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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 /> Program Supervisor $ 66,560.00 $ 66,560.00 $32 p/hr x 40 hours x 52 weeks <br /> Restorative Practices Leads/Case Manager $ 21,840.00 $ 21,840.00 $21 p/hr x 20 hours x 52 weeks <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount REVIVE Funds Description <br /> Master Social Work Interns $2,800 $2,800 For contracting of interns <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds Description <br /> Office Rent/Lease$5,000: <br /> Offices/meeting spaces for program <br /> Other $21,983 $21,983 staff&clients. <br /> Emergency Transportation$970 Bus <br /> passes for transportation to services <br /> &supports <br /> Emergency meals/food&shelter, <br /> clothing$1,000:Needs due to <br /> urgency or safety factors <br /> Mileage for Program Supervisor&RP- <br /> CM$1,684:Mileage to meet with <br /> youth at their homes/community <br /> agencies <br /> Background Check for new <br /> employees&interns$260: <br /> Background check fees <br /> 2 Laptops$2,780: to support,track <br /> and research for case management <br /> purposes <br /> Indirect Cost$10,289: 10%(of whole <br /> budget subtotal$102,894) <br /> Attachment 1(b) <br /> City Council 26 — 385 5/3/2022 <br />