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ATTACHMENT A 2013 -DJ -BX -1065 <br />Budget and Budget Narrative: Outline how JAG funds will be used to support and implement the <br />program. Include a breakdown of costs <br />The funds retained by the City will help to offset the annual cost of [lie jail services contract. For FY <br />2013 -14 the monthly cost of the contract will be $42,194. The cost covers staffing, operating expenses, <br />and management fees, as well as liability insurance maintained by the vendor. Personnel services <br />provided tinder 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: $38,799 <br />PROACT Contribution: (0 %) $0 <br />Administrative Fee (9%): $3,492 <br />Funds Retained by City /County: $35,307 <br />2013 -DJ -BX -1065 Page 17 of 29 <br />20D -25 <br />