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GRANTS MADE EASY -STEP <br />Fulltime & Overtime <br />SCHEDULE B-I <br />GRANT No. AL0963 <br />BUDGET NARRATIVE Page 1 <br />PERSONNEL COSTS: <br />Overtime - <br />Budgeted grant activities will be conducted by agency personnel on an overtime basis. Grant funded <br />operations may be conducted by personnel such as an Officer, Lieutenant, Sergeant, Corporal, Deputy, <br />Community Services Officer, Dispatcher etc., depending on the titles used by the agency. Personnel will be <br />deployed as needed to accomplish the grant goals and objectives. <br />Costs are estimated based on an overtime hourly rate range of $45/hr to $82/hr. <br />Overtime reimbursement will reflect actual costs of the personnel conducting the appropriate operation up to <br />the maximum range specified. Agency will contribute all benefits. <br />TRAVEL EXPENSE: <br />In-State - <br />Costs are included for appropriate staff to attend conferences and training events supporting the grant goals <br />and objectives and/or traffic safety. Funds may be used to attend OTS approved training. Anticipated travel <br />and events include local mileage for grant activities and meetings, OTS Summit and the Vehicle Homicide <br />Conference. All conferences, seminars or training not specifically identified in the SCH BI budget, must be <br />approved by OTS. All travel claimed would be at the agency approved rate. Per diem may not be claimed <br />for meals provided at conferences when registration fees are paid with OTS grant funds. <br />Note: To be eligible to attend the Vehicular Homicide Conference the grantee must have successfully <br />completed the POST DWI Detection and SFST course along with completion of the Accident Scene <br />Investigation course. The officer/detective selected to attend the Vehicle Homicide conference should be <br />currently assigned to work on DUI fatal collisions for their agency. <br />CONTRACTUAL SERVICES: <br />None <br />EQUIPMENT: <br />None <br />OTHER DIRECT COSTS: <br />PAS Devices/Calibration Units- 10 Preliminary Alcohol Screening Devices will assist officers in enhanced <br />enforcement efforts related to DUI. PAS calibration units are used to ensure accuracy of the device. <br />INDIRECT COSTS: <br />None PAS Devices/Calibration Units <br />PROGRAM INCOME: <br />There will be no program income generated from this grant. <br />OTS-38f STEP Fulltime & Overtime <br />(Rev. 11/07) <br />