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Program Year 2096.17 <br />CDBG Funded Personnel <br />Name of Organization: City of Santa Ana PD <br />Name of Program Santa Ana Police Athletic 8c Activity League (SAPAAL) <br />NOT& Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title Aminal Salary <br />Annual Benefits <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Assistant Director $ 71,746.88 <br />$ 52,74132 <br />5 124,488.20 <br />$ 77,805.13 <br />Program Coordinator X 8 $ 135,625,40 <br />$ 11,067.01 <br />$ 146,692.41 <br />$ 88,349.30 <br />Tutor X 2 $ 25,705.00 <br />$ 2,097.52 <br />$ 27,802.52 <br />$ 17,37(,,58 <br />Total Amount Requested <br />$ 187,53 L00 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUALIPROFRSSIONAI, SFRVIr:R.R <br />Type of Service, Annual Contract Amount Total Compensation CDBG Funds Requested <br />NA <br />Total Amount Requested $ <br />Budget Narrative- Describe line items listed in the budget, <br />Budget Narrative <br />Exhibit B-1 <br />Page I of I <br />Mustequal amount indicated on Exhibit B <br />