CITY OF AVONDALE OPERATING BUDGET_ATTACHMENT A.PDF

Attachment A
FY2015-2016 Operating Budget
ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: Crisis Case Management / Financial Assista Assistance Agency: City of Avondale -Central West Area :
Contract Period: 07/01/2015 - 06/30/2016
1. PERSONNEL
TOTAL
Number of FTE Total Salary for the SERVICE MCHSD
Positions Level Position Title Contract Period COST COST
1.00 Social Services Coordinator $35,817 $35,817 $35,817
1.00 Social Services Coordinator $43,598 $43,598 $43,598
0.03 Communnity Outreach Coordinator $60,501.00 $15,125
0.50 Family Services Manager $70,000.00 $35,000
1.00
1.00
TOTAL PERSONNEL $129,540 $79,415
2. EMPLOYEE RELATED EXPENSES
TOTAL MCHSD
ITEM BASIS COST COST
32.50% of Total
FICA Personnel Service Cost $25,810 $25,810
Unemployment Insurance
Worker's Compensation
Health Benefits
Life Insurance
Retirement
etc…
Only include those items that apply
TOTAL EMPLOYEE RELATED EXPENSES $25,810 $25,810
3. PROFESSIONAL AND OUTSIDE SERVICES
TOTAL MCHSD
ITEM BASIS COST COST
Angel Call System FY15 Expenditures $11,750 $5,270
TOTAL PROFESSIONAL AND OUTSIDE SERVICES $11,750 $5,270

Attachment A
FY2015-2016 Operating Budget
4. TRAVEL
TOTAL MCHSD
ITEM BASIS COST COST
TOTAL TRAVEL $0 $0
5. SPACE
TOTAL MCHSD
ITEM BASIS COST COST
Plumbing/Bathroom - Partial Renovation FY15 Expenditures $5,000
Telephone Service FY15 Expenditures $ 3,310.93
Long Distance/Cell Phone Charges FY15 Expenditures 150.00
Electricity FY15 Expenditures 18,587.30
Gas FY15 Expenditures 366.84
Water FY15 Expenditures 3,227.16
Internal Copying/Printing Charges FY15 Expenditures 7,574.90
Risk Management Charges FY15 Expenditures 500.00
Contractual Maint/Bldg & Grounds* FY15 Expenditures 3,163.77
Other Professional Services FY15 Expenditures 13,150.00
Janitorial Supplies FY15 Expenditures 834.06
TOTAL SPACE $55,865 $0
6. EQUIPMENT TOTAL MCHSD
COST COST
ITEM BASIS TOTAL: $0 $0
TOTAL EQUIPMENT $0 $0
7. MATERIALS AND SUPPLIES
TOTAL MCHSD
ITEM BASIS COST COST
Office supplies $2,000 $2,000
TOTAL MATERIALS AND SUPPLIES $2,000 $2,000
8. OPERATING SERVICES
TOTAL MCHSD
ITEM BASIS COST COST
TOTAL OPERATING EXPENSES $0 $0

Attachment A
FY2015-2016 Operating Budget
9 INDIRECT COSTS
TOTAL MCHSD
ITEM BASIS COST COST
TOTAL INDIRECT COSTS $0 $0
10 SUBTOTAL ADMIN COST $224,965 $112,495
11. VOUCHERS
TOTAL MCHSD
ITEM COST COST
TOTAL VOUCHERS $0 $0
12. TOTAL SERVICE COST/MCHSD TOTAL COST: $224,965 $112,495
REVENUE SOURCES:
Goodyear IGA $25,000 $112,495
TOTAL REVENUE: $25,000 $112,495

Attachment A
FY2015-2016 Operating Budget

Attachment A
FY2015-2016 Operating Budget

Attachment A
FY2015-2016 Operating Budget