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<br />( . <br /> <br />SCHEDULE B <br />PAGE 1 <br />DETAILED BUDGET ESTIMATE <br />PROJECT NO: IN43012 <br /> <br />FISCAL YEAR ESTIMATES <br /> <br />COST CATEGORY <br /> <br />A. PERSONNEL COSTS <br />Positions and Salaries <br /> <br />FY-1 <br />10/01/03 <br />09/30/04 <br /> <br />FY-2 <br /> <br />FY-3 <br /> <br />TOTAL COST <br />TO PROJECT <br /> <br />Sergeant Overtime <br />(11/17/03-11/30/03) Hrs. @$ <br />(5/24/04 - 6/5/04) 144 Hrs. @ $73.00 <br />(8/12-18/04 & (9/2-8/04) 144 Hrs. @ $73.00 <br /> <br />0.00 <br />10,512.00 <br /> <br />0.00 <br />10,512.00 <br /> <br />10,512.00 <br /> <br />10,512.00 <br /> <br />Officer Overtime <br />(11/17/03-11/30/03) Hrs.@$ <br />(5/24/04 - 6/5/04) 612 Hts. @ $63.00 <br />(8/12-18/04 & (9/2-8/04) 612 Hrs. @ $63.00 <br /> <br />45,869.00 <br />38,556.00 <br /> <br />45,869.00 <br />38,556.00 <br /> <br />38,556.00 <br /> <br />38,556.00 <br /> <br />Community Service Officer Overtime <br />(11/17/03-11/30/03) Hrs. @ $ 0.00 <br />(5/24/04 - 6/5/04) Hrs. @ $ 0.00 <br />(8/12-18/04 & (9/2-8/04) Hrs. @ $ 0.00 <br />Clerical Overtime <br />(11/17/03-11/30/03) Hrs. @ $ 125.00 125.00 <br />(5/24/04 - 6/5/04) 10 Hrs. @ $36.00 360.00 360.00 <br />(8/12-18/04 & (9/2-8/04) 10 Hrs. @ $36.00 360.00 360.00 <br />Employee Benefits @ NonSworn 0.00 <br />Employee Benefits @ Sworn 0.00 <br /> Cateaorv Sub-Total $144850.00 $0.00 $0.00 $144850.00 <br />B. TRAVEL EXPENSE Not Applicable <br />C. CONTRACTUAL SERVICES Not Applicable <br />D. NON-EXPENDABLE PROPERTY Not Applicable <br />E. OTHER DIRECT COSTS Not Applicable <br />F. INDIRECT COSTS Not Applicable <br /> PROJECT TOT All $144,850.00 <br />OTS-38d (Rev.10/99) <br />