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Enforcement Budget <br /> <br />Enforcement Activity <br />Hours Avg. OT <br />Hourly <br />Salary <br />Total Funding <br />Im aired Drivin Cit and Count 1 215 $55.00 $66 825.00 <br />Impaired Driving (State Patrol) 405 $55.00 $22,275.00 <br />Total Impaired Driving 1,620 $89,100.00 <br />Passenger Protection (City and <br />County) <br />315 <br />$55.00 <br />$17,325.00 <br />Passenger Protection (State Patrol) 105 $55.00 $5,775.00 <br />Total Passenger Protection 420 $23,100.00 <br />Speed (City and County) 204 $55.00 $11,220.00 <br />Speed (State Patrol) 68 $55.00 $3,740.00 <br />Total Speed $14,960.00 <br />Grand Total $127,160.00 <br />Enforcement Activity State Patrol City and <br />County Total <br />Funding <br />Im aired Drivin Enforcement $22 275.00 $66 825.00 $89 100.00 <br />Passenger Protection Enforcement $5,775.00 $17,325.00 $23,100.00 <br />Speed Enforcement $3,740.00 $11,220.00 $14,960.00 <br />Total Enforcement $31,790.00 $95,370.00 $127,160.00 <br />Administration" $1,589.50 $4,768.50 $6,358.00 <br />Dispatch*" $4,000.00 $4,000.00 <br />Equipment** $700.00 $700.00 <br />Total Funding Requested = <br />(A+B+C+D+E) <br />$33,379.50 <br />$104,838.50 <br />$138,218.00 <br />*The total for administration cannot exceed 5% of the total enforcement amount. <br />**The total for dispatch and equipment cannot exceed 5% of the total enforcement amount and <br />equipment purchased must have a 100% match. <br />Budget <br />