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49
<br />
<br />Exhibit F
<br />Five-Year Budget (PROPOSED IN RFP)
<br />
<br />Entity Name: Peninsula Humane Society
<br /> Year 1 Budget Year 2 Budget Year 3 Budget Year 4 Budget Year 5 Budget Grand
<br />Budget Category Total Total Total Total Total Total
<br />Personnel $3,432,241.20 $3,529,662.03 $3,635,551.89 $3,744,618.44 $3,856,957.00 $18,199,030.55
<br />Fringe $1,120,626.75 $1,152,434.65 $1,187,007.69 $1,222,617.92 $1,259,296.46 $5,941,983.48
<br />Operating Expenses $1,139,500.00 $1,162,290.00 $1,185,535.80 $1,209,246.52 $1,233,431.45 $5,930,003.76
<br />Equipment $78,200.00 $79,764.00 $81,359.28 $82,986.47 $90,058.36 $412,368.10
<br />Subcontracts $387,080.00 $373,221.60 $379,486.03 $385,875.75 $392,393.27 $1,918,056.65
<br />Other Costs $31,643.00 $30,108.00 $30,514.98 $28,678.90 $26,602.48 $147,547.36
<br />Total Expenditures $6,189,290.95 $6,327,480.28 $6,499,455.67 $6,674,024.00 $6,858,739.01 $32,548,989.91
<br />
<br />DocuSign Envelope ID: 6C491BB9-BC86-4B49-A708-70DFC750A9BD
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