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Funded Personnel <br />Name of Organization: _ Santa Ana Police Department <br />Name of Program Helicopter Program <br />ADMINISTRATIVE STAFF <br />Position Title <br />(only list funded positions) Annual <br />Salary Overtime Annual <br />Benefits Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Sergeant $ 144,680 $ 67,480 $ 212,160 $ 20,000 10% $ 21,216.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Requested $ 20,000 <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) Annual <br />Salary Overtime Annual <br />Benefits Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Com ensation <br />Lead Cpl./Pilot $ 110,329 $ 987 $ 57,042 $ 168,358 $ 168,000 100% $ 168,358.00 <br />Tactical Flight Officer $ 24,670 $ 9,342 $ 34,012 $ 34,000 100% $ 34 012.00 <br />Tactical Flight Officer $ 13,325 $ 5,046 $ 18,371 $ 18,000 100% $ 18,371.00 <br /> <br /> $ - $ - <br /> <br /> $ $ - <br /> $ - $ - <br /> $ - $ - <br />Total Amount Re uested $ 220,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) Annual Contract Amount Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Com ensation <br />Airborne Law Enforcement $ 360,000 $ 360,000 $ 360,000 100% $ 360,000.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Requested $ 360,000 <br />Exhibit B-1 <br />Page 1 of I