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<br />Attachment B <br />BUDGET CATEGORY AND LINE ITEM DETAIL <br /> <br />A. Personal Services - Salaries/Employee Benefits COST <br />Santa Ana Police Department Gang Investigators - Overtime <br />(1,052 hours x $5/hour) $8,367 <br />Orange County District Attorney Investigators - Overtime <br />(167 hours x $5,82/hour) $0,992 <br />Orange County District Attorney Paralegal - Salary /Benefits at 50% <br />Salary - (1,019 hours x $7.40/hour) $7,890 <br />Retirement - (1,019 hours x $,04/hour) $,155 <br />Health &:>ther Insurance - (1,019 hours x $,09/hour) $,167 <br />Unemployment - (!019 hours x $,03/hour) $1 <br />Workers' Compensation - (1,019 hours x $.87/hour) $87 <br />Medicare - (1,019 hours x $,39/hour) $97 <br />TOTAL $118,886 <br /> <br />OES 303b <br /> <br />(Revised 07/06) <br />