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Staffing and Expense Assumptions
<br />Personnel Benefits Total
<br />FTE Annual5alary 25% Monthly
<br />'Shelter Director 0;50'- $ 60,000 $ 15,000 $ 75,000 $ 30,Og0 $ 3,125
<br />Shift Manager 2.00,-$ 42,000 $ 10,500 $ 52,500 $ 84,000 $ 8,750
<br />Housing Navigator', 2.00. $ 42,000 $ 10,500 $ 52,500 $ 84,000 $ 8,750
<br />;Clinical Case Manager S,qD $ .30,000$ 12,500 $ 62,500 $ 50,000 $ 5,208
<br />SUbstance Abuse Counselor '2.00: $ `42,000 $ 10,500 $ 52,504 $ 84,000 $ 8,750
<br />cease Manager,- 3.00 $ '` '45,006 $ 11,250 $ 56,250 $ 135,000 $ 14,063
<br />'Shelter Monfto s-regular ' 10.00 $ 35,0001, $ 8,750 $ 43,750 $ 350,000 $ 36,458
<br />;ShefterMonitors Off hour 6.00 $ 37,000. $ 9,250 $ 46,250 $ 222,000 $ 23125
<br />-11 ?(tssociate erector ,0.25`- $ 55,000 $ 13,750 $ 68,750 $ 13,750 $ 1,432
<br />Subtotal 26,75 109,661
<br />Client Assistance
<br />Client capacity Z140(Food per day per client $ 36.196
<br />Other needs per day per client $ 6,388
<br />$ 42,583
<br />Facilities Expenses
<br />Ben[ N/A $ 19,209
<br />Utilities
<br />Insurance $ �.15,000 annual
<br />Maintenance $ 1,250
<br />$ 20` monthly per census
<br />$ 27,759
<br />Other Expenses
<br />Liability insurance $ 35,000 annually $ 1,250
<br />Security services $ z0 hourly 24/7 coverage guard(s) $ 58,400
<br />Pet care contract N/A $ 9,000
<br />Officesupplles $ 20 per FTE per month $ 535
<br />Telecom $ ti30 per FTE per month $ 803
<br />Staff mtg & travel $ 15per FTE per month $ 401
<br />Automobiles S 2,000 per car per month #of cars $ 10,000
<br />Bus passes $ ; . -500 per month $ Soo
<br />Miscellaneous $ YO monthly per census $ 1,400
<br />$ 82,289
<br />Administration 10%. of Operating costs $ 26,229
<br />$58.70 PER DIEM
<br />Exhibit 8
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