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IV. Budget GRAND TOTAL Indian River County, Florida Costs: $129,468 Operational Personnel Costs = $129,468 100% A.1 Cost Estimate/Funding Request(Year 1) Administrative/Logistics/Budg Narrative Justification Federal et (Computation of Items) Request Request Officer/Sgt $50 per hour-OT average rate 4 officers x 8 hours x 6 day detail x 4 quarters per year = $38,400 Lieutenant$64.50 per hour- OT average rate Law Enforcement 1 supervisor x 8 hours x 6 day detail x 4 quarters Operational Overtime per year = $12,384 Since size, scope and frequency of surges may change throughout the year. Program Manager will determine number of sworn personnel needed per operation. The Program Manager will stay within budgeted amounts and will document progress in both o.-rations plannin• and After-Action Reports. $50,784.00 Fringe Benefits for (FICA 6.2%) +(Medicare 1.45%) + (Ret 19.82%) Law Enforcement = 27.47% $13,950.00 YEAR 1 -SUBTOTAL $64,734.00 A.2 Cost Estimate/Funding Request(Year 2) Administrative/Logistics/Budg Narrative Justification Federal et (Computation of Items) Request Request Officer/Sgt $50 per hour-OT average rate 4 officers x 8 hours x 6 day detail x 4 quarters per year = $38,400 Lieutenant $64.50 per hour- OT average rate 1 supervisor x 8 hours x 6 day detail x 4 quarters Law Enforcement per year = $12,384 Operational Overtime Since size, scope and frequency of surges may change throughout the year. Program Manager will determine number of sworn personnel needed per operation. The Program Manager will stay within budgeted amounts and will document progress in both o•erations •tannin• and After-Action Resorts. $50,784.00 Fringe Benefits for (FICA 6.2%) +(Medicare 1.45%) + (Ret 19.28%) Law Enforcement = 27.47% $13,950.00 4 179