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Carnegie Navigation Center Operating Budget-200 Individuals
<br /> PERSONNEL
<br /> Title FTE Montle Sala X of Month nnual s A Bene tils Annual sale Year 4 12 mo Cost Year 5 12 mo Cost MatchlLever e
<br /> On-Site Program Stall
<br /> Sile Maraer 100% 6.ktix 12,00 25% $109000 100000 $103,000
<br /> Assodale Site Mane er 100% 6 720.DC 12.00 25% 85 800 $85,600 $86 374
<br /> Lead Client Cafe Assoclate 100% 3.813.33 12.00 25% $57,200 $57 200 55,815
<br /> Intake s eoiallst Site Assistant 100% 4 087.20 12.00 25% $61 306 1.306 $53,147
<br /> Site Assislant 100% 3,805,33 12,00 25% 54 080 $54,D80 $55 702
<br /> Site Assislant 100% 3.466.67 12.00 25% $62 000 $52 000 53,560
<br /> 611e Asslalent 100% 3466.67 12.00 25% $52009 52,D00 $53,560
<br /> Site Assistant f00% 3466.67 12.00 25% 52.000 $52,D00 $53560
<br /> Site Assislant 100% 3A66.67 12.00 25% $62.0001 $52000 $53,560
<br /> Site Assistant 100% 3466.67 12.D0 25% $52000 520n0 $53,560
<br /> Site Assistant 100% 3466.67 12.00 25% $52.00 52,0001 $53,560
<br /> Me Assistant 100% 3.466.67 12.00 25% $52.000 $52000 $53,660
<br /> Site Assistant 100% 3468.67 12,OC 25% $52000 $52,0o0 $53,60D
<br /> Site Assistant 100% 3 468,67 12.00 25% $52.000 $62.000 $53 580
<br /> Site Ass€stanl 100% 3,466,67 12.DC 25% $52.000 $52 000 $53,560
<br /> Site Assistant 100%1 346367 12.00 26% $52000 52,000 0,3.56D
<br /> Site Assistant 14)0%1 346567 12.00 25% $52.000 S52,000 $53660
<br /> Site Assistant 100%1 3,466,67 12.00 25% $52 000 $52 000 $53,56D
<br /> Site Assistant IOG%l 3,458,67 12,00 25% $62000 $52,00C $53,55D
<br /> Bite Assistant 0% 5466,67 12.00 25% $52,00 Sc
<br /> Transportation Coordinator 100% 3,749,20 12.00 25% $68 238 56 238 $57,925
<br /> $1,142,626 $1,170,906
<br /> Housing&Casa Management
<br /> Director of Housing&Case Management 20% 7 50D.00 12.00 25% $112 500 $22,500 $23 175 $155 400
<br /> Mena sr of Hceln &Case Management 50% 1,720.00 12.00 25% $85.800 S42 800 44 187 88.374
<br /> Intake S eciallsi 0% 3,927.73 12.00 25% $56 916 $0 $0
<br /> Pro ram Coordinator 60% 5,373.33 12,00 26% $80 800 $40,300 $41 509 $83 018
<br /> Lead Case Manager 100% 4,853,33 12.00 25% $72.800 $72 800 174,984
<br /> Case manager 100% 4,330.33 12.00 25% $65 00C 366,00D $66,960
<br /> Case Manager 100% 4,333.33 12,00 26% 65,000 $65,COD $68 950
<br /> Case Manager 100% 4,333,33 12A0 25% $65.000 $65 000 $fi6,950
<br /> Case Mena er 100% 4,333.33 1240 26% $65 000 $65.000 $66 950
<br /> Case MAP.., 100% 4,333.33 f2 00 25% $65.000 $65 000 $38 257
<br /> Lead Hsusir Navi ow 100% 6.113.33 12,00 25% $7131AU $158.002
<br /> HousingNavl alor 100% 4,760.37 12,00 25% $71 500 $147 290
<br /> Housin Navigator 100% 4,766.87 12,00 25% $71,500 $147,290
<br /> HousingNavi elor 100% 4.853.33 1200, 25% $72,600 $149.968
<br /> HousingNavl alor 100% 4,553.33 12A0 25% $72 800 $149 968
<br /> HousingNavi alor 100% 4,953.33 12.00 25% $72800 $149,96$
<br /> $603,509 $489,912 $1,259,278
<br /> Culling
<br /> Executiv.Chef 0% 6260.D0 12.00 25% $93 750 0 $0
<br /> Assistant Chef 50% 5 720.00 12,00 25% 85,800 $42.900 $44,187 $08 374
<br /> CockI 100%1 4333.33 12.00 25% $65,000 $65000 $66950
<br /> Cook I 100% 4,160.00 12.00 26% $62,400 $82.400 $64.272
<br /> Cook 1 50% 4.100.00 12.00 25 $62,400 $31.200 $32.136
<br /> $201,600 $20T,545 $88,374
