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Investigator - Deputy - Lamar County: Works to
<br />develop cases related to trafficking, selling, and/or
<br />distribution of controlled substances. Duties include
<br />undercover purchases, surveillance, and case
<br />~ration and illin{3 for I~r05eeuti0n. Salary $
<br />30,714 plus $11,919 benefits. This amount includes
<br /> $32,024 $10,609 $0 $42,633
<br />Investigator - Deputy - Fannin County: Works to
<br />develop cases related to trafficking, selling, and/or
<br />distribution of controlled substances. Duties include
<br />undercover purchases, surveillance, and case
<br />~reparatiee and filing for prosecution. Salary $
<br />25,867 plus $13,276 benefits. This amount includes
<br /> $38.954 $189 $0 $39,143
<br />Investigator - Detective - City of Bonham: Works to
<br />develop cases related to trafficking, selling, and/or
<br />distribution of controlled substances. Duties include
<br />undercover purchases, surveillance, and case
<br />preparation and filing for prosecution. Salaq/$
<br />39.830 plus $14,478 benefits. This amount includes
<br />~. ']~ ,.,.n, ,.~ ............... $40,731 $13,577 $1D $54,308
<br />TRAVEL AND TRAINING CJD Cash In-Kind Total
<br />Local Mileage - (0.365 cents/mile) for personal miles
<br />to conduct task force business. $900 $300 $(~ $1,200
<br />In-State Travel and Training: $ 30 to $ 46 per diem,
<br />)lus hotel expense. Rates comply with grantee's
<br />travel policy. Includes training for officers,
<br />~-~mm.,~'~=.'~ m~ti~,..'~ ~,'~ ~.r..* ~r~i.i.. $3,958 $1,319 $(3 $5,277
<br />Out-of-State Travel: For investigative travel. $75 $25 $(~ $100
<br />EQUIPMENT CJD Cash In-Kind Total
<br /> $0
<br />SUPPLIES AND DIRECT OPERATING EXPENSES CJD Cash In-Kind Total
<br />Drug Testing: testing is done on a quarterly basis,
<br />two personnel each quarter at ~ 27 per test, $162 $.54 $0: $216
<br />Communication Costs: Includes cellular phone
<br />service $ 630 x 12 = $ 7,560, phone and long
<br />distance $ 226 x 12 = $ 2,712, and pager service $
<br />Rn ~ 17 =; ~ $7,125 $2,375 $0 $9,50(3
<br />Cost for Space: Lease of 3,160 square feet for
<br />office, 1,200 square feet for storage building, and
<br />~3,360 square feet for vehicle storage lot - $15,000,
<br />Jtilities for the office building - $ 420 x 12 = $ 5.040.
<br />.... ~, ..... +o,. _ ¢ r..~n $15,435 $5,145 $0
<br />Vehicle Operating Costs: Fuel, oil, and maintenance
<br />;or five vehicles at $1994 Der month for 12 months. $17,94~ $5,982 $0 $23,92~
<br />Seizure Expense: Expense incurred on seizures
<br />~/hich includes towing fees, required maintenance,
<br />~r~nnr~tinn ~'~Rt for n,,~finn ~ncl n, ,hlic~tinn f~ $1,4.32 $1,726 $0 $3,1581
<br />:ield Supplies: Provides drug test kits, batteries,
<br />video/audio taoes, film and develaoina. $3,75C $1,250 $0 $$,000
<br />Office Supplies: Copier Lease - $147 x 12 = $
<br />1,764; postage - $142 x 12 = $1.704; copy paper,
<br />envelopes, computer disks, paper clips, file folders,
<br />,.t,- _ ~; RRn .~ 13 = · qn ~on $8,000 $5,670 $0 $13,670
<br />Confidential Funds - for purchase of controlled
<br />substance, information and services during
<br />ill3rl~rr~nv~r nnnrntinnR $30.000 $10.000 $0 $40,000
<br />Fidelity Bond and Insurance - bond to cover any
<br />employee who is dishonest, commits theft, computer
<br />fraud, or the destruction of anything of value while
<br />n~inn~w.I In the l~l~k fnrcJ~ $4,875 $1,625 $0 $6,500
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