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BUDGET DETAIL WORKSHEET <br />A. Personnel <br />Name/Position Computation Cost <br />1) Police Overtime (NEST) $34.00/hr @ 100 hours $3,400 <br />2) Police Overtime (Uniform) $34.00/hr @ 1186 hours $40,324 <br />3) Administrative Support -Financial $4,258(match) <br />(18.5 hours X $19.18 per hour X 12 months = 4,258) <br /> TOTAL $ 47,982 <br />B. Fringe Benefits Computation Cost <br />1) Lt. Community Policing/VII'S Patrols $3,011(match) <br />Pension $8,825 x 12.5%= $1,103 <br />FICA $735 x 12.5% _ $ 92 <br />Health $11,520 x 12.5% _ $1,440 <br />Life $168 x 12.5% _ $ 21 <br />Shift Premium $800 x 12.5% _ $ 100 <br />Critical Duty $600 x 12.5% _ $ 75 <br />Sick $1,442 x 12.5% _ $ 180 <br />2) Regional Coordinating Officer/Crime Mapping/Data Collection $9,624(match) <br />Pension $8,825 x 40% _ $3,530 <br />FICA $705 x 40% _ $ 282 <br />Health $11,520 x 40% _ $4,608 <br />Life $168 x 40% _ $ 67 <br />Shift Premium $800 x 40% _ $ 320 <br />Critical Duty $600 x 40% _ $ 240 <br />Sick $1,442 x 40% _ $ 577 <br />3) Administrative Support - Financial $980(match) <br />FICA $4258 x 7.65% _ $326 <br />Health/other $4258 x 15.35% _ $654 <br />TOTAL $13,615 <br />C. Travel <br />Purpose of Travel Computation Cost <br />