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2002 SAFE & SOBER PROJECT PROPOSED BUDGET <br />Lead Applicant Agency: Lino Lakes Police Department <br />See RFP page 4 for a discussion of budgeting. <br />Proposed Federal Budget (only federal grant monies in this block <br />1. Overtime Enforcement Hours Budget <br />Federal Budget Total <br />$43,000.00 <br />100% <br />Note: Federally paid overtime enforcement hours must equal at least 85% of the total federal budget. <br />On .4t following budgetforms, "Federal share" e e s to"the amount of mo ey you aro seeking in Safe <br />& S zt fain end "-' cy{share" reitment by your agency or private sources <br />a,.the sum of the I ral share aid the agency <br />Part 1:OVERTIME* ENFORCEMENT HOURS <br />PatrolYEducation <br />$37.71 $4.90 <br />908+ <br />$70,700.00 <br />$3 8,700.00 <br />$32,000.00 <br />Training* * * * <br />$25.14 $3.27 <br />1124 <br />$28,257.36 <br />0 $28,257.36 <br />Total overtime <br />$98,957.36 <br />$38,700.00 $60,257.36 <br />*Rank or seniority -- groupings of officers with similar salaries. **Attach explanation if not overtime rate. <br />***Fringe rate on overtime hours is usually around 13%. See page 5 of RFP for more on an acceptable fringe rate. <br />****Total cost of training will be at straight pay as much as possible. (Soft match) <br />+Does not include # of hrs. paid by individual agencies from their own traffic safety monies. <br />PART 2: DISCRETIONARY BUDGET <br />* Details required on reverse side. <br />See RFP page 4 for a discussion of budgeting. <br />�.Cn$� o� <br />�%' :J 2e+' 2'f. 'F b•Y <br />� � <br />" � , ����yRta°,. e.:,���k., � <br />�. i„ Z .p �,., Sb` <br />€ fi <br />,��s .. A.v..., z....,.° e�' ^:, k bY.� <br />Se`. <br />e <br />� as3z f"$2 d t �, � <br />.e �� �" J" °T `ud'?�� Po�� "' ��F ��➢' , <br />Administration <br />0 <br />$13,974.68 <br />$13,974.68 <br />Equipment <br />0 <br />0 <br />0 <br />Operating <br />$5,482.05 <br />$5,482.05 <br />Travel <br />$1,300.00 <br />$250.00 <br />$1,550.00 <br />Incentives <br />$3,000.00 <br />$245.00 <br />$3,245.00 <br />TOTAL <br />$4,300.00 <br />$19,706.73 <br />$24,251.73 <br />* Details required on reverse side. <br />See RFP page 4 for a discussion of budgeting. <br />