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2024-2025 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Senior Accountant <br />$ 103,194 <br />$ 8,624 <br />Tracking, Check writing, etc. <br />Accounting Specialist <br />$ 94,619 <br />$ 7,909 <br />Accounts receivables, Tracking, etc. <br />Accounting Specialist <br />$ 76,243 <br />$ 6,372 <br />Accounts payable, tracking, etc. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Director of Home Preservation <br />$ 148,125 <br />$ 23,195 <br />Directly oversee home repair program, project <br />managers, administrator, etc. <br />Project Manager <br />$ 80,586 <br />$ 31,812 <br />Writes Estimates, coordinates work <br />Project Manager <br />$ 87,768 <br />$ 34,463 <br />Writes Estimates, coordinates work <br />Program Administrator <br />$ 88,184 <br />$ 20,987 <br />Application intake, qualifications, etc. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Subcontractors/Materials <br />$ 1,498,838 <br />$ 353,302 <br />Cost to hire subcontractor to do the work <br />Indirect Costs <br />$ 13,336 <br />EXHIBIT B-1 <br />