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Attachment 5 <br />ESG FUNDED PERSONNEL <br />AnMIMICTRATIVF STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to Program <br />Bookkeeper <br />$40,000 <br />$6,000 <br />$46,000 <br />$1,600 <br />5% <br />I�T6Tei 7_\i�MIMy:1 <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to Program <br />Residential <br />Coordinator <br />$9,600 <br />$1,440 <br />$11,040 <br />$3,400 <br />100% <br />Program <br />Manager <br />$28,182 <br />$4,377 <br />$33,559 <br />$5,000 <br />100% <br />CONTRACT PERSONNEI <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to Pro ram <br />