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Attachment 6 <br />CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />Position <br />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 <br />Program <br />Total <br />Funds <br />Position is <br />Position <br />Annual <br />Annual <br />Compensation <br />Requested <br />Dedicated <br />Title <br />Salary <br />Benefits <br />to <br />Pro ram <br />Director of <br />Counseling <br />$43,752 <br />$3,675.72 <br />$47,427.72 <br />$1,200 <br />15% <br />Counselor <br />$44,184 <br />$3,675.72 <br />$47,859.72 <br />$3,800 <br />30% <br />Director of <br />$48,000 <br />$3,353.04 <br />$51,353.04 <br />$6,750 <br />15% <br />Infant Family <br />PROGRAM STAFF <br />CONTRACT PERSONNEL <br />CDBG <br />% of Time <br />Total <br />Funds <br />Position is <br />Position <br />Annual <br />Annual <br />Compensation <br />Requested <br />Dedicated <br />Title <br />Salary <br />Benefits <br />to <br />Pro ram <br />Director of <br />Counseling <br />$43,752 <br />$3,675.72 <br />$47,427.72 <br />$1,200 <br />15% <br />Counselor <br />$44,184 <br />$3,675.72 <br />$47,859.72 <br />$3,800 <br />30% <br />Director of <br />$48,000 <br />$3,353.04 <br />$51,353.04 <br />$6,750 <br />15% <br />Infant Family <br />Focus <br />Infant <br />$33,480 <br />$3,353.04 <br />$36,833.04 <br />$3,000 <br />10% <br />Specialist <br />Infant <br />$20,784 <br />-0- <br />$20,784 <br />$4,000 <br />25% <br />Specialist <br />Infant <br />$32,136 <br />$3,675.72 <br />$35,811.72 <br />$6,250 <br />25% <br />Specialist <br />CONTRACT PERSONNEL <br />CDBG <br />% of Time <br />Total <br />Funds <br />Position is <br />Position <br />Annual <br />Annual <br />Compensation <br />Requested <br />Dedicated <br />Title <br />Salary <br />Benefits <br />to <br />Program <br />