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<br />14 <br /> <br />Attachment B <br /> <br />Budget & Project Costs Worksheet <br /> <br />Budget (as presented in the ARTG application) <br />Category Cost <br />Administrative $81,000 <br />City Staffing <br />Supplies & Equipment <br />Transportation <br />Contracted Services $102,000 <br />Professional Services <br />Other <br />TOTAL $183,000 <br /> <br />Budget Narrative <br />Administrative: For overall project development and oversight our budget includes 3% of our <br />Community Development Director’s salary ($5,000), as well as 20% of our Community Support <br />Supervisor/ Social Worker’s salary ($20,000) to plan program components and manage hiring, training <br />and supervision of new staff. <br />For the case management software element of our proposal, we are budgeting $46,000 for an IT project <br />manager spending 50% of their time, and $10,000 for an Application Analyst spending 10% of their time <br />leading the project to either build or acquire a solution. <br />Professional Services: The dollars will be spent to acquire an off-the-shelf solution. <br /> <br />DocuSign Envelope ID: E93E1B14-F7A6-4FFC-80B8-D86B3CBDC281