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~ SCHEDULE B <br />PAGE 1 <br />DETAILED BUDGET ESTIMAI~E <br />PRO. CT NO. AL0216 <br />FISCAL YEAR ESTIMATES <br />COST CATEGORY <br /> FY-1 FY-2 FY-3 FY-4 <br /> TOTAL COST <br /> 10-01-01 10-01-02 TO PROJECT <br />A. PERSONNEL COSTS 9-30-02 11-30-03 <br />Positions and Salaries <br />Officer Overtime; approximately $9.786.00 $9,766.00 $19,572.00 <br />147 hours @ $66.57 per hour <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.0{~ <br /> 0.0{~ <br /> 0.0¢ <br /> 0.0C <br />Employee Benefits @ 1.71.% 167.00 167.00 335.00 <br />Cate~lory Sub-Total $10, 000.00 $10, 000.00; $0.00 $0.00 $20, 000.00 <br />B. TRAVEL EXPENSE <br />OTS Police Traffic seminars 1,000.00 1,000.00 $2,000.00 <br />OTS Summit 3, 000.00 3,000.00 <br /> 0.00 <br />Category Sub-Total $4,000.00 $1,000.00 $0.00 $0.00 $5,000.00 <br />C. CONTRACTUAL SERVICES <br />Public information Campaign $25,000.00 $25,000.00 $50,000.00 <br /> 0.00 <br /> 0.0{~ <br />, Category Sub-Total $25,000.00 $25,000.00 $0.00 $0.00 $50,000.00 <br /> <br /> OTS-38d (Rev. 10/99) <br /> <br /> <br />