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PART III - BUDGET DETAIL <br /> COST ELEMENT PROJECT <br /> TOTAL <br /> A. SALARIES AND WAGES $14,625 <br /> POSITION MONTHLY SALARY <br /> Lieutenant $4,353 <br /> Detective $3,374 <br /> Police Officer III $3,111 <br /> Police Officer III $2,868 <br /> Police Reporter $2,606 <br /> Personnel Overtime: $16,800 ' <br /> Overtime, hazard, night differential pay <br /> (ezcludes straight time) <br /> -Based on 70 hrs. per month @ $20/hr z 12 months <br /> SUB-TOTAL $ 31,425.00 <br /> Employee Benefits @ $ <br /> TOTAL--SALARIES AND WAGES $ 31.425.00 <br /> B. CONSULTANTS (Itemize) <br /> TOTAL--CONSULTANTS $ 0 <br /> <br /> C. TRANSPORTATION AND SUBSISTENCE (Itemize) <br /> Personnel Travel: $ 9,960 <br /> Airfare: $ 3,120 <br /> - $80 ea inter-island z 2/month z 12 months <br /> - $600 ea out-of-state z 2/year <br /> Per Diem: $ 5,840 <br /> - 60 days inter-island @ $80/day <br /> 1 8 days out-of-state @ $130/day <br /> Ground Transportation: $ 1,000 <br /> - 10 vehicle @ avg 2/days per vehicle @ $50/day <br /> Personnel Training: $ 200 <br /> Ezpenses to enroll in computer classes, <br /> tuition fees to attend workshops & seminars <br /> TOTAL--TRANSPORTATION AND SUBSISTENCE $ 10,160.00 <br /> <br />