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AUTOMOBILE BURGLARY 8t THEFT PREVENTION AUTHORITY Form ABTPA-104 <br />(ovi z) <br />SCHEDULE E SUPPLIES AND DIRECT OPERATING EXPENSES NARRATIVE <br />REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item AND THE <br />USE OF EACH ITEM. <br />(A) Monthly gasoline costs are estimated to be $1667 for the vehicles, or $20,000.00 annually. <br />(B) Insurance and liability fees will be furnished through ABTPA funds. <br />I(C) The three officers assigned to the Task Force are to receive $500.00 each for clothing allowance each annually, for a total of <br />$1500.00. <br />(D) Office supplies include ink pens, printer ink, correction tape, note pads, letterheads, business cards, computer paper, Etc. This is <br />estimated to cost $500.00 annually. <br />(E) The estimated cost monthly for two (3) cell phones is $180.00 per month (smart phones), or annually $2160.00 and the cost of (3) <br />air cards for (3) laptop computers is $100 per for a total of $3600 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 of victims and suspects (CD's, DVD's, etc.). <br />(H) In-house phone expenses for two (2) phones are estimated to cost $1700.00 annually at the Paris Police department and will be <br />furnished ABTPA funds. <br />(I) Office expenses and utilities are estimated to be $333.00 per month, or $4000.00 per year. <br />134 <br />ABTPA-15 of 31 <br />