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Budget& Budget Narrative Decatur Palice Department Agreement# 106026 <br /> PERSONNEL SERVICES Annual #Months %Time On Federal <br /> Job Title Salarv On Prog am Prog�ram Amount <br /> $ - <br /> $ - <br /> $ - <br /> Hourly #of Overtime <br /> Overtime overtime rate hours $ _ <br /> Anti-Crime Team member(22 officers)overtime,avg 6.38 hrs per officer per month $ 42.00 1684.73 $ 70,759.00 <br /> $ - <br /> 0.00 $ - <br /> Total Salary S 70,7�9.00 <br /> Fringe Benefits(Use figure from Fringe Benefit Worksheet) $ - <br /> TOTAL PERSONNEL SERVICES S ?0,759.00 <br /> Budget Narrative for Personnel.Please give a brief description for each line of the Personnel Services Budget. <br /> (See Attached Budget Instructions) <br /> Overtime wages for ACT members were averaged to compute estimated cost of$42.00 per hour. The 22 ACT members will work an estimated <br /> 6.38 hours per officer per month. All fringe benfit costs will be borne by the Decautur Police Depariment. <br />