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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: <br />2. Sergeants: <br />3. Lieutenants: <br /> <br />hours @ <br /> <br />per hour= $ <br />per hour-- $ <br />per hour-- $ <br /> <br />hours @ <br /> <br />hours @ <br /> <br />B. *staff/Supervisory Support <br /> <br />**1. Keypunch Operator: <br />2. Clerk Typist: <br />**3. Project Director <br /> <br />960 <br /> <br />hours @ 11.47 per hour-- $ 11.011.20 <br />hours @ per hour= $ <br />hours @ 19.39 per hour= $ 4.653.60 <br /> <br />240 <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 />= <br /> <br />500.00 <br /> <br />II. Other Direct Costs: <br /> <br />*A. Mileage (not to exceed <br />state rate) <br /> <br />1000 <br /> <br />miles @ <br /> <br />.21 <br /> <br />per mile = 210.00 <br /> <br />TOTAL CONTRACT COST: <br /> <br />$ 16,374.80 <br /> <br />*These combined costs may not exceed 10% of the total contract amount. <br />**Only cost allowable under TRASER STEP. <br />