HomeMy WebLinkAboutExhibit 4ATTACHMENT B
PROGRAM BUDGET
Jurisdiction Name MIAMI Contact Person: Sgt. Tracey Martin
Program Area: School Resource Officer (305) 579-6184 PH -- (305) 579-61 10 FX
Program Name: School Resource Officer Program Dates: 10/1/05 - 9/30/06
Salaries and Benefits, Total $58,968
Truancy Sweeps
4 Officers X 15 sweeps X 6 hours X $39 per hour (overtime) $14,040
1 Supervisor X 15 sweeps X 6 hours X $44 per hour (overtime) $3,960
Parent and Youth Education Classes
2 Officers X 10 classes X 5 hours X $39 per hour (overtime) $3,900
Team Building, Communication, Problem Solving Events
3 Officers X 6 events X 8 hours X $39 per hour (overtime) $5,616
1 Supervisor X 6 events X 8 hours X $44 per hour (overtime) $2,112
Team Building, Communication, Problem Solving Camp
4 Officers X 35 hours on weekend 39 per hour (overtime) $5,460
1 Supervisor X 35 hours on weekend X $44 per hour (overtime) $1,540
RADKids Classes
3 Officers X 10 classes X 10 hrs X $39 per hour (overtime) $1 1,700
1 Supervisor X 10 classes X 10 hrs X $44 per hour (overtime) $4,400
$0
1 Lieutenant X 120 Administrative hours X $52 per hour (overtime) $6,240
Contractual Services, Total $0
Operating Capital Outlay $0
Expenses, Total $7,537
Camp fees 60 youth @ $30 ea. $1,800
Camp Food for 3 days $2,600
RadKid lunches for 10 events $400
8 Team/Self Esteem Events @ $250 $2,000
Miscellaneous program supplies $737
Total Budget
Dade County will reimburse an amount not to exceed:
The 25% CASH MATCH for this grant is:
$49,879
$16,626
$66,505
9/23/2005, Mia sro 06