Laserfiche WebLink
2008-2009 Funded Personnel <br />Name of Organization: Santa Ana Police Department <br />Name of Program Helicopter Program <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMINISTRATIVE STAFF <br />Position Title Annual Annual Total <br />Salary Benefits Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Complensation <br />Sergeant $ 125,010 $ 54,840 $ 179,850 <br />$ - <br />10% $ <br />17,985.00 <br />$ 48,755 <br />$ 150,905 <br />$ - <br />100% $ <br />150,905.00 <br />Tactical Flight Officer <br />$ 106,370 <br />$ 45,750 <br />$ - <br />$ - <br />10% $ <br />$ - <br />Tactical Flight Officer <br />$ 101,631 <br />$ 45,750 <br />$ 147,381 <br />$ - <br />10% $ <br />14,738.10 <br />$ - <br />$ - <br />$ <br />Is - <br />$ - <br />$ - <br />$ - <br />Total Amount Re uested <br />$ - <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time Maximum <br />percent of Amount of <br />time serving eligible <br />Santa Ana Com lensation <br />Lead Corporal/Pilot <br />$ 102,150 <br />$ 48,755 <br />$ 150,905 <br />$ - <br />100% $ <br />150,905.00 <br />Tactical Flight Officer <br />$ 106,370 <br />$ 45,750 <br />$ 152,120 <br />$ - <br />10% $ <br />15,212.00 <br />Tactical Flight Officer <br />$ 101,631 <br />$ 45,750 <br />$ 147,381 <br />$ - <br />10% $ <br />14,738.10 <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ 20,000 <br />Total Amount Requested <br />$ - <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Airborne Law Enforcement $ 245,000 $ 245,000 <br />$ 20,000 <br />33% $ <br />80,850.00 <br />$ - <br />$ <br />$ - <br />$ <br />$ - <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ 20,000 <br />Must equal amount indicated on Exhbit B <br />'Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please <br />confirm the percentage is accurate prior to requesting reimbursement. <br />Exhibit B-1 <br />Page 1 of I <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />