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BUDGET DETAIL <br />Exhibit B <br />BUDGET CATEGORY AND LINE -ITEM DETAIL ( COST <br />(Round budget amounts <br />A. Personnel Services (Straight Time Salaries, Overtime, and Benefits) to nearest dollar) <br />A.1 Straight Time N/A <br />A.2 Overtime Corporal : Overtime Rate $80 X 500 hours I $40,000 <br />Officer: Overtime Rate $75 X 700 hours $52,500 <br />A.3 Benefits all persotmel combined N/A <br />TOTAL PERSONNEL SERVICES I $92,500 <br />B. Operating Expenses (maximum $2,500) $2,500 <br />Money for undercover purchases of alcohol and narcotics <br />TOTAL OPERATING EXPENSES ! $2,500 <br />D. Travel Expense/Registration Fees (maximum $2,000) <br />..._ <br />(Registration fee for Judy 2015 GAP Conference attendee is $225 each) $450 <br />Travel, per diem, and lodging for the July 2015 ABC GAP conference 1 $1,550 <br />TOTAL TRAVEL EXPENSE I $2000 <br />TOTAL BUDGET DETAIL COST, ALL CATEGORIES $99,500 <br />