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<br />APPROVED PROJECT BUDGET <br /> <br />Comorehensive Selective Traffice Enforcement Program <br />(title of Project) <br /> <br />City of San Marcos <br />(Name of Subgrantee) <br /> <br />BUDGET CATEGORY 1- LABOR COSTS <br />(100) Salaries <br />* Hourly wage rates are estimated for budget purposes only. <br />Reimbursements will be based on actual costs per <br />employee in accordance with Sub-grantee's payroll policy. <br /> <br />A. ENFORCEMENT (overtime) <br />1. ** Enforcement Officel <br />1,040 hours @ <br /> <br />$19 * per hour = <br /> <br />B. PI&E ACTIVITIES (overtime) <br />[not to exceed 10% of (100) salaries] <br />24 hours @ $19 * per hour = <br /> <br />C. OTHER SALARIES (overtim <br />(ILe., overtime staff and supervisory support: not to exceed <br />10% of total grant amount) Type, # hours, rate = <br />1. Project Coordinator: <br />156 hours @ $19 * per hour = <br />2. Clerk/Data Entry: <br />151 hours @ $16 * per hour = <br />3. Conduct Surveys: <br />48 hours @ $19 * per hour = <br /> <br />TOTAL SALARIES <br /> <br />(200) Frinae Benefits <br />A. Rate: 20.74% * (if not included in hourly rate) <br /> <br />TOTAL FRINGE BENEFITS <br /> <br />(300) Travel and Per Diem <br />Mileage (documentation of rate is required prior to <br />reimbursement), airfare, car rental, per diem, etc. <br />Reimbursements will be based in accordance <br />with Subgrantee's travel policy not to exceed state rates. <br /> <br />TOTAL TRAVEL & PER DIEM <br /> <br />TOTAL LABOR COSTS <br /> <br />ENF 6/99 <br /> <br />Page 1 of 3 <br /> <br />ATTACHMENT B <br />FY 2002 <br /> <br />(Round figures to nearest $) <br />Federal Local/State <br />Funds Funds TOTAL <br /> <br />$19,760 <br /> <br />$0 <br /> <br />$19,760 <br /> <br />$456 <br /> <br />$0 <br /> <br />$456 <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 $2,964 $2,964 <br />$2,416 $0 $2,416 <br />$912 $0 $912 <br />$23,544 $2,964 $26,508 <br />$0 $5,498 $5,498 <br />$0 $5,498 $5,498 <br /> <br />$500 <br /> <br />$0 <br /> <br />$500 <br /> <br />$24,044 <br /> <br />$8,462 <br /> <br />$32,506 <br />