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2021-2022 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />&Benefits <br />CDBG Funds <br />Requested <br />Description <br />Accountant <br />$ 63,960 <br />$ 8,320 <br />13% <br />Controller <br />$ 98,400 <br />1 $ 5,91816% <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Home Repair Manager <br />$ 96,571 <br />$ .21,700 <br />22% <br />Home Repair Technician <br />$ 36;400 <br />$ , 10,000 <br />27% <br />Home Repair Technician <br />$ 36,400 <br />$ 10,000 <br />27% <br />Home Repair Site Supervisor <br />$ 47,542 <br />$ 11,000 <br />23% <br />Home Repair Program Spec. <br />$ 63,970 <br />$ 9,000,14% <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 />Sub Contm4tors(including sub supplied materials) <br />$ 611,518 <br />$ 210,000 <br />Work contracted out to sub contractors <br />Construction materials <br />$ 460,803 <br />$ 210,000 <br />Materials used in home repairs <br />EXHIBIT B-1 <br />