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ATTACHMENT A 2012 -DJ -BX -0057 <br />Budget and Budget Narrative: Outline how JAG funds will be used to support and implement the <br />program. Include a breakdown of costs (i.e. Personnel, Training /Travel, Equipment, Supplies, <br />Consultants /Contracts, & an Other category) <br />The funds retained by the City will help to offset the annual cost of the jail services contract. For FY <br />2012 -13 the monthly cost of the contract will remain $40,965. The cost covers staffing, operating <br />expenses, and management fees, as well as liability insurance maintained by the vendor. Personnel <br />services provided under this contract guarantee 24/7/365 staffing of the jail at 9.6 FTE. <br />Timeline and/or project plan: Identify when the goals and objectives will be completed <br />The jail is a 24/7 operation and operates 365 days a year. The goals and objectives for the program are <br />met on a continual basis, by allowing officers to return to their patrol duties quickly, thus enhancing the <br />policing presence in the City. <br />Funding: <br />Total Allocation: $43,185 <br />PROACT Contribution: (0 %) $0 <br />Administrative Fee (9 %): $3,887 <br />Funds Retained by City /County: $39,298 <br />2012 -DJ -BX -2532 Page 15 of 30 <br />