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Funded Personnel <br />Name of Organization: Santa Ana Police Department <br />Name of Program Helicopter Program <br />ADMINISTRATIVE STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Overtime <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />Lead Cpl./Pilot <br />$ 174,209 <br />100% <br />$ 345,633.00 <br />$ <br />$ 139,367 <br />10% <br />$ - <br />$ - <br />$ 345,633 <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary and <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com ensation <br />Lead Cpl./Pilot <br />$ 174,209 <br />100% <br />$ 345,633.00 <br />$ 174,209 <br />$ 139,367 <br />80% <br />$ 139,367.20 <br />Total Amount Requestedl Requested <br />$ 345,633 <br />Total Amount Requested <br />$ 139,367 <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) <br />Annual Contract Amount <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com ensation <br />Orange County Sherriff <br />$ 345,633 <br />$ 345,633 <br />$ 345,633 <br />100% <br />$ 345,633.00 <br />Total Amount Requestedl Requested <br />$ 345,633 <br />Exhibit B -1 <br />Page 1 of 1 <br />