Total Payroll Labor & Benefits* Hourly Rate Annual Hours Monthly Annually Hourly Rate Annual Hours Monthly Annually Hourly Rate Annual Hours Monthly Annually Parking Enforcement Supervisor $44.26 2,080 $7,672 $92,061 $45.59 2,080 $7,902 $94,823 $46.96 2,080 $8,139 $97,667 Parking Enforcement Officer $30.18 6,240 $15,694 $188,323 $31.09 6,240 $16,164 $193,973 $32.02 6,240 $16,649 $199,792 $23,365 $280,384 $24,066 $288,796 $24,788 $297,459
*Includes Labor, PTO, Taxes, Benefits, W/C, and 401k
Other Direct Charges
Professional Services (Audit, HR, IT, Payroll) $1,173 $14,073 $1,208 $14,496 $1,244 $14,930 GKL - Liabilty Insurance $417 $5,000 $429 $5,150 $442 $5,305 Management Fee $4,167 $50,000 $4,292 $51,500 $4,420 $53,045 Communication/Cellular $100 $1,200 $103 $1,236 $106 $1,273 Uniforms $200 $2,400 $206 $2,472 $212 $2,546
Vehicle Lease $3,449 $41,393 $3,553 $42,635 $3,660 $43,914 Vehicle Insurance $1,750 $21,000 $1,803 $21,630 $1,857 $22,279 Vehicle M&O (fuel, wash, GPS) $1,240 $14,880 $1,277 $15,326 $1,316 $15,786 Misc. Supplies $50 $600 $52 $618 $53 $637
$12,546 $150,547 $12,922 $155,063 $13,310 $159,715
One Time Start-up
Vehicle Upfitting, HR Onboarding Costs
(Background Checks, Drug Screen etc.) $5,100 $0 $0
$5,100 $0 $0
Total Labor and Other Costs $35,911 $436,031 $36,988 $443,859 $38,098 $457,175 Year 1 Year 2 Year 3
COST PROPOSAL
ATTACHMENT NO. 4