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<br />Attachment 6 <br /> <br />CDBG FUNDED PERSONNEL <br /> <br />Revised 6-14-2004 <br /> <br />ADMINISTRATIVE STAFF <br /> <br /> % of Time <br /> CDBG Position is <br />Position Title Annual Salary Annual Total Funds Dedicated to <br /> Benefits Compensation Reguested Program <br />Project Director $ 80,000 $ 20,920 $ 100,920 $ 1,009 1% <br />Administrative Assistant $ 42,000 $ 10,983 $ 52,983 $ 530 1% <br />Secretarv $ 30,000 $ 7,845 $ 37,845 $ 378 1% <br />Data Clerk/Receptionist $ 25,000 $ 6.538 $ 31,538 $ 315 1% <br /> $ 2,233 <br /> <br />PROGRAM STAFF <br /> <br /> % of Time <br /> CDBG Position is <br />Position Title Annual Salary Annual Total Funds Dedicated to <br /> Benefits Compensation ReQuested Program <br />Supervisor/Counselor $ 34,000 $ 8.891 $ 42,891 $ 8,578 20% <br />Therapist $ 50,000 $ 13.075 $ 63,075 $ 631 1% <br />Counselor $ 16,640 $ 4.351 $ 20.991 $ 209 1% <br /> $ 9,418 <br /> <br />CONTRACT PERSONNEL <br /> <br /> % of Time <br /> CDBG Position is <br />Position Title Annual Salary Annual Total Funds Dedicated to <br /> Benefits Compensation Reguested Program <br />