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Attachment A <br />Crime Prevention <br />2015 -DJ -BX -0226 <br />BUDGET DETAIL AND NARRATIVE <br />Outline how JAG funds will be used to support and implement the program — Include a <br />breakdown of costs as well as an overview of how funds will be allocated across approved JAG <br />purpose areas (i.e. Personnel, Training/Travel, Equipment, Supplies, Consultants /Contracts, and <br />Other category) — <br />The deployment plan will consist of approximately (148) hours of overtime to staff the bike <br />patrol assignments to address specified crime districts and community quality of life concerns. <br />This is based upon an average overtime rate (non- benefited) of $66.20 per hour. <br />TIMELINE AND /OR PROJECT PLAN <br />Identify when the goals and objectives will be completed. <br />This project involves developing a simple deployment plan, based upon crime analysis of our <br />crime districts, and it is anticipated to be completed within 120 days of grant approval. <br />FUNDING <br />Total Allocation: $10,742 <br />Administrative Fee (9 1%): $96b.78 <br />Funds Retained by City /County: $9,775.22 <br />Page 15 of 22 <br />