07/23/2001 Council Packet - Laserfiche WebLink

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• • • 2002 SAFE & SOBER PROJECT PROPOSED BUDGET Lead Applicant Agency: Lino Lakes Police Department See RFP page 4 for a discussion of budgeting. Proposed Federal Budget only federal grant monies in this block) Federal Sae 1k � t 6 's''i � � %a k S � k R, � �" Cp Soler Budget ri �. � 5, ra, � �%. 3 �'� £ Y� U�b� 5 � 13R S' +• � � ii : Z �� %'C �'x e ff 'nq�C1'4EE4g�8 ' �k�6`( i F E p d .. yy� 6 . 3F4Fa�}x.[int i1,t4�j4'f��+nLrR(��iyd. eral>.anlp�}�� d Y id ed b i�ede1 3 et tot 1. Overtime Enforcement Hours Budget $38,700.00 90% 2. Discretionary Budget $ 4,300.00 10% Federal Budget Total $43,000.00 100% Note: Federally paid overt ime enforcement hours must equal at least 85% of the total federal budget. Oxx allithe following budget :foians, "Federal share" 'refers :16 the amount of money you are seeking iri Safe &. ober grant fu icl*p.nd "Agency sJiare "Trrefers to, the- cost commitment by your agency or private sources to which you °Have access :The columni':`` otal cast" refers ta:the Bum: of the 'federal share and the agency. share Part l:OVERTIME* ENFORCEMENT HOURS PatrolrEducation $37.71 $4.90 908+ $70,700.00 $3 8,700.00 Training**** $25.14 $3.27 1124 $28,257.36 0 $32,000.00 $28,257.36 Total overtime $98,957.36 $38,700.00 $60,257.36 *Rank or seniority -- groupings of officers with similar salaries. * *Attach explanation if not overtime rate. ** *Fringe rate on overtime hours is usually around 13 %. See page 5 of RFP for more on an acceptable fringe rate. * ** *Total cost of training will be at straight pay as much as possible. (Soft match) +Does not include # of hrs. paid by individual agencies from their own traffic safety monies. PART 2: DISCRETIONARY BUDGET Administration 0 $13,974.68 $13,974.68 Equipment 0 0 0 Operating $5,482.05 $5,482.05 Travel $1,300.00 $250.00 $1,550.00 Incentives $3,000.00 $245.00 $3,245.00 TOTAL $4,300.00 $19,706.73 $24,251.73 * Details required on reverse side. See RFP page 4 for a discussion of budgeting.