|

Program Planning Action Guide
Marketing Your Program
Using Social Norming
Model Programs
High Risk Times
Creating a Safe Ride Program
Collaboration
|
Creating a Budget
When implementing a new safe ride program, it is essential
to create a budget to estimate costs, which will inevitably be highest
at the time of inception.
For a van/shuttle service, the two most expensive
resources of the program are the vehicle(s) to be used and the paid
staffing needs. Therefore, these should be the first needs you consider,
however it is advised that you recruit volunteers for the staff
positions other than directors (which has the most responsibility
and time commitment) to reduce your costs. For a taxicab service,
the key to budgeting is estimating the number of rides the service
will provide and working out a fixed or fairly consistent billing
amount per ride with the cab company that will be used. For whichever
model you are creating, we have created a worksheet to help you
realistically estimate your budget and plan accordingly.
Van/Shuttle
Service Budget Worksheet
Taxicab
Service Budget Worksheet
|