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AMMI :INS Form A - Year One Operating Expenses (Proposed) 1 - Garage A Spaces: 430 ABM Parking Services Salaries and Wages (1) Year One Sub- Total - Staffing Form C 1 $ 84,552.00 Sub -Total - Salaries and Waees I S 84.552.00 Payroll Tax & Fringe Benefits Payroll Taxes 12.0% $ 10,146.24 Health/Welfare/Benefits 60.3% $ 51,000.00 Workers' Compensation 10.0% $ 8,455.20 Sub -Total - Payroll Tax & Fringe Benefits 1 $ 69,601.44 Total - Salaries, Tax, Fringe & Worker's Compensation 1 $ 154,153.44 Other Expenses 401K Plan $ 3,500.00 Bank/Credit Card Charges $ 19,500.00 Computer Cons $ 540.00 Drug screen/criminal $ 300.00 EDP & Accounting $ 7,062.00 , Employee Relations $ 500.00 Forms & Printing $ 100.00 Gasoline Purchases $ 225.00 Hiring $ 250.00 Insurance - Automobile Liability $ - Insurance - Commercial General Liability $ - Insurance - Crime $ - Insurance - Employer's Liability $ - Insurance - General Liability $ 3,870.00 Janitorial Services $ 20,550.00 Landscaping Services $ 1,241.00 Licenses & Permits $ 150.00 Materials & Supplies $ 3,600,00 Miscellaneous $ 630.00 Network Access Fee $ 345.00 Office Supplies $ 750.00 Postage $ 20.00 Repairs & Maintenance $ 5,800.00 Security Services $ 256,290.00 Signs TBD Telephone $ 5,150.00 Travel & Transportation $ 250.00 Uniforms/Laundry $ 975.00 Utilities S' 19,440.00 Sub- Total - Other Expenses 1 $ 351,038.00 Management Fee 18,000.00 Incentive Fee $ - Start-up Budget s - One-time Cost $ 250.00 City ftWrQoHrating Expense Budget 14 — 41 1 $ 5P2Md2021 Cost/Space Form A 1 $ 1,224.630perating Expense Budget