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Magnet Forensics is an investigative tool that enhances our ability to solve serious crimes while <br />maintaining the highest legal and ethical standards. Thank you for your time and continued support in <br />keeping our community safe. <br /> <br />Agenda Item 19: Work Study Session for Parking <br /> <br />What are the costs for: <br />4 FTE City staff for parking operations? $469,278 (see below) <br /> <br />The Budgeted costs for the <br />1. Parking Meter Operations Supervisor, <br />2. Parking Meter Technician I, <br />3. Two Parking Meter Technician II <br /> <br />Additional personnel costs include: <br />Admin staff: <br />· Exec. Dir. – 5% <br />· Admin Manager – 10% <br />· Sr. Accounting Asst – 10% (payroll/invoices) <br />· Management Analyst – 10% (budget, payroll and invoice review) <br />· Management Aide – 20% (processing of ABM invoices, journal entry payroll) <br /> <br />Operational and maintenance costs for the parking structures and parking <br />meters? <br />Parking Structures <br /> <br />Parking Meters <br />The operational and maintenance costs for Parking Meters is $1,864,510 <br />Expenses Amount <br />Salaries and Benefits $631,770 <br />Salaries Cash Out, Part-Time Salaries, Overtime, Retirement Normal <br />Cost, PT Retirement, Medicare Insurance, <br />$141,120 <br />Health Insurance, Retiree Health Benefits $157,850 <br />Workers Compensation Insurance $28,510 <br />Utilities, Cellular, Training, Transportation $11,570 <br />Misc. Operating Expenses: City Vehicles & Fuel $34,350