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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 />Program <br /> <br /> <br /> N/A <br /> <br /> <br /> <br />PROGRAM 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 />Program <br />Program <br />Coordinator $47,500 $4,200 $51,700 -0- 30% <br />Infant <br />Specialists (2) $39,610 $4,200 $43,810 $15,000 36% <br />Counselor $32,269 $4,200 $36,469 -0- 30% <br />Counselor <br />(MFT) $40,440 $4,200 E44,640 $5,000 25% <br /> <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 />Program <br /> <br /> <br /> N/A <br /> <br /> <br /> <br />16 <br />