Attachment B Budget (2) — File 25-1076

Region: Metro North Partner 3 Organization: City of Somerville COST CALCULATION TOTAL Cycle 1 Cycle 2 Number of Youth Planned to be Served 25 18.00 7.00 Planned Cost per Participant 3,359.85 $ 2,475.24 $ 5,634.55 $ A. Program Staff -- Salaries TOTAL Operations (40%) Cumulative Participant (60%) Cumulative Cycle 1 - Sub- Total Operations (40%) Participant (60%) Cycle 2 - Sub- Total Operations (40%) Participant (60%) Notes Fringe % for Program Staff 1. Program Staff Salary - $ - $ - $ - $ - $ - $ - $ - $ - $ 2. Fringe for Program Staff - $ - $ - $ - $ - $ - $ - $ - $ - $ Subtotal Program Staff Salary and Fringe: - $ - $ - $ - $ - $ - $ - $ - $ - $ B. Other Costs TOTAL Operations (40%) Cumulative Participant (60%) Cumulative Cycle 1 - Sub- Total Operations (40%) Participant (60%) Cycle 2 - Sub- Total Operations (40%) Participant (60%) Notes 1. Mileage - $ - $ - $ - $ 2. Meal Reimbursement - $ - $ - $ - $ 3. Parking / tolls / taxi / other - $ - $ - $ - $ 4. Telephone and Communications - $ - $ - $ - $ 5. Equipment Rental and Leasing - $ - $ - $ - $ 6. Equipment Purchases - $ - $ - $ - $ - $ 7. Postage, Mailing, Delivery - $ - $ - $ - $ 8. Publications / Printing / Copying - $ - $ - $ - $ - $ 9. Meetings and Events (Includes Space Rental, Food, Conference Registration Fees) - $ - $ - $ - $ - $ 10. Office Supplies & Materials - $ - $ - $ - $ - $ 11. Marketing and Advertising (Recruiting) - $ - $ - $ - $ 12. Rent and Occupancy (Include Utilities) - $ - $ - $ - $ 13. Program Supplies 1,050.00 $ - $ 1,050.00 $ 1,050.00 $ 1,050.00 $ - $ Camera purchase 14. Training Materials and Textbooks 1,250.00 $ - $ 1,250.00 $ 1,250.00 $ 1,250.00 $ - $ Photography Course Subtotal Other Costs: 2,300.00 $ - $ 2,300.00 $ 2,300.00 $ - $ 2,300.00 $ - $ - $ - $ Items 1, 2 and 3 below will automatically calculate from the Budget Detail page. C. Participant Wages, Fringe and Stipends TOTAL Operations (40%) Cumulative Participant (60%) Cumulative Cycle 1 - Sub- Total Operations (40%) Participant (60%) Cycle 2 - Sub- Total Operations (40%) Participant (60%) Notes Fringe % for Youth work experience - $ 1. Participant Wages 74,062.50 $ - $ 74,062.50 $ 38,437.50 $ - $ 38,437.50 $ 35,625.00 $ - $ 35,625.00 $ 2. Fringe for Youth work experience - $ - $ - $ - $ - $ - $ - $ - $ - $ 3. Stipends for Participants - $ - $ - $ - $ - $ - $ - $ - $ - $ 4. Youth Participant Tuition and Fees - $ - $ - $ - $ - $ - $ - $ 5. Support Services for Youth Participants - $ - $ - $ - $ - $ - $ - $ Subtotal Participant Salary, Fringe and Stipends: 74,062.50 $ - $ 74,062.50 $ 38,437.50 $ - $ 38,437.50 $ 35,625.00 $ - $ 35,625.00 $ D. Contractual and Consultants TOTAL Operations (40%) Cumulative Participant (60%) Cumulative Cycle 1 - Sub- Total Operations (40%) Participant (60%) Cycle 2 - Sub- Total Operations (40%) Participant (60%) Notes 1. Subcontracts to Other Organizations - $ - $ - $ - $ - $ 2. Contracts