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MINNESOTA DEPARTMENT OF PUBLIC SAFETY <br />OFFICE OF JUSTICE PROGRAMS <br />Program Budget Request <br />Grantee: Lino Lakes Polcie Department <br />Program: Metro Gang Strike Force <br />Budget Period: from January 1, 2008 through December 31, 2008 <br />{PLEASE ROUND TO WHOLE DOLLAR AMOUNTS} <br />Personnel <br />For staff supported by this grant request, list the position title(s). Show the annual salary rate and the percentage of <br />time devoted to the program for the grant period or the hourly rate x the number of hours to be worked on the project. <br />Example: Detective Sam Adams: $60,000 /yr x .8 FTE = $48,000 <br />Line Item Detail <br />Grant Funds <br />Patrol Officer: $62,904/yr x 1 FTE <br />$50,000 <br />TOTAL <br />Payroll Taxes & Fringe <br />Incfude fringge benefits should be based on actual employer costs for the personnel listed in the Personnel' category and <br />only for the FTE budgeted to the project. Explain what is included in the fringe category and the total percentage you <br />are estimating. Example: Investigator Health /life insurance, UC, WC, pension, FICA) @ 28.5% of salary = $13,680 <br />Line Item Detail <br />Grant Funds <br />TOTAL <br />TravelNehicle <br />Itemize costs related to the operation of vehicles directly related to task force operations. If you have a motor pool rate <br />by mile or by month, you may use that figure. Examples of actual vehicle expenses include lease costs, insurance, <br />routine maintenance (oil changes), repair work, and gasoline. <br />Line Item Detail <br />Grant Funds <br />TOTAL <br />TOTAL GRANT FUNDS REQUESTED <br />$50,000 <br />NOTE: Total reimbursement /officer may not exceed $40,000 in the metro area or <br />$50,000 in the St. Cloud metro area (including all costs). <br />S: \CITY COUNCIL \STAFF REPORTS \2007 STAFF REPORTS \11 November 2007 \November <br />26 \GSF Application Packet.doc <br />