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EXHIBIT B <br /> COMPENSATION SCHEDULE <br /> Detailed Breakdowns <br /> Personnel Hours Hourly Rate Total Cost <br /> Program Coordinator 2,000 $ 42.50 $ 85,000.00 <br /> Program Assistant 2,250 $ 28.89 $ 65,000.00 <br /> Instructor - Senior 2,600 $ 28.85 $ 75,000.00 <br /> Instructor 1,900 $ 26.32 $ 50,000.00 <br /> Instructor 1,900 $ 26.32 $ 50,000.00 <br /> Instructor 1,900 $ 26.32 $ 50,000.00 <br /> Grand Total j S 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 B Page 1 of 1 <br />