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CITY OF SANTA ANA BUDGET FORM 2025-2026 <br /> Organization Name:Working Wardrobes for a New Admin Cost Total Program Total WIOA Match/In Kind <br /> Start (Not to Exceed Cost Cost <br /> 10% <br /> - <br /> 1.Client Services Manager(,21 FTE) $15,750.00 $15,750.00 <br /> 2.Career Navigator(1 FTE) $54,080.00 $54,080.00 <br /> 3.Client Services Coordinator(.25 FTE) $10,500.00 $10,500.00 <br /> 4.Wardrobe Specialist(.15 FTE) $8,112.00 $8,112.00 <br /> o HM a. <br /> 1.Client Services Manager(.25 FTE) $4,410.00 $4,410.00 <br /> 2.Career Navigator(1 FTE) $15,142.40 $15,142.40 <br /> 3.Client Services Coordinator(.25 FTE) $2,940.00 $2,940.00 <br /> 4.Wardrobe Specialist(.15 FTE) $2,271.36 $2,271.36 <br /> Total Personnel Salaries&Benefits $0.001 113,205.76 113,205.761 $0.00 <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) $5,247.00 $5,247.00 <br /> Legal Services <br /> Auditing Services <br /> Indirect Cost $20,902.24 $20,902.24 <br /> Staff Training <br /> Staff Conferences <br /> Staff Travel/Mileage $445.00 $445.00 <br /> Participant Wages(wage+tax) $27,200.00 $27,200.00 <br /> Participant Tuition Assistance $20,000.00 $20,000.00 <br /> Supportive Services $3,000.00 $3,000.00 <br /> Participant Incentives $1,000.00 $1,000.00 <br /> Participant Professional Services $9,000.00 $9,000.00 <br /> (workshops/ward robing) <br /> Total Operating Expenses $0.00 $86,794.24 $86,794.24 $0.00 <br /> GRAND TOTAL(Personnel+Operating) $0.00 $200,000.00 $200,000.00 $0.00 <br />