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Attachment 5 <br />ESG FUNDED PERSONNEi! <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />of Time <br />Position is <br />Dedicated to <br />Program <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />%of Time <br />Position is <br />Dedicated to <br />Program <br />Shelter Supervisor <br />$28,080.00 <br />$5,963:61 <br />$34,043.61 <br />$2,500.00 <br />100% <br />Weekend Supervisor <br />$ 7,729.28 <br />$1,309.82 <br />$ 9,039.10 <br />$1,250.00 <br />100% <br />Weekend Supervisor <br />$10,627.76 <br />$1,784.40 <br />$12,412.16 <br />$1,250.00 <br />100% <br />CONTRACT PERSONNEI <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />SG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated to <br />Program <br />K 1-. /7 <br />