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ADMINISTRATIVE STAFF' <br />CDBG FUNDED PERSONNEL/SERVICE CONTRACTS <br /> <br /> <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensatio <br />n CDBG <br />Funds <br />Requested <br />President/CEO 85,000 19,550 $104,550 4,490 <br />CDBG Coordinator/Records Clerk 40,000 9,200 $49,200 5,510 <br />Administrative Assistant 18,720 4,305 $23,025 2,850 <br /> <br />includes program activities <br /> <br /> <br /> $13,850 <br />PROGRAM STAFF <br /> <br /> <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensatio <br />n CDBG <br />Funds <br />Requested <br />Counseling/HUD Programs Director 50,000 11,600 $61,600 3,820 <br />Housing Counselor 31,200 7,180 $38380 8490 <br />Housing Counselor 31,200 7 180 $38,380 8,490 <br />Housing Counselor 29,120 6,700 $35,820 8,050 <br />Housing Counselor 29,120 6,700 $35,820 8,050 <br />Program Specialist 43,000 9,030 $52,030 9,570 <br />Outreach Coordinator 34,000 7 820 $41,820 8,980 <br /> 55,450 <br />SERVICE CONTRACTS <br /> <br /> <br />Type of Service Contract <br />Amount <br />Total <br />Compensatio <br />n CDBG <br />Funds <br />Requested <br />Accountant 3,600 $ 3,600 0 <br />Auditor 8,900 $ 8,900 0 <br />H.R. Attorney 18,000 $18,000 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br /> $30,500 $0 , <br />Attachment 1(a) <br />75B-12