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Santa Ana SMART Budget
<br />V City Net July 1, 2022 - June 30, 2023
<br />Santa Ana SMART, July 1, 2022 - June 30, 2023
<br />Live phone response, 7 days/week, 9:00am to 9:00pm
<br />2-3 teams. M-F 7:00am to 9:00pm, 1 team Sa-Su, 9:00am to 9:00pm
<br />Labor
<br />Title/Role
<br />Description
<br />Fully Loaded
<br />Compensation
<br />Hrs/
<br />week
<br />Wks
<br />FTE
<br />TOTAL
<br />SMART Program Supervisor
<br />Project supervision, staff management
<br />$43.2140
<br />52.001.00
<br />1589,869.73
<br />Dispatch Supervisor
<br />Call center supervisor
<br />$36.29
<br />20
<br />52.00
<br />0.50
<br />1537.741.60
<br />Lead Dispatch Case Manager
<br />Live call response leader
<br />S30,5020
<br />52.00
<br />0.50
<br />531,714.80
<br />Dispatch Case Managers
<br />Live call response
<br />S26.3240
<br />52.00
<br />2.00
<br />S109,491.20
<br />Lead Outreach Case Managers
<br />Outreach and Engagement (O+E) shift leaden
<br />$30.50
<br />40
<br />52.00
<br />2.00
<br />$126,859.20
<br />Outreach Case Managers
<br />O+E case management
<br />$28.41
<br />40
<br />52.00
<br />10.00
<br />$590 928.00
<br />WSW Clinicians
<br />O+E case management
<br />S38.5140
<br />52.004.00
<br />$320403.20
<br />Lead Safety Coordinator
<br />Lead safetv for O+E teams
<br />S32.0020
<br />152.00
<br />0.50
<br />33 280.00
<br />Tafery Coordinators
<br />Safety for O+E teams
<br />$26.6040
<br />52.004.00
<br />$221,312.00
<br />Executive leadership
<br />Project oversight, quality control,
<br />communications roblem solving
<br />$79.50
<br />4
<br />52.00
<br />0.10
<br />$16,536.00
<br />Finance and billing
<br />Payroll, billing
<br />$29.26
<br />8
<br />52.00
<br />0.20
<br />$12 172.16
<br />Human resources
<br />Staff recrulting, hiring,training, disputes
<br />$29.68
<br />4
<br />52.00
<br />0.10
<br />$6173.44
<br />0 erations
<br />Invento urchasin technical support
<br />25.98
<br />4
<br />52.00
<br />0.10
<br />$5 403.84
<br />Communi Engagement
<br />Resource devel0 ment communications
<br />$25.984
<br />52.00
<br />0.10
<br />$5403.84
<br />Data Analyst
<br />IHMIS data entry, reporting,compliance
<br />$26.0030
<br />52.00
<br />0.75
<br />540 560.00
<br />Labor Subtotal:
<br />25.85
<br />$1,647,949.01
<br />Operations and Program Expenses
<br />ttem
<br />Description
<br />TOTAL
<br />Client Services
<br />Client transport (7 vehicles): vehicle lease, gas, vehicle insurance, maintenance
<br />$168,000.00
<br />Client Services
<br />Rapid rehousing fees
<br />$63,814.10
<br />Client Services
<br />Emergency Shelter motel vouchers
<br />$63,000.00
<br />Client Services
<br />Medical services/telemedicine equipment for Families Together Orange County
<br />$10,000.00
<br />Client Services
<br />LCSW contract for disabling condition documentation and mental health services
<br />$81,982.00
<br />Rent
<br />Offices ace and office equipment/furniture rental
<br />$37,224.00
<br />Equipment
<br />Phones computers hardware and soltvairel and equipment
<br />$105 778.20
<br />Materials and Supplies
<br />Personal Protective Equipment (PPE) for staff and clients (masks, gloves, face
<br />shields, proximity suits, trash bags, etc.) with replacements
<br />$9,600.00
<br />Materials and Supplies
<br />Uniforms copies, forms office supplies, equipment, etc.
<br />$22489.50
<br />Materials and Supplies
<br />IT support and client management software licenses
<br />$27142.50
<br />Materials and Supplies
<br />Financial audit
<br />$9 306.00
<br />Materials and Supplies
<br />Liability Insurance
<br />$11,632.50
<br />Administrative Expenses Subtotal:
<br />$609,968.80
<br />Administration
<br />Category [
<br />[Description
<br />TOTAL
<br />Indirect Costs
<br />At 30%: includes general expenses incurred by City Net but not directly borne by
<br />the project (utilities, taxes, other typse of required insurance not listed above,
<br />legal, staff development, contingencies, etc.)
<br />$225,781.78
<br />Administration subtotal:
<br />$225,781.78
<br />Project TOTAL
<br />2 483 599.59
<br />7/5/2022
<br />matt@citynet.org
<br />City Council 20 - 19 7/19/2022
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