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Attachment 5 <br />CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br /> <br /> <br />Position Title <br /> <br />Annual Salary <br /> <br />Annual <br />Benefits <br />Total <br />Compensation CDBG <br />Funds <br />Requested % of Time <br />Position is <br />Dedicated to <br />Pro ram <br />Business M r. 50,000 15,000 65,000 3,250 5% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />PROGRAM STAFF <br /> CDBG % of Time <br /> Total Funds Position is <br />Position Title Annual Salary Annual Compensation Requested Dedicated to <br /> Benefits Pro ram <br /> <br />(3) Early Bird 6,600 795 7,395 6,720 91% <br />Assistants <br /> 5,200 625 5,825 5,825 100% <br />Coord nator <br />Early Bird 3,900 1,170 5,070 4,000 79% <br />Coordinator <br />Life Skills 2,100 315 2,415 1,760 73% <br />Coordinator <br /> <br /> <br /> <br />CONTRACT PERSONNEL <br /> <br /> <br />Position Title <br /> <br />Annual Salary <br /> <br />Annual <br />Benefits <br />Total <br />Compensation CDBG <br />Funds <br />Requested % of Time <br />Position is <br />Dedicated to <br />Pro ram <br /> <br /> <br /> <br /> <br />