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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 /> PROGRAM STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Director of After School $ 35,000 $ 35,000 Oversight of programming across <br /> Programs all sites <br /> Site Director $ 35,000 $ 35,000 Leads program at single site <br /> 2 Program Leaders $ 55,000 $ 55,000 Leads multiple student cohorts— <br /> CONTRACTUAL/PROFESSIONAL <br /> _ SERVICES <br /> Type of Service Contract Amount REVIVE Funds Description <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds Description <br /> Attachment 1(b) <br /> City Council 26 — 280 5/3/2022 <br /> 25 <br />