HomeMy WebLinkAboutprogram budget-7ATTACHMENT B
Program Budget
• PROGRAM BUDGET
Jurisdiction Name: MIAMI Contact Person: Mjr. Juanita Walker -Kirkland
Program Area: (305) 579-6620 PH -- (305) 579-6518 FX
Program Name: Program Dates: 10/1/03 - 9/30/04
Salaries and Benefits, Total
Truancy Sweeps
4 Officers X 30 sweeps X 7 hours X $39 per hour (overtime) $32,760
Supervisor X 30 operations X 7 hours X $44 per hour (overtime) $9,240
Parent and Youth Education Classes
2 Officers X 33 classes X 3 hours X $39 per hour (overtime) $7,722
Team Building, Communication, Problem Solving Events
4 Officers X 12 events X 9 hours X $39 per hour (overtime) $16,848
Supervisor X 12 events X 9 hours X $44 per hour (overtime) $4,752
RADKids Classes
3 Officers X 12 classes X 10 hrs X $39 per hour (overtime) $14,040
1 Supervisor X 12 classes X 10 hrs X $44 per hour (overtime) $5,280
1 Lieutenant X 150 Administrative hours X $52 per hour (overtime) $7,800
$98,442
Contractual Services, Total $0
Operating Capital Outlay
Laptop Computer $3,000
Printer $434
Computer software $900
Digital Camera $800
Expenses, Total
T-shirts; 400 @ $6 $2,400
Hats; 400 @ $6 $2,400
Informational pamphlets; 1000 @ $1 $1,000
RADKid Equipment $4,000
SRO Training for 2 officers 2 @ $1500 $3,000
RADkid Training for 2 officers 2 @ $1500 $3,000
Program snacks for Team Building events 12 @ $125 $1,500
Program snacks for RADKid classes 12 @ $175 $2,100
Office supplies $300
12 Team/Self Esteem Events @ $450 $5,400
Total Budget
Dade County will reimburse an amount not to exceed: $96,507
The 25% CASH MATCH for this grant is: $32,169
The source of the CASH MATCH is:
Law Enforcement Trust Fund, City of Miami
$5,134
$25,100
$128,676
10/15/2003, Mia$04 11c