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09
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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100323 SPECIAL
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09
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9/27/2023 1:40:23 PM
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9/27/2023 1:40:17 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/3/2023
DESTRUCT DATE
15Y
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Narrative Review <br /> Review and update Narrative for Budget Items <br /> Cost Category Item Narrative Custom <br /> Narrative <br /> A. DUI Hours for officer dedicated strictly to DUI Enforcement. Hours may include DUI <br /> Personnel Officerwages or authorized absences, such as annual leave and sick leave, SATURATION <br /> Costs provided they are accrued during the grant term. PATROL <br /> A Non-overtime hours for law enforcement operations conducted by <br /> Personnel Officer appropriate department personnel. Hours may include wages or authorized <br /> Costs absences, such as annual leave and sick leave, provided they are accrued <br /> during the grant term. <br /> A Non-overtime hours for law enforcement operations conducted by <br /> Personnel Officer appropriate department personnel. Hours may include wages or authorized <br /> Costs absences, such as annual leave and sick leave, provided they are accrued <br /> during the grant term. <br /> A Non-overtime hours for law enforcement operations conducted by <br /> Personnel Officer appropriate department personnel. Hours may include wages or authorized <br /> Costs absences, such as annual leave and sick leave, provided they are accrued <br /> during the grant term. <br /> A Non-overtime hours for law enforcement operations conducted by <br /> Personnel Officer appropriate department personnel. Hours may include wages or authorized <br /> Costs absences, such as annual leave and sick leave, provided they are accrued <br /> during the grant term. <br /> A Non-overtime hours for law enforcement operations conducted by <br /> Personnel Officer appropriate department personnel. Hours may include wages or authorized <br /> Costs absences, such as annual leave and sick leave, provided they are accrued <br /> during the grant term. <br /> A Non-overtime hours for law enforcement operations conducted by <br /> Personnel Officer appropriate department personnel. Hours may include wages or authorized <br /> Costs absences, such as annual leave and sick leave, provided they are accrued <br /> during the grant term. <br /> Costs are included for appropriate staff to attend conferences and training <br /> events supporting the grant goals and objectives and/or traffic safety. Local <br /> mileage for grant activities and meetings is included.Anticipated travel may <br /> B. Travel In State include (enter other known conferences or required events). All conferences, <br /> Expenses Travel seminars or training not specifically identified in the Budget Narrative must <br /> be approved by OTS. All travel claimed must be at the agency approved <br /> rate. Per Diem may not be claimed for meals provided at conferences when <br /> registration fees are paid with OTS grant funds. <br /> D. Radar Trailer with radar to measure and display the speed of vehicles. Costs may <br /> Equipment Trailer include trailer, computer software, and modifications such as generator, <br /> paint, graphics and lighting. <br /> E. Other Helmets to be distributed at no cost during bicycle rodeos and other bicycle <br /> Direct Bicycle safety related events. Cost per helmet not to exceed an average price of <br /> Costs Helmets $15, including shipping, handling and tax. More expensive helmets may be <br /> purchased if approved by OTS. <br /> E. Other Child Average cost not to exceed $125 per seat(including booster seats)including <br /> Direct Safety sales tax, shipping and handling. Seats to be distributed at no cost during <br /> CPS checkups, appointments, fitting stations and traffic safety presentations. <br />
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