Laserfiche WebLink
Appendix <br />ATTACHMENT 3 <br />FEE PROPOSAL AND COST FORM <br />PROGRAM PRICING FOR 2023/2024 SCHOOL YEAR <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />� g <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) $17.00 <br />Crossing Guard Supervisor Salary (Hourly) $ 22.00 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 34,434 hours) $ 585,374.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) <br />$ 41 888.00 <br />Payroll Tax <br />$ 73,073.00 <br />Workers Compensation <br />$ 62,438,00 <br />Liability Insurance <br />$ 33,940.00 <br />Administrative Overhead <br />$149,413.00 <br />Profit <br />$ 52,138.00 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM $998,242.00 <br />Contractor Billing shall be based on the Crossing Guard hours of service provided. The billing for <br />Crossing Guard hours shall include all salaries, costs, overhead, and profit for the Crossing Guard <br />Service. The hourly Crossing Guard billing rate is the Total Annual Cost of Adult Crossing Guard <br />Program divided by 34,434 hours <br />Total Annual Cost of Adult Crossing Guard Program <br />Total Crossing Guard Billing <br />Non -Fed Funding (6.12020) <br />$ 998,242.00 <br />34,434 hours <br />$ 28.99 / Hr <br />Page 1 of 2 <br />