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REV: 08-29-2022 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:Rape Trauma Services: A Center for Healing and <br />Violence Prevention <br />Address: 1860 El Camino Real, Suite 406 <br />City, State, ZIP: Burlingame, CA 94010-3117 <br />Activity/Project Title: Sexual Abuse Services for Children and Youth <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Executive Director $0 $54,000 $54,000 <br /> Program Director $0 $30,000 $30,000 <br /> Deputy Director $0 $45,000 $45,000 <br /> Bilingual Family Advocate $3,000 $43,000 $46,000 <br /> Bilingual Lead <br />Advocate/CSEC Coordinator $1,500 44,500 $46,000 <br /> Bilingual Educator/Trauma <br />Counselors $0 $20,000 $20,000 <br /> Volunteer Coordinator $1,500 $37,500 $39,000 <br /> Prevention Educators (3 staff <br />members) $0 $60,000 $60,000 <br /> Advocates/Trauma Counselors <br />(3 staff members) $4,136 $47,864 $52,000 <br /> Trauma Therapists (2 staff <br />members) $1,000 $53,000 $54,000 <br /> Intake and Assessment <br />Specialist $0 $30,000 $30,000 <br /> Clinical Supervisor $0 $10,000 $10,000 <br /> Accountant/Book Keeper $0 $7,000 $7,000 <br />Taxes/Benefits $0 $96,000 $96,000 <br />Supplies <br /> Office Supplies $0 $2,000 $2,000 <br /> Equipment and Maintenance $0 $1,500 $1,500 <br />Materials <br /> Postage and Delivery $0 $3,500 $3,500 <br /> Printing and Reproduction $0 $3,000 $3,000 <br />Operations/Maintenance <br />ATTY/AGR.2022.319/RAPE TRAUMA SERVICES (Page 20 of 21)