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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 />Business <br />Manager <br />57,000 <br />17,100 <br />74,100 <br />1,565 <br />10% <br />Position <br />Annual <br />Annual <br />Compensation <br />Requested <br />Dedicated <br />Title <br />Salary <br />Benefits <br />to <br />Pro ram <br />Teen <br />Programs <br />27,300 <br />8,190 <br />35,490 <br />4,290 <br />50% <br />Coordinator <br />Program <br />Manager <br />35,000 <br />10,500 <br />45,500 <br />4,310 <br />45% <br />PROGRAM STAFF <br />CONTRACT PERSONNEL <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <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 />Teen <br />Programs <br />27,300 <br />8,190 <br />35,490 <br />4,290 <br />50% <br />Coordinator <br />Program <br />Manager <br />35,000 <br />10,500 <br />45,500 <br />4,310 <br />45% <br />Unit Director <br />43,000 <br />12,900 <br />55,900 <br />3,540 <br />30% <br />Early Bird <br />Staff 3 <br />6,310 <br />945 <br />7,255 <br />7,255 <br />100% <br />CONTRACT PERSONNEL <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 />Pro ram <br />