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<br />Personnel
<br />Subto
<br />Staffing and Expense Assumptions
<br />Annual Salary
<br />Benefits
<br />Total
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />30,000
<br />84,000
<br />84,000
<br />50,000
<br />84,000
<br />135,000
<br />350,000
<br />222,000
<br />13,750
<br />Monthly
<br />FTE
<br />-: 25%''<
<br />0.50
<br />;$ 60,000
<br />$ 15,000
<br />$ 75,000
<br />$
<br />3,125
<br />2.00-.$
<br />42,000-
<br />$ 10,500
<br />$ 52,500
<br />$
<br />8,750
<br />2.00'.
<br />$ 42,000
<br />$ 10,500
<br />$ 52,500
<br />$
<br />8,750
<br />1.00.
<br />$ 50,000
<br />$ 12,500
<br />$ 62,500
<br />$
<br />5,208
<br />2.00
<br />$ 42,000
<br />$ 10,500
<br />$ 52,500
<br />$
<br />8,750
<br />3.00.
<br />$. _.45,000:
<br />$ 11,250
<br />$ 56,250
<br />$
<br />14,063
<br />10.00:
<br />-$ _35,000
<br />$ 8,750
<br />$ 43,750
<br />$
<br />36,458
<br />6.00 `.
<br />$ 37,000..
<br />$ 9,250
<br />$ 46,250
<br />$
<br />23,125
<br />:$ 55,000
<br />$ 13,750
<br />$ 68,750
<br />$
<br />1,432
<br />109 661
<br />al 26.75
<br />Client Assistance
<br />Client capacity 140
<br />Food $8.50 per day per client
<br />Other needs $1.50 per day per client
<br />Facilities Expenses
<br />Rent
<br />N/A.
<br />Utilities
<br />N/A,
<br />Insurance
<br />, $....
<br />15,000.
<br />annual
<br />Maintenance
<br />'`.$
<br />20'
<br />monthly per census
<br />Other Expenses
<br />Liability insurance
<br />$
<br />15,000,-
<br />annually
<br />Security services
<br />$
<br />20
<br />hourly
<br />Pet care contract
<br />N/A-
<br />Office supplies
<br />.$
<br />20
<br />per FTE per month
<br />Telecom
<br />$.
<br />30
<br />per FTE per month
<br />Staff mtg & travel
<br />.'$.
<br />15
<br />per FTE per month
<br />Automobiles
<br />'$
<br />2,000..
<br />per car per month
<br />Bus passes
<br />>$
<br />500.-
<br />per month
<br />Miscellaneous
<br />.`$.
<br />10-
<br />monthly per census
<br />Administration
<br />of Operating costs
<br />10% '
<br />24/7 coverage � guard(s)
<br />Nofcars �$
<br />$ 36,196
<br />$ 6,388
<br />$ 42,583
<br />a
<br />$ 1,250
<br />$ 58,400
<br />$ 9,000
<br />$ 535
<br />$ 803
<br />$ 401
<br />$ 10,000
<br />$ 500
<br />$ 1,400
<br />$ 82,289
<br />$ 26,229
<br />$68 70 PER DIEM
<br />25B-50
<br />
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