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5. BUDGET DETAIL WORKSHEET AND BUDGET NARRATIVE <br />Northwest Site (#651), South Bend, IN <br />A. Personnel -List each position by title and name of employee, if available. Show the annual salary <br />rate and the percentage of time to be devoted to the project. Compensation paid for employees <br />engaged in grant activities must be consistent with that paid for similar work within the applicant <br />organization. <br />Name/Position Computation Cost <br />1) Police Overtime $34/hour @ 1021 hours <br />Sergeant, Crime Analysis 84hrs@$34/hi= $2,856 <br />Patrolman, Curfew Patrols 207hrs@$34/hr= $7,038 <br />NEST Unit, Special Operations 162hrs@$34/hi= $5,508 <br />Patrolman, Uniform Patrols 568hrs@$34/hr= $19,312 <br />2) Deputy Prosecuting Attorney <br />3) Deputy Prosecuting Attorney <br />$40,000 @ 16% <br />$40,000 @ 20% <br />4) Administrative Support (Financial) <br />$22/hr X 15 hrs/mo. X 12 mos. <br />TOTAL: <br />$34,714 <br />$ 6,400 <br />$ 8,000(match) <br />$ 3,960 (match) <br />$53,074 <br />B. Fringe Benefits -Fringe benefits should be based on actual known costs or an established formula. <br />Fringe benefits are for the personnel listed in budget category (A) and only for the percentage of time <br />devoted to the project. Fringe benefits on overtime hours are limited to FICA, Worker's <br />Compensation, and Unemployment Compensation. (Note: Explain what is included in the benefit <br />package and at what percentage.) <br />Name/Position Computation Cost <br />1) Law Enforcement Overtime $34,714 X 8.7% $3,020(match) <br />FICA @ 6.2% <br />Worker's comp @ 2.0% <br />Unemployment @ 0.5% <br />2) Administrative Support (Financial) $3,960 X 32.63% $1,292 (match) <br />FICA @ 6.2% <br />Health/Life insurance @ 16.98% <br />Worker's comp @ 2.0% <br />Medical Tax @ 1.45% <br />PERF @ 6.0% <br />TOTAL: $4,312 <br />