Laserfiche WebLink
Application for Funding Assistance <br /> Florida Department of Law Enforcement <br /> Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program <br /> percent of salaries and benefits) , and provide documentation of the appropriate <br /> approval of this plan . N/A <br /> 5 . If the budget includes services based on unit costs , be sure to provide a definition <br /> and cost for each service as part of the budget narrative for contractual services . <br /> Provide the following information . <br /> a . What is the basis for the unit costs? N/A <br /> b . How recently was the basis established or updated ? N/A <br /> Budget Narrative <br /> Salaries and Benefits <br /> Overtime with related benefits for only nine M .A . C . E . Unit personnel <br /> Benefits include FICA , Workers Compensation , and Retirement . <br /> These benefits are calculated at the following rates <br /> FICA . 0765 % , WC . 06445 , and Retirement 18 . 53 % <br /> Overtime Salaries $ 11 , 250 . 00 <br /> FICA (7 . 65 % ) $ 861 . 00 <br /> Workers Comp ( . 06445 % $ 725 . 00 <br /> Retirement ( 18 . 53 % ) $ 27164 . 00 <br /> Total Salaries and Benefits $ 15, 000 . 00 <br /> EXPENSES <br /> LEASE VEHICLES <br /> (Nine Lease Vehicles @ $ 565 . 00 per <br /> month = $ 5 , 085 . 00 x 12 Months = $ 615020 . 00 <br /> FACILITY EXPENSES $ 3 ,600 . 00 <br /> (Utilities, facility cleaning etc.) <br /> COMMUNICATIONS $ 12 , 000 . 00 <br /> (Office phones, pagers, cellular phones, Sun Net, Auto Track, & Accurint. ) <br /> PROJECT EXPENSES $4,000 . 00 <br /> (Office supplies, materials, uniforms, batteries, films and any additional items needed for the project. ) <br /> TRAVEL & PROFESSIONAL <br /> DEVELOPMENT $ 85000 . 00 <br /> OFFICE RENT $26 , 603 . 00 <br /> TOTAL BUDGET $ 130,223 . 00 <br /> FDLE Byrne Formula Grant Application Package Grant Application <br /> Section 11 - Page 12 <br /> Rule 11 D-9 . 046 OCJG — 005 (rev. April 2004) <br />