2021-22 Overflow Shelter Report

Sep 1, 2021

Current news regarding the overflow shelter

 

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.


Progress being made (As of September 1st, 2021)

 Done:

  • 8/17/21 City Council approved $477,000 ordinance to fund the operation of the overflow shelter
  • 8/31/21 Contract sent to Salvation Army currently being reviewed by the legal department, awaiting signature
  • 9/21/21 Contract Approved by Territorial Headquarters and Signed off By Divisional Headquarters

To Be Done:

  • Collaborate with Continuum of Care partners to establish a plan for day services (9/3/21)
  • Get operational approval from Salvation Army Headquarters in Chicago
  • Get jobs posted on indeed.com
  • Interview and Hire shelter director
  • Interview and Hire night staff
  • Interview and Hire day staff

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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