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Budget Proposal <br />Expense Amount <br />Rental Assistance $568,476 <br />Personnel Costs -Staffing (See Rate Sheet) $88,570 <br />Administrative Costs $73,000 <br />Operational Costs $0 <br />TOTAL: $730,046 <br />Rate Sheet <br />Role Status Hourly Total Projected FTEfor Projected <br />Rate 24/25 Salary+ Project Cost <br />Benefits <br />Prevention Exempt N/A $103,200 10% $10,320 <br />Manager <br />Family Navigator Non-$33.00 $78,249.60 100% $78,249.60 <br />Exempt <br />TOTAL: $88,569.60 <br />10 <br />EXHIBIT 1