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Attachment 1 - Budget <br />City of Redwood City <br />HSR16-87 <br />Page 1 of 1 <br />I <br />I <br />Fringe <br />Benefits <br />Overhead <br />Total Rate <br />Position and Title <br />$/Hr <br />$/Hr <br />Whir <br />$/Hr <br />CIN ATTORNEY <br />City Attorney <br />$143.251 <br />$ <br />47.76 <br />$ <br />27.39 <br />$ <br />218.40 <br />Assistant Cfty Attorney <br />Deputy Attorney <br />$ <br />$ <br />92.84 <br />$ <br />34.59 <br />$ <br />ry <br />23.96 <br />$ <br />151.39 <br />Ciry <br />74.01 <br />$ <br />34.59 <br />22.94 <br />$ <br />131.54 <br />I CITY MANAGER <br />IAssislant CRY Manager <br />1 <br />$ <br />139.27 <br />I $ <br />47.76 <br />$ <br />27.17 1 $ <br />214.20 <br />IENGINEERING <br />I <br />I <br />Community Develop ant Manager -Engineering <br />$111.43' <br />$ <br />42.60 <br />$ <br />25.391 $ <br />179.42 <br />Supervistrip Civil Engineer <br />$ <br />85.11 <br />$ <br />37.48 <br />$ <br />23.69 $ <br />146.28 <br />Senior Civil Engineer <br />$ <br />85.11 <br />$ <br />37.48 <br />$ <br />23.69 S <br />146.28 <br />Senior Transportation Coordinator <br />$ <br />93.19 <br />$ <br />39.38 <br />$ <br />24.23 $ <br />156.80 <br />Parking / TDM Manager <br />$ <br />63.66 <br />j <br />32.45 <br />1 <br />22.26 $ <br />118.37 <br />Associate Engineer <br />$ <br />75.30 <br />32.34 <br />22.88 $ <br />130.52 <br />Assistant Engineer 11 <br />$ <br />66.10 <br />$ <br />30.24 <br />$ <br />22.27 '$ <br />118.61 <br />Senior Engineerin_gqTechnician <br />$ <br />59.47 <br />$ <br />28.84 <br />$ <br />21.84 $ <br />110.15 <br />Assistant Engineerl <br />I <br />$ <br />54.63 <br />$ <br />27.74 <br />$ <br />21.52 $ <br />103.891 <br />PLANNING <br />I <br />I Community Development Manger - Planning <br />102.71 <br />$ <br />40.99 <br />$ <br />24.83 $ <br />168.531 <br />Principal Planner <br />85.15 <br />$ <br />37.49 <br />$ <br />23.70 $ <br />146.341 <br />Ilan sm Architect <br />84.94 <br />S <br />37.40 <br />$ <br />23.68 1 $ <br />146.02 1 <br />anner <br />$ <br />79.80 <br />$ <br />36.24 <br />23.341 $ <br />139.381 <br />(Senior <br />CDBG/HOME Administrator <br />$ <br />79.04 <br />$ <br />36.06 <br />23.291 $ <br />138.391 <br />Housing and Econ Devel. Specialist 11 <br />$ <br />65.61 <br />S <br />30.13 <br />22.24 1 $ <br />117.98 <br />Associate Planner <br />$ <br />64.33 <br />$ <br />29.84 <br />$ <br />22.16 1 $ <br />116.33 <br />Assistant Planner <br />$ <br />54.78 <br />$ <br />27.67 <br />S <br />21.52 1 $ <br />103.97 <br />I <br />IGIS <br />I <br />(GIS Coordinator <br />$ <br />62.34 <br />$ <br />29.39 <br />$ <br />22.03 $ <br />113.76 <br />IGIS Technician <br />$ <br />56.01 <br />$ <br />27.95 <br />$ <br />21.61 $ <br />105.57 <br />I I <br />1 1ADMIN <br />I <br />IManagement Analyst 11 <br />$ <br />71.61 <br />$ <br />34.59 <br />$ <br />22.81 $ <br />129.01 <br />�1Permits Technician$ <br />48.71 <br />S <br />26.29 <br />S <br />21.12 $ <br />96.12 <br />Secretafy <br />$ <br />44.41 <br />$ <br />25.31 <br />$ <br />20.84 $ <br />90.56 <br />(Administrative Clerk III <br />I <br />$ <br />40.87 <br />$ <br />24.50 <br />$ <br />20.60 1 $ <br />85.97 <br />I <br />(BUILDING <br />ICommunjty Development Manager -Building <br />$ <br />98.29 <br />$ <br />40.17 <br />$ <br />24.55 <br />S <br />163.01 <br />1 ISenior Building Inspector <br />$ <br />78.88 <br />$ <br />35.96 <br />S <br />23.27 1 $ <br />138.11 <br />Plan Checker <br />$ <br />68.76 <br />S <br />30.85 <br />$ <br />22.451 $ <br />122.06 <br />Buildi�y Inspector <br />$ <br />64.77 <br />$ <br />30.05 <br />$ <br />22.19 .1 $ <br />117.01 <br />Code Enforcement Officer 11 <br />$ <br />62.48 <br />1 $ <br />29.42 <br />$ <br />22.03 1 $ <br />113.93 <br />Senior Construction Technician <br />$ <br />71.76 <br />S <br />31.53 <br />$ <br />22.65 <br />$ <br />125.94 <br />OTHER <br />Utilities F <br />Sany'�`u"%eryyisor <br />71.18 <br />$ <br />359.90 <br />22.76 <br />$�I' <br />128.16 <br />ProFiield <br />$$ <br />14.22 .57 <br />$$ <br />Offic!at Execu .ve / Professional <br />$ <br />65.51 <br />28.40 <br />$ <br />22.04 1 a <br />113.95 <br />Managerial- Professional Level l <br />$ <br />50.15 <br />$ <br />9.51 <br />$ <br />20.291 $ <br />79.95 <br />Not <br />To Exceed) <br />$ <br />106,301.74 <br />Overhead costs are those (neral expenses incurred during norrhal course of operating a business. <br />I I <br />At times these costs may <br />be called <br />Ganeml8 Administrative. Filncie Benefits Costs, Overhead. or Payroll <br />burden. <br />City of Redwood City <br />HSR16-87 <br />Page 1 of 1 <br />I <br />