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Attachment E
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Form 2077(rev.8/8/2003) Traffic Safety Project Budget
Page 1 of 2
Project Title: STEP-WAVE
Name of Subgrantee: City of Friendswood
Fiscal Year: 2004 (Round figures to nearest dollar)
Other/ Program
TxDOT State/Local Income TOTAL
Budget Category I—Labor Costs
(100)Salaries
El Overtime or El Regular Time
Salary rates are estimated for budget purposes only. Re-
imbursements will be based on actual costs per employee in
accordance with Subgrantee's payroll policy and salary rate.
List details(specify title, salary rate, and percent of time):
A. Enforcement(overtime)Officers 460 hrs. @$28.64
per hr 11,856 1,317 13,173
B. 0
C. 0
D. 0
E. 0
F. 0
G. 0
— —
H. 0
— —
I. 0
J. 0
K. 0
Total Salaries 11,856 1,317 0 13,173
(200)Fringe Benefits*
List details(specify title and fringe rate):
A. Overtime Officers 25.56% 3,030 337 3,367
B. 0
C. 0
D. 0
E. 0
F. 0
G. 0
H. 0
0
J. 0
K. 0
Total Fringe Benefits 3,030 337 0 3,367
(300)Travel and Per Diem* 0
Reimbursements will be in accordance with Subgrantee's
travel policy. Subgrantee must bill for actual travel expenses
—not to exceed the limits reimbursable under state law.
I.Total Labor Costs(100+200+300) 14,886 1,654 0 16,540
*Budget Detail Required: As an attachment to the budget, a justification and a detailed cost breakdown is required
for all costs included for Fringe Benefits(200),Travel and Per Diem(300),Equipment(400), Supplies(500),
Contractual Services(600),Other Miscellaneous(700),and Indirect Cost Rate(800)
Attachment E
TxDOT Form 2077(rev.B/8/2003) Project Title:STEP-WAVE
Page 2 of 2 Subgrantee:City of Friendswood
Fiscal Year: 2004 (Round figures to nearest dollar)
Other/ Program
TxDOT State/Local Income TOTAL
Budget Category II—Other Direct Costs
(400)Equipment* 0
(500)Supplies* 0
(600)Contractual Services* 0
(700)Other Miscellaneous*
A.Public information&education(PI&E)materials 0
1. Educational items=$
(examples: brochures,bumper stickers,posters,
fliers,etc.)
2. Promotional items=$
(examples:key chains,magnets,pencils,pens,
mugs,etc.)
B. Other* 0
Total Other Miscellaneous 0 0 0 0
II.Total Other Direct Costs(400+500+600+700) 0 0 0 0
Budget Category III— Indirect Costs
(800)Indirect Cost Rate*(at %) 0
Summary:
Total Labor Costs 14,886 1,654 _ 0 16,540
Total Other Direct Costs 0 _ 0 0 0
Total Indirect Costs 0 0 0 0
Grand Total(I + II+ III) 14,886 1,654 0 16,540
Fund Sources(Percent Share) 90.00% 10.00% 0.00%
*Budget Detail Required: As an attachment to the budget, a justification and a detailed cost breakdown is required
for all costs included for Fringe Benefits(200),Travel and Per Diem(300),Equipment(400),Supplies(500),
Contractual Services(600),Other Miscellaneous(700),and Indirect Cost Rate(800)