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Attachment 6 <br />CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />(3/15-6/30/04) <br />% of Time <br />Position is <br />Dedicated <br />to Program <br />Exec Director <br />$65,000.00 <br />$13,455.00 <br />$78,455.00 <br />$1,144.00 <br />5% <br />Controller <br />$60,000.00 <br />$ 4,777.00 <br />$64,777.00 <br />$ 756.00 <br />4% <br />Admin Asst <br />$36,000.00 <br />$ 3,719.00 <br />$39,719.00 <br />$ 350.00 <br />3% <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to Program <br />P rm Director <br />$30,000.00 <br />$ 3,061.00 <br />$33,061.00 <br />$3,750.00 <br />39% <br />CONTRACT PERSONNEL <br />Position Title <br />Annual <br />Salary <br />Annual <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to Pro ram <br />­Benefits <br />