Mayor and City Council
October 7, 2026

Position Assignment # Positions FTE Annual Salary Fringe Rate Fringe Benefits Total Annual Cost Housing Case Manager (PLHA Assignment) -
Salaries Permenat Full time 2 2 $150,000 $0 $150,000
Pers Retirement $18,000 $18,000
Health and Life Insurance $9,825 $9,825
Medicare $2,175 $2,175
Total Personnel 2 2 $150,000 20% $30,000 $180,000
*The City will maintain supporting documentation, including payroll records, time allocation documentation, and program records demonstrating that PLHA-funded personnel costs are directly related to eligible PLHA activities. 15000