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<br />SECTION 7. Budget - The Budget section is divided into four budget, or cost, categories (Sworn Employees, Other Employees, <br />OfflCe Operations and Field Operations) and a budget summary. Provide information on all proposed grant expenditures in the <br />appropriate budget categories. Copy additional pages as needed. <br /> <br />Part A. Sworn Employees - Law Enforcement OffICers with arrest powers who are assigned to the grant project and whose salaries <br />are to be MVTPA grant-funded. <br /> <br />POSITION/JOB TITLE 0/0 of time MVTPA MVTPA MVTPA Total <br /> wlMVTPA Salary Benefits <br />Lieutenant I Community Policing 1.25 I Month 28.01/hr 30% 873.96 I year <br />Officer I Community Policing 1.25 I Month 18.12/hr 30% 565.32 I year <br />Detective I Auto Theft Detective 1.25 I Month 19.81/hr 30% 618.12 I year <br />Corporal I Special Operations Bur. (Motors) 1.25 I Month 20,91 I hr 30% 652.44 I year <br />Officer I Special Operations Bur. (Motors) 1,25 I Month 18.21/hr 30% 568.20 I year <br />Officer I Special Operations Bur. (Motors) 1.25 I Month 18.12/hr 30% 565.32/ year <br />TOTAL 3,843.36 / year <br /> <br />Part B. Other Employees - For non-sworn employees and support staff who are assigned to the grant project and whose salaries <br />are to be MVTPA grant-funded. - <br /> <br />POSITION/JOB TITLE % of time MVTPA MVTPA MVTPA Total <br /> w/MVTPA Salary Benefits <br />Crime Analyst 50 I Month 14.84 I hr 30% 20,061.60 I year <br />. <br />TOTAL 20,061.60/ year <br /> <br />MV01 (rev. 01/96) <br /> <br />6 <br />