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<br /> AUTOMOBILE BURGLARY & THEFT PREVENTION AUTHORITY <br /> <br /> <br /> <br /> SCHEDULE E NARRATIVE <br /> <br /> <br /> REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item AND THE <br /> USE OF EACH ITEM. <br /> <br /> (A) Monthly gasoline costs are estimated to be $1250 for either <br /> <br /> vehicle, or $20,000.00 annually. <br /> <br /> (B) Insurance and liability fees will be furnished by the City of <br /> <br /> Paris as part of an in kind match for two (2) vehicles is estimated to <br /> <br /> be $1200.00 annually. <br /> <br /> (C) The two officers assigned to the Task Force are to receive $500.00 <br /> <br /> each for clothing allowance each annually, for a total of $1000.00. <br /> <br /> (D) Office supplies include ink pens, typewriter ribbons, correction <br /> <br /> tape, note pads, letterheads, business cards, computer paper, Etc. This <br /> <br /> is estimated to cost $500.00 annually. <br /> <br /> (E) The estimated cost monthly for two (2) cell phones is $100.00 per <br /> <br /> month, or annually $1200.00 and the cost of (2) air cards for (2) <br /> <br /> laptop computers is $100 per for a total of $2400 a year. <br /> <br /> (F) Postal is estimated to be $50.00 annually. <br /> <br /> (G) It is estimated to cost $500.00 annually for recording interviews <br /> <br /> of victims and suspects (CD's, DVD's, etc.). <br /> <br /> (H) In-house phone expenses for two (2) phones are estimated to cost <br /> $1700.00 annually at the Paris Police department and will be furnished <br /> <br /> by the City of Paris as an in kind match. <br /> <br /> (I) Office expenses and utilities are estimated to be $333.00 per <br /> <br /> month, or $4000.00 per year. <br /> <br /> <br /> <br /> <br /> ABTPA-19 <br />