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Attachment 6 <br />CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />Revised 6 -14 -2004 <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Annual <br />Benefits <br />CDBG <br />Funds <br />Reguested <br />Total <br />Compensation <br />Supervisor/Counselor <br />CDBG <br />Funds <br />Reguested <br />of Time <br />Position is <br />Dedicated to <br />Program <br />Project Director <br />$ <br />80,000 <br />$ <br />20,920 <br />$ <br />100,920 <br />$ <br />1,009 <br />1% <br />Administrative Assistant <br />$ <br />42,000 <br />$ <br />10,983 <br />$ <br />52,983 <br />$ <br />530 <br />1% <br />Secretary <br />$ <br />30,000 <br />$ <br />7,845 <br />$ <br />37,845 <br />$ <br />378 <br />1% <br />Data Clerk/Receptionist <br />$ <br />25,000 <br />$ <br />6,538 <br />$ <br />31,538 <br />$ <br />315 <br />1% <br />$ 9,418 <br />$ <br />2,233 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Reguested <br />% of Time <br />Position is <br />Dedicated to <br />Program <br />Supervisor/Counselor <br />$ 34,000 <br />$ 8,891 <br />$ 42,891 <br />$ 8,578 <br />20% <br />Therapist <br />$ 50,000 <br />$ 13,075 <br />$ 63,075 <br />$ 631 <br />1% <br />Counselor <br />$ 16,640 <br />$ 4,351 <br />$ 20,991 <br />$ 209 <br />1% <br />$ 9,418 <br />CONTRACT PERSONNEL <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Reguested <br />% of Time <br />Position is <br />Dedicated to <br />Program <br />