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ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />Revive Funds <br />Requested Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />Revive Funds <br />Requested Description <br />Family Case Manager $ 32,032 $ 32,032 Part-Time position <br />Community Intervention <br />Workers $ 105,248 $ 105,248 2 Full-Time positions <br />Type of Service <br />Contract <br />Amount <br />Revive Funds <br />Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />Revive Funds <br />Requested Description <br />Office Supplies $ 1,500 $ 1,500 office supplies for programmatic purposesNe tral Gro n <br />/merchandise $ 2,000 $ 2,000 gear/merchandise for programmatic purposes <br />Excursions $ 1,530 $ 1,530 field trips for participants <br />Food Resources $ 1,500 $ 1,500 food/snacks for participants <br />Insurance $ 8,000 $ 8,000 insurance for program <br />Office Space Rental $ 30,000 $ 30,000 space rental for program <br />2023-2024 REVIVE BUDGET LINE ITEMS <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />EXHIBIT 2 <br />  <br />  <br />City Council 30 – 70 11/7/2023