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DocuSign Envelope ID: 23F49D2C-BE92-403F-B5DF-388902B3BD63 <br />Budget: <br />The following budget reflects costs for 2024 only. Annual budgets will be developed <br />each year prior to the start of the new year. If desired for planning purposes, a 3% per <br />year multiplier can be used to estimate costs for future years. The budget provides for <br />2 Co -Responders and applicable expenses. The cost of a computer is a onetime cost. <br />PERSONNEL <br />COST <br />FRINGE <br />FTE <br />AMOUNT <br />Co -Responder #1 <br />$77,000.00 <br />$29,260.00 <br />100% <br />$106,260.00 <br />Co -Responder #2 <br />$77,000.00 <br />$29,260.00 <br />100% <br />$106,260.00 <br />Subtotal Personnel <br />$212,520.00 <br />Expenses <br />Computer <br />$1675.00 <br />X2 <br />$3350.00 <br />Phone <br />($67.00/month) <br />$67.00 <br />12 months <br />X2 <br />$1608.00 <br />Mileage <br />$100.00 <br />12 months <br />X2 <br />$2400.00 <br />Training <br />$500.00 <br />X2 <br />$1000.00 <br />Subtotal Expenses <br />$8358.00 <br />Total Budget <br />$220,087.80 <br />9 <br />IGA — City of Louisville for Co -responder Services (apg 1.22.24) <br />