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Subaward Number: <br />Attachment 5 <br />Budget <br />Indirect/Overhead Information <br />Indirect Cost Rate Applied: <br />Indirect Cost Rate Type: <br />Indirect Cost Rate Base: <br />Budget Totals <br />Direct Costs: <br />Indirect Costs: <br />Total Costs: <br />$ <br />$ <br />$ <br />Yes No <br />Cost Sharing <br />Required? <br />If Yes: <br />Total Amount: <br />Any Specific Terms: <br />Detailed Budget <br />Personnel: Personnel costs include time for technical assistance activities. <br />• Community Engagement Coordinator (to be hired) will provide support for community meetings, social media, <br />and general outreach for the service areas. 100% FTE, initial base salary: $103,119 per year x 4.5 years, including <br />cost of living increases for a maximum of $515,595. <br />• Urban Forester will be the partner lead in developing urban tree management plans and supporting <br />implementation. 50% FTE, initial base salary: $45,726 per year x 4.5 years plus cost of living increases for a <br />maximum of $228,630. <br />Fringe Benefits: <br />All benefits based on an expected benefit rate of 30% of salary rate for a total maximum cost of $223,268. <br />