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<br /> Governor~s Criminal Justice Division SectIon 1<' <br /> Lin& 21 <br /> BUDGET NARRATIVE <br /> Begin below and add as many continuation pages following each schedule (AI, BI, 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 /> SCHED ULE A <br /> PERSONNEL BUDGET <br /> <br /> 1. Direct Salaries <br /> % OF TIME <br /> TO THIS CJ LOCAL CASH <br /> TITLE OR POSITION 1 PROJECT 2 REQUEST CONTRIBUTION TOTAL 3 <br /> (A) Police Department Coordinator: 100% S S S <br /> (B) 2080 hours $ 16,249.80S S 16,249.80 <br /> (C) S S $ <br /> (D) Overtime: Monthly average for Det. $ S S <br /> (E) position/6.5 hours per month S 913.68 $ S 913.68 <br /> (F) $ S $ <br /> (G) S S S <br /> (H) $ $ $ <br /> (I) S S $ <br /> (J) $ $ $ <br /> TOTAL DIRECT SALARIES $17,163.48$ $ 17,163.48 <br /> <br /> 2. Fringe Benefits <br /> FICA 6.7 % FICA :> 1,149.95 $ $ 1,149.95 <br /> RETIREMENT 5 . 24ro $ 899.36$ $ 899.36 <br /> INSURANCE % Basic Level of Group Ins.S 484.00 S $ 484.00 <br /> OTHER (EXPLAIN) % Basic Level of $ 565.00 S $ 565.00 <br /> Workmen's Compo <br /> <br /> TOT AL FRINGE BENEFITS % $ 3,089.95 $ $ 3,089.95 <br /> <br /> TOTAL BUDGET PERSONNEL $20,261.79$ $ 20,261.79 <br /> <br /> 1. Include only one position per line. <br /> 2. Express as a percent of total time (2080 hrs). <br /> 3. Should reflect employee~s gross annual salary attributable to the project. <br /> Narrative: BRIEFLY DESCRIBE THE DUTIES OR RESPONSIBILITIES OF EACH POSITIONp <br />