HomeMy WebLinkAboutDetailed BIPOC - FHT Access Nights BudgetBIPOC / Families healting Trauma ACCESS NIGHT PROGRAM
Population # of Nights Program Hours
per Night
Total Program
hours
BIPOC 18
Families healing from Trauma 12
Staffing (HOURS) # of Nights Hours per Night
Program
Prep/Admin
work/ per night
Program set
up/
partnership
development
Total staffing
hours
50
40
Staffing (COST) Pay Rate Cost per event Annual Cost
Totals 250 2,500
Utilities/ Program Space
Total $380
TOTAL ANNUAL PROGRAM COST $2,880
6 3
4 3
Program staff 10 3.5 1 5
Mechanic 10 3.5 0.5
Program staff $30/ per hour 150 1,500
Mechanic $100 - per nite $100 1000
Shop cosumables (grease, lube, gloves) $50
Heating (1/10 of annual bill) $90
Sani-can (1/10 of annual bill) $240