTIONAL COS $ 890,254 890,254 First Allocation Incoming - All Others $ 81,959 $ 81,959 ReallocateAdminCosts $ - $ Unallocated Costs $ - $ Subtotal of First Allocation $ 972,213 $ 972,213 Second Allocation Incoming - All Others $ 6,110 $ 6,110 ReallocateAdminCosts $ - $ Unallocated Costs $ - $ Subtotal of Second Allocation $ 6,110 $ 6,110 TOTAL ALLOCATED $ 978,323 $ 978,323 Matrix Consulting Group 266 196 FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-PWD-6311 City Hall ALLOCATION DETAIL City Hall Maintenance 1001-CMO-1100 City Manager 1001-CMO-1200 City Clerk 1001-CMO-1300 Human Resources 1001-CMO-1600 Communications 1001-ASD-2000 Finance 1001-PWD-6000 Public Works Administration 1001-CMO-1500 Economic Development 1001-CMO-1810 Disaster Preparedness 1001-PWD-6100 Engineering 1001-PWD-6110 Capital Improvement Program 1001-PWD-6120 Development 1001-PWD-6130 Transportation 1001-PWD-6200 Environment & Sustainability 1001-PWD-6231 AVI Franchise Agreement 1001-PWD-6300 Maintenance 1001-PCS-7000 Parks & Community Services 1001-PCS-7010 Contracted Classes & Programs 1001-PCS-7011 1001-PCS-7012 1001-PCS-7100 1001-PCS-7113 1001-PCS-7120 1001-PCS-7210 1001-PCS-7220 1001-PCS-7300 1001-PCS-7301 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 1001-PCS-7306 1001-PCS-7310 Contracted Fitness & Wellness Contracted Leisure Community Events & Festivals City Presented Performances Arts Activities Admin Heritage Ctr Programs Admin Heritage Ctr Ops Admin Senior Programs Admin Senior Program Trips and Tours Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program Contracted Senior Classes Senior Ctr Facility Ops Admin Allocation Units Allocated Gross Percent Allocation 2,700.44 5.125% $ 49,830 2,314.67 4.393% $ 42,712 1,800.30 3.417% $ 33,220 1,105.90 2.099% $ 20,407 4,063.52 7.713% $ 74,983 3,189.09 6.053% $ 58,847 1,080.18 2.050% $ 19,932 385.78 0.732% $ 7,119 385.78 0.732% $ 7,119 2,057.48 3.905% $ 37,966 2,083.20 3.954% $ 38,440 1,414.52 2.685% $ 26,102 694.40 1.318% $ 12,813 51.44 0.098% $ 949 1,028.74 1.953% $ 18,983 2,546.13 4.833% $ 46,983 180.03 0.342% $ 3,322 154.31 0.293% $ 2,847 102.87 0.195% $ 1,898 1,105.90 2.099% $ 20,407 25.72 0.049% $ 475 360.06 0.683% $ 6,644 257.19 0.488% $ 4,746 231.47 0.439% $ 4,271 231.47 0.439% $ 4,271 51.44 0.098% $ 949 180.03 0.342% $ 3,322 77.16 0.146% $ 1,424 128.59 0.244% $ 2,373 102.87 0.195% $ 1,898 154.31 0.293% $ 2,847 205.75 0.391% $ 3,797 Direct First Billed Allocation Second Allocation Total $ 49,830 $ 49,830 $ 42,712 $ 42,712 $ 33,220 $ 33,220 $ 20,407 $ 20,407 $ 74,983 $ 74,983 $ 58,847 $ 58,847 $ 19,932 $ 176 $ 20,108 $ 7,119 $ 63 $ 7,181 $ 7,119 $ 63 $ 7,181 $ 37,966 $ 335 $ 38,301 $ 38,440 $ 339 $ 38,780 $ 26,102 $ 230 $ 26,332 $ 12,813 $ 113 $ 12,927 $ 949 $ 8 $ 958 $ 18,983 $ 168 $ 19,150 $ 46,983 $ 415 $ 47,397 $ 3,322 $ 29 $ 3,351 $ 2,847 $ 25 $ 2,873 $ 1,898 $ 17 $ 1,915 $ 20,407 $ 180 $ 20,587 $ 475 $ 4 $ 479 $ 6,644 $ 59 $ 6,703 $ 4,746 $ 42 $ 4,788 $ 4,271 $ 38 $ 4,309 $ 4,271 $ 38 $ 4,309 $ 949 $ 8 $ 958 $ 3,322 $ 29 $ 3,351 $ 1,424 $ 13 $ 1,436 $ 2,373 $ 21 $ 2,394 $ 1,898 $ 17 $ 1,915 $ 2,847 $ 25 $ 2,873 $ 3,797 $ 34 $ 3,830 Matrix Consulting Group 267 19; FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-PWD-6311 City Hall ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 1001-PCS-7311 SeniorCtrRental 385.78 0.732% $ 7,119 $ 7,119 $ 63 $ 7,181 1001-PCS-7400 Family Programs