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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 /> 1 Program Supervisor 28,080 28,080 $27 x 20 hrs p.week x 52 weeks <br /> 4 Trainers and RP Leads 26,880 26,880 ($20 x 8 hrs p.week x 42 weeks)x (4 workers) <br /> 1 Admin Support 3,465 3,465 $21 x 5 hrs x 33 weeks <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount REVIVE Funds Description <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds Description <br /> Student Bus Passes$1,200: For transportation <br /> Other $ 63,747.00 $ 63,747.00 to and from boxing <br /> Snacks,Water&Food$5,000: For students. <br /> Pizza Party Incentive for reaching milestones <br /> etc <br /> Program Equipment$7,000: Equip for training, <br /> gloves,ring set-up, headgear,shoes,towels <br /> etc <br /> Rent$30,000:Training location (12 months x <br /> $2,500) <br /> Liability Insurance$4,000: Insurance Premium <br /> Transportation/Van Rentals$2,100: For <br /> recreational excursions and tripst to boxing <br /> tournaments <br /> Transportation $840: Fuel fill-ups <br /> Tournament/Competition Fees$2,500: <br /> Supplies for recreation activities <br /> Indirect Cost$11,107: 10%(from whole <br /> budget subtotal of$111,107) <br /> Attachment 1(b) <br /> City Council 26 — 350 5/3/2022 <br />