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ADMINISTRATIVE STAFF <br />CDBG FUNDED PERSONNEL/SERVICE CONTRACTS <br /> <br /> <br />Position Title <br /> <br />Annual Salary <br /> <br />Annual Benefits <br />Total <br />Compensation CDBG <br />Funds <br />Requested <br />Assistant Director 67,729 25,320 $93,049.00 93,049 <br /> $0.00 <br /> $0,00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $93,049,00 <br />PROGRAM STAFF <br /> <br /> <br />Position Title <br /> <br />Annual Salary <br /> <br />Annual Benefits <br />Total <br />Compensation CDBG <br />Funds <br />Requested <br />Program Coordinator 18 275 1,490 $19,765.00 19,765 <br />Program Coord[nator 18,276 1,490 $19,765,00 19,765 <br />Program Coordinator 15,005 1,225 $16,230.00 16,230 <br />Program Coordinator 15,005 1,225 $16,230.00 16,230 <br />-Program Coordinator 15,005 1,225 $16,230.00 16,230 <br />Program Coordinator 15 005 1 225 $16,230.00 16,230 <br />Tutor 9,390 765 $10,155.00 10,155 <br />Tutor 9,390 765 $10,155.00 10,155 <br /> $124,760.00 <br />SERVICE CONTRACTS <br /> <br /> <br />Type of Service <br />Contract Amount <br />Total <br />Compensation CDBG <br />Funds <br />Requested- <br /> $0,00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br />Attachment 1(a) <br />75B-42