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Kittitas County Conservation District <br />Com letion of Watershed Plan <br />Staff Wages and <br />Benefits <br />District Manager <br />Financial Manager <br />GIS Specialist <br />Project Manager <br />Conservation Planner <br />Resource Technician <br />Hrs/mo. <br />28.0 <br />1.5 <br />40.0 <br />15.0 <br />15.0 <br />15.0 <br />Composite <br />Rate <br />$52.79 <br />$30.02 <br />$34 .70 <br />$39.60 <br />$36.18 <br />$29 .57 <br />Total Sala and Benefits <br />Indirect costs <br />Per <br />month <br />$1,478 <br />$45 <br />$1,388 <br />$594 <br />$543 <br />$444 <br />12 month Contract <br />Estimate <br />$17,737 <br />$540 <br />$16,656 <br />$7128 <br />$6,512 <br />$5 ,323 <br />$53,897 <br />Per 12 month Contract Monthly <br />Wages Rate month Estimate <br />$ <br />Indirect costs 4,491 25.00% $1,123 $13,474 <br />Total Indirect Costs $13,474 <br />Per 12 month Contract Travel Miles Rate month Estimate <br />Travel (estimated <br />miles 20.00 $0.535 $11 $128 <br />Total Travel <br />Goods & Services <br />Outreach Materials (Production & Printing <br />Costs) <br />Postage <br />Meeting Room (12 meetings) <br />Miscellaneous Su lies <br />Total Goods & Services <br />Professional Services <br />Facilitation 4.00 $100 <br />$2 ,000 <br />$750 <br />$250 <br />$128 <br />12 month Contract <br />Estimate <br />$2,000 <br />$750 <br />$1,200 $1,200 <br />$250 <br />$4.200 <br />12 month Contract <br />Estimate <br />$400 $4,800 <br />Document Production <br />and Management <br />Services 62.00 $90 $5,580 $66,960 <br />Total Professional Services <br />TOTAL BUDGET <br />Interlocal Cooperation Agreement <br />Voluntary Stewardship Program <br />$71 ,760 <br />$143,459 <br />Actual <br />Expenditures <br />$43 ,323 <br />$10,831 <br />$543 <br />$3,995 <br />Attachment A <br />Page 2 of3