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AMMI :INS <br />Form A - Year One Operating Expenses (Proposed) <br />2 - Garage B T Spaces: 648 <br />ABM Parking Services <br />Salaries and Wages (1) Year One <br />Sub- Total - Staffing Form C N/A <br />Sub -Total - Salaries and Wages <br />N/A <br />Payroll Tax & Fringe Benefits <br />Payroll Taxes N/A <br />Health/Welfare/Benefits N/A <br />Workers' Compensation N/A <br />N/A <br />N/A <br />N/A <br />Sub -Total - Payroll Tax & Fringe Benefits N/A <br />Total - Salaries, Tax, Fringe & Worker's Compensation N/A <br />Other Expenses <br />401K Plan <br />$ <br />Bank/Credit Card Charges <br />$ <br />19,500.00 <br />Computer Cons <br />$ <br />540.00 <br />Drug screen/criminal <br />$ <br />300.00 <br />EDP & Accounting <br />$ <br />6,850.00 <br />Employee Relations <br />$ <br />500.00 <br />Forms & Printing <br />$ <br />100.00 <br />Gasoline Purchases <br />S <br />225.00 <br />Hiring <br />Insurance - Automobile Liability <br />Insurance - Commercial General Liability <br />Insurance - Crime <br />Insurance - Employer's Liability <br />Insurance - General Liability <br />Janitorial Services <br />Landscaping Services <br />Licenses & Permits <br />Materials & Supplies <br />Miscellaneous <br />Network Access Fee <br />Office Supplies <br />Postage <br />Repairs & Maintenance <br />Security Services <br />Signs <br />Telephone <br />Travel & Transportation <br />Uniforms/Laundry <br />Utilities <br />Sub- Total - Other Expenses $ 92,998.00 <br />Management Fee N/A <br />Incentive Fee N/A <br />Start-up Budget s - One-time Cost $ 250.00 <br />City CDoWQHerating Expense Budget 14 - 42 1 $ 9VAW0021 <br />Cost/Space Form A $ 148.53 Operating Expense Budget <br />