HomeMy WebLinkAboutExhibit3Areas in Blue to be completed by the Agency
Period: February 1, 2008-January 31. 2009
12 months
Collaborative Partner 3
Justification for Each Line Item
NAME OF COLLABORATIVE PARTNER:
City of Miami Police
SALARIES:
List Full -Time Employees
Position Name
Annual Salary
Amount
012 mths)
Police Officers Varies - 3 officers
23,119.80
100%
23,119.80
10 Officers are trained as GREAT Trainers. Their
average over -time rate is $49.72 x 465 projected
overtime hours to conduct 12 Great Trainings and field
trips
0.00
Fulls -Time Total
List Part -`lime/Seasonal Employees
1.00
23,119.80
0.00
0.00
Part -Time Total
0.00
0.00
TOTAL FTEs/SALARIES
1.00
$23,119.80
FRINGE BENEFITS
Fica/Mica
Rate:
7.65%
W-Comp's
Rate:
Unemploy
Rate:
Health Ins. Cost per Staff
Life Inc. Cost per Staff
Retirement
Rate:
Other Specify & provide calculations
Rate:
0.00
Rate:
0.00
Rate:
0.00
Rate:
0.00
TOTAL FRINGE BENEFITS
$0.00
Collaborative Partner 3
NAME OF COLLABORATIVE PARTNER:
City of Miami Police
OPERATING EXPENSES:
Travel (other than clients)
Cost
Local mileage, tolls, parking
0.00
Out-of-town
0.00
Travel (clients)
Bus pass/tokens
Field trips/Buses/vans
900.00
100% 900.00
Six field trips calculated at $150 per bus x 6 trips
Meals (clients)
Snacks (after school)
Meals full days)
Space
Lease/Rent
Maintenance
Electricity
Equipment rental copiers)
Communications
Supplies
Office Supplies
0.00
Program Supplies
540.00
100% 540.00
Graduation supplies calculated at $45 per graduation x
12 graduations
Printing/reproduction
0.00
Shipping/Postage
180.00
Non -Capital Equipment (<$1,000) (List each)
Capital Equipment j>$1,000) (List each)
0.00
0.00
0.00
Professional Services (List each)
0.00
0.00
Other (List each)
Field Trip admissions and meals
2,025.00
100% 2,025.00
calculated at per student x 15 participants x 6 trips
plus $7.50 for meals x 15 participants x 6 trips
0.00
0.00
0.00
EXPENSES:
$3,645.00
Administrative/Indirect Costs
(Can not exceed 10% of the total award amt)
TOTAL BUDGET $26,764.80