HomeMy WebLinkAboutBudgetCity of Miami Fire Rescue Department
"Team for Life Educational / Training Proposal"
1. Budget
■■■
HEALTH FOUNDATION
of South Florida
YEAR 1
Attachment A
BUDGETED OPERATING EXPENSES
PROJECT NAME: TEAM FOR LIFE EDUCATIONALITRAINING PROGRAM
CAT. NAME OF FUNDING SOURCE
FUNDING SOURCE
HFSF MFR AHA USHHS
Pending Committed Committed Pending TOTAL
REVENUE AND SUPPORT $ 102,871.00 $ 64,000.00 $ 25,000.00 $ 103,000.00 $ 301,057.00
EXPENSES
A Salaries
Position & % by Funding Source PAD Coordinator
Instructors
B Rent and Leases PAD Office
C Utilities
D Insurance
E Office Supplies
F Training/Educational Supplies
G Travel
H Professional Fees Evaluator
Database Administrator
Advertising / Promotion
I Total Capital Items (From Attachment D)
E In -Kind Support Medical Students
F Indirect Cost*
$ 48,000.00
$ 10,080.00
$ 8,291.00
$
$ 1,500.00
$
$ 3,100.00
$ 79,900.00
1,500.00
2,500.00
$ 12,000.00
$ 48,000.00
$ 56,250.00
$ -
$
$
$ 1,200.00
$ 38,307.00
$ 1,500.00
$ 3,000.00
$ 2,500.00
$ 6,000.00
$ 25,000.00 $ 103,000.00 $ 132,300.00
$ -
$ 12,000.00
TOTAL EXPENSES $ 102,871.00 $ 64,000.00 $ 25,000.00 $ 103,000.00 $ 301,057.00
Page 1 of 4
City of Miami "Team for Life" PAD Program
■EN
HEALTH FOUNDATION
of South Florida
YEAR 2
BUDGETED OPERATING EXPENSES
PROJECT NAME: TEAM FOR LIFE EDUCATIONAL/TRAINING PROGRAM
City of Miami Fire Rescue Department
"Team for Life Educational / Training Proposal"
Attachment A
HFSF
FUNDING SOURCES
MFR AHA USDHHS
CAT. NAME OF FUNDING SOURCE Pending Committed N/A N/A TOTAL
REVENUE AND SUPPORT
$ 97,129.00 $ 66,200.00 $ 171,737.00
EXPENSES
A Salaries
Position & % by Funding Source PAD Coordinator/Trainer
Instructors $ 10,080.00
B Rent and Leases PAD Office
C Utilities
D Insurance
E Office Supplies
F MedicallEduc. and Program Supplies $ 7,340.00
G Travel
H Professional Fees Evaluator $ 1,500.00
Database Administrator
Advertising / Promotion $ 3,009.00
I Total Capital Items (From Attachment D) $ 75,200.00
E In -Kind Support Medical Students
F indirect Cost*
$ 50,200.00
$ 1,500.00
$ 2,500.00
$ 12,000.00
$ 50,200.00
$ 56,250.00
$
$
$
$ 1,200.00
$ 39,087.00
$ 1,500.00
$ 3,000.00
$ 2,500.00
$ 6,000.00
$
$
$ 12,000.00
TOTAL EXPENSES $ 97,129.00 $ 66,200.00 $ $ - $ 171,737.00
Page 2 of 4
City of Miami "Team for Life" PAD Program
CAPITAL
ITEMS
■w■
HEALTH FOUNDATION
of South Florida
YEAR 1
City of Miami Fire Rescue Department
"Team for Life Educational 1 Training Proposals
BUDGETED OPERATING EXPENSES
PROJECT NAME: TEAM FOR LIFE EDUCATIONALITRAINING PROGRAM
DESCRIPTION
Attachment D
YEAR FUNDING
TOTAL OF USEFUL ANNUAL SOURCE
COST PURCHASE LIFE DEPRECIATION
Item 1
Item 3
Automatic External Defibrillators (34 * $2,350) $ 79,900.00
Automatic External Defibrillators (56 * $2,350) $ 132,300.00
Sub Total Expenses Year 1 $ 212,200.00
2006 20 years $ 4,465.00 HFSF
2006 20 years $ 6,615.00 US HHS / AHA
YEAR 2
BUDGETED OPERATING EXPENSES
PROJECT NAME: TEAM FOR LIFE EDUCATIONALITRAINING PROGRAM
YEAR FUNDING
CAPITAL TOTAL OF USEFUL ANNUAL SOURCE
ITEMS DESCRIPTION COST PURCHASE LIFE DEPRECIATION
Item 1 Automatic External Defibrillators (32 * $2,350) $ 75,200.00 2007 20 years $ 4,347.50 HFSF
Sub Total Expenses Year 1 $ 75,200.00
TOTAL CAPITAL ITEMS EXPENSES $ 287,400.00
Page 3 of 4
City of Miami "Team for Life" PAD Program
City of Miami Fire Rescue Department
"Team for Life Educational / Training Proposal"
Team for Life Educational Training Program Budget
2 Year Budget
Item Description Year 1 Year 2 Total
A Salaries
Instructors $ 10,080.00 $ 10,080.00 $ 20,160.00
(56 classes * 4 hours each * $45/hour)
SUB TOTAL A $ 10,080.00 $ 10,080.00 $ 20,160.00
B Training Supplies
Training books/information
(1000 books x $ 10.00 per AHA book)
CPR Mask Valves
(1 valve x 1000 students x $4.50 each)
Junior Manikin
(1 manikin x $170 each)
Infant "Baby Anne" Manikin
(1 x $335 each )
Manikin Airways / Adult / Child
(1 manikins * $466 each)
Manikin Face Shields / Wipes
1000 each * $0.18 each)
$ 5,000.00 $ 5,000.00 $ 10,000.00
$ 2,250.00 $ 2,250.00 $ 4,500.00
$ 170.00 $ 170.00
$ 335.00 $ 335.00
$ 446.00 $ 446.00
$ 90.00 $ 90.00 $ 180.00
SUBTOTAL B $ 8,291.00 $ 7,340.00 $ 15,631.00
C Advertising
Advertising, Promotion
D Capital Items
Automatic External Defibrillators
E Evaluation
Evaluation
$ 3,100.00 $ 3,009.00 $ 6,109.00
$ 79,900,00 $ 75,200.00 $ 155,100.00
$ 1,500.00 $ 1,500.00 $ 3,000.00
Total Projected Cost $ 102,871.00 $ 97,129.00 $ 200,000.00
Page 4 of 4
City of Miami "Team for Life" PAD Program