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Attachment A <br />2015 -DJ -BX -0226 <br />The funds retained by the City will help to of set the annual cost of the jail services contract. For <br />FY 2015 -16 the monthly cost of the contract will be $42,886 The cost covers staffing, operating <br />expenses, and management fees, as well as liability insurance maintained by the vendor. <br />Personnel services provided under this contract. guarantee 24/7/363 staffing of the jail at 9.625 <br />FTE. <br />TIA'[ELINE AND /OR PROJECT PLAN <br />The ,jail is a 24/7 operation and operates 365 days a year. The goals and objectives for the <br />program are met on a continual basis, by allowing effects to return to their patrol duties quickly, <br />thus enhancing the policing presence in the City. <br />FUNDING <br />Total Allocation: $33,089 <br />Administrative Fee (9 %): $2,978 <br />Funds Retained by City /County: $30,111 <br />Page 11 of 22 <br />25C -18 <br />