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10 <br />for clients that have needs later in the grant term. This will require consistent monitoring of <br />community needs, grant expenditures, and communication with the City to ensure funds <br />are deployed effectively. <br />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 <br />Rate <br />Total Projected <br />24/25 Salary + <br />Benefits <br />FTE for <br />Project <br />Projected <br />Cost <br />Prevention <br />Manager <br />Exempt N/A $103,200 10% $10,320 <br />Family Navigator Non- <br />Exempt <br />$33.00 $78,249.60 100% $78,249.60 <br />TOTAL: $88,569.60 <br />EXHIBIT 2