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2019-2020 CITY FUNDS BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />City Funds <br />Requested <br />Description <br />President <br />$ 3,000 <br />$ 4,500 <br />Oversee organization & hold quarterly meetings <br />Vice President/Treasurer <br />$ 3,000 <br />$ 4,500 <br />Assist President with duties & maintain organization <br />finances. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />City Funds <br />Requested <br />Description <br />Events Coordinator <br />$ 1,300 <br />$ 2,000 <br />Coach the team on fundamentals of softball <br />Operations Administrator <br />$ 2,000 <br />$ 3,000 <br />Field and Site Supervisor <br />$ 1,300 <br />$ 2,000 <br />Pitching Instructor/Coach <br />$ 1,600 <br />$ 2,500 <br />Hitting/Strength & Conditioning <br />Instructor <br />$ 750 <br />$ 1,000 <br />Hitting & DefensiveInstructor <br />$ 2,300 <br />$ 3,500 <br />Pitching/Hitting & Defensive Inst $ 750 $ 1,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />I Requested <br />Description <br />Defensive Instructor <br />$ 700 <br />$ 700 <br />Instructor to provide clinic on fielding in softball <br />Conditioning Instructor <br />$ 700 <br />$ 700 <br />Instructor to provide clinic on conditioning <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Field Fees <br />$ 6,000 <br />$ 2,273 <br />Fields used to hold practice and play games <br />Travel (4 coachs) <br />$ 2,000 <br />Out of area travel (mileage or airfare, hotel) <br />Equipment <br />$ 2,000 <br />Bases for field, softballs, equipment to upkeep fields <br />Tournament & Friendly Games <br />$ 18,000 <br />Competitive Games played <br />Business License, Insurance <br />$ - <br />$ 1,000 <br />Operate in the City & provide Insurance to all players <br />Office Supplies <br />$ 500.00 <br />Paper, copier ink, Postage, envelopes, etc <br />Uniforms <br />$ 10,000 <br />Practice & tournament uniforms to play in games <br />EXHIBIT B-1 <br />