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2025-2026 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Art Intructor and Coordinator <br />$ <br />4,348 <br />$ <br />4,348 <br />Teach and develop curriculum. <br />Music Intructor and Coordinator <br />$ <br />2,857 <br />$ <br />2,857 <br />Teach and develop curriculum. <br />Music Instructors <br />$ <br />7,644 <br />$ <br />7,644 <br />Provide music instruction <br />Art Instructors <br />$ <br />5,489 <br />$ <br />5,489 <br />Provide art instruction <br />Dance Instructors <br />$ <br />9,103 <br />$ <br />9,103 <br />Provide dance instruction <br />29,441 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program supplies <br />$ 872 <br />$872 <br />Program supplies <br />EXHIBIT D-1 <br />