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Breakdown of Discretionary Budget <br />See RFP page 4 for a discussion of budgeting. <br />Clerical <br />$16.50 $2.15 <br />$18.65 <br />220 <br />$4,103.00 <br />0 $4,103.00 <br />Supervision <br />$28.00 <br />$3.64 <br />$31.64 <br />32 <br />$1,012.48 <br />0 <br />$1,012.48 <br />Administration/Reports <br />Public Speaking/Info <br />$28.00 <br />$3.64 <br />$31.64 <br />250 <br />$7,910.00 <br />0 <br />$7,910.00 <br />$28.00 <br />$3.64 <br />$31.64 <br />30 <br />$ 949.20 <br />0 <br />$ 949.20 <br />Total <br />$13,974.68 <br />$13,974.68 <br />gUip <br />Total <br />* Note: Agency share for equipment must be greater than or equal to Federal share <br />;c- :. d xxae1 <br />ancT ubs�ce, x t= <br />erattn QS <br />$ <br />.� <br />escri R <br />� # <br />is <br />gen si? p <br />Squad operating rate per mile* <br />15890 <br />.345 <br />$5,482.05 <br />0 <br />$5,482.05 <br />;c- :. d xxae1 <br />ancT ubs�ce, x t= <br />$ <br />�� - ��; � i 3 g f <T< � d+, Sf'i � i �� <br />I*1 me an ca la of prr ference , <br />9$ <br />� # <br />���wi5 �� <br />Altp ►d g <br />�"� <br />�„3A�'t, ��"i�•' �• �e �, � <br />ota ost <br />Y <br />'fir k. � � 4�" � S � � <br />edera <br />� ; <br />� � k - � ,3 �� <br />.are °. <br />Beyond the Ticket— St. Cloud, MN <br />8 <br />$1,792.00 <br />0 <br />$1,792.00 <br />Life Savers Conference — Orlando, Florida <br />1 <br />$1,550.00 <br />$1,300.00 <br />$ 250.00 <br />Total <br />$3,342.00 <br />$1,300.00 <br />$2,042.00 <br />evil <br />uan <br />ice <br />Pens/Pencils <br />2000 <br />$0.66 <br />$1,320.00 <br />$1,320.00 <br />Magnets <br />1000 <br />$0.73 <br />$ 730.00 <br />$ 730.00 <br />Key Chains <br />1000 <br />$0.86 <br />$ 860.00 <br />$ 805.00 <br />Hats <br />100 <br />$1.45 <br />$ 145.00 <br />$ 145.00 <br />Safe & Sober cards <br />1000 <br />$0.19 <br />$ 190.00 <br />0 <br />TOTAL <br />$ <br />$3,245.00 <br />$3,000.00 <br />0 <br />0 <br />$ 55.00 <br />0 <br />$190.00 <br />$245.00 <br />See RFP page 4 for a discussion of budgeting. <br />