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BUDGET DETAIL <br />Exhibit B <br />BUDGET CATEGORY AND LINE -ITEM DETAIL <br />COST <br />(hound budget amounts <br />to nearest dollar) <br />A. Personnel Services (Straight Time Salaries, Overtime, and Benefits) <br />--- ---- -. - ... <br />A.1 Straight Time N/A <br />A.2 Overtime Corporal : Overtime Rate $94 X 425 hours <br />$40,000 <br />Officer: Overtime Rate $79 X 683 hours <br />$54,000 <br />A.3 Benefits all personnel combined N/A <br />TOTAL PERSONNEL SERVICES <br />$94,000 <br />B. Operating Expenses (maximum $2,500) <br />Decoy Operation, Shoulder Tap Operation, and money for undercover purchases of <br />$1,000 <br />alcohol and narcotics. <br />TOTAL OPERATING EXPENSES <br />$1,000 <br />C. Equipment (maximum $2,500) <br />(Attach receipts for all equipment purchases to monthly billing invoice) <br />Flash lights with UV, jewelers loupes (counterfeit identification detector), 2 digital <br />$2,500 <br />cameras with cases, USB thumb drives and binoculars. <br />TOTAL EQUIPMENT <br />$2,500 <br />D. Travel Expense/Registration Fees (maximum $2,500) <br />.._-......_._...-_.. - --- - --- - ---._.-.-... __... - ._.-_.._.. -- - --- ----- <br />(Registration fee for July 2019 APP Conference attendee is $325 each) <br />$650 <br />Travel, per diem, and lodging for the July 2019 ABC conference <br />$1,850 <br />TOTAL TRAVEL EXPENSE <br />$2,500 <br />TOTAL BUDGET DETAIL COST, ALL CATEGORIES <br />$100,000 <br />