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Budget Category Local Federal Total <br />1 Personnel $82,839 $132,369 $215,208 <br />2 Equipment -0- 31,495 31,495 <br />3. Facilities <br />4 Training <br />5 Supplies <br />6 Operating Expenses <br />TOTAL <br />ATTACHMENT B PROJECT BUDGET <br />City of Auburn Narcotics Task Force <br />0- <br />0- <br />0- <br />0- <br />$82,839 <br />12,644 12,644 <br />2,800 2,800 <br />1,125 1,125 <br />23,000 23,000 <br />$203,433 $286,272 <br />