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rti) <br /> MONTHLY COST PROJECTION—Price Effective 01/01/2025 <br /> PERSONNEL The City of Santa Ana-Downtown Santa Ana City Blocks <br /> B. Director of Security <br /> 00.0 Hrs./Wk x$36.00/Hr.) $6,240.00 <br /> fficer Pay$24 00/Hr <br /> C. Post Commander <br /> (40.0 Hrs./Wk. x$34.50/Hr.) $5,980.00 <br /> officer Pay$23 00/Hr <br /> D. Security Professional(s) <br /> (32.0 Hrs./Wk. x$33 00/Hr.) $4,576.00 <br /> fficer Pay$22.00/FIr <br /> MONTHLY SUBTOTAL; PERSONNEL $16,940.00 <br /> (Holidays Included) <br /> II. UNIFORMS AND EQUIPMENT (Included) <br /> III.TRAINING (Included) <br /> BENEFITS <br /> • Health Insurance (Included) <br /> OPERATING EXPENSES <br /> • Parking Enforcement (Included) <br /> • Smart Phone(2) Direct Contact($90.00 ea.) ($180.00) <br /> • Dedicated Patrol email (Included) <br /> • GPS Tracking Reports (Included) <br /> • Live Digital Reports (Included) <br /> • Ford Maverick Patrol Truck ($3,200.00) <br /> IV. REAL TIME REPORTING (Included) <br /> VII. MANAGEMENT FEE (Included) <br /> TOTAL MONTHLY COST TO: <br /> The City of Santa Ana-Downtown Santa Ana City Blocks $20,320.00 <br /> Price Effective 01/01/2025. <br /> * Personnel figure is based on employment of all personnel at"New Hire"wage rates <br /> and a deployment schedule of`112:©hours per Week Projection does not include <br /> variances due to special events, seasonal coverage, etc. Amount used are estimates only. <br />