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91112021 <br />Description <br />Detective <br />Total Fringe <br />Detective <br />Total Overtime <br />Lamar County Detective <br />Lamar County Detective <br />Total Professional and Contract Services <br />Detective <br />Lamar County Detective <br />Total Travel <br />License Plate Readers <br />Total Equipment <br />MVCPA Taskforce Grant Negotiation <br />$50,714 <br />$0 <br />Pct <br />MVCPA <br />Subcategory Time <br />Funds <br />Cash Match <br />Total <br />Fringe <br />fringe <br />Investigator/LEO <br />$0 <br />$16,000 <br />$16,000 <br />$73,287 <br />$0 <br />$16,000 <br />$16,000 <br />Overtime <br />Law enforcement In- <br />$1,000 <br />$0 <br />Investigator/LEO <br />$0 <br />$2,000 <br />$2,000 <br />$0 <br />$2,000 <br />$2,000 <br />Professional and Contract Services <br />Investigator/LEO - 100 <br />$50,714 <br />$0 <br />$50,714 <br />personnel <br />Investigator/LEO - 100 <br />$0 <br />$22,573 <br />$22,573 <br />fringe <br />200 <br />$50,714 <br />$22,573 <br />$73,287 <br />Travel <br />Law enforcement In- <br />$1,000 <br />$0 <br />$1,000 <br />State <br />Law enforcement In- <br />$1,000 <br />$0 <br />$1,000 <br />State <br />$2,000 <br />$0 <br />$2,000 <br />Equipment <br />$5,000 <br />$0 <br />$5,000 <br />$0 <br />$0 <br />$5,000 <br />$0 <br />$5,000 <br />Supplies and Direct Operating Expenses (DOE) <br />Fuel $2,000 <br />Officer Supplies $616 <br />Total Supplies and Direct Operating <br />Expenses (DOE) <br />Budget Narrative <br />$0 <br />$0 <br />$0 <br />$2,000 <br />$616 <br />$2,616 <br />In -Kind <br />Match <br />A. Personnel <br />The salary will provide for a City of Paris Detective assigned to the program the ability to devote 100% of his time for the purposes <br />of investigating motor vehicle thefts , burglary of vehicles, identifying stolen vehicles , and identifying prolific offenders. The <br />detectives will also be committed to assist other agencies in the program coverage area with the same types of investigations, and <br />help educate the public on prevention methods. <br />B. Fringe <br />The City of Paris will pay the fringe benefits of the detective which will include: 1. Federal Income tax @ 7.65% 2. Social Security <br />tax @6.2% 3. Health Care $565 month 4. Medicare @1.45% 5. Long term Disability Insurance @0.17% 6. Life Insurance $5.85 <br />month 7 Workers Compensation @ 1.044% 8. Retirement @ 7.15% <br />C. Overtime <br />The City of Paris will provide the cost of overtime in the amount of $2,000 to unsure that the program is operational at all times. This <br />will include time needed to support investigations for auto theft related crimes, and hold public awareness events. <br />D. Professional and Contract Services <br />The salary will provide for a Lamar County Sheriffs Detective assigned to the program the ability to devote 100% of his time for the <br />purposes of investigating motor vehicle thefts , burglary of vehicles, identifying stolen vehicles , and identifying prolific offenders. <br />The detectives will also be committed to assist other agencies in the program coverage area with the same types of investigations, <br />and help educate the public on prevention methods. Lamar County Sheriffs Office will pay the fringe benefits of the detective which <br />will include: 1. Federal Income tax @7.65% 2. Retirement @14.45% 3. Insurance @ $10,000 flat rate 4. Medicare @ 3.43% 5. <br />Workers Compensation @0.33% <br />E. Travel <br />Travel funds will be used to offset the cost of training, tuitions, per diem , and housing for both City of Paris and Lamar County <br />Detectives. <br />F. Equipment <br />hfps:tlmvcpa.tamu.edutNegotiation/TFGPrintApplication.asp?ApplD=188&FiscalYear-2022 3112 <br />