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HomeMy WebLinkAboutBudget ProposalCity of Miami Citi Foundation - Financial Empowerment Initiative Budget Proposal BUDGET ITEMS NARRATIVE Citi Amt 2 Financial Literacy Coaches (2) with full-time Temporary Employees F/T @ 100% of time spent on project at $45,000 $90,000 Fringe Benefits; Payroll Taxes, Health Insurance, Workers Comp., Sick Leave, Vacation, Holidays, Pension 13.75% Payroll Taxes 7.65% $6,885 Health Insurance 0.00% $0 Workers Comp. 1.10% $990 Sick Leave 0.00% $0 Vacation 0.00% $0 Holidays 0,00% $0 Overtime (estimated at 5%) 5.00% $4,500 Pension 0.00% $0 '-1 ' , „ ' , _ :;;FrnonclarLLtracy Cooches (2J . v X . < , .,. •-� ,V$102,37. Part-time 1 Clerical Staff/Administrative 35/hrs per week @ 100% of time spent on project: $10.25 X 1820 hrs $18,655 Payroll Taxes FICA/MICA @ 7.65% $1,427 _ a 3' Part,iime'Subtotal .;y$20;082 Travel Mileage/Parking/Tolls in town @ $50/month $600 *VA laW'Travel Subtotal - a , ... ;. . „ • .. WA', y 4600 Supplies Office/Program Supplies $50 per month x 12 months $600 Computer 2 computer @ $800/each $0 Postage , s°, �- r�� ...,, ..€I:..SuppliesSubtotal .. �.� t;'s _. _ - , e,w=N . ?-:,�� ;`.z 600 ..h.y:$. Printing and Copying Creative Design Producing concepts and logos $0 Marketing Support Brochures & flyers @ $100/month x 12 months $0 Signage for Partner Sites 4 @ $500 each $0 x . Printin'g'andCopyingSubtotal , r, u;;y , , .. .z` ,,4 .; g.X"5$0 Training Training Financial Counseling Training for 2 staff @ $1500 each $3,000 ..._ . . <.Tralnln Sutitoia! ,�''. ,�+' ;.' , . .4 ,,: ' .. �, . A.: V$3,000 Other Credit reports $600 per quarter $2,400 Tracking Program - ETO, TBD One time set-up, training & implementation $5,000 Monthy program fee or set-up cost Configure templates for data and maintenance $8,420 Radio - 30 sec spot - production 2 spots @$500 each production Radio - 30 sec spot - placement 2 weeks of 30 sec spots @ Prime Drive Time: English/Spanish FM station & Creole AM station. $0 Print Media Promotion Prime Spots in community newspaper $0 Email & Event Campaign Management & Data Mining Annual subscription $0 t, .Pi , it . therSubtotal .';v F ,..R.<. -i; .. .)"$15;826 Administrative Expense Overhead and indirect expense $7,523 X"... ,;`<.:_ 'in direct Cost Subtotal .. qi, a i . _ ._ ;. s xz._ * ... ; *- $7;523 TOTAL COST $150,000