TOBACCO LAW ENFORCEMENT GRANT BUDGET DETAIL
A. Personal Services
Salaries
Classification/Positions Computation FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 150,893$ 158,437$ 166,359$ - $
110,052$ 115,554$ 121,332$ - $
8,375$ 8,793$ 9,233$ - $ -$ -$ -$ -$ SUBTOTAL 269,319$ 282,785$ 296,924$ - $
Overtime
Classification/Positions Computation FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 41,743$ 43,830$ 46,022$ - $ 3,809$ 4,000$ 4,200$ - $ 11,595$ 12,783$ 13,423$ - $ -$ -$ -$ -$ 692692 SUBTOTAL 57,148$ 60,614$ 63,644$ - $ Benefits
Classification/Positions Computation FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 59,360$ 65,514$ 72,416$ - $ 35,074$ 36,828$ 38,689$ - $ 3,463$ 3,636$ 3,818$ - $ -$ -$ -$ -$ SUBTOTAL 97,896$ 105,977$ 114,923$ - $ TOTAL PERSONAL SERVICES424,363$ 449,376$ 475,491$ - $ B. Operating Expenses and Equipment
Description Computation FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL -$ -$ -$ -$ Other Expenses
Description Computation FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Sergeant (Part Time)
Officer hourly $108.82 x 384 hours per year w/cola Officer hourly $108.82 x 384 hours per year w/cola 1 PST hourly $79.36 x 48 hours per year w/cola 1 PST hourly $79.36 x 48 hours per year w/cola Equipment (Tangible items with a per-unit cost of $5,000 or more) total benefits cost
Tobacco Enforcement Officer (Full Time) hourly $69.02 x 2080 hours per year, w/cola per mou Police Services Technician (Full Time) hourly $52.91 X 2080 hours per year w/cola per mou Sergeant (Part Time) hourly $80.52 x 104 hours per year w/cola per mou Costs Per Fiscal Year (July 1 - June 30)
Sgt. Hourly $ 120.78 x96 hours per year w/cola Sgt. Hourly $ 120.78 x96 hours per year w/cola Tobacco enforcement officer benefits total benefits cost Police Service Technician (PST)
total benefits cost
TOBACCO LAW ENFORCEMENT GRANT BUDGET DETAIL
-$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL -$ -$ -$ -$ Description and Destination Computation FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL -$ -$ -$ -$ TOTAL OPERATING EXPENSES AND EQUIPMENT-$ -$ -$ -$ *For approved tobacco related training only. Travel cannot exceed current state rates.
C.Administrative Costs*
Description Computation FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 21,218$ 22,469$ 23,775$ - $ -$ -$ -$ -$ *Administrative costs may not exceed 5% of the total budget. TOTAL 21,218$ 22,469$ 23,775$ - $ Administration of grant 5%
Travel Expenses/Registration Fees*
TOBACCO LAW ENFORCEMENT GRANT BUDGET DETAIL
SUMMARY
Budget Category FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 424,363$ 449,376$ 475,491$ - $
-$ - $ - $ - $ 21,218$ 22,469$ 23,775$ - $
445,581$ 471,845$ 499,266$ - $ TOTAL PROJECT COSTS B. Operating Expenses and Equipment
C. Administrative Costs
A. Personal Services
Total Request
1,349,230$
-$
67,462$
1,416,692$