Laserfiche WebLink
Docusign Envelope ID: 5F20703F-6C46-4740-9025-178E1014EE2C <br />Exhibit A <br />Budget: <br />The following budget reflects costs for 2025 only. Annual budgets will be developed each year prior to <br />the start of the new contract period. If desired for planning purposes, a 5% per year multiplier can be <br />used to estimate costs for future years. The budget provides for two Co -Responders and applicable <br />expenses. <br />City of Louisville 2025 Co -Responder Budget <br />Project Staff <br />Louisville CR1 <br />Louisville CR2 <br />Salary Fringe <br />$ 76,891.99 $ 29,218.96 <br />$ 76,891.99 $ 29,218.96 <br />$ 106,110.95 <br />$ 106,110.95 <br />$ 212,221.89 <br />Expenses Cost Unit Total <br />Phone $ 58.00 24 $ 1,392.00 <br />Training $ 500.00 2 $ 1,000.00 <br />Mileage $ 0.67 3000 $ 2,010.00 <br />Admin $ 1,000.00 1 $ 1,000.00 <br />Office supplies $ 250.00 2 $ 500.00 <br />$ 5,902.00 <br />Total Cost $ 218,123.89 <br />