for Training - $ - $ - $ - $ - $ 3. Contracted Staff - $ - $ - $ - $ - $ 4. Professional Services Consultants - $ - $ - $ - $ - $ 5. Construction - $ - $ - $ - $ - $ Subtotal Contractual and Consultants: - $ - $ - $ - $ - $ - $ - $ - $ - $ Total Direct Costs (A-I) TOTAL Operations (40%) Cumulative Participant (60%) Cumulative Cycle 1 - Sub- Total Operations (40%) Participant (60%) Cycle 2 - Sub- Total Operations (40%) Participant (60%) Notes Direct Costs 76,362.50 $ - $ 76,362.50 $ 40,737.50 $ - $ 40,737.50 $ 35,625.00 $ - $ 35,625.00 $ E. Indirect Costs TOTAL Operations (40%) Cumulative Participant (60%) Cumulative Cycle 1 - Sub- Total Operations (40%) Participant (60%) Cycle 2 - Sub- Total Operations (40%) Participant (60%) Notes Indirect Costs 7,633.71 $ 7,633.71 $ 3,816.85 $ 3,816.85 $ 3,816.86 $ 3,816.86 $ % Indirect Costs 10.00% Total Grantee Budget TOTAL Operations (40%) Cumulative Participant (60%) Cumulative Cycle 1 - Sub- Total Operations (40%) Participant (60%) Cycle 2 - Sub- Total Operations (40%) Participant (60%) Notes Total Grantee Budget 83,996.21 $ 7,633.71 $ 76,362.50 $ 44,554.35 $ 3,816.85 $ 40,737.50 $ 39,441.86 $ 3,816.86 $ 35,625.00 $ Operations % (40% max) v Participant % (at least 60%) 100% 9% 91% Cycle 1 Cycle 2 Cycle 1 Cycle 2 2024/2025 YOUTHWORKS BUDGET City of Somerville Budget Cycle 1 Cycle 2 Cycle 1 Cycle 2 Cycle 1 Cycle 2 Cycle 1 Cycle 2 Cycle 1 Cycle 2

Region: Metro North Partner 3 Organization: 0 A. Program Staff -- Salaries TOTAL Operations (40%) Participant (60%) Notes Example: Yosemite Sam, CEO of ACME Inc. 100,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Program Staff Salary Subtotal: - $ Because the initial value is $0 it will show up red to begin with and will change once a correct amont is entered it will change to orange. C. Participant WAGES Tier 1 TOTAL Cycle 1 - Sub- Total Cycle 1 - # of Participants Cycle 1 - Expected Wage Hours Per Participant Cycle 2 - Sub- Total Cycle 2 - # of Participants Cycle 2 - Expected Wage Hours Per Participant Notes Service and Project Base Learning 28,843.75 $ 14,218.75 $ 7.00 16.25 $ 125.00 14,625.00 $ 3.00 16.25 $ 300.00 Age Range: 14-15 - $ - $ - $ Wage Range: $15.00-$16.25 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Tier 1 Subtotal 28,843.75 $ 14,218.75 $ 7.00 14,625.00 $ 3.00 Tier 2 TOTAL Cycle 1 - Sub- Total Cycle 1 - # of Participants Cycle 1 - Expected Wage Hours Per Participant Cycle 2 - Sub- Total Cycle 2 - # of Participants Cycle 2 - Expected Wage Hours Per Participant Notes Early and Career-Trajectory Experience 42,875.00 $ 21,875.00 $ 10.00 17.50 $ 125.00 21,000.00 $ 4.00 17.50 $ 300.00 Age Range: 16-17 - $ - $ - $ Wage Range: $15.00-$17.50 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Tier 2 Subtotal 42,875.00 $ 21,875.00 $ 10.00 21,000.00 $ 4.00 Tier 3 TOTAL Cycle 1 - Sub- Total Cycle 1 - # of Participants Cycle 1 - Expected Wage Hours Per Participant Cycle 2 - Sub- Total Cycle 2 - # of Participants Cycle 2 - Expected Wage Hours Per Participant Notes Career Pathway Training and Support 2,343.75 $ 2,343.75 $ 1.00 18.75 $ 125.00 - $ Age Range: 18-21 - $ - $ - $ Wage Range: $15.00-$18.75 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Tier 3 Subtotal 2,343.75 $ 2,343.75 $ 1.00 - $ 0.00 Tier 4 TOTAL Cycle 1 - Sub- Total Cycle 1 - # of Participants Cycle 1 - Expected Wage Hours Per Participant Cycle 2 - Sub- Total Cycle 2 - # of Participants Cycle 2 - Expected Wage Hours Per Participant Notes Career Pathway Credentialing and Certifications - $ - $ - $ Age Range: 22-25 - $ - $ - $ Wage Range: $15.00-$20.00 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Tier 4 Subtotal - $ - $ 0.00 - $ 0.00 C. Participant WAGES Total 74,062.50 $ 38,437.50 $ 18.00 35,625.00 $ 7.00 To ensure congruence across the grant we are asking you to estimate your Stipend budget using the same calculations to the Wages section above. C. Participant STIPENDS Cycle 1 Cycle 2 Tier 1 TOTAL Cycle 1 - Sub- Total Cycle 1 - # of Participants Cycle 1 - Expected Stipend Hours Per Participant Cycle 2 - Sub- Total Cycle 2 - # of Participants Cycle 2 - Expected Stipend Hours Per Participant Notes Service and Project Base Learning - $ - $ - $ Age Range: 14-15 - $ - $ - $ Wage Range: $15.00-$16.25 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Tier 1 Subtotal - $ - $ 0.00 - $ 0.00 Tier 2 TOTAL Cycle 1 - Sub- Total Cycle 1 - # of Participants Cycle 1 - Expected Stipend Hours Per Participant Cycle 2 - Sub- Total Cycle 2 - # of Participants Cycle 2 - Expected Stipend Hours Per Participant Notes Early and Career-Trajectory Experience - $ - $ - $ Age Range: 16-17 - $ - $ - $ Wage Range: $15.00-$17.50 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Tier 2 Subtotal - $ - $ 0.00 - $ 0.00 Tier 3 TOTAL Cycle 1 - Sub- Total Cycle 1 - # of Participants Cycle 1 - Expected Stipend Hours Per Participant Cycle 2 - Sub- Total Cycle 2 - # of Participants Cycle 2 - Expected Stipend Hours Per Participant Notes Career Pathway Training and Support - $ - $ - $ Age Range: 18-21 - $ - $ - $ Wage Range: $15.00-$18.75 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Tier 3 Subtotal - $ - $ 0.00 - $ 0.00 Tier 4 TOTAL Cycle 1 - Sub- Total Cycle 1 - # of Participants Cycle 1 - Expected Stipend Hours Per Participant Cycle 2 - Sub- Total Cycle 2 - # of Participants Cycle 2 - Expected Stipend Hours Per Participant Notes Career Pathway Credentialing and Certifications - $ - $ - $ Age Range: 22-25 - $ - $ - $ Wage Range: $15.00-$20.00 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Tier 4 Subtotal - $ - $ 0.00 - $ 0.00 C. Participant STIPENDS Total - $ - $ 0.00 - $ 0.00 2024/2025 YOUTHWORKS BUDGET Partner 3 Budget Detail Cycle 1 Cycle 2 Cycle 1 - Sub-Total Operations (40%) Cycle 2 - Sub-Total 55,000.00 $ 55,000.00 $ 45,000.00 $ 45,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Cycle 1 Cycle 2 - $ - $ - $ - $ - $ - $