HomeMy WebLinkAboutItem_18Docusign Envelope ID: 648BDF0E-8170-4E0E-9F88-CD934D3CA24B
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name Police Grant- Federal Violence Against Women- FY26 Criminal Justice Application
City Contract No.
Project Manager
Project Budget Total
Chief Duncan
$ 36,113.00
1. How will this project be funded?
To be assigned by the Finance Dept.
Project No. 11GRT
Subproject No. DT26
A. Federal Grant Yes X No CFDA # 16.588 % Paid by federal grant
Grant Name Grant Agreement Number
B. State Grant Yes X No % Paid by state grant
Grant Name Pass through Dept of Crime -Victim Asst. Division Grant Agreement Number LE-2026-WPD-0017
C. City Match Source of Funding Property Tax-$12,038 % Paid by City
D. Other Entities Yes No % Paid by other entity
Name
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered. DART Inv. S. Hesse
Done None
❑X ❑
Yes No
6. Include a brief description of the project in the space below: (REQUIRED)
This grant is a continuation of previous grant awards that will be applied towards funding the Waterloo Police Department
Domestic Abuse Response Team (DART) program, providing salary & benefits for one full time Dart Investigator.
The purpose of the grant is to provide immediate support, perpetrator accountability, and ongoing system advocacy fo
victims of domestic violence and their children.
Page 2 must be attached and signed.
K:\shared goodies\forms\DART 26 Project Budget Worksheet (1).xls\Page 1 All Projects (Mar 2010)
Docusign Envelope ID: 648BDF0E-8170-4E0E-9F88-CD934D3CA24B
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 12/1/2025
Project Name (from page one) Police Grant- Federal Violence Against Women- FY26 Criminal Justice Application
Department No. project will be budgeted under 11
Activity No. project will be budgeted under 010 11 1150
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
3373 Fed Pass thru for Iowa
Funded with Property Tax
EXPENDITURES:
010 11 1160
To be assigned by the Finance Dept.
Project No. 11GRT
Subproject No. DT26
(Each column should only include amounts by fund)
Fund: 1150 Fund: 1160 Fund:
Fund:
Total
36,113.00 36,113.00
92,700.00 92,700.00
TOTALS $ 36,113.00 $ 92,700.00 $ $ $ 128,813.00
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1390 Contractual Services
1130 Employee Benefits
36,113.00
47,420.00 $ 83,533.00
45,280.00 45,280.00
TOTALS $ 36,113.00 $ 92,700.00 $
Aaron McClelland, Police Captain 11/13/2025
Signed .vby:
Finance
(Signature Dept. Head) Date (Signature Finance Dept. Review) Date
$ $ 128,813.00
12/1/2025
K:\shared goodies\forms\DART 26 Project Budget Worksheet (1).xls\Page 2 (Donat or NON-constr) (Mar 2010)