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BUDGET DETAIL <br />Exhibit B <br />BUDGET CATEGORY AND LINE-ITEM DETAIL <br />COST <br />(Round budget amounts <br />to nearest dollar) <br />A. Personnel Services (Straight Time Salaries, Overtime, and Benefits) <br />- I-- ---- ------- - ---- - - -- - -----------­­- <br />AA Straight Time N/A <br />A.2 Overtime Corporal: Overtime Rate $80 X 500 hours <br />$40,000 <br />Officer: Overtime Rate $75 X 700 hours <br />$52,500 <br />A.3 Benefits all personnel combined N/A <br />----------------- <br />TOTAL PERSONNEL SERVICES <br />$92,500 <br />B. Operating_Kjp.enses m _(maxirnu $2,500) <br />. . . . ...... ..... . ...... <br />$2,500 <br />Money for undercover purchases of alcohol and narcotics <br />-------- ----------- - ------ ....... <br />TOTAL OPERATING EXPENSES <br />------- <br />$2,500 <br />C. $2,500) <br />- .1 <br />(,Kiiach receipts for aifcq'u-.'ip"'mcnt purchases to monthly billing invoice) <br />$2,500 <br />Body Wire with receiver. <br />.... ....... .... <br />TOTAL EQUIPMENT <br />.......... ­­__ .. ... .... <br />$2,500 <br />D. Travel Expense/Registration Fees (maximum $2,000) <br />(Registration fee for July 2015 GAP Conference attendee is $225 each) <br />$450 <br />Travel, per diem, and lodging for the July 2015 ABC GAP confitewe <br />$1,550 <br />..... . . ... _­­ ..... <br />TOTAL TRAVEL EXPENSE <br />.... <br />$2000 <br />TOTAL BUDGET DETAIL COST, ALL CATEGORIES <br />$99,500 <br />55A -13 <br />