Sell this position and justify why it is necessary for the success of your department.
Justify how budgeting for this position will affect community stakeholders , and how budgeting for this position reflects community goals.
Second, you will create a line-item budget for the position outlining the initial startup costs along with any continuing costs that will occur as a result of this new position.
Project the costs for this position for the next 5 years.
Calculate both operational and capital costs costs for the position.
