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<br /> STEP ESTJ~TED BUOOEl' <br /> (Not a part of the oontract) <br /> rity Of S~n M~rrn~ <br /> <br /> Ccntractor <br /> mFORCEMENI' ACTIVITIES: <br /> I. Personal Services: <br /> A. Enforcement (OVertime) <br /> 1. Patrol Officers: ?nAO hours @ 14 67 per hour = $30.513.1>0 <br /> <br /> 2. Sergeants: hours @ per hour = <br /> 3. Lieutenants: hours @ per hour = <br /> B. *Staff/Supervisory Support <br /> 1. Keypunch Operator: hours @ per hour = <br /> 2. Clerk Typist: 312 hours @ 5.19 per hour =1619.28 <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 /> byD-lBTS = 100.00 <br /> 2. Travel for chiefs of police to attend conferences <br /> requested by D-18TS. = 500.00 <br /> II. Other Direct Cost: <br /> A. Mileage (not to exceed <br /> state rate) 20.800 miles @ .23 per mile = 4,784.00 <br /> 'lUl'AL mFO~ cosr: $37,516.88 <br /> PUBLIC INFDRMATION & EDUCATION AcrIVITIES: (Optional) <br /> I. Personal Services: <br /> A. Education Personnel <br /> 1. Patrol Officer hours @ per hour = <br /> 2. Sergeants hours @ per hour = <br /> 'lUl'AL CXNI'RAcr cosr: $ 37.516.88 <br /> *These conbined cost rœ.y not exceed 10% 0f the total contract arrount. <br />