Estimated Times (6am - 7pm)
Department Fee Description Overtime Hrs. OT Rate Employees Fee City Manager's Office HPRO Events 0 $ - 0 $ 4,500.00
Parks & Rec 5 Rec Leaders ($132.96 Each) - 8 Hours 8 $ 16.62 5 $ 664.80 Utility - Water (3 Hour Min.) 13 $ 325.00
Utility - Electricity (3 Hour Min.) 13 $ 325.00
Community Development Temp. Use Permit Application - - - $ 94.00 Inspection Fee (2 Hour Min.) 2 $ 90.55 1 $ 181.10
Business License - One Day Vendor ($74.00 Per Vendor) - Fy24 11 Vendors - - - $ 814.00 Business License - Annual Vendor ( $109 Per Vendor) - Fy24 11 Vendors - - - $ 1,199.00 Police Department 2 Officers - Overtime Rate ($48.54 Per Hour) 13 $ 48.54 2 $ 2,042.04 Public Works
Employee Labor Morning Setup
(4) PSA II Set out signs, Set up Tables & Chairs, Trash Cans, Power Cords, Water Spicket, (84.63 Per Hour - 4 Hour Est.) 4 $ 84.63 4
$ 1,354.08
Employee Labor During Event
(2) PSA II Maintaining in Park Restrooms, Trash Cans, and any incidentals (84.63 Per Hour - 8 Hour Est.) 8 $ 84.63 2
$ 1,354.08
Employee Labor Evening Tear Down
(4) PSA II Will return to assist each other in the down event. (84.63 Per Hour - 3 Hour Est.) 3 $ 84.63 6
$ 1,523.34
Equipment Rate Ford F350 (8627) 4 $ 33.46 - $ 133.84
Ford F350 (8631) 4 $ 33.46 $ 133.84
John Deere Gator - $ 245.00 - $ 245.00
ADA Bathroom Rental - $275 for rental & 3 hours. $90 per hour 4 + hours 13 - $ 1,384.80 Collective Total:
Total: $ 6,128.98
$ 16,273.92
Chili Cook Off - Estimated City Associated Costs
Total:
Total:
Total:
$ 5,814.80
$ 2,288.10
$ 2,042.04