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Personnel
<br />Director.
<br />wager
<br />t Navigator
<br />Case Manaeer
<br />regular`.
<br />Off -hour
<br />r
<br />Subtotal
<br />Client Assistance
<br />Client capacity
<br />Food
<br />Other needs
<br />Facilities Expenses
<br />Rent
<br />Utilities
<br />Insurance
<br />Maintenance
<br />Other Expenses
<br />Liability insurance
<br />Security services
<br />Pet care contract
<br />Office supplies
<br />Telecom
<br />Staff mtg & travel
<br />Automobiles
<br />Bus passes
<br />Miscellaneous
<br />Administration
<br />THE .LINK EMERGENCY SHELTER • OPERATING BUDGET
<br />Staffing and exnenen Acsumntinnc
<br />Annual Salary
<br />Benefits
<br />Total
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$222,000
<br />$
<br />30,000
<br />84,000
<br />84,000
<br />50,000
<br />84,000
<br />135,000
<br />350,000
<br />13,750
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Monti I
<br />3,125
<br />8,750
<br />8,750
<br />5,208
<br />8,750
<br />14,063
<br />36,458
<br />23125
<br />1,432
<br />109 661
<br />FTE
<br />25%
<br />0.50
<br />$ 60,000
<br />$ 15,000
<br />$ 75,000
<br />2.00.
<br />$ 42,000
<br />$ 10,500
<br />$ 52,500
<br />2.00
<br />$ 42,000.
<br />$ 10500
<br />$ 52,500
<br />1.00
<br />$ ' 50,000
<br />$ 12,500
<br />$ 62,500
<br />2.00
<br />$ 42,000
<br />$ 10,500
<br />$ 52,500
<br />3.00
<br />$ 45,000
<br />$ 11,250
<br />$ 56,250
<br />-10.00
<br />$35,000.
<br />$ 8,750
<br />$ 43 750
<br />6.00
<br />$ 37,000
<br />$ 9,250
<br />$ 46,25tl
<br />0.25
<br />$. 55,000
<br />$ 13,750
<br />$ 68,750
<br />26.75
<br />W
<br />per day per client
<br />per day per client
<br />N/A
<br />N/A
<br />1$,000 annual
<br />monthly per census
<br />hourly
<br />per FTE per month
<br />per FTE per month
<br />per FTE per month
<br />per car per month
<br />per month
<br />monthly per census
<br />10% of Operating costs
<br />24/7 coverage �� guard(s)
<br />Exhibit B
<br />rr of cars 0
<br />$ 36,196
<br />$ 6,388
<br />$ 42,583
<br />$ 19,209
<br />$ 4,500
<br />$ 1,250
<br />$ 2,800
<br />27,759
<br />$ 1,250
<br />$ 58,400
<br />$ 9,000
<br />$ 535
<br />$ 803
<br />$ 401
<br />$ 10,000
<br />$ Soo
<br />$ 1,40tl
<br />$ 82,289
<br />$ 2G,229
<br />$68.70 PER DIEM
<br />25B-20
<br />
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