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1 ti t "� � Ft � vt Lgx°' C� � ti.+x� k'�"*2�2�'• i 1 , tr �.. � w
<br />:a.
<br />Personnel
<br />Subtot
<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 />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Monthly
<br />3,125
<br />8,750
<br />8,750
<br />5,208
<br />8,750
<br />14,063
<br />36,458
<br />23,125
<br />1,432
<br />109 661
<br />FTE
<br />25%e
<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 />$ 10,500
<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 />$ r.37,000-
<br />$ 9,250
<br />$ 46,250
<br />0.25.
<br />$ 55,000
<br />$ 13,750
<br />$ 68,750
<br />al 26.75
<br />Client Assistance
<br />Client capacity 140
<br />Food $8.50 per day per client $ 36,196
<br />Other needs $1.50 - per day per client
<br />$ 42,583
<br />Facilities Expenses
<br />Rent
<br />Utilities
<br />Insurance $:_'15;000 annual
<br />Maintenance -$ 20: monthly per census
<br />$ 27,759
<br />Other Expenses
<br />Liability insurance .; .; 15,000annually $ 1,250
<br />Security services $ 20-hourly 24/7 coverage 0 euard(s) $ 58,400
<br />Pet care contract N/A $ 9,000
<br />Office supplies $ 20 per FTE per month $ 535
<br />Telecom $'. 30 per FTE per month $ 803
<br />Staff mtg B, travel $ '15- per HE per month $ 401
<br />Automobiles $.. 2,000per car per month ff of cars x,,:.77. $ 10,000
<br />Bus passes - $'. 500 per month $ 500
<br />Miscellaneous $ 10 monthly per census $ 1,400
<br />$ 82,289
<br />Administration `i10% <;`i of Operating costs $ 26,229
<br />$68.70 PER DIEM
<br />
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