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Attachment A <br /> Everett Downtown Business Improvement Area (BIA) <br /> Proposed Three-Year Budget <br /> For the Years 2017-2020 <br /> July—June Fiscal Year <br /> The following estimates for maintaining the existing 19-block Everett Business Improvement <br /> Area (BIA) are based on current expenses and anticipated increases to be submitted to the City <br /> Council. <br /> Clean & Safe Maintenance Program <br /> 2017-18 $170,266 <br /> 2018-19 $177,208 <br /> 2019-20 $184,428 <br /> Total $531,902 <br /> Supplies & Professional Services <br /> 2017-18 $13,119 <br /> 2018-19 $12,469 <br /> 2019-20 $12,469 <br /> Total $38,057 <br /> Management Salaries <br /> 2017-18 $40,638 <br /> 2018-19 $41,900 <br /> 2019-20 $43,559 <br /> Total $126,097 <br /> Total $696,056 <br /> 5% Uncollectable 34,803 <br /> Grand Total $730,859 <br /> Grand Total 3 year assessment $730,859 <br /> Less BIA Cash On Hand $22,876 <br /> TOTAL 3 YR ASSESSMENT $707,983 <br /> The maintenance contract estimates are based on annual minimum wage increases, <br /> expanded service provisions and associated equipment. Management salaries include <br /> added support staff and >3% annual wage increases. Supplies/services and uncollectible <br /> estimates are based on current experiences. <br /> Page 7 of 7 <br />