HomeMy WebLinkAboutBudget 2Salaries and Benefits: For each
position title, provide the amount of salary
per hour, FICA per hour, fringe benefits,
and the total number of hours.
18. Budget:
Costs
Justification: Provide a brief justification
why each of the positions and the numbers of hours
are necessary for this project:.
Salary and benefits for Miami
Fire Rescue Instructors, teaching
at a rate of $58.00 per hour with
$0 FICA and $5.50 per hour
fringe benefits for a total of 385
hours
$ 24,447 50
Train each of our 4 Paramedics in
a 4 hour course (using SimMan
Manikin) on patient assessment and
treatment skills (6 members per
class).
TOTAL:
$ 24,447.50
Expenses: These are travel costs and
the usual, ordinary, and incidental
expenditures by an agency, such as,
commodities and supplies of a consumable
nature, excluding expenditures classified
as operating capital outlay (see next
category).
3 Round Trip Airfare Miami
—Gateville
Hotel
Parking Fee
Meals
Costs: List the price
and source(s) of the price
identified.
3 @ $300 = $ 900
2 rooms @ $152/day *
2days=$608
2days@$20=$40
Justification: Justify why each of the expense
items and quantities are necessary to this project.
Travel Expenses for 3 trainers to
train at SimMan Laboratory
(Expenses for 1 trainer to be paid by
_ SimMan)
Hotel expenses for four trainers
during training session.
Parking Fees
2days*$14.95*4=
$119.60 (Breakfast)
2 days * $14.95 * 4 =
$119.60 (Lunch)
3 days * $39.90 * 4
$359.10 (Dinner)
Per Diem for 4 trainers as per City of
Miami Regulations.
DH Form 1767, Rev. 2002
TOTAL:
$ 2,146.30
Vehicles, equipment, and
other operating capital outlay means
equipment, fixtures, and other tangible
personal property of a non consumable
and non expendable nature, and the
normal expected life of which is 1 year or
more.
Costs: List the price of
the item and the source(s)
used to identify the price,
Justification: State why each of the items
and quantities listed is a necessary component of
this project.
=-1 SimMan Patient Simulator
1 @ $28,980 -- $28,980
A quantity of 1 Patient simulator to
provide training to MFR EMS
staff.
1 Trauma Module
1 @ $1,360 = $ 1,360
A quantity of 1 Trauma Module to
provide different training scenarios
to MFR staff
1 Simulated Small Pox
Module Set
1 @ $95 = $ 95
A quantity of 1 Small Pox Module
Set to provide different training
scenarios to MFR staff.
1 NBC Fluid Tan
1 @ $900 = $ 900
A quantity of 1 NBC Fluid Tan to
provide different training scenarios
to MFR staff
1 Portability / Power Adapter
Kit
1 @ $990 = $ 990
1 Power Adapter Kit to provide
portability to the training session.
1 Extended Warranty — 2
years
1 @ $6,000 T $ 6,000
Expensive training equipment that
requires insurance against any
condition.
1 Video Recording
Equipment
1 @ $2,000 = $ 2,000
Video Recording Equipment to
record training sessions.
TOTAL:
$40,325
FINAL TOTAL:
$ 66,918.80
State Amount
(Check applicable program)
XX Matching: 75 Percent
❑ Rural: 90 Percent
Local Match Amount
(Check applicable program)
XX Matching: 25 Percent
❑ Rural: 10 Percent
Grand Total
$ 50,189.10
$ 16,729.70
$ 66 918.80
DH Form 1767, Rev. 2002