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<br />STEP ESTIMATED BUDGET <br />(Not a part of the contract) <br /> <br />City of San Marcos <br />Contractor <br /> <br />ENFORCEMENT ACTIVITIES: <br /> <br />I. Personal Services: <br /> <br />A. Enforcement (Overtime) <br /> <br />1. Patrol Officers: 2912 hours @ 17. 49 per hour= $ 50,930.88 <br />2. Sergeants: hours @ per hour= $ <br />3. Lieutenants: hours @ per hour= $ <br /> <br />B. *Staff/Supervisory Support <br /> <br />**1. Keypunch operator: hours @ per hour= $ <br />2. Clerk Typist: hours @ per hour= $. <br />**3. Project Director 250 hours @ 17.49 per hour-- $ 4,372.50 <br /> $ 55,303.38 <br /> <br />C. Travel & Per Diem (State Rate} <br /> <br />1. <br /> <br />Travel for two people to. attend two meetings called by D-18STO <br /> <br />500.00 <br /> <br />= <br /> <br />II. Other Direct Costs: <br /> <br />*A. Mileage (not to exceed <br />state rate) <br /> <br />20, 000 . 1 @.21 <br />mJ. es <br /> <br />per mile = 4,200.00 <br /> <br />B. Public Information and Education Activities <br />(Materials: i.e. films, brochures, printing, postage, etc. <br /> <br />= 1,000.00 <br /> <br />*These combined costs may not ~xceed 10% <br />**Only cost allowable under TRASER.STEP. <br /> <br />~ 61 , O'{n . 38 <br /> <br />50% State 30,501.69 <br />50% City 30,501.69 <br /> <br />of the total contract amount. <br /> <br />TOTAL CONTRACT COST: <br /> <br />¡) <br />\ ()'. <br />r}1 ,) <br />'v \1' <br />iÎ ., <br />î'{1 lit <br /> <br />(jJJ j \\~ <br />~..IÎ <br />