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REV: 07-15-2021 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2021/2022 <br />Activity/Program Budget <br />Agency Name:Rebuilding Together Peninsula <br />Address: 841 Kaynyne Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activity/Program Title: Safe at Home <br />Budget Line Item Redwood City Other Funding <br />Program <br />Total <br />Labor <br /> Director of Programs $210 $24,790 $25,000 <br /> Project Manager $3,000 $33,800 $36,800 <br /> Senior Repair Technician $3,500 $51,250 $54,750 <br /> Junior Repair Technician $2,000 $47,950 $49,950 <br /> Program Coordinator $540 $22,410 $22,950 <br /> Other Staff $0 $8,290 $8,290 <br />Taxes/Benefits $925 $75,317 $76,242 <br />Supplies <br /> Program supplies $0 $63,577 $63,577 <br /> Mileage $100 $3,891 $3,991 <br />Materials <br /> Materials and Subcontractors $8,398 $242,714 $251,112 <br />Operations/Maintenance <br /> Volunteer and Outreach costs $0 $3,381 $3,381 <br />Administration $1,867 $41,357 $43,224 <br />TOTAL $20,540 $618,727 $639,267 <br />NOTE: The grant period begins July 1, 2021 and concludes June 30, 2022. <br />ATTY/AGR.2021.176/Rebuilding Together Peninsula (Page 19 of 19)