Overtime
1 2
3 4
5 Benefits
1 2
3 4
5 1
2 3
4 5
*
** Training will be held on Tuesday, October 15, 2024, in Sacramento, CA between the hours of 10 a.m. and 3 p.m.
Travel reimbursements must comply with the current State of CA travel rules and policy.
TOTAL TRAVEL EXPENSES COST
TOTAL BUDGET ESTIMATE (All categories – not to exceed $40,000) https://www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx
SUBTOTAL
SUBTOTAL
B. TRAVEL EXPENSES*
Computation Cost
TOTAL PERSONNEL SERVICES COST
Round all budget amounts to the nearest $100
Classification/Position Computation Cost
A. PERSONNEL SERVICES (OVERTIME AND BENEFITS)
ABC-OTS GRANT
For one person to attend the one-day training**
Description Cost
BUDGET ESTIMATE FORM
Classification/Position
Police Officer (Minor Dec & Shoulder Tap)
Police Officer (IMPACT & Holiday Enf)
Police Sergeant (All Opps)
Community Service Officer (Min Dec & Sh Tp)
Police Officer (Minor Dec & Shoulder Tap)
Police Officer (IMPACT & Holiday Enf)
Police Sergeant (All Opps)
Community Service Officer (Min Dec & Sh Tp)
Flight from Ontario CA to Sacramento CA (round trip) (Actual $214.96) Per Diem (1 dinners, 1 lunch) @ GSA approved rate (Actual $48) Car Rental (Actual $59.50)
$81.19 x 6hrs x 6 officers x 4 operations each
$81.19 x 6hrs x 5 officers x 4 operations each
$104.71 x 6hrs x 1 sgt x 8 operations each
$65.11x 6hrs x 1 officer x 4 operations each
$11,700 x 11.68% (4.0unem 6.21WC 1.45medi)
$9,800 x 11.68% (4.0unem 6.21WC 1.45medi)
$5,100 x 11.68% (4.0unem 6.21WC 1.45medi)
$1,600 x 11.68% (4.0unem 6.21WC 1.45medi)
$ 11,700
$ 9,800
$ 5,100
$ 1,600
$ 3,400
$ 28,200
$ 1,400
$ 1,200
$ 600
$ 200
$ 31,600
$ 300
$ 100
$ 100
$ 500
$ 32,100