2021-22 Overflow Shelter Report

Sep 1, 2021

The Salvation Army is working to get the overflow shelter open as part of the Continuum of Care's plan to see a functional end to homelessness in the next five years. Follow along here as the pieces fall into place to make our community a better place.


Want to be a part of the impact?

Click Here to Apply for the Shelter Aide Position Opening

 


Budget Submitted to City Council as part of Continuum's plan

2021 Overflow Shelter Proposed Budget 

 

Description Propsed
Income:  
   
City Funding 402,345
   
TOTAL INCOME $402,345.00
   
   
Expenses:  
SALARIES & ALLOWANCES  
Management - 3 positions $93,857
Night time staff- 4 positions $75,920
Casework- 1 position $37,543.00
Day time staff - 4 Positions $84,054
Medical & Hospital $29,748.00
   
PAYROLL TAXES  
FICA Taxes $22,290.00
Workman's Comp $8,088.00
SUPPLIES  
Food Purchased $5,000.00
Office Supplies $500.00
Duplicating/Printing Supplies $500.00
Kitchen Supplies $200.00
   
FURNISHINGS & EQUIPMENT  
Furnishing & Equipment $4,000.00
   
DIRECT ASSISTANCE  
Clothing Assistance $1,000.00
   
SUPPORT SERVICE  
Support Service $40,234.50
   
TOTAL EXPENSE $402,934.64

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