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<br /> 6ð'~ <br /> BUDGET PROPOSAL <br /> Personnel Annual Life of Grant (3) <br /> Senior Patrolman 523,323 $69,969 <br /> Overtime 1,680 5,040 <br /> Fringe Benefits <br /> FICA (7.65%) 1,784 5,352 <br /> TMRS (retirement) (6%) 1,399 4,197 <br /> Medical ($300.00 per month) 3,600 10,800 <br /> Workers Compensation (4%) 933 2,799 <br /> Total Fringe 7,716 $23,148 <br /> Total Personnel 532,719 598,157 <br /> Travel <br /> Local and out-of-state <br /> Travel and Conference expenses 52,000 <br /> Capital . <br /> Vehic1e $13,400 $13,400 <br /> Vehic1e safety equipment 5,000 5,000 <br /> Personal safety equipment 1,800 1,800 <br /> Total Capital 520,200 520,200 <br /> GR.\ND TOTAL $52,919 $120,357 <br /> , <br /> 18 <br />