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<br /> <br /> <br /> <br /> <br /> SCHEDULE B-I <br /> GRANT No. PT1490 <br /> BUDGET NARRATIVE Page I <br /> <br /> <br /> PERSONNEL COSTS <br /> Overtime <br /> Overtime for grant funded law enforcement operations may be conducted by personnel such as a <br /> Lieutenant, Sergeant, Corporal, Deputy, Officer, Community Services Officer, Dispatcher, etc., <br /> depending on the titles used by the agency and the grantees overtime policy. Personnel will be deployed <br /> as needed to accomplish the grant goals and objectives. <br /> <br /> Costs are estimated based on an overtime hourly rate range of $50/hour to $95/hour. <br /> <br /> Overtime reimbursement will reflect actual costs of the personnel conducting the appropriate operation <br /> up to the maximum range specified. <br /> <br /> No benefits will be paid in this grant. <br /> <br /> TRAVEL EXPENSE <br /> In State <br /> Costs are included for appropriate staff to attend conferences and training events supporting the grant <br /> goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. <br /> Anticipated travel may include the Vehicular Homicide Seminar and the OTS Leadership and Training <br /> Seminar. All conferences, seminars or training not specifically identified in the Schedule B-1 (Budget <br /> Narrative) must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem <br /> may not be claimed for meals provided at conferences when registration fees are paid with OTS grant <br /> funds. <br /> CONTRACTUAL SERVICES <br /> <br /> None <br /> <br /> EouIPMENT <br /> None <br /> <br /> OTHER DIRECT COSTS <br /> None <br /> <br /> INDIRECT COSTS <br /> None <br /> <br /> PROGRAM INCOME <br /> There will be no program income generated from this grant. <br /> <br /> <br /> <br /> <br /> OTS-38f (Rev. 6/13) <br /> <br /> 20A-12 <br />