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Attachment A <br /> Everett Downtown Business Improvement Area (BIA) <br /> Proposed Three-Year Budget <br /> For the Years 2018-2020 <br /> January—December Fiscal Year <br /> The following estimates for maintaining the proposed Everett Business Improvement Area (BIA) <br /> are based on current expenses and anticipated increases to be submitted to the City Council. <br /> Clean & Safe Maintenance Program <br /> 2018 $315,195 <br /> 2019 $321,360 <br /> 2020 $324,504 <br /> Total $961,059 <br /> Supplies & Professional Services <br /> 2018 $22,246 <br /> 2019 $22,246 <br /> 2020 $22,246 <br /> Total $66,738 <br /> Management Salaries <br /> 2018 $66,960 <br /> 2019 $60,684 <br /> 2020 $57,468 <br /> Total $185,112 <br /> Total $1,212,909 <br /> 5% Uncollectable 60,645 <br /> Grand Total $1,273,555 <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 11 of 11 <br />