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GRANTS MADE EASY - DUI <br />Overtime <br />SCHEDULE B-1 <br />GRANT No. AL1134 <br />BUDGET NARRATIVE Page 1 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 $60/hr to $85/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 grants 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 Training Summit, Vehicular <br />Homicide Conference. Note: To be eligible to attend the Vehicular Homicide Conference the grantee must <br />have successfully completed the POST DWI Detection and SFST course along with completion of the <br />Accident Scene Investigation course. The officer/detective selected to attend the Vehicle Homicide <br />Conference should be currently assigned to work on DUI fatal collisions for their agency. All conferences, <br />seminars or training not specifically identified in the Schedule B-1 must be approved by OTS All travel <br />claimed would beat the agency approved rate. Per Diem may not be claimed for meals provided at <br />conferences when registration fees are paid with OTS grant funds. <br />CONTRACTUAL SERVICES: <br />None <br />EQUIPMENT: <br />None <br />OTHER DIRECT COSTS: <br />Printing/Duplication - Costs include the purchases of paper, production, printing and/or duplication of <br />materials associated with daily grant operations. <br />INDIRECT COSTS: <br />None <br />OTS-38f GME DUI Overtime <br />(Rev. 11/09)