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Exhibit C ABM (Parking Operator) Budget 2022 Year 1 Consoldated Budget EXHIBIT 1 Salaries and Wages (') Year One Consolodated Sub- Total - Staffinq Form C 1 $ 281,036.40 Sub -Total - Salaries and Wages $ 281,036.40 Payroll Tax & Fringe Benefits Payroll Taxes Health/Welfare/Benefits Workers' Compensation 11.4% 34.2% 9.5% $ $ $ 32,118.53 96,000.00 26,765.44 Sub -Total - Payroll Tax & Fringe Benefits $ 154,883.97 Total - Salaries, Tax, Fringe & Worker's Compensation $ 435,920.37 Other Expenses 401 K Plan $ 8,000.00 Bank/Credit Card Charges $ 80,000.00 Computer Cons $ 2,160.00 Drug screen/criminal $ 1,200.00 EDP &Accounting $ 27,190.00 Employee Relations $ 2,000.00 Forms & Printing $ 400.00 Gasoline Purchases $ 890.00 Hiring $ 1,000.00 Insurance - General Liability $ 16,542.00 Janitorial Services $ 86,200.00 Landscaping Services $ 5,748.00 Licenses & Permits $ 600.00 Materials & Supplies $ 14,400.00 Miscellaneous $ 2,520.00 Network Access Fee $ 1,380.00 Office Supplies $ 3,000.00 Postage $ 80.00 Repairs & Maintenance $ 23,200.00 Security Services $ 212,700.00 Signs TBD Telephone $ 20,600.00 Travel & Transportation $ 1,000.00 Uniforms/Laundry $ 3,900.00 Utilities $ 77,760.00 Sub- Total - Other Expenses $ 592,470.00 Management Fee* $ 18,000.00 i Incentive Fee $ Start-up Budget (3) - One-time Cost $ 1,000.00 Total Operating Expense Budget $ 1,059,540.37 Cost/Space $ 576.46 Notes: *First 3 months Mangement fee waived in year 1 Street legal golf cart: $510 per month (Lease) Optional - Spaces automation program for 3rd & Broadway garage $0.50 per monthly parker Power washing added to janitorial services, 2x per month, each garage 1 level power washed and all stairwells City Council 14 — 40 12/7/2021 Form A Operating Expense Budget