Admin 180.03 0.342% $ 3,322 $ 3,322 $ 29 $ 3,351 1001-PCS-7401 After School Recreation 154.31 0.293% $ 2,847 $ 2,847 $ 25 $ 2,873 1001-PCS-7402 Full Day Camps 51.44 0.098% $ 949 $ 949 $ 8 $ 958 1001-PCS-7403 Half Day Camps 51.44 0.098% $ 949 $ 949 $ 8 $ 958 1001-PCS-7404 Student Union 180.03 0.342% $ 3,322 $ 3,322 $ 29 $ 3,351 1001-PCS-7405 Dublin L.E.A.D 51.44 0.098% $ 949 $ 949 $ 8 $ 958 1001-PCS-7410 PreSchool Admin 231.47 0.439% $ 4,271 $ 4,271 $ 38 $ 4,309 1001-PCS-7411 Shannon Preschool 102.87 0.195% $ 1,898 $ 1,898 $ 17 $ 1,915 1001-PCS-7413 PreSchool Camps 51.44 0.098% $ 949 $ 949 $ 8 $ 958 1001-PCS-7420 Shannon Ctr Facility Ops 77.16 0.146% $ 1,424 $ 1,424 $ 13 $ 1,436 1001-PCS-7421 Shannon Ctr Rental 154.31 0.293% $ 2,847 $ 2,847 $ 25 $ 2,873 1001-PCS-7500 Sports Admin 231.47 0.439% $ 4,271 $ 4,271 $ 38 $ 4,309 1001-PCS-7501 Adult Sports/Basketball 221.18 0.420% $ 4,081 $ 4,081 $ 36 $ 4,117 1001-PCS-7502 Adult Sports/Softball 221.18 0.420% $ 4,081 $ 4,081 $ 36 $ 4,117 1001-PCS-7503 Youth Sports/Basketball 154.31 0.293% $ 2,847 $ 2,847 $ 25 $ 2,873 1001-PCS-7504 Youth Sports/Tee Ball 25.72 0.049% $ 475 $ 475 $ 4 $ 479 1001-PCS-7505 Contracted Sports Programs 354.92 0.674% $ 6,549 $ 6,549 $ 58 $ 6,607 1001-PCS-7510 Other Facility Operations Admin 25.72 0.049% $ 475 $ 475 $ 4 $ 479 1001-PCS-7511 Stager Gym Rental 51.44 0.098% $ 949 $ 949 $ 8 $ 958 1001-PCS-7513 Civic Center Rentals 102.87 0.195% $ 1,898 $ 1,898 $ 17 $ 1,915 1001-PCS-7514 Library Rentals 128.59 0.244% $ 2,373 $ 2,373 $ 21 $ 2,394 1001-PCS-7515 Parks Rental 540.09 1.025% $ 9,966 $ 9,966 $ 88 $ 10,054 1001-PCS-7600 Aquatics Program Admin 488.65 0.927% $ 9,017 $ 9,017 $ 80 $ 9,096 1001-PCS-7601 Recreation Swimming 128.59 0.244% $ 2,373 $ 2,373 $ 21 $ 2,394 1001-PCS-7602 Competitive Swimming 180.03 0.342% $ 3,322 $ 3,322 $ 29 $ 3,351 1001-PCS-7603 Fitness Programs 205.75 0.391 % $ 3,797 $ 3,797 $ 34 $ 3,830 1001-PCS-7604 Swim Lessons 257.19 0.488% $ 4,746 $ 4,746 $ 42 $ 4,788 1001-PCS-7611 Waterpark Operations 668.68 1.269% $ 12,339 $ 12,339 $ 109 $ 12,448 1001-PCS-7612 Wave Concessions 25.72 0.049% $ 475 $ 475 $ 4 $ 479 1001-PCS-7620 Wave Facility Admin 257.19 0.488% $ 4,746 $ 4,746 $ 42 $ 4,788 1001-PCS-7621 Wave Facility Rental 180.03 0.342% $ 3,322 $ 3,322 $ 29 $ 3,351 1001-CDD-8200 Planning 4,963.67 9.421 % $ 91,593 $ 91,593 $ 808 $ 92,401 1001-CDD-8300 Building & Safety 3,857.78 7.322% $ 71,186 $ 71,186 $ 628 $ 71,814 2302-PWD- Measure D 334.34 0.635% $ 6,169 $ 6,169 $ 54 $ 6,224 Matrix Consulting Group 268 19L FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA 1001-PWD-6311 City Hall ALLOCATION DETAIL Allocation Allocated Gross Direct First Second Units Percent Allocation Billed Allocation Allocation Total 2901-CDD- Affordable Housing 951.58 1.806% $ 17,559 $ 17,559 $ 155 $ 17,714 2907-CMO- American Rescue Plan Act (ARPA) 514.37 0.976% $ 9,491 $ 9,491 $ 84 $ 9,575 5301-PWD- Fallon Village GHAD 51.44 0.098% $ 949 $ 949 $ 8 $ 958 5302-PWD- Schaefer Ranch GHAD 51.44 0.098% $ 949 $ 949 $ 8 $ 958 5321-PWD- Fallon Crossing 25.72 0.049% $ 475 $ 475 $ 4 $ 479 6605-CMO- Information Systems Fund 4,114.96 7.810% $ 75,932 $ 75,932 $ 670 $ 76,602 -- Other 1,250.00 2.373% $ 23,066 $ 23,066 $ 204 $ 23,269 Total 52,687.00 100.000% $ 972,213 $ - $ 972,213 $ 6,110 $978,323 Allocation Basis: Sq. Ft. of City Hall Occupied per Sub Program Source of Allocation: Assest Report Matrix