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<br /> ATTACHMENT. B <br /> APPROVED PROJECT BUDGET <br /> Cìtv of San Marcos <br /> CONTRACTOR <br /> I. IABOR COSTS: <br /> A. Enforcement (OVertime) <br /> 1. Traffic Officers: 2,080 hours @ lR ~1 per hour = $ ~R,~on.Rn <br /> <br /> 2. Sergeants: hours @ per hour = $ <br /> 3. Lieutenants: hours @ per hour = $ <br /> B. Staff and Supervisory Support* <br /> 1. Project Director 275 hours @ 18.51 per hour = $ 5.090.25 <br /> 2. Clerk/typist hours @ per hour = $ <br /> 3. Data Entry clerk hours @ per hour = $ <br /> c. Travel and Per Diem (State Rates) <br /> Travel for contractor personnel to attend meetings <br /> called by the Department = $ 500.00 <br /> TOTAL LABOR COSTS = $ 44,091.05 <br /> II. OTHER DIRECT COSTS: <br /> A. Mileage (actual cost <br /> not to exceed state <br /> rate) 20¡00n miles @ ?4 per mile = $ 4,800.00 <br /> <br /> B. Public Information <br /> and Education Materials <br /> (not to exceed 5% of contract amount) = $ 1,000.00 <br /> (Also see IV. B., of Attachment A) <br /> TOTAL OTHER DIRECT COSTS = $ 5,800.00 <br /> TOTAL CONTRACT AMOUNT = $49,891.05 <br /> FEDERAL 402 FUNDS (...£L%) = $12,472.76 <br /> LOCAL FUNDS (--ZL%) = $ 37,418.29 <br /> * These cost may not exceed 10% of <br /> the total contract amount. <br />