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Exhibit C <br />ABM (Parking Operator) <br />Budget2022 <br />Year Consolidated Budget <br />S aces: 1838 <br />ABM farkllrI2 Isawlices . <br />Salaries and Wages()) - <br />Year One Consolodated <br />Sub- Total - Staffing Form C <br />$ 281,036.40 <br />Sub -Total - Salaries and Wages <br />$ <br />281,036.40 <br />Payroll Tax & Fringe Benefits <br />Payroll Taxes <br />Health/Welfare/Benefits <br />Workers' Compensation <br />11.4% <br />34.2% <br />9.5% <br />$ <br />-$ <br />$ <br />32.118.53 � <br />96;000.00 <br />26,765.441 <br />Sub -Total - Payroll Tax &Fringe Benefits <br />$ <br />154,883.97 <br />Total - Salaries, Tax, Fringe & Worker's Compensation <br />$ <br />435,920.37 <br />Other Expenses <br />401K Plan <br />$ <br />8,000.00 <br />Bank/Credit Card Charges <br />$ <br />80,000.00 <br />Computer Cons <br />$ <br />2,160.00 <br />Drug screen/criminal <br />$ <br />1,200.00 <br />EDP & Accounting <br />$ <br />27,190.00 <br />Employee Relations <br />$ <br />2,000.00 <br />Forms & Printing <br />$ <br />400.00 <br />Gasoline Purchases <br />$ <br />890.00 <br />Hiring <br />$ <br />11000.00 <br />Insurance - General Liability <br />$ <br />16,542,00 <br />Janitorial Services <br />$ <br />86,200.00 <br />Landscaping Services <br />$ <br />5,748.00 <br />Licenses & Permits <br />$ <br />600.00 <br />Materials & Supplies <br />$ <br />14,400.00 <br />Miscellaneous <br />$ <br />2,520.00 <br />Network Access Fee <br />$ <br />1,380.00 <br />Office Supplies <br />$ <br />3,000.00 <br />Postage <br />$ <br />80.00 <br />Repairs & Maintenance <br />$ <br />23,200A0 <br />Security Services <br />$ <br />212,700.00 <br />Signs <br />TBD <br />Telephone <br />$ <br />20,600.00 <br />Travel & Transportation <br />$ <br />1,000.00 <br />Uniforms/Laundry <br />$ <br />3,900.00 <br />Utilities _ <br />$ <br />77,760.00 <br />Sub- Total - Other Expenses 1 $ 592,470.00 <br />Start-up Budget Q*I One-time Cost $ 1,000.00 <br />Total Operating Expense Budget $ 1,059,540.37 <br />Cost/Space $ 576.46 <br />rvpres. <br />'First 3 months Maogement fee valved in year 1 <br />Street legal golf cart:$530 per month ILw,rd <br />Optional -Spaces automation program for Sol &Broadwaygerage $0.50 par monthly parker <br />Power w oring added to janRorial services, 2x per month, each garage 1 level power washed and all stairwells <br />Form A Operating Expense Budget <br />