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BUDGET PAGE <br /> A. Salaries and Benefits: <br /> For each position title, provide the amount of salary per hour, FICA per <br /> hour, other fringe benefits, and the total number of hours: Amount <br /> TOTAL Salaries = $ .0:00 <br /> TOTAL FICA& Other Benefits= <br /> Total Salaries.& Benefits = $ 0.00 <br /> B. Expenses: These are travelcosts and the usual, ordinary, and incidental expenditures by an <br /> agency, such as, commodities and supplies of a consumable nature excluding expenditures classified as <br /> operating capital outlay(see next category). <br /> List the item and, if applicable,the quantity Amount <br /> Documed Interface with TrackEMS 5,000.00 <br /> Ballistic Vest 14731.00 <br /> Total Expenses = $19,731.00 <br /> C."Vehicles,equipment, and other operating capital outlay means equipment, fixtures, and other <br /> tangible personal property of a non consumable and non expendable nature with a normal expected life <br /> of one(1)year or more. <br /> List the item and, if applicable,the quantity Amount <br /> Total Vehicles"&Equipment= $ : 0.00 <br /> Grand Total= ..$19,731.00 <br /> DH 1684, December 2008 <br /> 2 <br />