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City of Roseville <br />Pet License Analysis <br />September, 2007 <br />Total annual licenses issued <br />Curent cost <br />Annual Revenue <br />Receptionist wage and benefit per year <br />Hourly amount <br />Time requirement per license in minutes (a) <br />Total time requirement for Receptionist in minute <br />Total time requirement for Receptionist in hours <br />Total at�lual receptionist costs <br />CSO Hourly amount (a�erage) <br /># of Pet-related calls per year <br />Total time requirement per pet call in hours <br />Total time requirement for CSO in hours <br />Total annual CSO costs <br />Total Annual Pet-related costs <br />Cost per license <br />Average pet lifes�an <br />Lifetime pet license cost <br />Estimate Estimate Estimate <br />#1 � � <br />465 465 465 <br />� 5 $ 5 $ 5 <br />$ 2,325 $ 2,325 $ 2,325 <br />$ 56,215 $ 56,215 $ 56,215 <br />$ 27.03 $ 27.03 $ 27.03 <br />3 3 3 <br />1395 1395 1395 <br />23 23 23 <br />$ 628 $ 628 $ 628 <br />$ <br />$ <br />� <br />� <br />� <br />14.00 $ 14.00 $ 14.00 <br />550 550 550 <br />0.50 0.50 0.50 <br />275 275 275 <br />3,850 $ 3,850 $ 3,850 <br />4,4�$ � <br />1 +J � <br />l� <br />�fi_3 � $ <br />�,��$ � <br />lU � <br />R <br />��_�5 � <br />`F,t��� <br />l� <br />5 <br />��.15 <br />(a) Includes rabies verification, recording license in database, entering payment, <br />and issuing the receipt and license tag. Plus sending database information to the CSO's <br />Alternative <br />Estimate <br />�l <br />930 <br />� S <br />$ 4,650 <br />$ 56,215 <br />$ 27.03 <br />3 <br />2790 <br />47 <br />$ 1,257 <br />� ] �.C�U <br />�5 [b <br />t�. �Ca <br />i�� <br />� ?,R�il <br />� J�141i <br />� � <br />� <br />� �3.�.� <br />