59 Scenario 3: 4. Using the budget requirements developed in Scenario 1, the elected policy- makers have decided to fund the program requested by the District Attorney but at a reduced level and with a January 1 start-up date. Delete one Deputy District Attorney, two Senior DA Investigators, one DA Investigator, and one Office Assistant. Assume the reduced program is operational for 13 pay peri- ods. Display the results of your calculations in the table below. It structures the data while providing an example using the Chief Deputy District Attorney position classification. Scenario 3: Salary and Benefits Table (For a key to the abbreviations see page 55) Position Class.* Salary Retire. SS Med. UI LI HI Dent. Vis. Total 1 Chief Dep. DA 65702 18199 4074 953 394 21 5707 312 35 95397 1 Dep. DA 1 Sup. DA Inves. 1 Sr. DA Inves. 1 DA Inves. 1 Office Sup. 1 Office Asst. 1 VW Adv. Grand Totals * Under the Position Class. (Position Classification) column, the number of employees proposed for each classification is given first. When calculating the total costs, remember to take this into consideration. Dowhall abohol you Er lolol Wored bas vials?60 Services and Supplies Office Equipment Office Expenses Telephone Land Line Charges General Mobile Phone Charges 5. Wh Radio Charges Reproduction Charges Casualty Insurance Workers' Comp. Insurance Motor Pool Charges Data Processing Charges Software Purchases One-time Database Buy-in Monthly Database Charge Forensic Services Misc. Investigative Expenses Total Services and Supplies Equipment High-performance Computer Workstation Computer Workstations High Speed Color Printer Total Equipment Total 13 Pay Periods, Reduced Program Budget Salary and Benefit Services and Supplies Equipment Total Exercise 6 Program Expenditure Development