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Exhibit B <br /> 2022-2023 REVIVE BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Diversion Coordinator (SSOA) 75,030.00 22,737.00 oversee SSOA <br /> Diversion Coordinator (SS) 71,682.00 21,504.00 oversee SHORTSTOP <br /> PROGRAM STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Case Manager(SSOA/SS) 53,726.40 32,236.00 SSOA/SHORTSTOP <br /> Case Manager(SSOA/SS) 53,726.40 32,236.00 SSOA/SHORTSTOP <br /> direct client services <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount REVIVE Funds Description <br /> N/A <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds Description <br /> Indirect Costs 15% $38,124 $16,287 Federally negotiated rate <br /> Attachment 1(b) <br /> City Council 26 — 489 5/3/2022 <br />