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EXHIBIT B <br />COMPENSATION SCHEDULE <br />Detailed Breakdowns <br />Personnel <br />Hours <br />Hourly Rate <br />Total Cost <br />Program Coordinator <br />2,000 <br />$ 42.50 <br />$ 85,000.00 <br />Program Assistant <br />2,250 <br />$ 28.89 <br />$ 65,000.00 <br />Instructor - Senior <br />2,600 <br />$ 28.85 <br />$ 75,000.00 <br />Instructor <br />1,900 <br />$ 26.32 <br />$ 50,000.00 <br />Instructor <br />1,900 <br />$ 26.32 <br />$ 50,000.00 <br />Instructor <br />1,900 <br />$ 26.32 <br />$ 50,000.00 <br />Grand Total <br />$ 375,000.00 <br />Note: All non - personnel costs, including equipment, transportation, insurance <br />and supplies, have been integrated into labor costs. <br />Consulting Services Agreement between Project No. 150 -38 -330 <br />City of San Leandro and Safe Moves -- Exhibit A Page 1 of 1 <br />