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Appendix <br />ATTACH ENT2 <br />FEE P'ROPOSA1, FORM <br />k"Ofiflonal prying includes addi itinal S5if4 let habillrg hisuranee` <br />C.%DST 1°HOP(DSAf., l+(DRM <br />FEW <br />afZliilR3:€LLZiilIi9: sT]iT/J <br />YEAR 1 (202112022) <br />11 vmmnam <br />Crossing Guard Salary (flurrrly) SI4 l ; SrS.lHleffcc(lve urRz <br />Crossing Guard Supervisor Salary (Hourly) $f 7.au1; *I&I►tf erikelive IlV22 <br />C(7STSUMMA12Y (Annual) <br />Total Crossing Guards Sahrrics <br />(Hourly Raw x 47,500 heiurs) $687,967.00 <br />Supervisor Salary <br />(Hourly Rate x es(imated annual hours) $ 35.987.IW1 <br />Payroll Tax $84,,7.1-1. 1 <br />Wcn-kers Cwtipenvstiorl ¢84:7@8.IM1 <br />Liability lnsui wicc_ I; 128,645.(Ml <br />Administrative Qvarheaad '61,46r941.0 <br />Profit $ 4 r.,5fl+l.fNl <br />TOTAL ANNUAL C OST' <br />Af)U T CROSSING GUARD PRO( "RAM gf,r7@,55r.(ttl* <br />C antractor Billing shall be based on the Crossing Girard hoofs crrservice provide). The billing for <br />Cx'ix'srng Guard hours shall include all salancs, costs, overhead, and profit for the Crossing Guard <br />Service. The hourly Crossing; Guard billing rate is fire Toad Annual Cost of Adalh Crossing Guard <br />Prog nim divided by 47,500 hours <br />)oral Artnu➢il ('ast of "Adult (:'re.rssirtg Guard Program B r,r7@,.RSr.lkt* <br />'Plena. ®toreour pmptesed prking inetudte o coal nr S82_(M.00 foe' add ipnasPl IiahnHv 47,500 lmurc, <br />insu Ian a' cnverngg, should AC: MS let Whit ae xex urn eutleiirhennl IlaI, lob fly feesuraoeet A a <br />Iowtr c�i r.. ACNIS%IkI hard rlet suvInp wHh Ilie (Ary of Santo Ana. <br />Total Crossing (Amrd Billirrg S 24." / fir <br />City Council 25 — 90 6/15MO21 r4'2 <br />