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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 />. ......... ....... ....... ......... ........... <br />A.1 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 />TOTAL PERSONNEL SERVICES <br />$92,500 <br />B. Operating Expenses (maximum $2,500) <br />$2,500 <br />Money for undercover purchases of alcohol and narcotics <br />TOTAL OPERATING EXPENSES <br />$2,500 <br />C. Equipment (maximum $2,500) <br />...... _. ..... ........ ................. --- ..... _..__. <br />(Attach receipts for all equipment purchases to monthly billing invoice) <br />$2,500 <br />Body Wire with receiver. <br />TOTAL EQUIPMENT <br />$2,500 <br />D. Travel Expense/Registration Fees (maximum $2,000) <br />... ..... ____. .. ......... .... ......... ....... _....................... <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 conference <br />$1,550 <br />TOTAL TRAVEL EXPENSE <br />$2000 <br />TOTAL BUDGET DETAIL COST, ALL CATEGORIES <br />$99,500 <br />