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Home My Public Portal AboutExhibit MSD 81B - 2023 Compliance Charge TiersDEC Compliance Charge January 2023 Non- Residential TOTAL Notes Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Number of sample points 0 1 2 3 or more 2022 Number of Accounts 22,788 210 573 155 100 23,826 a Percentage Distribution 95.64%0.88%2.40%0.65%0.42%b Inspection Cost FTEs 6.75 0.86 2.35 0.63 0.41 11.00 Salary 64,600 70,679 70,679 70,679 70,679 c Subtotal $436,050 $60,771 $165,819 $44,855 $28,939 $736,434 Industrial Cost Recovery FTEs 2.00 0.25 0.69 0.19 0.12 3.25 Salary 80,131 80,131 80,131 80,131 80,131 d Subtotal $160,262 $20,264 $55,293 $14,957 $9,650 $260,425 Sample Cost # SPs 573 310 300 FTEs 0.97 0.52 0.51 2.00 Salary 61,159 61,159 61,159 e Subtotal $59,246 $32,053 $31,019 $122,318 Analytical Cost FTEs 1.84 1.00 0.96 3.80 Salary 76,754 76,754 76,754 f Outside lab services/PFAS 60,545 32,756 31,699 125000 j Subtotal $0 $0 $201,817 $109,185 $105,663 $416,665 Total DEC Salary Cost $596,312 $81,036 $482,174 $201,050 $175,270 $1,535,841 Benefits $435,427 $59,172 $352,083 $146,807 $127,982 $1,121,471 g Materials $97,066 $13,191 $78,487 $32,726 $28,530 $250,000 h Total Direct DEC Cost $1,128,804 $153,399 $912,744 $380,583 $331,783 $2,907,313 Monthly Charge $4.13 $60.87 $132.74 $204.61 $276.49 New Cost Ratios 1 15 32 50 67 i Rate Ord for FY24(7/1/23-6/30/24):$4.85 $67.67 $144.98 $193.30 $241.63 Rate Ord Cost Ratios for FY24:1 14 30 40 50 Notes: a Numbers provided from accounting (previously: Tier 1 from accounting, Tiers 2-5 from count of IUs & SPs in PT program) b Used to establish equivalent bills FTE FY23 midpt Salary equiv Inspection - c Average:11 $70,678.56 using FY2023 mid-point salaries 0.75 $98,100 $73,575 IPT Mgr (C8) 1 $79,000 $79,000 Asst Engr (C5) 0.5 $91,200 $45,600 Env Spec (C7) from ERU 2 $73,800 $147,600 Assoc Engr (C4) 6.5 $64,600 $419,900 Env Engr Assoc (C2) includes 3 ERU less half for Env Spec time 0.25 $47,157 $11,789 Off Assoc (A8) Tier 1 facilities include FSEs, for which 5 EEA's in the DEC ERU spend ~60% of time inspecting; separate from other Tiers Industrial Cost Recovery - d Average:3.25 $80,131 using FY2023 mid-point salaries 0.25 $98,100 $24,525 IPT Mgr (C8) 0.5 $91,200 $45,600 Env Spec (C7) 0.5 $64,600 $32,300 Env Engr Assoc (C2) 2 $79,000 $158,000 Asst Engr (C5) - SD & RF at 100% Sampling - e Average:2 $61,158.75 using FY2023 mid-point salaries 0.5 $91,200 $45,600 Env Spec (C7) 1.5 $51,145 $76,718 Ind Waste Tech (A9) Analytical - f Wt. Avg.:3.8 $76,753.95 using FY2023 mid-point salaries 0.3 $105,800 $31,740 Lab Mgr (C9) 2 $84,850 $169,700 Chem (C6) - 1 GCMS, .5 metals, 0.25 P, .25 QC 1.5 $60,150 $90,225 Lab Tech (C1) - .2 O&G, 1 BOD/COD/TSS, .3 misc g 73.02% per Finance Dep't h 25.00% $1,000,000 of DEC 200, 300, 400, 500 accts; distributed based on relative # of SPs i Cost multipliers of an equivalent customer - MOST IMPORTANT FACTOR, used by consultants when settting rates j $500/per SP for industrial users of concern, once/yr. ~163 industrial users, corresponding to ~250 sample points Industrial Charge based on number of sample points Exhibit MSD 81B