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<br />ATTACHMENT B <br /> <br />APPROVED PROJECT BUDGET <br /> <br />CONTRACTOR <br /> <br />I. LABOR COSTS: <br />100 A. Enforcement (Overtime) <br /> l. Traffic Officers: hours @ per hour = $ <br /> 2. Sergeants: hours @ per hour = $ <br /> 3. Lieutenants: hours @ per hour = $ <br />100 B. Staff and Supervisory Support <br /> l. Project Director hours @ per hour = $ <br /> 2. Clerk/typist hours @ per hour = $ <br /> 3. Data Entry clerk hours @ per hour = $ <br />2Q..Q C. Travel and Per Diem (State Rates) <br /> Travel for contractor personnel to attend meetings <br /> called by the Department = $ <br /> TOTAL LABOR COSTS = $ <br />II. OTHER DIRECT COSTS: <br /> <br />700 A. Mileage (actual cost <br />not to exceed state <br />rate) <br /> <br />miles @ <br /> <br />per mile = $ <br /> <br />700 B. Public Information <br />and Education Materials <br />(not to exceed 5% of contract amount) <br />(Also see IV. B., of Attachment A) <br /> <br />= $ <br /> <br />TOTAL OTHER DIRECT COSTS = $ <br /> <br />)! .~::,L',~~ TOTAL CONTRACT AMOUNT = $ <br /> FEDERAL 402 FUNDS ( ! '" %) = $ <br /> LOCAL FUNDS (--2-%) = $ <br />