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<br /> Attachment M <br /> Other Budget Information Part II I <br /> Governor's Criminal Justice Division Section F <br /> Line 21 <br /> BUDGET NARRATIVE <br />Begin below and add as many continuation pages following each schedule (AI, B1, etc.) as may be needed to <br />explain each item of the project budget. Narrative should include explanation of the basis for arriving at the <br />cost of each item including grantee contribution items. <br /> SCHEDULE A <br />PERSON~EL BUDGET <br />1. Direct Salaries <br /> % OF TIME <br /> TO THIS CJ LOCAL CASH <br />TITLE OR POSITION 1 PROJECT 2 REQUEST CONTRIBUTION TOT AL 3 <br />(A) Police Department Coordinator 80% $16,348.40 S 4,087.10 S 20,435.50 <br />(B) 2080 hours S S S <br />(C) $ S S <br />(D) Overti.rne: Nonthly average for Detective $ S S <br />IE) FOsition/ 8.0 hours per month $ S 1,414.08 S 1,414.08 <br />(F) $ S $ <br />LG) S S S <br />(H) $ S S <br />(1) $ S S <br />(J) $ S S <br />TOT AL DIRECT SALARIES $ 16,348.40 S 5,501.18 S 21,849.58 <br />2. Fringe Benefits <br />FICA 7.0 % $ 1,144.38 S 385.08 S 1.5?9.L!6 <br />RETIREMEKT 4.95'0 $ 809.24 S 272.30 S L081 .5A <br />INSURANCE % Basic Level Group Ins. $ 542.40 S 135. õO S 678.00 <br />OTHER (EXPLAIN) t;;., Basic Level $ 652.00 S J63.00 S _8~~ <br /> Workman I s Compensation <br /> <br />TOTAL FRINGE BENEFITS % $ 3,148.02 S 95S~98 $ ./1.104.00 <br /> <br />TOTAL BCDGETPERSONNEL $19,496.42 S 6,457.16 S 25,953.58 <br /> <br />.. Include only one position per line. <br />2. Express as a percent of total time (2080 hrs). <br />.., Should reflect employee:s gross annual salary attributable to the project. <br />v. <br />:\'arrative: BRIEFLY DESCRIBE THE DCTIES ORRESPONSIBILITIES.OF EACH POSITION.. <br />