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 |