Grant Application Bureau of Justice Assistance

Purpose Area#4 Budget Detail - Year 1 Does this budget contain conference costs which is defined broadly to include meetings,retreats,seminars,symposia,and training activities?-Y/N No (DOJ Financial Guide,Section 3.10) A.Personnel Computation Name Position List each name,if known. List each position,if known. Show annual salary rate&amount of time devoted to the project for each name/position. Time Worked Percentage of Non-Federal Federal Salary Rate (#of hours,days,months, Total Cost Time Contribution Request years) Police Personnel (Police Personnel $73.00 hourly 615 100% $44,895 $0 $44,895 Total(s) $44,895 $0 $44,895 Narrative I Due to COVID-19 related illnesses,quarantines and care for children whose schools and daycares have been closed by the Snohomish County Health District and the Governor of the State of Washington and to provide security for the quarantine shelter site located within the City of Everett,we have already incurred$23,000 in overtime expenses to fulfill the duties related to those absences. We expect these overtime costs to continue through June 2020 and further into the upcoming year. The following calculations used are an estimate of our current and anticipated overtime costs to backfill those positions. These positions include both commissioned and civilian staff overtime hours. The average overall overtime rate for these staff members is$73.00/hr. It is difficult to predict future absences,however,we can estimate at least double what we have already experienced. Excess funds will be incurred with either grant,FEMA or local funding opportunities. B.Fringe Benefits Computation Name Show the basis for computation. List each grant-supported position receiving fringe benefits. Non-Federal Federal Base Rate Total Cost Contribution Request $0 $0 Total(s) $0 $0 $0 Narrative I 1