Staffing Detail Sample Clauses

Staffing Detail. Supervisory Case Manager: 0.5 FTE provides program coordination, supervision of case management, prepare program reports and coordinate program data collection. $ 43,550 Housing Navigator: 1.0 FTE Primary responsibility to perform assessments, developing housing stabilization plan to reduce barriers to housing, and Housing retention support as needed. $ 53, 415 Benefits: Payroll tax, health benefits, Workers' Compensation, retirement contribution for staff @ 23% of wages $ 22, 302 Transportation costs: Mileage reimbursement for program staff to visit participants, BFHP Vehicle operating costs (gas, insurance, maintenance) for transporting clients, Transit Passes for Clients, and staff accompanying clients on public transit $ 3,375 Program/Office Supplies: Program materials (paper, folders, etc.) for client files and outreach (including weekly hospitality supplies for homeless drop-in), $ 2,500 Fees for obtai6ning ID cards, SS cards, birth certificates, credit reports, etc. Operations costs: Wireless access plan, cell phone reimbursement; Office space, telephone, liability insurance, and other infrastructure that support program operations $ 23, 358 Administrative Costs: up to 10% of overall, to record costs, prepare invoices, and monitor financial compliance of contract, includes tracking and distribution of funds for financial assistance, and overall general administrative cost of managing contract. $ 16, 500 Total Detail $165, 000