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Budget Form <br />Administrative Total <br />Co st (Not to Program Total WIA Cost Match/In Kind <br />Exceed 10%} Cost ~•--- <br />Personnel Salaries <br />·- <br />l. Case Managemet, Outreac h, Fo llowup (100% FTE) $ 60,465.60 $ 60,465.60 <br />2. Jobs Deve lopment & Navigation * .25 FTE $ 18,976.16 $ 18,976.16 <br />3. Bi lling & Comp l iance 2.5% FTE $ 1,379.04 $1,379.04 <br />4 <br />5 I I I I <br />Personnel Benefits <br />l. Case M_anagemet, Outreach, Fo ll owup [ $ 11,814.40 $ 11,814 .40 <br />2. Jobs Deve lopme nt & Navigatio n $ 3,771.02 $ 3,771.02 <br />3. Bi lling & Comp l iance $ 261.04 $261.04 <br />4 <br />5 <br />Total Personnel Salaries & Benefits $0.00 $96,667.26 $95,027 .18 $1,640.08 <br />Operating Expenses <br />Rent <br />Ut il ities <br />Phones <br />Internet Fees <br />Park ing Fees <br />Security <br />Ma intenance <br />Insurance <br />Eq uipme nt renta l fees* <br />Equi pment rent al fees* <br />Veh icle lease* <br />Office expenses (cons umab les) <br />Accou nting Services <br />Lega l Services <br />HM IS Data base $700.00 $700.00 <br />Indirect Cost* 15% Federal DeMin imis Rate $14,254.08 $14,254.08 <br />Mentors $40,154.40 $40,154.40 <br />Vo l unteer Navigators $40,154.40 $40,154.40 <br />Yo ut h Occ u pati o nal Tr aining $12,000.00 $12,000.00 <br />Participant Wages* $44,722.20 $44,7 1 8.74 $3.46 <br />Supportive Services* $4,000.00 $4,000 .00 <br />Participant Incentives* $10,000.00 $10,000.00 <br />Youth Post Secondary/ Trade School $ $24,000.00 $24,000.00 <br />Total Operating Expenses $0.00 $189,985 .08 $104,972.82 $85,012 .26 <br />GRAND TOTAL (Personnel+ Operating) $0.00 $286,652 .34 $200,000.00 $86,652.34 <br />EXHIBIT D <br />EXHIBIT 3 <br />  <br />  <br />City Council 10 – 309 7/1/2025