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<br /> <br /> <br /> <br /> <br /> <br />Interlocal Cooperation Agreement <br />Voluntary Stewardship Program Page 8 of 8 <br /> <br />Attachment A <br /> <br />Fiscal Year 2016 Budget <br /> <br /> <br />Kittitas County Conservation District <br />Staff Wages and Benefits Hrs/mo. <br />Composite <br />Rate <br />Per <br />month <br />12 month Contract <br />total <br />District Manager 24.00 $47.95 $1,150.80 $13,809.60 <br />Financial Manager 2.00 $33.23 $66.46 $797.52 <br />GIS Specialist 8.00 $38.59 $308.72 $3,704.64 <br />Project Manager 8.00 $36.86 $294.88 $3,538.56 <br />Resource Technician 8.00 $34.05 $272.40 $3,268.80 <br />VSP Coordinator 164.00 $35.94 $5,894.16 $70,729.92 <br />Total Salary and Benefits $95,849.04 <br />Indirect costs Monthly <br />Wages Rate <br />Per <br />month <br />12 month Contract <br />total <br />Indirect costs <br /> $ <br />7,987.42 25.00% $1,996.86 $5,990.57 <br />Total Indirect Costs $5,990.57 <br />Travel Miles Rate <br />Per <br />month <br />12 month Contract <br />total <br />Travel (estimated miles) 40.00 $0.575 $23.00 $276.00 <br />Total Travel $276.00 <br />Goods & Services <br />12 month Contract <br />total <br />Outreach Materials $1,000.00 $1,000.00 <br />Printing Costs $1,500.00 $1,500.00 <br />Postage $300.00 $300.00 <br />Meeting Room $1,380.00 $1,380.00 <br />Miscellaneous $500.00 $500.00 <br />Total Salary and Benefits $4,680.00 <br />Professional Services <br />12 month Contract <br />total <br />Facilitation 16.00 $150.00 $2,400.00 $28,800.00 <br />Total Professional <br />Services $28,800.00 <br /> <br />TOTAL BUDGET $135,595.61 <br /> <br />