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VAIMIMI"ll RIP-M-1-111M ,.
<br />Administrative Salaries/ Professional Services
<br />200 beds
<br />Executive Director
<br />$
<br />10,000.00
<br />Operations Director
<br />$
<br />12,000.00
<br />Controller
<br />$
<br />10,000.00
<br />Accounting Clerk
<br />$
<br />20,000,00
<br />HMIS Coordinator/Data Entry Staff
<br />$
<br />46,000.00
<br />Human Resources
<br />$
<br />10,000.00
<br />Administrative Associate
<br />$
<br />10,000.00
<br />.Community Resource Manager
<br />$
<br />10,000.00
<br />Program Director
<br />$
<br />18,000.00
<br />Insurance
<br />$
<br />10,000.00
<br />Professional Fees - IT, Audit Etc
<br />$
<br />20,000.00
<br />Office supplies, postage, Printing, hones
<br />$
<br />15,000.00
<br />WI-Fi
<br />$
<br />5,000.00
<br />Equipment Rentals
<br />$
<br />4,000.00
<br />Admin Salaries/Professional Services Totals
<br />$
<br />200,000.00
<br />Operation - Program Salaries :
<br />Program Manager of Emergency Shelter and Services
<br />$
<br />50,000.00
<br />Employment and Housing Na, ators
<br />$
<br />168,000.00
<br />Reservation and Intake Staff
<br />$
<br />18,500.00
<br />Volunteer Coordinator
<br />$
<br />38,000,00
<br />Site Leaders
<br />$
<br />117,000.00
<br />Overnight Logistics Coordinator
<br />$
<br />126,000.00
<br />Logistics Staff
<br />$
<br />244,500.00
<br />Outreach Team
<br />$
<br />16,000.00
<br />Pro ram Salary Totals .
<br />$
<br />780,000.00
<br />Operations and Pro ram Expenses "'
<br />Replacement Reserves
<br />$
<br />20,000.00
<br />Transportation
<br />$
<br />230,000.00
<br />Faclilty Eomdrises
<br />Lease Costs
<br />$
<br />288,000.00
<br />Janitorial
<br />$
<br />75,000.00
<br />Facility repairs
<br />$
<br />5,000.00
<br />Maintenance Supplies
<br />$
<br />4,000.00
<br />Cleaning Supplies
<br />$
<br />6,000.00
<br />Lardscaping
<br />$
<br />3,000.00
<br />Trash Dis osal
<br />$
<br />8,500.00
<br />Utilities
<br />$
<br />20,000.00
<br />Shower and Bathroom Trallers
<br />Working on getting these services donated. *pace below !f need to pay vendor.
<br />Security Guards
<br />$
<br />526,000.00
<br />Client Services & Supplies "
<br />Support Services/Diversion/Housing Barrier Costs
<br />$
<br />25,000.00
<br />Meals, Snacks and Beverages
<br />$
<br />292,000.00
<br />Paper and Plastic Goods for meals, restrooms, etc.
<br />$
<br />25,000.00
<br />Pet Care
<br />$
<br />25,000.00
<br />Lound /H iene
<br />$
<br />10,000.00
<br />O oration}�an/(d Pro ram Ex ens�el�s Totals
<br />$
<br />1,562,5(00.00
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<br />29
<br />25C-41
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