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Attachment A <br />PROJECT IDENTIFIERS <br />Overtime <br />Crime Prevention <br />Surveillance <br />2015 -DJ -BX -0226 <br />BUDGET DETAIL AND NARRATIVE <br />Personnel <br />1 Detective (Police Officer) at an overtime rate of $53.00 per hour will be assigned, as <br />necessary, for additional investigative duties on behalf of areas experiencing enhanced <br />criminal activity. <br />Deployment shifts (hours) will depend upon the nature of the investigative /surveillance <br />assignment. <br />$53.00 x 344 investigative hours = $18,232 <br />Overtime rate will be used for actual additional investigative duties. The Westminster <br />Police Department will contribute supervision and other support to this initiative at its <br />own expense. <br />TOTAL BUDGET = $18,273 <br />TIMELINE AND /OR PROJECT PLAN <br />During the grant period it is anticipated that the backlog of cases in the Detectives unit <br />would be reduced. <br />FUNDING <br />Total Allocation: $20,0$0 <br />Administrative Fee (9 %): $1,807 <br />Funds Retained by City /County: $18,273 <br />Page 22 of 22 <br />