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Application for Funding Assistance <br /> Florida Department of Law Enforcement <br /> Justice Assistance Grant - County-wide <br /> Budget Narrative : <br /> Indian River County has deceided to include a 25 % match for this program . The total match is <br /> $26 , 248 . The funding for this match is from the Indian River County' s General Revenue Fund . <br /> The total program budget is $ 104 , 991 . <br /> Salaries and Benefits <br /> Overtime with related benefits for twelve 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 7 . 65 % , WC 4 .487 % , and Retirement 18 . 53 % <br /> OVERTIME SALARIES $ 3 , 826 . 52 <br /> FICA ( 7 . 65 % ) $292 . 73 <br /> Workers Comp (4 . 487 ) $ 171 . 70 <br /> Retirement ( 18 . 53 % ) $709 . 05 <br /> TOTAL SALARIES & BENEFITS $ 5 , 000 . 00 <br /> EXPENSES <br /> LEASE VEHICLES $38 , 089 . 00 <br /> ( Unmarked Lease Vehicles ) <br /> FACILITY EXPENSES $ 35960 . 00 <br /> ( Utilities , facility cleaning etc . ) <br /> COMMUNICATIONS $ 12 , 000 . 00 <br /> (Office phones , cellular phones , and sun-com telephone line . ) <br /> PROJECT EXPENSES $2 , 000 . 00 <br /> ( Office supplies , materials , uniforms , batteries , films and any additional items needed for the <br /> project . ) <br /> TRAVEL & PROFESSIONAL <br /> DEVELOPMENT $6 , 485 . 00 <br /> OFFICE RENT $ 37 , 457 . 00 <br /> TOTAL BUDGET $ 104 , 991 . 00 <br /> Application Ref # 2006-JAGC-223 Section #4 Page 2 of 3 <br /> Contract -JAGC- INRI - - - <br />