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AMMI :INS <br />Form A - Year One Operating Expenses (Proposed) <br />4 - Garage D Spaces: 364 <br />ABM Parking Services <br />Salaries and Wages (1) Year One <br />Sub- Total - Staffing Form C $ 183,102.40 <br />Sub -Total - Salaries and <br />Payroll Tax & Fringe Benefits <br />Payroll Taxes 12.0% $ 21,972.29 <br />Health/Welfare/Benefits 24.6% $ 45,000.00 <br />Workers' Compensation 10.0% $ 18,310.24 <br />Sub -Total - Payroll Tax & Fringe Benefits 1 $ 85,282.53 <br />Total - Salaries, Tax, Fringe & Worker's Compensation 1 $ 268,384.93 <br />Other Expenses <br />401K Plan <br />$ <br />4,500.00 <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 />7,128.00 <br />Employee Relations <br />$ <br />500.00 <br />Forms & Printing <br />$ <br />100.00 <br />Gasoline Purchases <br />$ <br />220.00 <br />Hiring <br />$ <br />250.00 <br />Insurance - Automobile Liability <br />$ <br />Insurance - Commercial General Liability <br />$ <br />Insurance - Crime <br />$ <br />Insurance - Employer's Liability <br />$ <br />Insurance - General Liability <br />$ <br />3,276.00 <br />Janitorial Services <br />$ <br />20,550.00 <br />Landscaping Services <br />$ <br />1,241.00 <br />Licenses & Permits <br />$ <br />150.00 <br />Materials & Supplies <br />$ <br />3,600,00 <br />Miscellaneous <br />$ <br />630.00 <br />Network Access Fee <br />$ <br />345.00 <br />Office Supplies <br />$ <br />750.00 <br />Postage <br />$ <br />20.00' <br />Repairs & Maintenance <br />$ <br />5,800.00 i <br />Security Services <br />$ <br />- <br />Signs <br />TBD <br />Telephone <br />$ <br />5,150.00 <br />Travel & Transportation <br />$ <br />250.00 <br />Uniforms/Laundry <br />$ <br />975.00 <br />Utilities <br />S <br />19,440.00 <br />Sub- Total - Other Expenses 1 $ 95,215.00 <br />Management Fee N/A <br />Incentive Fee N/A <br />Start-up Budget (3) - One-time Cost 1 $ 250.00 <br />Total QRVt 0kM0jje Budget 14 - 44 $ 366,849.93 12/7/2021 <br />Cost/Space Form A 1 $ 1,007.83 Operating Expense Budget <br />