09998-10 Appropriation - $142,000 U.S. Department of Justic for the Weed & Seed Program

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Budget Category Federal Request Non-Federal Match Total Budget A. Personnel $41,114 $11,960 $53,074 B. Fringe $0 $4,312 $4,312 C. Travel $5,842 $0 $5,842 D. Equipment $0 $0 $3,800 E. Supplies $9,938 $7,011 $16,949 F. Construction $0 $0 $0 G. Consultants/Contracts $85,106 $5,000 $90,106 H. Other $0 $19,050 $19,050 TOTAL DIRECT COSTS: $142,000 $47,333 $189,333 I. Indirect Costs $ 0 $ 0 $ 0 TOTAL PROJECT COSTS: $142,00 $47,333 $189,333 Federal Request $142,00 Non-Federal (Match) $47,333 BUDGET NARRATIVE Personnel ($53,074) 1) A request of $34,714 will cover the cost of all Officers involved in overtime activities related to the Weed and Seed Strategy at a rate of $34/hour. Of the total sum, $2,856 will cover the cost of 84 hours of overtime for Crime Analysis activities; $7,038 will cover the cost of 207 hours of overtime for Curfew Patrols; $5,508 will cover the cost of 162 hours of overtime for Special Operations; and $19,312 will cover the cost of 568 hours of overtime for Uniform Patrols. No single officer will earn more than $13,245 from overtime patrols. 2) A request of $6,400 will cover 16% of the personnel cost of a Deputy Prosecuting Attorney who will spend 45% of their time focusing on the designated area in order to secure higher conviction rates, longer sentences, and federal prosecution. 3) A match of $8,000 from the Office of the Prosecutor will cover 20% of the personnel cost of a Deputy Prosecuting Attorney who will spend 45% of their time focusing on the designated area in order to secure higher conviction rates, longer sentences, and federal prosecution. 4) A match of $3,960 from the City of South Bend Community & Economic Development Department will cover the personnel cost for one Financial Analyst who will spend 15 hours a month for 12 months @$22/hour completing financial reports and overseeing accounts payables/receivables. 8