Consulting Group 269 19c, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-PWD-6311 City Hall 1001-CMO-1100 1001-CMO-1200 1001-CMO-1300 1001-CMO-1600 1001-ASD-2000 1001-PWD-6000 1001-CMO-1500 1001-CMO-1810 1001-PWD-6100 1001-PWD-6110 1001-PWD-6120 1001-PWD-6130 1001-PWD-6200 1001-PWD-6231 1001-PWD-6300 1001-PCS-7000 1001-PCS-7010 1001-PCS-7011 1001-PCS-7012 1001-PCS-7100 1001-PCS-7113 1001-PCS-7120 1001-PCS-7210 1001-PCS-7220 1001-PCS-7300 1001-PCS-7301 1001-PCS-7302 1001-PCS-7303 1001-PCS-7304 1001-PCS-7305 City Manager City Clerk Human Resources Communications Finance Public Works Administration Economic Development Disaster Preparedness Engineering Capital Improvement Program Development Transportation Environment & Sustainability AVI Franchise Agreement Maintenance Parks & Community Services Contracted Classes & Programs Contracted Fitness & Wellness Contracted Leisure Community Events & Festivals City Presented Performances Arts Activities Admin Heritage Ctr Programs Admin Heritage Ctr Ops Admin Senior Programs Admin Senior Program Trips and Tours Senior Program Activities Senior Program Lunch Program Senior Program Special Events Senior Volunteer Program City Hall Maintenance Total $ 49,830 $ 49,830 $ 42,712 $ 42,712 $ 33,220 $ 33,220 $ 20,407 $ 20,407 $ 74,983 $ 74,983 $ 58,847 $ 58,847 $ 20,108 $ 20,108 $ 7,181 $ 7,181 $ 7,181 $ 7,181 $ 38,301 $ 38,301 $ 38,780 $ 38,780 $ 26,332 $ 26,332 $ 12,927 $ 12,927 $ 958 $ 958 $ 19,150 $ 19,150 $ 47,397 $ 47,397 $ 3,351 $ 3,351 $ 2,873 $ 2,873 $ 1,915 $ 1,915 $ 20,587 $ 20,587 $ 479 $ 479 $ 6,703 $ 6,703 $ 4,788 $ 4,788 $ 4,309 $ 4,309 $ 4,309 $ 4,309 $ 958 $ 958 $ 3,351 $ 3,351 $ 1,436 $ 1,436 $ 2,394 $ 2,394 $ 1,915 $ 1,915 Matrix Consulting Group 270 201, FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-PWD-6311 City Hall 1001-PCS-7306 1001-PCS-7310 1001-PCS-7311 1001-PCS-7400 1001-PCS-7401 1001-PCS-7402 1001-PCS-7403 1001-PCS-7404 1001-PCS-7405 1001-PCS-7410 1001-PCS-7411 1001-PCS-7413 1001-PCS-7420 1001-PCS-7421 1001-PCS-7500 1001-PCS-7501 1001-PCS-7502 1001-PCS-7503 1001-PCS-7504 1001-PCS-7505 1001-PCS-7510 1001-PCS-7511 1001-PCS-7513 1001-PCS-7514 1001-PCS-7515 1001-PCS-7600 1001-PCS-7601 1001-PCS-7602 1001-PCS-7603 1001-PCS-7604 1001-PCS-7611 Contracted Senior Classes Senior Ctr Facility Ops Admin Senior Ctr Rental Family Programs Admin After School Recreation Full Day Camps Half Day Camps Student Union Dublin L.E.A.D PreSchool Admin Shannon Preschool PreSchool Camps Shannon Ctr Facility Ops Shannon Ctr Rental Sports Admin Adult Sports/Basketball Adult Sports/Softball Youth Sports/Basketball Youth Sports/Tee Ball Contracted Sports Programs Other Facility Operations Admin Stager Gym Rental Civic Center Rentals Library Rentals Parks Rental Aquatics Program Admin Recreation Swimming Competitive Swimming Fitness Programs Swim Lessons Waterpark Operations City Hall Maintenance $ 2,873 $ 3,830 $ 7,181 $ 3,351 $ 2,873 $ 958 $ 958 $ 3,351 $ 958 $ 4,309 $ 1,915 $ 958 $ 1,436 $ 2,873 $ 4,309 $ 4,117 $ 4,117 $ 2,873 $ 479 $ 6,607 $ 479 $ 958 $ 1,915 $ 2,394 $ 10,054 $ 9,096 $ 2,394 $ 3,351 $ 3,830 $ 4,788 $ 12,448 Total $ 2,873 $ 3,830 $ 7,181 $ 3,351 $ 2,873 $ 958 $ 958 $ 3,351 $ 958 $ 4,309 $ 1,915 $ 958 $ 1,436 $ 2,873 $ 4,309 $ 4,117 $ 4,117 $ 2,873 $ 479 $ 6,607 $ 479 $ 958 $ 1,915 $ 2,394 $ 10,054 $ 9,096 $ 2,394 $ 3,351 $ 3,830 $ 4,788 $ 12,448 Matrix Consulting Group 271 20', FY24 FULL