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2022-2023 REVIVE BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Program Coordinator $ 6,600.00 $ 6,600.00 <br /> Program Coordinator $ 6,600.00 $ 6,600.00 <br /> Program Coordinator $ 7,392.00 $ 7,392.00 <br /> PROGRAM STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Visual Arts Instructor $ 21,120,00 $ 21,120.00 <br /> Media Arts Instructor $ 21,120.00 $ 21,120.00 <br /> Dance Instructor $ 21,120.00 $ 21,120.00 <br /> Music Instructor $ 21,120.00 $ 21,120.00 <br /> Program Support Staff $ 3,802.00 $ 3,802.00 <br /> SUPPORT STAFF <br /> Type of Service Contract Amount REVIVE Funds Description <br /> PROGRAM SUPPLIES <br /> Line Item Program Amount REVIVE Funds Description <br /> Media &Studio Art Suppiie and <br /> Music Instruments $ 4,760.00 $4,760 <br /> Attachment 1(b) <br /> City Council 26 — 419 5/3/2022 <br /> 24 <br />