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SCHEDULE B -1 <br />GRANT No. PT1387 <br />BUDGET NARRATIVE Page 1 <br />PERSONNEL COSTS <br />Overtime <br />Budgeted enforcement 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 $64/hr to $92 /hr. <br />Overtime reimbursement (OT hourly rate and benefit) will reflect actual costs of the personnel conducting <br />the appropriate operation up to the maximum range specified. <br />No benefits will be paid in this grant. <br />TRAVEL EXPENSE <br />In- State: Costs are included for appropriate staff to attend conferences and training events supporting the <br />grant goals and objectives and /or traffic safety. Local mileage for grant activities and meetings is included. <br />Anticipated travel may include the Governors Highway Safety Association annual meeting. All conferences, <br />seminars or training not specifically identified in the SCHBI budget, must be approved by OTS. <br />All travel claimed must 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 />None <br />INDIRECT COSTS <br />None <br />PROGRAM INCOME <br />There will be no program income generated from this grant. <br />OTS -38f (Rev. 7/12) <br />