COST ALLOCATION PLAN CITY OF DUBLIN, CA ALLOCATION SUMMARY 1001-PWD-6311 City Hall 1001-PCS-7612 Wave Concessions 1001-PCS-7620 Wave Facility Admin 1001-PCS-7621 Wave Facility Rental 1001-CDD-8200 Planning 1001-CDD-8300 Building & Safety 2302-PWD- Measure D 2901-CDD-Affordable Housing 2907-CMO- American Rescue Plan Act (ARPA) 5301-PWD- Fallon Village GHAD 5302-PWD- Schaefer Ranch GHAD 5321-PWD- Fallon Crossing 6605-CMO- Information Systems Fund -- Other City Hall Maintenance $ 479 $ 4,788 $ 3,351 $ 92,401 $ 71,814 $ 6,224 $ 17,714 $ 9,575 $ 958 $ 958 $ 479 $ 76,602 $ 23,269 Total $ 978,323 Total $ 479 $ 4,788 $ 3,351 $ 92,401 $ 71,814 $ 6,224 $ 17,714 $ 9,575 $ 958 $ 958 $ 479 $ 76,602 $ 23,269 $ 978,323 Matrix Consulting Group 272 20;_ Attachment 3 Subsidized Fee Recommendations Section Item / Service Description / Unit 2024 Full Cost Current Fee (Info oOnly) Proposed 2024 Fee Reason 2023 Revenue at Full Revenue at Volume Cost Proposed Fee Net Subsidy Building & Safety Division Building & Safety Division Building & Safety Division Building & Safety Division Building & Safety Division Building & Safety Division Building & Safety Division Building & Safety Division Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Housing Police Police Police General Finance Finance Finance Finance Finance Finance $0-$500 HVAC System Water Heater Solar System - Residential Rooftop Photovoltaic (Up to 15Kw) as defined by Government Code 66015 Flat Per system Per permit Per permit Each Kw above 15 of fraction Solar Panel - Non -Residential Rooftop Photovoltaic (above 251 Kw) thereof Solar Panel - Non -Residential Rooftop Photovoltaic (up to 50 Kw) Per Permit Solar Panel - Non -Residential Rooftop Photovoltaic (51 Kw-250 Kw) Per kilowatt between 51-250 Solar Panel - Non -Residential Rooftop Photovoltaic (above 251 Kw) Per kilowatt above 251 Minor Use Permit (Including Major Amendments) Minor Use Permit - Minor Amendment Conditional Use Permit Conditional Use Permit - Minor Amendment (Administrative Determination) Conditional Use Permit - Time Extension (Administrative Determination) Conditional Use Permit - Time Extension (Planning Commission Determination) Temporary Use Permit - Minor Accommodations for persons with disabilities Review Zoning Clearance -General Per application Per application Per application Per request Per request Per request Per application Per application Per application Site Development Review- Single Sign (Master Sign Program is handled as a Site Development Review -General) Per Sign Site Development Review Waiver Per request Site Development Review -Time Extension (Administrative Determination) Per request Site Development Review -Time Extension (Planning Commission Determination) Per request Planned Development Minor Amendment -(Administrative Determination) Per application Appeal of Action by member of public (non -applicant) Per appeal Estoppel Certificate - Development Agreement Per certificate Heritage Tree Removal Permit per application Preparation of Mailing Address Labels (Noticing Requirements) Per set of labels Building division permit referral Per application Below Market Rate Unit - Refinance Administrative Fee Per Request Police Report / Inspection Verification Per report Records Subpoena (Subpoena Duces Tecum) Ca. Govt Code 6254(f) (1) and (2) Per Response Towed/Stored Vehicle Release Per Vehicle Passport Photo Fee Per Photo