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AUTOMOBILE BURGLARY $c THEFT PREVENTION AUTHORITY <br />SCHEDULE A <br />DCQCf1A1NIG1 <br />1. Direct Salaries <br />(1) <br />(2) <br />(3) <br />(4) <br />Title or Position' <br />% of <br />Salary 2 <br />ABTPA <br />Funds <br />Cash Match <br />In-Kind <br />TOTAL 3 <br />(A)Senior Detective <br />100% <br />49,536 <br />0 <br />49,536 <br />(B)Detective <br />100% <br />49,536 <br />0 <br />49,536 <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />(1) <br />0) <br />(K) <br />(L) <br />Overtime <br />10,000 <br />10,000 <br />TOTAL Direct Salaries <br />99,072 <br />10,000 <br />109,072 <br />2. Frinqe Benefits <br />% or $ Rate <br />FICA <br />@ 7.65% <br />7579 <br />7,579 <br />Retirement <br />@ 12•0°% <br />11,890 <br />11,890 <br />Insurance <br />@ $425/month <br />5,100 <br />5,100 <br />Other (Explain) Worker's Comp <br />@ 5•28% <br />5,231 <br />5,231 <br />Other (Explain) Unemployment <br />@ 1% <br />991 <br />991 <br />Other (Explain) Life Insurance <br />@$7.05/Month <br />169 <br />169 <br />Other (explain) Disability <br />TOTAL Fringe Benefits <br />@ $4.201Month <br />101 <br />31,061 <br />101 <br />31,061 <br />[TOTAL PERSONNEL BUDGET <br />99,072 <br />31,061 <br />130,133 <br />ABTPA-6 <br />