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<br />Attachment 6 <br /> <br />2005-2006 CDBG FUNDED PERSONNEL <br /> <br />ADMINISTRATIVE STAFF <br /> <br /> CDBG % of Time <br /> Total Funds Position <br />Position Annual Annual Compensation Requested is <br />Title Salary Benefits Dedicated <br /> to <br /> Proqram <br />Sr. Rec 82,710 16,256 98,966 24,742 25% <br />Super <br /> <br />PROGRAM STAFF <br /> <br /> CDBG % of Time <br /> Total Funds Position <br />Position Annual Annual Compensation Requested is <br />Title Salary Benefits Dedicated <br /> to <br /> Proqram <br />Comm Ctr 15,233 1,190 16,423 16,423 100% <br />Aid <br />Tech 10,233 807 12,129 12,129 100% <br />Tutor <br />Tutor 14,638 1,143 15,781 15,781 100% <br />Tutor 8,495 670 9,165 9,165 100% <br /> <br />CONTRACT PERSONNEL <br /> <br /> CDBG % of Time <br /> Total Funds Position <br />Position Annual Annual Compensation Requested is <br />Title Salary Benefits Dedicated <br /> to <br /> ProQram <br />