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SCHEDULE B Exhibit III <br /> Page 1 <br /> Detailed Budget Estimate <br /> Grant No: <br /> COST CATEGORY COST ESTIMATES <br /> A. Personnel Costs <br /> Employee Salaries and Benefits <br /> Position Title(s) and Full-Time/Part-Time Yearly Salary: <br /> Supervisor--$55.00/per hour <br /> $55.00 x 2 hours x 130 checkpoints $14,500.00 <br /> Fringe Benefit Rate: 22 % $3,500.00 <br /> Time to be spent on project: 260 hours <br /> Position Title(s) and Overtime Hourly Rate(s): <br /> Officers-$50.00/per hour <br /> $50.00 x 2 hours x 2 officers x 130 checkpoints $26,000 <br /> Fringe Benefit Rate: 22 % $6,000.00 <br /> Time to be spent on project: 520 hours <br /> Category Sub-Total $50,000.00 <br /> B. Travel Expenses <br /> In-State <br /> Event/Conference: <br /> Air Travel: <br /> To: <br /> From: <br /> Surface Travel: <br /> Car Rental (daily rate, # of days, fuel, taxes, etc.) <br /> Private Car: ( miles @ per mile) <br />