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Exhibit B <br /> 2022-2023 REVIVE BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds <br /> Company Administrator $12,000 $1,200 <br /> Education and Community Engagement Director $12,000 $1,200 <br /> Marketing and Social Media Manager $6,000 $600 <br /> PROGRAM STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds <br /> Artistic Director $15,000 $1,050 <br /> Backhausdance company members/educators $65,000 $19,900 <br /> (company has 12 part-time dancers/employees) <br /> Rehearsal and Education Coordinator $2,500 $750 <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount REVIVE Funds <br /> Videographer, photographer, media services $12,000 $1,000 <br /> Graphic design, printing and postage $6,000 $1,000 <br /> Facility rental $20,000 $2,000 <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds <br /> Insurance: Liability, D&O, workers compensation $ 38,000.00 $1,300 <br /> Attachment 1(b) <br /> City Council 2, 26 — 101 5/3/2022 <br />