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SCREDULE B -1 <br />GRANT No. PT16124 <br />BUDGET 1NARRnTivE Page 1 <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, Reserve Officer, Community Services Officer, <br />Dispatcher, etc., depending on the titles used by the agency and the grantees overtime policy, Personnel <br />will be deployed as needed to accomplish the grant goals and objectives. <br />Costs are estimated based on an overthne horsily rate range of $50.00/hour to $99.00 /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 Lifesavers (enter other known conferences or required events). All <br />conferences, seminars or training notspeciflcally identified in the Schedule B -1 (Budget Narrative) must <br />be approved by OTS. All travel claimed must be at the agency approved rate, Per Diem may not be <br />claimed for meals provided at conferences when registration fees are paid with OTSgrant funds. <br />CONTRACTUAL SERVICES <br />None <br />EQUIPMENT <br />None <br />OTHER DIRECT C087S <br />4 Multi -Media Presentations - to provide high - impact traffic safety presentations to convey the message <br />about the consequences of drinking and driving, distracted driving, and making the right choices when <br />behind the wheel. <br />3 PAS Flashlights — preliminary alcohol screening flashlights combine a high- intensity flashlight, a <br />dynamic sampling system and a miniature alcohol sensor to analyze ambient air, breath, open containers or <br />enclosed spaces for the presence of alcohol during enforcement efforts for DUI. <br />3 PAS Device /Calibration Supplies - preliminary alcohol screening devices to detect the presence of <br />alcohol in a person's breath and calibration supplies to ensure accuracy. Costs may include mouth pieces, <br />gas, and accessories. <br />OTS -38f (Rev. 4115) <br />20B -12 <br />