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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 -`Pro ram Salaries
<br />Program Manager of Emergency Shelter and Services
<br />$
<br />50,000.00
<br />Employment and Housing Navigators
<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 />18,000.00
<br />Program Salary Totals
<br />$
<br />780,000.00
<br />Operations and Program Expenses
<br />Replacement Reserves
<br />$
<br />20,000.00
<br />Transportation
<br />$
<br />230,000.00
<br />Facility Expenses
<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 />Landscaping
<br />$
<br />3,000.00
<br />Trash Disposal
<br />$
<br />8,500.00
<br />Utilities
<br />$
<br />20,000.00
<br />Shower and Bathroom Trailers
<br />Working on getting these services donated. *price below if 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 />Laundr / iene
<br />$
<br />10,000.00
<br />Operation and Program Expenses Totals
<br />$
<br />1,562,500.00
<br />TQTAL BUDGET ;u .,, 4 sf
<br />$�,5$2,5110:00°
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