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Page 4 of 5 <br />No outreach was conducted beyond the publication of the City Council meeting agenda. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action aligns with the ONE Pleasanton strategic plan goal of Funding our Future through <br />Strategies 5 and 6, which are focused on cost recovery and updating the City's fee schedule. <br /> <br />FISCAL IMPACT <br />The 2023-24 CCW Senate Bill requires issuing agencies to complete a detailed investigation <br />and review of CCW applications. City staff anticipates four hours of staff time associated with <br />the review and issuance of new CCW permits. A Community Services Officer (CSO) and their <br />direct supervisor (Police Sergeant) will be responsible for the initial processing and review of <br />the CCW application (2 hours and 1 hour respectively). A police manager (Professional <br />Standards Lieutenant) will be responsible for the second-level review of the CCW application <br />(.75 hour). The final review and issuance of the CCW will be the responsibility of the Police <br />Chief (.25 hour). <br /> <br />CCW - Processing New <br />Position Hourly Rate Hours Total <br />CSO $85.99 2 $171.98 <br />Sergeant $195.06 1 $195.06 <br />Lieutenant $227.15 .75 $170.36 <br />Chief*** $220.86 .25 $55.22 <br /> $592.62 <br />*** Chief rate is lower based on an adjustment of the retirement system compared to those in <br />the positions of Sergeant and Lieutenant. <br /> <br />CCW - total cost <br />Software Vendor <br />Cost <br />Est. number of <br />applications/ year <br />Cost per permit Total <br />$3500/ year 38 $92.11 $92.11 <br /> $592.62 employee <br />cost <br /> $160.01* overhead <br />cost <br /> $844.74 <br /> *27% overhead cost applied to employee salary and benefits. <br /> <br />CCW - Processing Renewal <br />Position Hourly Rate Hours Overhead Cost Total <br />CSO $85.99 1 $23.22 $109.21 <br />Page 15 of 46