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Consulting Services Agreement between City of San Leandro and Building Futures Last revised [10/22/2024] <br />Building Futures for HHAP Funded Services Exhibit B - Page 1 of 2 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />City of San Leandro - Shelters Budget <br />September 2024 - June 2025 <br /> San Leandro Shelter Sister Me Home <br />Personnel <br /> Shelter Coordinator RA $78,902 $80,896 <br /> Case Managers $14,026 $9,360 <br /> Children's Program Coordinator $0 $0 <br /> Program Manager $10,000 $26,250 <br /> Therapist $0 $28,275 <br />Total Salaries $102,928 $144,781 <br /> FICA $7,874 $11,076 <br /> Medicare $1,468 $2,066 <br /> SUI $443 $623 <br /> Health Insurance $2,278 $5,254 <br /> Dental/Vision $434 $665 <br /> Worker's Compensation $2,954 $4,155 <br /> Taxes/Benefits $15,452 $23,839 <br />Total Personnel $118,380 $168,620 <br />Program Expenses <br /> Utilities $2,700 $607 <br /> Trash $1,500 $140 <br /> Pest Control $750 $142 <br /> Water & Sewer $2,500 $141 <br /> Repair & Maintenance $5,000 $111 <br /> Rent (St. Leander/Home Office) $9,910 $0 <br /> Telephones/Communications $1,500 $75 <br /> Insurance- General/Liability/Auto $1,174 $1,158 <br /> Mobile Telephones/Communications $1,500 $0 <br /> Internet Communications $2,100 $187 <br /> File Storage $225 $175 <br /> Vehicle - Gas $250 $0 <br /> Vehicle Repairs - Maintenance $1,200 $0 <br /> Owned Vehicle - Registration $175 $0 <br /> Supplies - Office $650 $160 <br /> Supplies - Housekeeping $1,401 $197 <br /> Supplies - Program $2,500 $40 <br /> Supplies - Office $500 $0 <br /> Printing and Copying $500 $23 <br /> Dues and Fees $226 $107 <br />Docusign Envelope ID: B32BC2C3-1FA4-446A-BF4D-5DA507070E56