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Sponsor Details
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Employee Motivation Maintenance
Institute |
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YEARLY BUDGET
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2007 - |
2008 |
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Yearly Cost |
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Weekly Cost |
Monthly Cost |
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FACILITIES |
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Purchase / Refurbish |
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Purchase of Main Center 1Mil. |
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$1,000,000.00 |
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Refurbishing of Center / Construction |
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$120,000.00 |
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Cost per SqFt. |
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Rent of Main Center - Queens Village |
$45,600.00 |
$2.53 |
$876.92 |
$3,800.00 |
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Utilities |
$15,072.00 |
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$289.85 |
$1,256.00 |
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Community Space Rental/per area |
$11,400.00 |
$2.38 |
$219.23 |
$950.00 |
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Utilities / per community space rented |
$4,200.00 |
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$80.77 |
$350.00 |
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Other Facility Costs |
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Liability Insurance - CIMA D&O |
$6,450.00 |
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$124.04 |
$537.50 |
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Security System / CCTV |
$10,000.00 |
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$192.31 |
$833.33 |
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Maintenance Worker # 1 Full-time |
$15,000.00 |
$9.62 |
$288.46 |
$1,250.00 |
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FICA @ 7.65% |
$1,147.50 |
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$22.07 |
$95.63 |
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Repairs / Upkeep |
$5,000.00 |
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Signage |
$1,750.00 |
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PERSONNEL |
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Hourly Rate / 30HRS. |
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Program Director |
$39,950.00 |
$25.61 |
$768.27 |
$3,329.17 |
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FICA @ 7.65% |
$3,056.18 |
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$58.77 |
$254.68 |
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Full-time Administrative Assistant |
$29,950.00 |
$19.20 |
$575.96 |
$2,495.83 |
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FICA @ 7.65% |
$2,291.18 |
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$44.06 |
$190.93 |
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Psychotherapist |
$65,000.00 |
$41.67 |
$1,250.00 |
$5,416.67 |
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FICA @ 7.65% |
$4,972.50 |
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$95.63 |
$414.38 |
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Hourly Rate / 15HRS. |
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Certified Mentor # 1 Part-time |
$10,000.00 |
$12.82 |
$192.31 |
$833.33 |
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FICA @ 7.65% |
$765.00 |
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$14.71 |
$63.75 |
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Certified Mentor # 2 Part-time |
$10,000.00 |
$12.82 |
$192.31 |
$833.33 |
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FICA @ 7.65% |
$765.00 |
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$14.71 |
$63.75 |
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Certified Mentor # 3 Part-time |
$10,000.00 |
$12.82 |
$192.31 |
$833.33 |
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FICA @ 7.65% |
$765.00 |
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$14.71 |
$63.75 |
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Certified Mentor # 4 Part-time |
$10,000.00 |
$12.82 |
$192.31 |
$833.33 |
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FICA @ 7.65% |
$765.00 |
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$14.71 |
$63.75 |
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Mentoring Worker # 5 Part-time |
$5,295.00 |
$6.79 |
$101.83 |
$441.25 |
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FICA @ 7.65% |
$405.07 |
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$7.79 |
$33.76 |
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Mentoring Worker # 6 Part-time |
$5,295.00 |
$6.79 |
$101.83 |
$441.25 |
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FICA @ 7.65% |
$405.07 |
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$7.79 |
$33.76 |
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Health Insurance / All Employees |
$81,360.00 |
$565 fam. plan / 12 emp. |
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$6,780.00 |
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COGNITIVE DELIVERY EQUIPMENT (reqd.) |
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DVD/CD Player |
$350.00 |
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ONE TIME COST |
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Digital Cameras (2) |
$5,000.00 |
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ONE TIME COST |
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Laptop Computer |
$1,940.00 |
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ONE TIME COST |
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Production Computer G5 |
$6,850.00 |
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ONE TIME COST |
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DVD Production Equipment |
$12,450.00 |
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ONE TIME COST |
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Wide Screen Television: public viewing |
$2,895.00 |
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ONE TIME COST |
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COGNITIVE DELIVERY SERVICES (reqd.) |
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CABLE CONNECTION / INTERNET |
$1,800.00 |
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$34.62 |
$150.00 |
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OFFICE EQUIPMENT |
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Quantity |
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Brochures @ $5 for 100 |
$250.00 |
5,000 |
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Library and Subscriptions |
$250.00 |
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DVD / CD Media |
$6,250.00 |
5,000 |
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Postage |
$13,500.00 |
2,500 |
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$1,125.00 |
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Business Cards - Director |
$150.00 |
1,000 |
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Letterhead / Envelopes |
$150.00 |
1,000 |
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Miscellaneous Office Supplies |
$450.00 |
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Program Recruitment DVD/CD |
$6,250.00 |
5,000 |
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File cabinet, 2 desks, 2 chairs |
$1,950.00 |
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Literature Packs / Folders |
$6,345.00 |
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$122.02 |
$528.75 |
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Business Telephone / Intercom System |
$5,000.00 |
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Cleaning / Maintenance Equipment |
$5,000.00 |
Hardware & Supplies |
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Lecture / Public Address System |
$1,200.00 |
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Training Room Furnishings |
$4,500.00 |
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Overhead Projection System |
$4,500.00 |
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Facsimile |
$250.00 |
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Color Laser Printer |
$1,450.00 |
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Inkjet Printer Epson 2200 |
$845.00 |
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Office Desktop Computers (2) |
$3,450.00 |
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DVD/CD Printer |
$3,450.00 |
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ADMINISTRATIVE COSTS |
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Professional Fees: |
$1,200.00 |
I.A.C.M.T. |
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$100.00 |
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Professional Membership Fee: |
$1,200.00 |
I.A.C.M.O. |
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$100.00 |
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Convention |
$350.00 |
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Audit Fees |
$500.00 |
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Miscellaneous Expenses |
$500.00 |
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V. VOLUNTEER SUPPORT: |
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Training Manuals - 50 @ $20/per area |
$1,000.00 |
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3 Ring Binders - 50 @$6 /per area |
$300.00 |
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Training Certificates - 50 @ $6 / per area |
$300.00 |
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Refreshments for Training / per area |
$200.00 |
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Volunteer Recognition - 50 @ $5 pins |
$250.00 |
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Yearly Cost |
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Weekly Cost |
Monthly Cost |
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Total Costs |
$498,934.49 |
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$9,594.89 |
$41,577.87 |
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