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CALIFORNIA <br />OFFICE or TRAFFIC SAFETY <br />Narrative: <br />Grant Number: 20365 <br />Agency Name: City of Santa Ana <br />Program Area: Police Traffic Services <br />TOTAL (HOURLY POSITIONS`AND BENEFITS) '$ <br />OVERTIME <br />Budgeted grant activities will be conducted by agency personnel on an overtime basis. <br />Overtime for grant funded law enforcement operations may be conducted by personnel such as a Lieutenant, Sergeant, <br />Corporal, Deputy, Officer, Probation Officer, Community Services Officer, Dispatcher etc., depending on the titles used <br />by the agency and their city's paid overtime policy. <br />Personnel will be deployed as needed to accomplish the grant goals and objectives. Costs are estimated based on an <br />overtime hourly rate range (not including benefits). Overtime reimbursement (overtime hourly rate and benefits) will <br />reflect actual costs of the personnel conducting the appropriate operation up to the maximum range specified. <br />Overtime Hourly Rate Range $60.00 to $90.00 <br />Overtime Fund Number Total All TotaI % Total All' Total' <br /> Positions Benefits Benefits Compensation <br />50 DUI Saturation Patrols @ $2,500.00 164ALAlcohol $125,000.00 % $0.00 $125,000.00 <br /> Funds - HSP <br /> 2012 <br />Benefits <br />Overtime Fund Number Total Al! Total % Total <br />AA11I Tota( <br /> Positions Benefits : <br />Bene Compensation <br />22 DUI/DL Checkpoints @ $7,500.00 164AL Alcohol $165,000.00 % $0.00 $165,000.00 <br /> Funds - HSP <br /> 2012 <br />Benefits <br />vertime <br />I Fund Number Total All Total ,% Total All Total- <br /> Positions Benefits Benefits Compensation <br />4 Grant Agreement-Standard (Rev. 08/11)