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CITY OF SANTA ANA BUDGET FORM 2025-2026 <br />Organization Name: Working Wardrobes for a New Admin Cost <br />Start {Not to Exceed <br />1. Client Services Manager (,21 FTE) <br />2. Career Navigator (1 FTE) <br />3. Client Services Coordinator (.25 FTE) <br />4. Wardrobe Specialist(.15 FTE) <br />1. Client Services Manager (,25 FTE) <br />2. Career Navigator (1 FTE) <br />3, Client Services Coordinator (,25 FTE) <br />4. Wardrobe Specialist (.15 FTE) <br />Total Personnel Salaries & Benefits $0.00 <br />jiiimitlnffi[ens <br />Rent <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees <br />Accounting Services <br />Vehicle lease <br />Office expenses (consumables) <br />Legal Services <br />Auditing Services <br />Indirect Cost <br />Staff Training <br />Staff Conferences <br />Staff Travel/Mileage <br />Participant Wages (wage+tax) <br />Participant Tuition Assistance <br />Supportive Services <br />Participant Incentives <br />Participant Professional Services <br />(workshops/wardrobing) <br />Total Operating Expenses $0.00 <br />GRAND TOTAL {Personnel+ Operating) $0.00 <br />Total Program <br />Cost <br />$15,750.00 <br />$54,080.00 <br />$10,500.00 <br />$8,112.00 <br />$4,410.00 <br />$15,142.40 <br />$2,940.00 <br />$2,271.36 <br />113,205.76 <br />$5,247.00 <br />$20,902.24 <br />$445.00 <br />$27,200.00 <br />$20,000.00 <br />$3,000.00 <br />$1,000.00 <br />$9,000.00 <br />$86,794.24 <br />$200,000.00 <br />TotalWIOA <br />Cost <br />$15,750.00 <br />$54,080.00 <br />$10,500.00 <br />$8,112.00 <br />$4,410.00 <br />$15,142.40 <br />$2,940.00 <br />$2,271.36 <br />113,205.76 <br />$5,247.00 <br />$20,902.24 <br />$445.00 <br />$27,200.00 <br />$20,000.00 <br />$3,000.00 <br />$1,000.00 <br />$9,000.00 <br />$86,794.24 <br />$200,000.00 <br />Match/In Kind <br />$0.00 <br />$0.00 <br />$0.00 <br />EXHIBIT 2 <br />  <br />  <br />City Council 10 – 180 7/1/2025