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FULL AGENDA PACKET 2021-06-15
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06/15/2021 Regular
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FULL AGENDA PACKET 2021-06-15
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7/19/2021 10:12:11 AM
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7/12/2021 8:43:20 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
6/15/2021
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Appendix <br />ATTACHMENT 2 <br />FEE PROPOSAL FORM <br />COSTPROPOSAL FORM <br />ADULTCROSSING GUARD PROGRAM <br />IIOIIRLY STAFF SALARY <br />Crossing Guard Salary (I luurly) <br />Crossing Guard Supervisor Salary (hourly) <br />COSTSIJMMARY (Annuall <br />'Iotal Crossing Guards Salaries <br />(Hourly Rate x 47,500 hours) <br />Supervisor Salary <br />(I lourl-y Rate x estimated annual hours) <br />Payroll fax <br />Workers Compensation <br />Liability Insurance <br />Administrative Overhead <br />Profit <br />TOTAL ANNIJAI, COST <br />ADUL I'CROSSING GUARD PROGRAM <br />Conuactor Billing shall be based on the Crossing Guard 11Oul-5 of service provided. The billing for <br />Crossing Guard hours shall include all salaries, costs, overhead, and protit for the Crossing Guard <br />Service. The hourly Crossing Guard billing rate is the Total Annual Cast of Adult Crossing Guard <br />Program divided by 47,500 howl <br />otal Annual Cost of Adult Crossing Guard 1'rogram <br />47500 hours <br />Total Crossing Guard Billing <br />/ Hr <br />City Council 25 — 23 6/15f'2021 of 2 <br />Non-IedI ending Ifi_I_-'O'W <br />
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