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