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The Salvation Army: 75 Bed Crisis Shelter (90 Day) <br />Operating Budget <br />Personnel <br />Title Hourly Rate Hours/Wk Salan/(3Month) Benefits/Taxes Medical <br />Program Director <br />$ <br />38.38 <br />20 <br />$ <br />9,211.20 <br />$ <br />2,403.20 <br />$ 1,971.00 <br />Site Supervisor <br />$ <br />28.09 <br />20 <br />$ <br />6,741.60 <br />$ <br />1,758.88 <br />$ 1,971.00 <br />Housing Case Manager <br />$ <br />27.00 <br />40 <br />$ <br />12,960.00 <br />$ <br />3,381.26 <br />$ - <br />Housing Case Manager <br />$ <br />27.00 <br />40 <br />$ <br />12,960.00 <br />$ <br />9,381.26 <br />$ <br />Cook <br />$ <br />21.00 <br />40 <br />$ <br />10,080.00 <br />$ <br />' 2,629.87 <br />$ <br />Lead Ambassador <br />$ <br />23.00 <br />40 <br />$ <br />11,040.00 <br />$ <br />2,880.34 <br />$ <br />Ambassador <br />$ <br />20.00 <br />40 <br />$ <br />9,600.00 <br />$ <br />2,504.64 <br />$ <br />Ambassador <br />$ <br />20.00 <br />40 <br />$ <br />9,600.00 <br />$ <br />2,504.64 <br />$ <br />Ambassador <br />$ <br />20.00 <br />40 <br />$ <br />9,600.00 <br />$ <br />2,504.64 <br />$ <br />Ambassador <br />$ <br />20.00 <br />40 <br />$ <br />9,600.00 <br />$ <br />2,504.64 <br />$ - <br />Ambassador <br />$ <br />20.00 <br />40 <br />$ <br />9,600.00 <br />$ <br />2,504.64 <br />$ <br />Ambassador <br />$ <br />20.00 <br />40 <br />$ <br />9,600.00 <br />$ <br />2,504.64 <br />$ <br />Ambassador <br />$ <br />20.00 <br />40 <br />$ <br />9,600.00 <br />$ <br />2,504.64 <br />$ - <br />Personnel Sub Total <br />$ <br />130,192.80 <br />$ <br />33,967.29 <br />$ 3,942.00 <br />Non-Personnel/Operations <br />Cleaning Contract <br />Supplies <br />One Time Start-up Costs <br />Meals <br />Occupancy <br />Off -site Storage <br />Non -Personnel Subtotal <br />Contingency <br />Sub -total <br />TSA National Admin & Support Rate In 23.2% <br />Grand Total <br />