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<br /> SI'EP ESTIMhTID 1IJOOEl' <br /> (Not a part of t.~e contract) <br /> City of San Marcos <br /> Ccntractor <br /> œR)RCEMEN!' ACI'IVITIFS: <br /> I. Personal Services: <br /> A. Enforcerœnt (OVertime ) <br /> 1. Patrol Officers: 1248 hours @ 14.67 perhoor = SlRI:iOR lfi <br /> <br /> 2. Sergeants: hours @ per hour = <br /> 3. Lieutenants: hours @ per hour = <br /> B. *Staff/Supervisory Support <br /> 1. Keypunch Operator: hours @ per hoor = <br /> 2. Clerk Typist: hours @ per hour = <br /> 3. Project Director hours @ per hour = <br /> C. Travel & Per Diem (State Rate) <br /> 1. Travel for two people to attend two rœetings called by <br /> by D-18TS = <br /> 2. Travel for chiefs of police to attend conferences <br /> requested by D-18TS. = <br /> II. Other Direct Cost: <br /> A. Mileage (not to exceed <br /> state rate) 10,50Qrniles @ .23 per mile =2,415.00 <br /> 'lUl'AL œR)R.<»IIEN!' oosr: $ <br /> PUBLIC INFORMATION & EOOCATION AcrIVITIFS: (Optional) <br /> .1. Personal Services: <br /> A. Educaticn Personnel <br /> 1. Patrol Officer hours @ per hour = <br /> 2. Sergeants hours @ per hour = <br /> 'lUl'AL <niITRAcr <X>ST: $ 20,723.16 <br /> *'Ihese corrbined cost may not exceed 10% of the total contract arrcunt. <br />