Annual Business Registration (License) Per Registration New Business Registration (License) - Inside Per Business New Business Registration (License) - Outside Per Business Business License Transfer Per Transfer Duplicate Business License Per Replacement Delinquent Business License Processing Fee Per License $ 50 $ $ 243 $ $ 111 $ 160 $ 297 $ 181 $ 50 Health & Safety 250 Health & Safety 150 Health & Safety $ 450 $ 460 $ 450 State Law $ 15 $ 16 $ 15 State Law $ 1,000 $ 1,647 $ 1,000 State Law $ 7 $ 10 $ 7 State Law $ 5 $ 8 $ 5 State Law $ 1,199 $ 5,322 $ 1,331 Health & Safety $ 299 $ 3,975 $ 788 Health & Safety $ 1,798 $ 9,992 $ 2,498 Health & Safety $ 599 $ 5,629 $ 788 Health & Safety $ 419 $ 910 $ 227 Health & Safety $ 1,798 $ 5,036 $ 1,259 Health & Safety $ 299 $ 851 $ 213 Health & Safety No Fee $ 673 No Fee Health & Safety $ 89 $ 505 $ 126 Health & Safety $ 389 $ 673 $ 505 Health & Safety $ 419 $ 876 $ 657 Health & Safety $ 269 $ 910 $ 277 Health & Safety $ 1,349 $ 5,036 $ 1,388 Health & Safety $ 613 $ 2,575 $ 644 Health & Safety $ 239 $ 5,098 $ 246 Health & Safety $ 279 $ 296 $ 287 Health & Safety $ 299 $ 1,549 $ 308 Health & Safety $ 77 $ 598 $ 79 Health & Safety $ 163 $ 253 $ 168 Health & Safety $ 1,140 $ 1,184 $ 675 Health & Safety $ 5 $ 69 $ 5 State Law $ 15 $ 158 $ 15 $ 100 $ 94 $ 90 New $ 31 $ 20 $ 29 $ 88 $ 29 $ 106 $ 180 $ 106 $ 106 $ 145 $ 106 $ 70 $ 76 $ 70 $ 26 $ 38 $ 26 $ 29 $ 17 $ 29 State Law Feasibility of Collection Impact on demand City Public Policy/Objectives City Public Policy/Objectives City Public Policy/Objectives City Public Policy/Objectives City Public Policy/Objectives City Public Policy/Objectives 18 $ 2,886 $ 471 $ 140,041 $ 258 $ 46,698 $ 903 $ 415,595 $ 18 $ 292 $ 2 $ 10,644 $ 4 $ 39,968 $ 900 $ 117,750 $ 38,700 $ 1,986 22,291 7,998 406,350 $ 9,245 270 $ 22 2,661 $ 7,983 9,992 $ 29,976 12 $ 10,214 $ 2,553 $ 7,660 11 $ 5,556 $ 1,389 $ 4,167 4 $ 2,694 $ 2,020 $ 674 35 $ 30,652 $ 22,995 $ 7,657 3 $ 4,648 $ 141 $ 35,610 $ 680 $ 47,244 $ 33 $ 5,204 $ 2367 $ 208,427 $ 229 $ 41,120 $ 425 $ 61,633 $ 923 $ 3,725 23,688 $ 11,922 3,400 $ 43,844 495 $ 4,709 68,643 $ 139,784 24,274 $ 16,846 45,050 $ 16,583 City of Dublin User Fee Cost Recovery Policy (Resolution — Exhibit A) Attachment 4 Measuring the cost of government services is useful for a variety of purposes, including setting user fees and performance measurement/benchmarking. Ongoing Review It is planned that a comprehensive user fee study should be conducted at least every five years to assure that user fees reflect the City's underlying costs. The last such study was completed in fiscal year 2011-12. Annual Increase User fees established as part of a Master Fee Schedule will be increased each July 1 to keep pace with increases in the City's costs. In years between comprehensive user fee studies, the increase should be calculated based on changes in the preceding December Consumer Price Index (Bureau of Labor Statistics, San Francisco -Oakland Urban Wage Earners and Clerical Workers). The resulting calculation for each fee shall be rounded down to the nearest whole dollar. Applicability This User Fee Cost Recovery Policy applies to all general user fees and charges for services established in accordance with an adopted Master Fee Schedule. Parks & Community Services shall establish its program related fees in accordance with the Parks & Community Services Pricing