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Edward Berne Memorial <br />FY 2012 Justice Assistance (JAG) Grant Formula Program <br />. Joint Application <br />Budget Narrative <br />A. Personnel ($216,641) <br />A request of $220,950 is included for City of Seattle for salary costs associated with <br />preservation of 3 Crime Prevention Coordinator Positions in the Seattle Police Department. <br />This amount will pay for 12 months in 2012 and an additional 2 weeks in 2014. <br />B. Fringe Benefits ($85,370) <br />A request of $88,061 is included for City of Seattle for fringe benefit costs associated with <br />preservation of 3 Crime Prevention Coordinator Positions in the Seattle Police Department. <br />Fringe benefits are City of Seattle standard fringe benefits for civilian personnel, and include <br />FICA, Health Care Medicare, Life Insurance, Retirement, Workers Comp, EAP, Disability <br />Insurance, and Death Benefits, and are calculated at a rate of approximately 26% of base salary. <br />G. Consultants/Contracts ($359,711) <br />As the fiscal agent, City of Seattle will enter into Interagency Agreements with all of the sub - <br />agencies listed below. Sub -Agencies will be required to spend their funds, and then request <br />reimbursement from City of Seattle. Therefore, we are listing all of the costs associated with <br />their programs under Consultants/Contracts: <br />City of Auburn <br />A request of $26,226 will cover Auburn Police Officer overtime costs associated with three <br />programs requested by City of Auburn: Teen Late Night, Citizen's Police Academy, and <br />Fireworks Emphasis Patrols. At an average overtime rate of $88, approximately 298 hours of <br />overtime will be worked. <br />City of Bellevue <br />A request of $15,655 will cover costs related to the purchase of 24 rifle plates for SWAT vests in <br />the Bellevue Police Department. <br />City of Burien <br />A request of $19,569 will cover costs related to the purchase of Burien Police Officer Equipment <br />to improve officer safety and make officers more effective in the field. <br />City of Des Moines <br />A request of $10,436 will cover costs related to the purchase of equipment to support SECTOR <br />Technology Completion & Implementation in Des Moines. <br />