2025-26 STEP Grant Budget Draft
Visalia PD
TOTAL AMOUNT
$ 130,000.00
$ 130,000.00
$ -
Operations Cost per Operation
6 6,000.00$ 36,000.00$
14 6,000.00$ 84,000.00$
0 - $ - $
Benefits AL - OT @ 6.140% 1 7,368.00 $ 7,368.00$ 16 3,000.00$ 48,000.00$
10 3,000.00$ 30,000.00$
5 3,000.00$ 15,000.00$
6 3,000.00$ 18,000.00$
1 5,058.00$ 5,058.00$
0 - $ - $
2 900.00$ 1,800.00$
Benefits PT - OT @ 6.140% 1 3,942.00 $ 3,942.00$ 41,268.00$ 249,168.00$
3,200.00$ 3,200.00$
3,200.00$ 3,200.00$
-$ - $
-$ - $
2,632.00$ 2,632.00$
Handheld Radar 2 2,500.00 $ 5,000.00$
5,132.00$ 7,632.00$
-$ - $
49,600.00$ 260,000.00$
DUI Checkpoints
E. OTHER DIRECT COSTS
C. CONTRACTUAL SERVICES
Category Sub-Total
D. EQUIPMENT
Category Sub-Total
Category Sub-Total
B. TRAVEL EXPENSE
Pedestrian and Bicycle Enforcement
Street Racing Enforcement
Category Sub-Total
Category Sub-Total
DUI Checkpoint Supplies
F. INDIRECT COSTS
GRANT TOTAL
TOTAL COST TO
GRANT
Overtime
Distracted Driving
Motorcycle Safety Enforcement
COST CATEGORY
Traffic Safety Education
Traffic Enforcement
FISCAL YEAR ESTIMATES
10/1/24 thru 9/30/25
In-State
Collaborative DUI Enforcement
Collaborative Traffic Enforcement
A. PERSONNEL COSTS
402 PT 20.600 State and Community Highway
Safety
1906 Public Outreach
FUND NUMBER
164 AL Minimum Penalties for Repeat Offenders
For Driving While Intoxicated
NUMBER
(CFDA)
20.608
FUND DESCRIPTION
DUI Saturation Patrols
Category Sub-Total
OTS-38d (Rev. 4/16) Page 1 of 1