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<br />r <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />* <br /> <br /> <br />~parl.mfln' <br />#.,u;,:::;:"a"on <br />Form 2077-LE (rev 8/12/2004) <br />Page 1 of 2 <br /> <br />Attachment E <br /> <br />Traffic Safety Project Budget <br />(for Law Enforcement Projects) <br /> <br />Project Title: STEP Wave <br />Name of Sub grantee: City of San Marcos <br />Fiscal Year: 2005 <br /> <br />D Check here If this IS a revIsed budget. <br />Date RevIsed: <br /> <br />(Round figures to nearest dollar) <br />Other/ <br />TxDOT State/Local TOTAL <br /> <br />Budget Category I - Labor Costs <br /> <br />(100) Salaries <br />I:8J Overtime or 0 Regular Time <br />Salary rates are estimated for budget purposes only. <br />Reimbursements will be based on actual costs per employee in <br />accordance with Subgrantee's payroll policy and salary rate. <br />LIst details: <br />A. Enforcement (overtime) <br />I. Officers/Deputies: 288.00 hrs, @ $35.10 per hr. <br />2. Sergeants. _ hrs. @ $_ per hr. <br />3. LIeutenants: _ hrs. @ $_ per hr. <br />B. PI&E ActivIties (overtIme) <br />See Grant Instructions, <br />8.00 hrs. @ $24,00 per hr, <br />C. Other (l.e., overtime staff, supervisory support, conducting <br />surveys) <br />See Grant Instructions, <br />Specify: clerical support to staff assiqnments. maintain stats <br />and compile reports <br />24.00 hrs. @ $18.00 per hr. <br /> <br />Total Salaries.... . . ..........................,.,........................................... <br /> <br />1,011 <br /> <br />9,097 <br /> <br />10,108 <br />o <br />o <br /> <br />192 <br /> <br />192 <br /> <br />44 <br />1,247 <br /> <br />388 <br />9,485 <br /> <br />432 <br />10,732 <br /> <br />(200) Fringe Benefits* <br />Specify fringe rates: <br />A. OvertIme: 21.88% <br />B. Part-Time: _ % <br />C. Regular Time: _% <br />Total Fringe Benefits ............................--...................................... <br /> <br />I. Total Labor Costs (100 + 200)........................................................ <br /> <br />2,075 231 2,306 <br /> 0 <br /> 0 <br />2,075 231 2,306 <br />11,560 1,478 13,038 <br /> <br />* Budget Detail Required: As an attachment to the budget, a justification and a detailed cost breakdown is required <br />for all costs mcluded for FrInge Benefits (200), Travel and Per Diem (300), Equipment (400), SupplIes (500), <br />Contractual Services (600), Other MIscellaneous (700), and Indirect Cost Rate (800) <br />