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IV. BUDGET <br />:$86,924.41 <br />Personnel/Overtime =100% of Grand Total Request <br />A.1. 1 Cost <br />Law Enforcement Operational <br />Overtime <br />Fringe Benefits for Law <br />Enforcement <br />ear 11: <br />Maritime Patrols: $50/hr OT rate x 2 <br />personnel x 4 hours x 4 details x 4 <br />quarters per year x 1 year <br />Aviation Patrols: $50/hr OT rate x 2 <br />personnel x 4 hours x 4 details x 4 <br />quarters per year x 1 year <br />Highway Interdiction: $50/hr OT rate <br />x 8 personnel x 3 hours x 2 detail x 4 <br />quarters per year x 1 year <br />Highway Interdiction: $65/hr OT rate <br />x 1 supervisory personnel x 3 hours x 2 <br />detail x 4 Quarters ver vear x 1 vear <br />(FICA 7.65%) + (Retirement 7.26%) + <br />(WC .17%) = 15.08% <br />$6400.00 <br />$6400.00 <br />$9600.00 <br />$1560.00 <br />$3613.17 <br />Year l — Sub -Total 1 1 $27.573.17 <br />4 <br />137 <br />