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2022-2023 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Staff Accountant <br />$ 90,960 <br />$ 10,915 <br />12% <br />Accounting Specialist <br />$ 67,642 <br />$ ;10,146 <br />15% <br />Senior Director <br />$ . 126,000 <br />$ 5,040. <br />4% <br />? Zt54,bVZ Zb,1UZ <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Home Repair Manager <br />$ 120,000 <br />$ 26,400 <br />22% <br />Home Repair Technician <br />$ 54,912 <br />$ 22,514 <br />41% <br />Horne Repair Technician <br />$ 54,912 <br />$ 8,237 <br />15% <br />Home Repair Site Supervisor <br />$ 84,000 <br />$ 33,600 <br />40% <br />Home Repair Program Spec, <br />$ 75,629 <br />$ 18,907 <br />25% <br />a StSy,4b3 j W91bbb - <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Sub Contractors(induding sub supplied materials( <br />$ 507,600 <br />$ ,297,599 <br />Work contracted out to sub contractors <br />Construction materials <br />$ 56,400 <br />$ 33,066 <br />Materials used in home repairs <br />Indirect Costs <br />$ 13,576 <br />1*0011.1 <br />