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Budget Proposal <br /> Expense Amount <br /> Rental Assistance $568,476 <br /> Personnel Costs-Staffing(See Rate Sheet) $88,570 <br /> Administrative Costs $73,000 <br /> Operational Costs $0 <br /> TOTAL: $730,046 <br /> Rate Sheet <br /> Role Status Hourly Total Projected FTE for Projected <br /> Rate 24/25 Salary+ Project Cost <br /> Benefits <br /> Prevention Exempt N/A $103,200 10% $10,320 <br /> Manager <br /> Family Navigator Non- $33.00 $78,249.60 100% $78,249.60 <br /> Exempt <br /> TOTAL: $88,569.60 <br /> 10 <br />