Policy as originally adopted September 21, 2010 and as may be subsequently amended. Impact Fees which fund capital improvements are not covered by this policy. Cost Recovery Levels Costs should not be the sole consideration in determining how much the City will charge for services it provides. However, absent reasons to the contrary, the City will set user fees at a level to recover the total cost of delivering the related services, including direct costs, departmental administration costs, and City-wide indirect costs. Offsetting revenues should be considered when determining the total cost. Revenue from each user fee should not exceed the related reasonable total cost of providing the related services. It is appropriate for certain user fees to be established at a level below the related total cost of delivering the related services. The following factors will be considered when determining the appropriate cost recovery level: • Community -wide vs. special benefit - The use of general purpose revenue is appropriate for community -wide services while user fees are appropriate for services that are of special benefit to individuals or groups. Full cost recovery is not always appropriate for special benefits. • Service recipient vs. service driver - Particularly for services associated with regulated activities (development review, code enforcement), from which the community primarily benefits, cost recovery from the "driver" of the need for the service (applicant, violator) is appropriate. Exhibit A — Page 1 274 City of Dublin User Fee Cost Recovery Policy (Resolution — Exhibit A) • Consistency with City public policies and objectives - City policies and Council goals focused on long term improvements to community quality of life may impact desired fee levels as fees can be used to change community behaviors, promote certain activities or provide funding for pursuit of specific community goals (e.g., health and safety, environmental stewardship, renewable energy, economic development). • Impact on demand (elasticity) - Pricing of services can significantly impact demand. At full cost recovery, for example, the City is providing services for which there is a genuine market not over -stimulated by artificially low prices. Conversely, high cost recovery may negatively impact lower income groups and this can work against public policy outcomes if the services are specifically designed to serve particular groups. • Discounted rates and surcharges - Rates may be discounted to accommodate lower income groups or groups who are the target of the service, such as senior citizens or residents. Higher rates are considered appropriate for non-residents to further reduce general fund subsidization of services. • Feasibility of collection - It may be impractical or too costly to establish a system to appropriately identify and charge each user for the specific services received. The method of assessing and collecting fees should be as simple as possible in order to reduce the administrative cost of collection For fees that are established at a level less than full cost recovery, the City Council may desire to examine the rationale for these deviations, and direct Staff to explore the appropriateness. Contractor Hourly Rates When City contractors provide services to other governments, businesses or individuals, their time should be charged at direct labor