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<br />FY 2003 ALERRT <br />FIRST RESPONDER PROJECTED BUDGET <br />Law Enforcement Block (24 Classes-16 Hours) <br /> <br />(PersonnellTravel) <br /> <br />$ <br /> <br />204,617 <br /> <br />I. Salaries: <br />A. SMPD Sergeant-Annual (Nichols): <br />(Includes all Fringes) <br />B. HCSO Sergeant-Annual (Burns): <br />(Includes all Fringes) <br />C. Contract Adjunct Instructors Salary: <br />2 Inst. Per Class (18) <br />$400 per day x 2 days = $800 per class <br />$800 x 2 Inst. = $1,600 per class <br />$1,600 x 18 classes = $28,800 <br /> <br />$ 181,649 <br />$ 80,349 <br /> <br />$ 72,500 <br /> <br />$ 28,800 <br /> <br />II. Travel: <br />A. Per Diem (Hotel/Food): <br />Hotel: <br /> <br />$ 22,968 <br /> <br />$ 11,520 <br /> <br />2 nights per class I <br />24 classes x 2 nights=48 nights <br />48 nights x 3 Inst.=144 total nights <br />144 nights x $80 = $11,520 <br /> <br />Food: <br /> <br />$ <br /> <br />6,480 <br /> <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 /> <br />B. Mileage (Adjuncts): <br />2 Inst. Per Class (18) <br />400 miles Per Inst. Per Class <br />400 miles x 2 Inst. = 800 Miles per t <br />800 miles x 18 Classes = 14,400 mi <br />14,400 miles x .345 = $4,968 <br /> <br />$ <br /> <br />4,968 <br /> <br />$ 204,617 <br />