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SCHEDULE B <br /> HCPD CLICK IT OR TICKET PROGRAM <br /> OPOS-OS (02-H-O1) <br /> (1) PERSONAL SERVICES <br /> Employee Salaries and Benefits $3744.00* <br /> One Police Sergeant and three Police Officers. <br /> • $26.00 avg. salary and wage for Police staff coordinating the <br /> event (beyond the eight hour work day). <br /> • 4 officers x 4 hours (avg.) x $26.00 x 1.5 x 3 days = $1872.00 <br /> per event. <br /> Basketball Officials and Scorekeepers $3200.00* <br /> • $8.00 per game x 400 ames <br /> (2) CONSULTANT SERVICES $0 <br /> (3) COMMODITIES $p <br /> T-shirts 1000 t-shirts 6.00 per t-shirt $6000.00* <br /> Awards "Click It or Ticket" custom medals (300 medals @ $1500.00* <br /> $5.00 per medal). <br /> (4) OTHER DIRECT COSTS <br /> <br /> Facility Use Use fee of gymnasium facility $500.00 per event. $1000.00* <br /> TOTAL PROJECT COST: $15,444.00* <br /> <br />