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SafeParks Project <br /> Program Budget <br /> PERSONNEL EXPENSES: Rate: Fringe: Salary: Fringe: Total: <br /> Program Coordinator $13.00 28.00% $27,040.00 $7,571.20 $34,611.20 <br /> Staff $10.50 28.00% $21,840.00 $6,115.20 $27,955.20 <br /> Staff $10.50 28.00% $21,840.00 $6,115.20 $27,955.20 <br /> Overtime (8 hrs /wk) $15.00 28.00% $6,240.00 $1,747.20 $7,987.20 <br /> Total Personnel $76,960.00 $21,548.80 $98,508.80 <br /> OPERATING EXPENSES: <br /> Equipment $3,386.00 <br /> Supplies $3,386.50 <br /> Mileage (200 /month X .30) $720.00 <br /> Training / Classes $300.00 <br /> Volunteer Support $1,200.00 <br /> Printing $1,000.00 <br /> Mailing $200.00 <br /> Bus Tokens (6 /day) $2,190.00 <br /> Hepititus -B Vaccinations $200.00 <br /> Sharps Disposal $780.00 <br /> Insurance $10,000.00 <br /> Administrative (10 %) $12,187.00 <br /> Total Operating Expenses: $35,549.50 <br /> TOTAL BUDGET: $134,058.30 <br /> 25% Contingency shift between budget categories <br />