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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 Coordinator $ 7,920.00 $ 7,920.00 <br /> PROGRAM STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Early Start Teacher $ 17,952.00 $ 17,952.00 <br /> Early Start Teacher $ 17,952.00 $ 17,952,00 <br /> Pre-Kinder Arts Teacher $ 17,952.00 $ 17,952.00 <br /> Pre-Kinder Arts Teacher $ 17,952.00 $ 17,952.00 <br /> Early Childhood Arts Instructor $ 9,240.00 $ 9,240.00 <br /> Early Childhood Arts Instructor $ 9,240.00 $ 9,240.00 <br /> Early Childhood Arts Instructor $ 9,240.00 $ 9,240.00 <br /> SUPPORT STAFF <br /> Type of Service Contract Amount REVIVE Funds Description <br /> PROGRAM SUPPLIES <br /> Line Item Program Amount REVIVE Funds Description <br /> Art, Music, Dance and Literacy <br /> Supplies $ 5,000.00 $ 5,000.00 <br /> Office and printing costs $ 1,186.00 $ 1,186.00 <br /> Attachment 1(b) <br /> City Council 26 — 454 5/3/2022 <br />