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Beach Cities ACR Team Budget Proposal
Expense Type FTE
PHASE 1
Hermosa Beach
PHASE 2
Redondo Beach
PHASE 3
Beach Cities Floater
Project Manager 0.50 $52,666
Project Supervisor 0.25 $46,332
Case Manager 1 1.00 $63,627
Mental Health Clinician Weekday 1.00 $102,960
Mental Health Clinician Weekend 1.00 $108,108
Mental Health Clinician Weekday 1.00 $102,960
Mental Health Clinician Weekend 1.00 $108,108
Mental Health Clinician Weekday 1.00 $102,960
Mental Health Clinician Weekend 1.00 $108,108
LPHA 1 1.00 $73,216
LPHA 2 0.50 $36,608
Peer Support Specialist / EMT Weekday 1.00 $54,080
Peer Support Specialist / EMT Weekend 1.00 $56,784
Peer Support Specialist / EMT Weekday 1.00 $54,080
Peer Support Specialist / EMT Weekend 1.00 $56,784
Peer Support Specialist / EMT Weekday 1.00 $54,080
Peer Support Specialist / EMT Weekend 1.00 $56,784
Quality Control 1.00 $46,332
Admin Fee $101,190 $61,072 $55,449
Employee Benefits $169,149 $100,391 $90,141
Office Expenses $10,000 $5,000 $5,000
Maintenance $20,000 $20,000 $20,000
Utilities $13,000 $13,000 $13,000
Insurance $15,000
Vehicle Leases $7,000 $7,000 $7,000
Gas $5,000 $5,000 $5,000
Grand Total $944,445 $570,003 $517,522
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