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AUTOMOBILE BURGLARY Fc THEFT PREVENTION AUTHORITY Form ABTPA-704 <br />covi zl <br />SCHEDULE A <br />PERSONNEL <br />1. Direct Salaries <br />(1) <br />(2) <br />(3) <br />(4) <br />Title or Position <br />% of <br />Salary <br />ABTPA <br />Funds <br />Cash <br />Match <br />In-Kind <br />Match <br />TOTAL <br />(A) Senior Detective <br />100 <br />51,023 <br />0 <br />51,023 <br />(B) Detective <br />100 <br />51,023 <br />0 <br />51,023 <br />(C) Detective (Lamar Co. Sheriff's) <br />100 <br />40,300 <br />0 <br />40,300 <br />(D) Overtime (City) <br />10,000 <br />10,000 <br />(E) Overtime (County) <br />5,000 <br />5,000 <br />Overtime <br />TOTAL Direct Salaries <br />300 <br />142,346 <br />15,000 <br />157,346 <br />2. Fringe Benefits <br />% of $ Rate <br />FICA <br />@ 7.65% <br />7,807 <br />7,807 <br />Retirement <br />@ 12.0% <br />12,246 <br />12,246 <br />Insurance <br />@ 425 mth <br />10,200 <br />10,200 <br />Other: (Explain) -Worker's Comp <br />@ 5.28% <br />6,597 <br />6,597 <br />Other: (Explain)-Unemployment <br />@ 1 % <br />1,173 <br />1,173 <br />Other: (Explain)-Life Insurance <br />@$7.05 mt <br />170 <br />170 <br />Other: (Explain)-Disability <br />@$4.20 mt <br />51 <br />51 <br />Other: (Explain)-FICA County <br />@ 7.65% <br />3,083 <br />3,083 <br />Other: (Explain)-Retirement County <br />@ 10.86 <br />4,377 <br />4,377 <br />Other: (Explain)-Insurance County <br />@ 873 mth <br />10,476 <br />10,476 <br />Other: (Explain)Workers Comp Cou <br />@ 3% <br />1,209 <br />1,209 <br />Other: (Explain)-Unemployment Co <br />@.038 % <br />153 <br />153 <br />Other: (Explain)-Disability County <br />@ <br />0 <br />0 <br />Other: Total Fringe Benefits <br />57,542 <br />57,542 <br />Other: Total Personnel Budget <br />157,346 <br />157,346 <br />TOTAL Fringe Benefits <br />36,850 <br />36,850 <br />TOTAL PERSONNEL BUDGET <br />142,346 <br />51,850 <br />194,196 <br />1213 <br />ABTPA-4 of 31 <br />