2011 BUDGET - $ 35,000 breakeven

The 2011 budget has been developed based on a break-even basis with revenues and expenses of $35,000. To date, $25,000 has been committed to the program. The ByWard Market BIA and City of Ottawa Markets Management have each approved $10,000, and a sponsorship agreement for $5,000 has been negotiated with the Casino du Lac Leamy. It is hoped that the remaining $10,000 will come from the Police Services Board.

Salaries and benefits represent over 90% of the program costs. The remaining 10% covers cell phones & radio rentals (sponsorships being sought), uniforms, and printing costs. Partners provide the training, accommodation, access to computers, as required, and administrative support at no cost to the program.

Item	Cost
** Salaries (4xStreet Lead Ambassadors Wages)	$30,400.00
BIA Contribution (EI, CPP)	$2,200.00
Total Salaries:	$32,600
Remaining:
Uniforms (Golf Shirt, Sweatshirt, Rain Jackets)	$800.00
Printing (posters, business cards, brochures)	$500.00
Communications (Phone, two way radios)	$500.00
Supplies & Misc. Expenses	$600.00
TOTAL:	$35,000.00

** Four University students hired at $11.75/hour with a guarantee of 40 hours per week for 16 weeks. At the eight week mark, there is the opportunity for a $0.25 raise.