cost, including benefits, plus a mark-up percentage representing City administrative overhead. The markup percentage(s) shall remain in effect until the next comprehensive fee study. Definitions Direct costs — those costs that can be specifically identified with a particular cost objective, such as street maintenance, police protection. Indirect costs — those costs not readily quantifiable with a direct operating program, but rather, are incurred for a joint purpose that benefits more than one cost objective. Common examples of indirect cost functions include accounting, purchasing, legal services, personnel administration and building maintenance. Although indirect costs are generally not directly linked with direct cost programs, their cost should be included as part of the total cost of providing specific services. Administration and Billing The method of assessing and collecting user fees should be as simple as possible in order to minimize inconvenience to the users and to minimize the City's administrative cost of collection. The cost recovery level established by the City for each fee should be sensitive to the "market" rate for such services provided by other governments, non-profit organizations, companies and individuals. Exhibit A — Page 2 275 City of Dublin User Fee Cost Recovery Policy (Resolution — Exhibit A) However, the rates charged by others will not be the primary criteria for setting City user fees because there are many factors affecting how other communities and organizations set their rates, including: • Planned cost recovery level • What costs are included in calculated total cost • The last time a comprehensive user fee study was performed • The level of service provided Fees should be charged to all entities using City services including Federal, State and County jurisdictions unless exempt by law. The City Manager may exempt or reduce fees where it is in the City's best interest to do so, and in accordance with business need. When new fees become desired or necessary before the next comprehensive fee study, they will be established at a level based on estimated direct labor cost, including benefits, plus a markup representing City administrative overhead, which will be calculated as part of each comprehensive fee study and remain in effect until the next such fee study. The new fees shall be added to the City's Master Fee Schedule. The City Council will approve the Master Fee Schedule each year prior to its July 1 effective date. It will then be made available to the public on the City's website. Exhibit A — Page 3 276 Review of User Fee Study and Cost Allocation Plan June 4, 2024 Vt DUBLIN CALIFORNIA 277 Background • User Fee Study done every five years — CPI increases annually • Looks at current costs of providing services vs fee charged • Cost Allocation Plan determines indirect costs • June 2018 — Current cost recovery model adopted • December 2023 — City engaged Matrix Consultants, Ltd for the update • June 2024 — June 4 — Receive the reports — provide direction — June 18 —Adopt Master Fee Schedule User Fee Summary • City is currently at 85% recovery rate — Subsidy of $907,751 • Department recovery ranges from 42% (Planning) to 97% (Fire) • Adopting Staff recommends fee levels increases revenue $570,679 — Based on activity levels in FY23/24 • Overall recovery rate would increase to 95% — Fees set by statute — Fees