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2024-2025 CDBG BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title Annual Salary& Benefits CDBG Funds Requested Description <br /> Reichelle de Jesus 85000 8500 Admin 10% <br /> PROGRAM STAFF <br /> Position Title Annual Salary & Benefits CDBG Funds Requested Description <br /> Economic Development Special 139000 $13,900 PM 10% <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount CDBG FundsRequested Description <br /> Project Manager 25000 $20,000 PM <br /> Architectual Engineer 30000 $30,000 design <br /> Asphalt & Restripe 95000 $90,000 <br /> OTHER LINE ITEMS <br /> Line Item Program Amount CDBG Funds Requested Description <br /> Signs $5,000 <br /> Landscape $30,000 <br /> Lighting $30,000 <br /> Place-Making $20,000 <br /> Attachment 1(b) <br />