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EVENT COST PROJECTION <br />PERSONNEL Santa Ana Parks and Recreation Services — Chicano Heritage Event <br />A. Security Professional(s) <br />(320.0 Hrs./Wk. x $45.00/Hr.) $14,400.00 <br />Officer Pay $30.00/Hr. <br />B. Security Professional(s) (Overtime) <br />(54.0 Hrs./Wk. x $67.50/Hr.) $3,645.00 <br />EVENT SUBTOTAL; PERSONNEL $18,045.00 <br />(Holidays NOT Included) <br />II. UNIFORMS AND EQUIPMENT (Included) <br />III. TRAINING (Included) <br />BENEFITS <br />• Health Insurance (Included) <br />OPERATING EXPENSES <br />• Parking Enforcement <br />(Included) <br />• Smart Phone <br />(Not Included) <br />• Dedicated Patrol email <br />(Not Included) <br />• GPS Tracking Reports <br />(Not Included) <br />• Live Digital Reports <br />(Not Included) <br />IV. REAL TIME REPORTING (Not Included) <br />VII. MANAGEMENT FEE (Not Included) <br />TOTAL EVENT COST TO: <br />$18,045.00 <br />* Personnel figure is based on employment of all personnel at "New Hire" wage rates <br />and a deployment schedule of 374.0 hours. Projection does not include variances due to <br />special events, seasonal coverage, etc. Amount used are estimates only. <br />