2024 Cost Estimate
Event: North End Holiday Stroll 12/5/2024
FOR FINANCE USE:
Department service description title of staff #hours regular/overtime fully burdened rate estimated total Comm Dev Prepare and discuss special event plan Traffic Engineer 3 regular 171.57$ 514.71$ Total Comm Dev 514.71$
Parks and Recreation special event application fee 1,026.00$ IT Event map GIS Analyst 1 regular 116.60$ 116.60$ Finance Parking meters 458.00$
Public Works
Public Works Maint I/II regular 127.73$ 2,000.00$ Public Works various overtime 2,000.00$
Total Public Works 4,000.00$
Fire Department FIRE PERMITs and services/MAJOR EVENT-FEE SCHEDULE 16-3 470.09$ 470.09$ Total Fire 470.09$
Police Department Supervisors: -$
Police Department Capt. 243.14$ -$ Police Department Lt. = 1 237.52$ -$ Police Department Sgt. = 1 4 221.00$ 884.00$ Police Department Officers = 2 8 174.46$ 1,395.68$ Police Department CSO's = 2 8 115.03$ 920.24$ Police Department Exec Secretary 88.54$ -$ Police Department Jailer 107.02$ -$ Police Department Front Desk Staff 100.13$ -$ Total PD 3,199.92$
Total City Services 9,785.32$
Third party costs
Vendor estimated total
Merchants (PW)
Crown Able (PW)
Meridian Barriers 2 Archer Barriers (1 North 1 South) -$ CSC Security Traffic control - Not needed if CSO staffing found CSC Manager = 0 0 34.40$ -$ CSC Security Traffic Control - Not needed if CSO staffing found Supervisor = 2 16 26.40$ -$ CSC Security Traffic Control - Not needed if CSO staffing found Security Staff = 8 64 23.66$ -$ CSC Security Traffic Control - Not needed if CSO staffing found CSC Breaker Staff = 2 16 23.66$ -$ Third party costs -$
Total 9,785.32$
service