17 Resolution grant application auto theft burglary prevention

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AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY SCHEDULE E NARRATIVE REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item AND THE USE OF EACH ITEM. (A) Two vehicles will be furnished by the City of Paris as part of its in-kind match at a value of $600.00 per month, or $14,400.00 annually. (B) Monthly gasoline costs are estimated to be $1250 for both vehicles, or $15,000.00 annually. (C) Insurance and liability fees for two (2) vehicles are estimated to be $1200.00 annually. (D) The two officers assigned to the Task Force are to receive $750.00 each for clothing allowance each annually, for a total of $1500.00. (E) Office supplies include ink pens, typewriter ribbons, correction tape, note pads, letterheads, business cards, computer paper, Etc. This is estimated to cost $500.00 annually. (F) The estimated cost monthly for two (2) cell phones is 4100.00 per month, or annually $1200.00. (G) Postal is estimated to be $50.00 annually. (H) It is estimated to cost $500.00 annually for recording interviews of victims and suspects (CD's, DVD's, etc.). (I) An in-house phone expense for two (2) phones is estimated to cost $1700.00 annually at the Paris Police department. (J) Office expenses and utilities are estimated to be$333.00 per month, or $4000.00 per year. (K) Confidential funds will be used for either the purchase of services, evidence, or specific information. ABTPA-19 ~ 000135