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Attachment 6
<br />CDBG FUNDED PERSONNEL
<br />AnMIKIISTRATIVF STAFF
<br />�......._.._------
<br />---
<br />Annual
<br />Benefits
<br />Total
<br />Compensation
<br />CDBG
<br />Funds
<br />Requested
<br />%of Time
<br />V.P. Operations
<br />Annual
<br />Annual
<br />Total
<br />CDBG
<br />Funds
<br />Position is
<br />Position Title
<br />Salary
<br />Benefits
<br />Compensation
<br />Requested
<br />Dedicated to
<br />Discrim.Inv.
<br />34,000
<br />6,545
<br />40,545
<br />0
<br />Program
<br />President/CEO
<br />79,128
<br />15,232
<br />94,360
<br />10,240
<br />11.6%
<br />Office Manager
<br />42,000
<br />8,085
<br />50,085
<br />5,485
<br />11.6%
<br />Admin. Assistant
<br />25,920
<br />4,990
<br />30,910
<br />3,300
<br />11.6%
<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 to
<br />Pro ram
<br />V.P. Operations
<br />60,000
<br />11,550
<br />71,550
<br />7,320
<br />11.1%
<br />Discrim.Inv.
<br />35,000
<br />6,738
<br />41,738
<br />0
<br />13.1%
<br />Discrim.Inv.
<br />34,000
<br />6,545
<br />40,545
<br />0
<br />13.1%
<br />LLIT Coordinator
<br />40,000
<br />7,700
<br />47,700
<br />4,710
<br />10.4%
<br />H'sing Counselor
<br />28,080
<br />5,405
<br />33,485
<br />2,885
<br />8.5%
<br />H'sing Counselor
<br />24,960
<br />4,805
<br />29,765
<br />2,420
<br />8.5%
<br />H'sing Counselor
<br />24,960
<br />4,805
<br />29,765
<br />2,420
<br />8.5%
<br />H'sing Counselor
<br />22,880
<br />4,404
<br />27,284
<br />2,360
<br />8.5%
<br />H'sing Advocate
<br />40,377
<br />7,773
<br />48,150
<br />4,560
<br />10.4%
<br />Comm. Rel Spec.
<br />29,094
<br />5,601
<br />34,695
<br />3,850
<br />12.5%
<br />Interns (aggregated)
<br />30,000
<br />1.25 FTE
<br />0
<br />30,000
<br />5,150
<br />18.2%
<br />FTE
<br />CONTRACT PFRSONNEI
<br />Total
<br />Position Title Annual Salary Annual Compensation
<br />Benefits
<br />CDBG
<br />Funds
<br />Requested
<br />% of Time
<br />Position is
<br />Dedicated to
<br />Program
<br />
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