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Santa Ana SMART Budget
<br />City Net July 1, 2022 - December 31, 2022
<br />Santa Ana SMART, July 1, 2022 - December 31, 2022
<br />Live phone response, 7 days/week, 9:00am to 9:00pm
<br />2-3 teams, M-F 7:00am to 9:00pm, 1 team Sa-Su, 9:00am to 9:0opm
<br />Labor
<br />Title/Role;- .(
<br />Description :
<br />Fully Loaded
<br />Compensatiojj
<br />week
<br />Wks
<br />FTE
<br />TOTAL
<br />SMART Program Supervisor
<br />Project supervision, staff management
<br />$45.58
<br />40
<br />12&00
<br />1.00 1$47,406.28
<br />Dispatch Supervisor
<br />Call center supervisor
<br />$38.29
<br />20
<br />26.00
<br />0.50
<br />$19,908.69
<br />Lead Dispatch Case Manager
<br />Live call response leader
<br />$32.17
<br />20
<br />26.00
<br />0,50 1$16,729.56
<br />Dispatch Case Managers
<br />Live call response
<br />$27.77
<br />40
<br />26.00
<br />2.00 1$57,756.61
<br />Lead Outreach Case Managers
<br />Outreach and Engagement (p+E) shift leaders
<br />$32.17
<br />40
<br />26.00
<br />2.00
<br />$66,918.23
<br />Outreach Case Managers
<br />O+E, case management
<br />$29.97
<br />40
<br />26.00
<br />10.00
<br />$311,714.52
<br />MSW Clinicians
<br />O+E, case management
<br />$40.63
<br />40
<br />26.00
<br />4.00
<br />$169,012.69
<br />Lead Safety Coordinator
<br />Lead safety for O+E teams
<br />$33.76
<br />20
<br />26.00
<br />0.50
<br />$17,555.20
<br />Safety Coordinators
<br />Safety for O+E teams
<br />$28.06
<br />40
<br />26.00
<br />4.00
<br />$116,742.08
<br />Executive leadership
<br />Project oversight, quality control,
<br />communications, problem solving
<br />$83.87
<br />4
<br />26.00
<br />0.10
<br />$8,722.74
<br />Finance and billing
<br />Payroll, billing
<br />$30.87
<br />8
<br />26.00
<br />0.20
<br />$6,420.81
<br />Human resources
<br />Staff recruiting, hiring, training, disputes
<br />$31.31
<br />4
<br />26.00
<br />0,10
<br />$3,256.49
<br />Operations -
<br />Inventory, purchasing, technical support
<br />$27.41
<br />4
<br />26.00
<br />0.10
<br />$2,850.53
<br />Community Engagement
<br />Resource development, communications
<br />$27.41
<br />4
<br />26.00
<br />0.10
<br />$2,850.53
<br />Data Analyst
<br />HMIS data entry, re orting, compliance
<br />$27.43
<br />30
<br />126.00
<br />0.75
<br />$21,395.40
<br />Labor Subtotal:
<br />25.85
<br />$869,240.35
<br />Operations and Program Expenses -
<br />Item:'
<br />Description
<br />TOTAL'
<br />Client Services
<br />Client transport (7 vehicles): Vehicle lease, gas, vehicle insurance, maintenance
<br />$88,620.00
<br />Client Services
<br />Rapid rehousing fees
<br />$33,661.94
<br />Client Services
<br />Emergency Shelter motel vouchers
<br />$33,232.50
<br />Client Services
<br />Medical services/telemedicine equipment for Families Together Orange County
<br />$5,275.00
<br />Client Services
<br />LCSW contract for disabling condition documentation and mental health services
<br />$43,245.51
<br />Rent
<br />Office space and office equipment/furniture rental
<br />$19,635.66
<br />Equipment
<br />Phones, computers (hardware and software) and equipment
<br />$55,798.00
<br />Materials and Supplies
<br />Personal Protective Equipment (PPE) for staff and clients (masks, gloves, face
<br />shields, proximity suits, trash bags, etc.) with replacements
<br />$5,064.00
<br />Materials and Supplies
<br />Uniforms, copies, forms, office supplies, equipment, etc.
<br />$11,863.21
<br />Materials and Supplies
<br />IT support and client management software licenses
<br />$14,317.67
<br />Materials and Supplies
<br />Financial audit
<br />$4,908.92
<br />Materials and Supplies
<br />Liability Insurance
<br />$6,136.14
<br />Administrative Expenses Subtotal:
<br />$321,758.54
<br />Administration
<br />Category
<br />Description
<br />TOTAL
<br />Indirect Costs
<br />At 10%: includes general expenses incurred by City Net but not directly borne by
<br />the project (utilities, taxes, other typse of required insurance not listed above,
<br />legal, staff development, contingencies, etc.)
<br />$119,099.89
<br />Administration subtotal:
<br />$119,099.89
<br />Project TOTAL -
<br />$1,310,098.78
<br />7/28/2022
<br />matt@citynet.org
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