Exhibit B
Fireworks 2024
Expenditure Estimates
Police Department Number of Personnel Labor Cost
June 16 5 overtime $3,170.85
June 17 5 overtime $3,170.85
June 18 5 overtime $3,170.85
June 19 23 straight time $9,017.06
June 20 33 straight time $12,986.13
June 21 33 straight time $12,986.13
June 22 33 straight time $12,986.13
June 23 23 straight time $9,017.06
June 24 5 overtime $3,170.85
June 25 5 overtime $3,170.85
June 26 23 straight time $9,017.06
June 27 33 straight time $12,986.13
June 28 33 straight time $12,986.13
June 29 33 straight time $12,986.13
June 30 23 straight time $9,017.06
July 1 35 overtime $21,646.17
July 2 35 overtime $21,646.17
July 3 24 overtime $15,396.26
July 4 24 overtime $15,396.26
July 5 2 overtime $1,236.10
Total Cost $205,160.24
Exhibit B
Finance Department Number of
Personnel
Labor Cost
Business Registration Representative 1 $5,048.65
Business Registration Manager 1 $1,707.42
Total $6,756.07
Total Expenditure Estimates $211,916.30
Public Education & Awareness Related to Regulatory
Enforcement
Community Affairs Social Media Campaign Straight Time