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6/2/2014 <br />Budget Item <br />* Item Name <br />* Select Object Class: <br />If you selected Other, above, please specify: <br />*Cost <br />Application Number: EMW-2011-FF-00724 <br />as well as tables, chairs, brochures, and gear <br />for future candidates to try on while at our <br />display. <br />At least one box must have a value greater than zero. <br />* Description <br />The space to the right must be used to provide further clarification on <br />the costs being requested. The cost estimates should include a <br />description of what is included (i.e. personnel costs: number of hours <br />and rate; member incentives: type of incentive and how the members <br />will qualify to receive the incentive, etc.), the quantity being <br />requested (if applicable), and a budget plan for each 12 -month <br />period. Additional budget justification should be included in the <br />project narrative. <br />Budget Item <br />* Item Name <br />* Select Object Class: <br />If you selected Other, above, please specify: <br />*Cost <br />At least one box must have a value greater than zero. <br />* Description <br />The space to the right must be used to provide further clarification on <br />Trailer Graphics <br />Supplies <br />First 12 -Month Period of Your Grant $ 6000 <br />Second 12 -Month Period of Your Grant $ 0 <br />Third 12 -Month Period of Your Grant <br />$0 <br />Fourth 12 -Month Period of Your Grant $ 0 <br />This fee is to have the recruitment trailers <br />wrapped with a vinyl recruitment theme that <br />includes firefighters, equipment, headlines, <br />and our county recruitment website address <br />and phone number. The idea to wrap the <br />trailers with vinyl is to enhance the <br />recruitment effort by providing an attract <br />image for the fire departments within Anoka <br />County and give them immediate information <br />that we are hiring. The graphics cost $3000 a <br />piece which includes installation and the <br />design of the graphics. <br />Marketing Supplies - <br />Brochures/Flyers/Advertising <br />Supplies <br />First 12 -Month Period of Your Grant $ 7500 <br />Second 12 -Month Period of Your Grant $ 7500 <br />Third 12 -Month Period of Your Grant $ 7500 <br />Fourth 12 -Month Period of Your Grant $ 7500 <br />This will provide 1000 colored recruitment <br />brochures to each fire department within the <br />county. There are 15 departments so each <br />one will focus on distributing 1000 brochures <br />https://eservices.fema.gov/FemaFireGrantffiregrant/jsp/safer2011/application/print app.jsp?print=true&app number=EMW-2011-FF-00724 <br />13/33 <br />