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SCHEDULE B -I <br />GRANT No. PT1490 <br />BUDGET NARRATIVE Page I <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 />Costs are estimated based on an overtime hourly rate range of $50/hour to $95/hour. <br />Overtime reimbursement will reflect actual costs of the personnel conducting the appropriate operation <br />up to the maximum range specified. <br />No benefits will be paid in this grant. <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 />None <br />EouIPMENT <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. 6/13) <br />20A -12 <br />