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ATTACHMENT A <br />Budget Narrative: Include breakdown for Personnel, travel, equipment, supplies, <br />consultants/contracts, other costs, etc. <br />Personnel <br />• Part-Time Property Clerk: The cost of this position per hour, including part time <br />benefits, is approximately $23.73 per hour. The Part-Time Property Clerk will work <br />no more than 960 hours (approximately one year of part time labor), for a total of <br />$22,780. <br />Equipment <br />• Technology Funding: The total hardware costs for this system are $6,640, plus <br />8.25% sales tax ($548), total $7,188. The costs of hardware installation will be <br />borne by the City of Westminster, Westminster Police Department. See below for <br />breakdown of equipment to be purchased: <br />CITY MFG MODEL DESCRIPTION <br />2 YAESU FT8900 VHF/UHF XCVR <br />1 YAESU FT897 HF XCVR <br />2 DIAMOND V2000 TRi BAND ANTENNA <br />3 AUNCO DM330MVF POWER SUPPLIES <br />1 HYGAIN AV640 HF ANTENNA <br />3 HEIL PRO SET PLU S HEADSET/BOOM/ADAPT <br />1 ICO ID-88OH-05 D-STAR VHF/UHFXCVR <br />1 ICOM ID-1 D-STAR 1.2 GHZ XCVR <br />2 ALINCO DM330MVT POWER SUPPLIES <br />1 M2 23CM22EZA 1.2GHZ 22 ELEMENT ANT <br />1 HYGAIN AR35 ROTOR <br />1 DIAMOND X300A 2M/440 ANTENNA <br />500' BELDEN 9913F COAX CABLE <br />100' BELDEN 8448 ROTOR CABLE <br />10 LANDS PL259ST PL259 CONNECTORS <br /> TOTAL <br />COST SOURCE <br />850.00 HRO <br />870.00 H RO <br />360.00 HRO <br />510.00 HRO <br />400.00 HRO <br />636.00 HRO <br />500.00 HRO* <br />950.00 HRO* <br />340.00 HRO* <br />185.00 HRO* <br />90.00 HRO* <br />140.00 HRO* <br />695.00 HRO <br />89.00 HRO* <br />25.00 HRO <br />6640.00 <br />2010- DJ-BX-0324 Page 33 of 34