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<br /> JF~ <br /> ATTACHMENT B <br /> APPROVED PROJECT BUDGET <br /> SPEED STEP <br /> CITY OF SAN MARCOS <br /> SUBGRANTEE <br /> (Round figures to nearest $) <br /> Local/ <br /> Federal State Total <br /> Funds Funds Funds <br />Bl ;ET CATEGORY I - LABOR COSTS: <br />(100) SALARIES <br /> A. ENFORCEMENT (overtime) <br /> 1. Enforcement Officers: 1.137.9 $21.620 $ 0 $21.620 <br /> hrs. @ $19.00** per hour = $ 21. 620 <br /> B. STAFF AND SUPERVISORY SUPPORT (not to <br /> exceed 10% of total grant amount) <br /> 1. Project Director (overtime): $ 1.539 $ 0 $ 1.539 <br /> ~ hours @ $19.00** per <br /> hour = $ 1.539 ~ <br /> 2. Clerk/data entry (overtime): $ 1.461 $ 0 $ 1.461 <br /> 104.36 hours @ $14.00 (average <br /> overtime rate) per hour = $ 1.461 <br /> C. OTHER SALARIES $ N/A $ 0 $ 0 <br /> D. PI&E ACTIVITIES (Not to exceed 10% of $ 480 $ 0 $ 480 <br /> (100) Salaries) <br /> 25.26 hours @ $19.00** per <br /> hour = $ 480 <br /> TOTAL (100) SALARIES $25.100 $ 0 $25,100 <br />(200) FRINGE BENEFITS <br /> Rate: 17.91 % $ N/A $ 4.495 $ 4,495 <br /> (Rate may change Jan. 1995) <br />**NOTE: Subgrantee has three ranks of officers that are eligible for grant <br /> overtime work; officer, corporal, & sergeant. As per Subgrantee <br /> overtime policy, grant related enforcement is opened to all three <br /> levels. Thus, Subgrantee cannot estimate the amount of hours each <br /> rank will work. No rank above a sergeant - equivalent to lieutenant - <br /> will be allowed to work the grant. Base pay rate/hour is the average <br /> of the highest paid sergeant and lowest paid officer. All ranks will <br /> receive their base overtime pay rate. <br />SPEED 8/94 Page 1 of 2 <br />