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<br /> G. Instructor Development: <br /> Assorted Instructor Level Courses for Staff $ 20,000 <br /> (Includes Travel Expenses) <br /> H. Salaries: <br /> 1 SMPD Sergeant-Annual (Nichols): $ 80,349 <br /> (Includes all Fringes) <br /> 2 Professional Contract Training Instructors: $ 18,800 <br /> I. Travel: <br /> 1 Per Diem (Hotel/Food): <br /> Hotel: $ 11 ,520 <br /> 2 nights per class per Inst. <br /> 24 classes x 2 nights=48 nights <br /> 48 nights x 3 Inst.=144 total nights <br /> 144 nights x $80 = $11,520 <br /> Food: $ 6,480 <br /> 3 days food per class per Inst. <br /> 24 classes x 3 days = 72 days <br /> 72 days x 3 Inst. =216 total days <br /> 216 days x $30 = $6,480 <br /> 2 Mileage (Adjuncts): 2 Inst. Per Class (18) $ 4,968 <br /> 400 miles Per Inst. Per Class <br /> 400 miles x 2 Inst. = 800 Miles per Class <br /> 800 miles x 18 Classes = 14,400 miles <br /> 14,400 miles x .345 = $4,968 <br /> SUBTOTAL: $ 413,500 <br />II. Southwest Texas State University: <br /> A. Travel <br /> Conduct training courses in Texas <br /> Travel related to Conferences & Meetings in <br /> support of the program. <br /> SUBTOTAL: $ 4,000 <br />III. Hays County Sheriff's Office: (Sub-Contractor) <br /> A. HCSO Sergeant-Annual (Burns): $ 72,500 <br /> (Includes all Fringes) <br /> B Professional Contract Training Instructors: $ 10,000 <br /> SUBTOTAL: $ 82,500 <br /> GRAND TOTAL: $ 500,000 <br />