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Budget Worksheet
FY 2011 OPERATION STONEGARDEN BUDGET WORKSHEET SUMMARY Budget Narrative Category A B C D E F G H I Agency Name Operational OT Fringe VehicielVessei Equip Maint NewlReplaoe Fuel Costs Mileage Flight Costs Travel Total Benefits Maint Equip p OT of Total San Diego County Sheriffs Department 1,149,783.00 75,698.00 21,600.00 72,800.00 - - 52,468.00 70,997.00 - $ 1,443,346 79.66% San Diego County Probation 193,169.00 16,122.00 - - - - - - - $ 203,291 95.02% Carlsbad Police Department 64,570.00 936.00 - - - - 8,107.00 - - $ 73,613 87.72% Chula Vista Police Department 322,423.00 4,606.00 57,000.00 - - - - - - $ 384,029 83.96% Coronado Police Department 97,762.00 10,371.00 - - - - 6,053.00 - - $ 114,186 85.62% El Cajon Police Department 57,971.00 5,240.00 - 2,076.00 - - 7,907.00 - - $ 733194 79.20% Escondido Police Department 58,020.00 3,725.00 - - - - 7,950.00 - - $ 69,695 83.25% Le Mesa Police Department 109,874.00 15,404.00 - - - - 13,501.00 - - $ 138,779 79.17% National City Police Department 44,618.00 4,853.00 - - 38,285.00 - 2,447.00 - - $ 90,203 49.46% Oceanside Police Department 218,493.00 3,168.00 19,688.00 - - 33,300.00 4,433.00 - - $ 279,082 78.29% San Diego Harbor Police 182,153.00 23,680.60 11,875.00 - - 70,560.00 2,977.00 - - $ 291,245 62,50/0 San Diego Police Department 950,186.00 - 49,244.00 - - - 97,1301,00 47,586.00 - $ 1,144,817 83.00% Orange County Sheriff's Department 199,476,00 16,457.00 33,722.00 - 4,500.00 71,400.00 2,446.00 212,664.00 - $ 540,665 36.69% CA Highway Patrol 562,003.00 8,149.00 - - - - 42,723.00 94,875.00 - $ 707,750 79.41% CA Department of Fish and Game 32,400.00 2,483.00 - - - - 4,327.00 - - $ 39,210 82.63% CA Department of Motor Vehicles, Investigators 190,626.00 2,764.00 - 2,226.00 47,875.00 - 11,999.00 - - $ 255,490 74.61% CA Department of Parks and Recreation 116,800.00 1,694.00 8,740.00 3,360.00 - - 7,536.00 - - $ 138,130 84.56% San Diego State University Police Department 104,402.00 - - - - - - - - $ 104,402 100.00% LA County Sheriffs De ailment 600,920.00 - - - 60,297.00 - - - - $ 661j217 90.88% California Department of Corrections, Office of Correctional , 52,036.00 - - - - - - - $ 52,936 100,00% Grand Total San Diego County Region $ 5,308,585 $ 189,350 $ 201,869 $ 80,462 $ 150,957 $ 175,260 $ 272,675 $ 426,122 $ - $ 6,805,280 78.01% Ca(EMA Allocation (2.42%MBA) $ 168,843 GRAND TOTAL AWARD $ 6,974,123