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Santa Ana SMART Budget
<br />City Net July 1, 2022 -June 30, 2023
<br />Santa Ana SMART, July 1, 2022 - June 30, 2023
<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 9:00pm
<br />Labor
<br />Title/Role
<br />Description
<br />Fully Loaded
<br />Compensation
<br />a42
<br />ks
<br />FTE
<br />TOTAL
<br />SMART Program Supervisor
<br />Project su envision, staff mana ement
<br />543.21
<br />.00
<br />1.00
<br />$89,869.73
<br />Dis atch Su ervisor
<br />Call center su ervisor
<br />$36,29
<br />.00
<br />0.50
<br />$37,741.60
<br />Lead Dispatch Case Manager
<br />Live call response leader
<br />$30.50
<br />20
<br />52.00
<br />0,50
<br />$31 714.80
<br />Dispatch Case Managers
<br />Live call response
<br />26.32
<br />40
<br />52.00
<br />2.00
<br />$109 491.20
<br />Lead Outreach Case Managers
<br />Outreach and Engagement (O+E) shift leaders
<br />$30,50
<br />40
<br />52.00
<br />2.00
<br />$126,859.20
<br />Outreach Case Managers
<br />O+E, case management
<br />$28.41
<br />40
<br />52.00
<br />10.00
<br />$590,928.00
<br />MSW Clinicians
<br />O+E case management
<br />$38.51
<br />40
<br />52.00
<br />4.00
<br />$320 403.20
<br />Lead Safety Coordinator
<br />Lead safety for O+E teams
<br />$32.00120
<br />52.00
<br />0.50
<br />$33,290.00
<br />Safety Coordinators
<br />Safety forO+E teams
<br />$26.60
<br />40
<br />52.00
<br />4.00
<br />$221 312.00
<br />Executive leadership
<br />Project oversight, quality control,
<br />communicationsproblem solving
<br />$79.50
<br />4
<br />52.00
<br />0.10
<br />$16,536.00
<br />Finance and billing
<br />Payroll, billing
<br />$29.26
<br />8
<br />52.00
<br />0.20
<br />$12,172.16
<br />Human resources
<br />Staff recruiting,hiring, training, disputes
<br />$29.68
<br />4
<br />52.00
<br />0.10
<br />$6,173.44
<br />Operations
<br />Inventory, urchasing, technical support
<br />$25.98
<br />4
<br />52.00
<br />0.10
<br />$5 403.84
<br />Community Engagement
<br />lResource development, communications
<br />$25.98
<br />4
<br />52.00
<br />0.10
<br />$5,403.84
<br />Data Analyst
<br />IHMIS data entry,reporting,compliance
<br />$26.00
<br />30
<br />52.00
<br />0.75
<br />$40 560.00
<br />Labor Subtotal:
<br />25.85
<br />$1,647,849.01
<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 />$168,000.00
<br />Client Services
<br />Rapid rehousing fees
<br />$63,814.10
<br />Client Services
<br />Emergency Shelter motel vouchers
<br />$63,000.00
<br />Client Services
<br />Medical services/telemedicine equipment for Families Together Orange County
<br />$10,000.00
<br />Client Services
<br />LCSW contract for disabling condition documentation and mental health services
<br />$81,982.00
<br />Rent
<br />Offices ace and office equipment/furniture rental
<br />$37,224.00
<br />Equipment
<br />Phones computers hardware and software and equipment
<br />5105 778.20
<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 />$9,600.00
<br />Materials and Supplies
<br />Uniforms copies, forms office supplies, equipment, etc.
<br />$22 489.50
<br />Materials and Supplies
<br />IT support and client management software licenses
<br />$27 142.5D
<br />Materials and Supplies
<br />Financial audit
<br />$9 306.00
<br />Materials and Supplies
<br />Liability Insurance
<br />$11,632,50
<br />Administrative Expenses Subtotal:
<br />$609,968.80
<br />Administration
<br />Catezory
<br />Description
<br />TOTAL
<br />n&rect 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 />$225,781.78
<br />Administration subtotal:
<br />$225,781.78
<br />Project TOTAL
<br />$2,483,S99.59
<br />7/5/2022
<br />matt@citynet.org
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