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<br /> <br /> AUTOMOBILE BURGLARY & THEFT PREVENTION AUTHORITY <br /> <br /> <br /> <br /> SCHEDULE A <br /> <br /> <br /> PERSONNEL <br /> 1. Direct Salaries (1) (2) (3) (4) <br /> <br /> Title or Position 1 % of ABTPA Cash Match In-Kind TOTAL 3 <br /> Salary 2 Funds <br /> (A)Senior Detective 100% 49,536 0 49,536 <br /> (B)Detective 100% 49,536 0 49,536 <br /> <br /> (C) <br /> (D) <br /> <br /> (E) <br /> (F) <br /> (G) <br /> <br /> (H) <br /> (1) <br /> (J) <br /> <br /> (K) <br /> (L) <br /> <br /> Overtime 10,000 10,000 <br /> TOTAL Direct Salaries 99,072 10,000 109,072 <br /> <br /> 2. Fringe Benefits <br /> % or $ Rate <br /> <br /> FICA @ 7.65% 7579 7,579 <br /> <br /> <br /> Retirement @ 12.0% 11,890 11,890 <br /> <br /> Insurance @ $425/month 5,100 5,100 <br /> <br /> Other (Explain) Worker's Comp @ 5.28% 5,231 5,231 <br /> Other (Explain) Unemployment @1% 991 991 <br /> <br /> Other (Explain) Life Insurance @ $7.05/Month 169 169 <br /> Other (explain) Disability @ $4.20/Month 101 101 <br /> TOTAL Fringe Benefits 31,061 31,061 <br /> <br /> <br /> <br /> <br /> TOTAL PERSONNEL BUDGET 99,072 31,061 130,133 <br /> ABTPA-6 <br /> , 110 <br />