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Attachment A <br />Fiscal Year 2016 Budget <br />Kittitas County Conservation District <br />Staff Wages and Benefits <br />District Manager <br />Financial Manager <br />GIS Specialist <br />Project Manager <br />Resource Technician <br />VSP Coordinator <br />Total Salary and Benefits <br />Indirect costs <br />Indirect costs <br />Total Indirect Costs <br />Travel <br />Travel (estimated miles) <br />Total Travel <br />Goods & Services <br />Outreach Materials <br />Printing Costs <br />Postage <br />Meeting Room <br />Miscellaneous <br />Total Salary and Benefits <br />Professional Services <br />Facilitation <br />Total Professional <br />Services <br />TOTAL BUDGET <br />Interlocal Cooperation Agreement <br />Voluntary Stewardship Program <br />Composite <br />Hrs/mo . Rate <br />24.00 $47.95 <br />2.00 $33.23 <br />8.00 $38.59 <br />8.00 $36.86 <br />8.00 $34.05 <br />164.00 $35.94 <br />Monthly <br />Wages Rate <br />$ <br />7,987.42 25.00% <br />Miles Rate <br />40.00 $0.575 <br />16.00 $150 .00 <br />Per 12 month Contract <br />month total <br />$1,150.80 $13,809.60 <br />$66.46 $797.52 <br />$308.72 $3,704 .64 <br />$294.88 $3,538 .56 <br />$272.40 $3,268.80 <br />$5,894.16 $70,729 .92 <br />$95,849.04 <br />Per 12 month Contract <br />month total <br />$1,996.86 $5,990.57 <br />$5,990.57 <br />Per 12 month Contract <br />month total <br />$23 .00 $276.00 <br />$276.00 <br />12 month Contract <br />total <br />$1,000.00 $1,000 .00 <br />$1,500.00 $1,500.00 <br />$300.00 $300.00 <br />$1,380.00 $1,380.00 <br />$500 .00 $500.00 <br />$4,680.00 <br />12 month Contract <br />total <br />$2,400 .00 $28,800.00 <br />$28,800.00 <br />$135,595.61 <br />Page 80f8