Attachment R
PUBLIC SERVICES OFFICERS
Year 1 $ 424,724
Year 2 $ 440,336
Year 3 $ 455,748
Year 4 $ 474,433
Year 5 $ 494,834
Five Year Total $ 2,290,075
SECURITY GUARDS
Year 1 $ 161,849
Year 2 $ 168,300
Year 3 $ 175,011
Year 4 $ 182,000
Year 5 $ 189,280
Five Year Total $ 876,440
Annual cost of adding two additional security guards to the agreement with Good Guard Security Inc. for Parking Structure Security Services.
Estimated annual cost of adding four Public Services Officers, as per June 13, 2023 Council Meeting - Agenda Item 16-E.