HomeMy WebLinkAboutBudget NarrativeBUDGET NARRATIVE
Position
I
Starting
Salary
3% in 10/09
Sub -Total
# of
Positions
Total Salary
10.26% Fringe
Benefits
Total (salary +
fringe) Year 1frin
Total (salary +
e) Year 4
Accountant I
' $ 40,242.80
$1,207.28
$ 41,450.08
1
$ 41,450.08
$ 4,252.78
$ 45,702.86
$ 182,811.43
BudgetSummarY
Personnel -One (1) grant
funded Accountant I I I
position, including fringes,
for the Budget Unit fog the
grant period of four (4
years. I+
Other [Two (2) Canine II
(K9) specialized dual I III
purpose utility dogs @
$11,000.00 each]
Other [Two (2) Canine
(K9) specialized single
purpose dogs @ $7,000.00
each] Ij
$182,811.43
$22,000.00
i
$14,000.00
Equipment (69 computers j
@ $5,000; to include I
PC/Laptop/Software/
Warranties/ Bracket I
Docking
Stations/Accessories) I $345,000.00
I
Additional monies for I
miscellaneous computer
peripherals to includel I
mice, keyboard, wiring, etc. !
as needed j $2,299.48
Total Direct Cost 1 i $566,110.91
Indirect Cost (10%) I ► $66,611.09
TOTAL PROJECT COSTS i $622,722.00
Total Allocated I 1 $622,722.00