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~ T <br />A. Personnel <br />BUDGET DETAIL WORKSHEET <br />I~Tame/Position Computation Cost <br />1) Police Overtime (NEST) $34.00/hr @ 325 hours $11,050 <br />2) Police Overtime (Uniform) $34.00/hr @ 1100 hours $37,400 <br />3) Police Overtime (Special Emphasis)* $34.00/hr @ 575 hours $19,550* <br />Anti-Gang/Gun Violence Initiative <br />TOTAL $ 68,000 <br />B. Fringe Benefits <br /> Computation Cost <br /> $0 <br />C. Travel <br />Purpose of Travel Computation Cost <br />Weed and Seed Workshops and Conferences <br />1) EOWS Sponsored Conferences: 3 people (1 Coordinator, 1 Law <br /> Enforcement, 1 Resident) <br /> 2 trips @ $1,000/trip $6,000 <br />Air Fare $500/trip <br />Hotel $100/night x 3 nights = $300 <br />Per Diem $ 40/day x 4 days = $160 <br />Shuttles/Taxi Cabs $40/trip <br />Total $1,000 <br />TOTAL $6,000 <br />D. Equipment <br />Item Computation Cost <br />