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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 /> Strategic and operational <br /> responsibility for staff, <br /> programs, expansion, and <br /> execution of Padres Unidos' <br /> Executive Director $ 85,000.00 $ 7,167.31 mission <br /> development and supervision <br /> of programmatic activities by <br /> designing community-level <br /> programs, supervision of staff, <br /> and overseeing the scope of <br /> Program Manager $ 65,000.00 $ 16,440.81 practice restrictions <br /> provides training, as well as <br /> clinical and personnel <br /> Clinical Supervisor $ 36,400.00 $ 3,197.90 supervision to staff <br /> PROGRAM STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> coordinate and run program at <br /> Site Coordinator $ 15,900.09 $ 15,900.09 site manage <br /> Parent Educators $ 7,674.96 $ 7,674.96 Provide parenting ed. <br /> Child Educators $ 30,699.82 $ 30,699.82 Provide early learning child ed. <br /> Structured Play Child Care $ 7,684.12 $ 7,684.12 child care <br /> provide site support to <br /> Site Support $ 7,684.12 $ 7,684.12 coordinator <br /> greet and support in <br /> Volunteers 1 $ - 1 $ - jeclucational modules <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount REVIVE Funds Description <br /> City Council 26 — 525 5/3/2022 <br />