2021-22 Overflow Shelter Report
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 |