<br /> Referral Coodlnation
<br /> Associate Manager of Refenal Coordination 0% 5 833.33 12.00 25% $87.600 90.125
<br /> Referral Coordinator 0% 4.333.33 12.1f0 25% $65 000 $66 950
<br /> Referral Coordinator 0% 4,233.23 12.00 25% $65.0nal $66 950
<br /> Relerral Coordinator 0% 4160.00 12.0 25% $62,400 $641272
<br /> Relerral Coordinator 0% 4.160.00 12.00 25% $62,4001 $64272
<br /> $0 $0 $052,569
<br /> Substance Counciiing
<br /> M+ iale ManNel of suwlame Musa Counselors 50% 5,720,00 12.00 25% $85,800 $42,9D0 $44.187 $86374
<br /> Substance Use Counselor 100% 4,793,13 12.05 25% $71,942 $71.942 $74.1 D0
<br /> - Substance Use Technician 100% A,160,00 12.00 25% $62400 $62,400 $64,272
<br /> $177,242 $182,659 $88,374
<br /> IFMO Medical
<br /> Norse Prsat€llaner 100% ID,OOD,OD 12.0C 25% $150000 $309000
<br /> Enhanced care Manager 100% 3,956.67 12.00 25% $59,800 $123.18
<br /> Medlrnh assistant 100% 3,813.33 12.00 25% $57.200 $117.832
<br /> Enhanced care manager i 100%i 2,00 25% $58,600 $120 51 1
<br /> $67D,530
<br /> TOTAL m, 142.701 168,739.00 1 1 12.105,500.0012,024,a68.D8 2,056,921.18 2,459,125.00
<br /> On-site Daily Number of Program Staff:pally site aids 12 over two shifts OmSfte Night Staff:4
<br /> PROGRAM D-orl don Monthly Cost Year 4112 mo Cost Year 5 12 mo Cost In-kind 1 Leverage
<br /> Cllent Trans ortallon Vehicles,fuel maintenance,Insurance $7 528 $90,336 $90.336
<br /> Bus PasaoslRlde sharp BusiJbeNL 0 $800 $9.600 $9600
<br /> MeafslSnacksMevera es 3Meals p.r day,,nucim and drinks $44025 $536500 $551,565
<br /> MeaWSnackslBevera es Oonated Poed for Clients 40 $0 $0 $438460
<br /> ShotresuppF.. Paper Goads TP $5.500 $66 000 $66 DDC
<br /> Pel care Food supplies,limited pat care $300 43.600 $3.600
<br /> Cther Direct Client Needs Laundl,hygiene,diapers,cloild"a $2.150 $26,600 $25 640
<br /> Cllent recialion f Incentive Clionlsu ort-Incentive&hollda $760 $9000 $9,000
<br /> Medical On-site for Cllent, IFMG Medical Su art or.Lew 0 $0 $0 $121 800
<br /> PROGRAM TOTAL $61,fi51 $730,638 $756,901 $560,280
<br /> FACILITY COSTS' Description MonUtly Cost Annual Co.(
<br /> SKudly Services 2 FTEs for 2417 coverage $36 000 $432.000 $432,000
<br /> danllorfal service&suppil.. $3.800 $45 600 $45 800
<br /> Appliance Re airs f Fumilure Replacement Laund ,Kitchen,Oonns $900 $10,900 M.800
<br /> Malulenance Ro airs Ptumbin,deptricIty,NVAC $1,100 $13,200 $13 200
<br /> pest Control On-Gain Service $260 $3 OCO $3,000
<br /> TeleconnA^&FI T-Mobile,Dial ad $3 000 $36,000 $36.000-
<br /> Security Equipment Monitoring Camera software and NVR $500 46,00 $8,D00
<br /> Insurance Llablll $3250 139,000 $391000
<br /> Dls Deal Haza Medico Linens $2.301 $27.600 M27 640
<br /> FACILITYTOTAL $51,100 $613 ,20 TM 200 $0
<br /> OTHER EXPENSES 0escd tien Monthly Cost Annual Cosl
<br /> OINce SUPPIl.. Computers,printers,toner.paper $688 $4.266 $9 342
<br /> Other Staff OaveF and miso ex. $1.212 $14 540. 516,350
<br /> OTHER EXPENSE TOTAL $1,900 $22,000 $26,692 $o
<br /> Sub Total Direct Expense $283,302 $3,400,704 $3,451,714 $3,019,405
<br /> ADMIN OVERHEAD 10%
<br /> Admin Ovediead de minimus 10%Indirect Costs $28,339 $340,070 $34S,171 $301,941
<br /> TOTAL OPERATING COSTS:MONTHLY AND ANNUAL YEAR 4&S.12 MONTHS) $311,731 $3,740,774 $3.796,880 $3,321,346
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