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2025-2026 CDBG BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Annual Salary CDBG Funds <br /> Position Title &Benefits Requested Description <br /> Staff Accountant $ 73,390 $ 6,133 Tracking,Check writing, etc. <br /> Accounting Specialist $ 97,570 $ 8,156 Accounts receivables,Tracking, etc. <br /> Accounting Specialist $ 76,243 $ 6,372 Accounts payable,tracking,etc. <br /> Director of Human Resources $ 146,940 $ 2,939 Payroll <br /> PROGRAM STAFF <br /> Annual Salary CDBG Funds <br /> Position Title &Benefits Requested Description <br /> Directly oversee home repair program, project <br /> Director of Home Preservation $ 150,393 $ 23,550 managers, administrator, etc. <br /> Project Manager $ 85,963 $ 33,935 Writes Estimates,coordinates work <br /> Project Manager $ 90,114 $ 35,384 Writes Estimates,coordinates work <br /> Program Administrator $ 90,300 $ 21,491 Application intake, qualifications, etc. <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Contract CDBG Funds <br /> Type of Service Amount Requested Description <br /> OTHER LINE ITEMS <br /> Program CDBG Funds <br /> Line Item Amount Requested Description <br /> Subcontractors/Materials $ 1,328,000 $ 341,346 Cost to hire subcontractors to do the work <br /> Indirect Costs $ 20,694 $ 20,694 <br /> EXHIBIT B-1 <br /> Doc ID:2883e53ace58c2978f66962168aec7da97b9Ba8b <br />