not collected at 100% Current Departmental Recovery Rate • City is currently at 85% recovery rate — Subsidy of $907,75 1 • Department recovery ranges from 42% (Planning) to 97% (Fire) Table 1. Current Departmental Recovery Rate User Fee (A) Costs, User (B) Current (C) (D) Current Departments/Divisions Fee Service Revenue Difference Recovery Percentage Building Engineering Finance Fire Housing Planning Police Total $4,711,585 $512,382 $311,180 $386,201 $61,640 $147,130 $97,850 $6,227,968 $4,264,214 $376,390 $137,967 $376,337 $54,180 $61,077 $50,052 $5,320,217 ($447,371) ($135,992) ($173,213) ($9,864) ($7,460) ($86,053) ($47,798) ($907,751) 91% 73% 44% 97% 88% 42% 51 % 85% DUBLIN CALIFORNIA 280 Recommended Subsidy • Adopting Staff recommended fee levels would subsidize fee by $337,072 • Overall recovery rate would increase to 95% Table 2. Recommended Subsidy Levels, by Department User Fee (A) Costs, User (B) Revenue at (D) Cost Departments. Divisions Fee Service Proposed Fees ubsi l} Recovery Building Engineering Finance Fire Housing Planning Police Total S4,711,585 $512,382 $ 111,180 $86,201 $61,640 $147,1 0 $ 97, 850 $6,227,968 $4,670,043 $512,382 $137,967 $:386,201 $61,640 $73,366 $49,297 $5,890,896 $41,542 0 $173.213 SO O $73:764 $48,553 $337,072 99% 100% 44% 100% 100% 50% 50% 95% DUBLIN CALIFORNIA 281 User Fee Cost Recovery Policy • "Cost should not be the sole consideration...but absent reasons to the contrary, City will set user fee levels to recover total cost." Subsidized Fees • Health/Safety (Service recipient vs service driver) —Associated with regulated activities — Example: Water heater permit — Planning Fees — 25% of total cost • City Public Policy/Objective — Example: Business license fee Subsidized Fees • Feasibility of Collection — Example:Towed/stored vehicle • State/Federal Law — Example: Police reports • Impact on Demand — Example: Passport photo fee User Fee Cost Recovery Policy • Community -wide vs. special benefit • Discounted rates and surcharges — Rates discounted to accommodate lower income groups — Rates higher for non-residents Staff Hourly Rates • Time and material billing rates • Blend rates Table 3. Hourly Rates User Fee Departments/Divisions Current Hourly Rates New Full Cost Hourly Rates (Based on Fee Study) o Change Building Engineering Engineering Inspection Planning $255130 $350.00 $270.00 $330.00 $290.00 $355.00 $331.00 $337.00 DUBLIN CALIFORNIA 286 Overhead Rates • Development -related services User Fee Departments/Divisions Current Overhead Rate New Full Cost Overhead Rate (Based on Fee Study) Change Building 30% 45% 15% Engineering 26% 46% 20% Planning 30% 45% 15% • Citywide Citywide General 64.80% 24.48% (40.32%) DUBLIN CALIFORNIA Fees to Discuss • Passport Photo Fee (new) — Market rate $20.00 • EV Charging Fee — Currently Charge $0.33 —covers electricity — Full Cost $0.75 - $0.80 Fees to Discuss • Credit Card Fee (new) — 3% of transaction — Currently don't charge fee • Technology Fee (new) — 2% additional fee on permits — Cover future technology upgrades/replacement Cost Allocation Plan • Calculates a Citywide overhead rate — City rate 24.48% • Calculates a departmental overhead rate — Looks at support costs applied to each department providing the direct service — This rate is included in the staff billing rates Staff Recommendation • Receive the report • Provide feedback Thank you! V DUBLIN CALIFORNIA