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2023-2024 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 />$ 85,413 <br />$ 9,110 <br />Tracking, Cuts Checks, etc. <br />Accounting Specialist <br />$ 63,581 <br />$ 6,781 <br />Accounts payable, receivables, etc. <br />AVP <br />$ 118,231 <br />$ 12,609 <br />Oversees Home Repair Department <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Director/RME <br />$ 145,534 <br />$ 62,086 <br />Directly oversees project managers, administrator <br />Program Administrator <br />$ 73,638 <br />$ 31,415 <br />Application intake, qualifications, etc. <br />Project Manager <br />$ 81,478 <br />$ 34,759 <br />Coordinates work <br />Asst. Project Manager <br />$ 61,249 <br />$ 26,129 <br />Coordinates work <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 Contractos (including sub supplied <br />materials) <br />$1,980,931 <br />$253,821 <br />Construction materials <br />$ 220,104 <br />$ 25,000 <br />Materials other than supplied by subcontractors <br />Indirect Costs <br />$ 18,289 <br />EXHIBIT B-1 <br />