HomeMy WebLinkAboutExhibit 7Budget Narrative:
A. Personnel
One (1) Accountant @ $41,450.08/yr. X 1 X 2 years = $82,900.16
Three (3) Administrative Aides II @ $64,444.03/yr. X 3 X 2 years = $386,664.18
Three (3) Administrative Assistants I @ $48,033.25/yr. X 3 X 2 years = $288.199.50
Two (2) Crime Analysts I (@ $41,450.08/yr. X 2 X 2 years = $165,800.32
Two (2) information Technicians III @ $48,033.25/yr. X 2 X 2 years = $192,132,98
Two (2) Maintenance Mechanics @ $37,646.69/yr. X 2 X 2 years = $150,586.76
One (1) Senior Staff Analyst @ 55,574.49/yr. X 1 X 2 years = $111,148.98
B. Fringe Benefits
$688,716.44 X 10.26°l, x 2 years = $141,324.62
C, Travel
N/A
D. Equipment
One hundred sixty-two (162) Computers-(PC/Laptops[Warranties/Softer are/Accessories) X
$5,000.00/ea + $706.14 = $810,706.14
E.
Supplies
N/A
F.
Construction
N/A
G.
Consultants/Contracts
N/A
H.
Other Costs
N/A
1.
Indirect Costs
Ten (10%) percent of $2,329,463.64 X 10% = $232,946.36