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Kittttas Co-unty Oonservafiqn Dist11ict <br />lmpleJlileata{i0tr1 of Watersijea F>lan <br />Sta'ff WJJestand &>mp_ostte' Per 112 ml>n Ge traot <br />Benefits Hit}li'H!> .. !\ale month t0tal <br />District Manager 23.0 $56.90 $1,309 $15,704 <br />Financial Manager 1.0 $32.10 $32 $385 <br />GIS Specialist 1.3 $35.93 $45 $539 <br />Project Manager 2.0 $41.43 $83 $994 <br />Conservation Planner 4.0 $37.74 $151 $1,812 <br />Resource Technician 70.0 $32.55 $2,279 $27,342 <br />District Engineer 0.0 $62.95 $0 $0 <br />Total Salary and <br />Benefits $46,776 <br />lncllrect costs Mon~~ly Per 12 rnenfh c~ l ci. <br />Wages Rate montfl ,total <br />Indirect costs $3,898 25.00% $975 $11,694 <br />Total Indirect Costs $11,694 <br />Travel Per 1~ mentti ~ot1tract <br />~lies~ Flate montlt total <br />Travel (estimated <br />$64 miles) 120.00 $0.535 $770 <br />Total Travel $770 <br />Goo:d~& Servrces 12 m0 ~th e~r:1tr:a: <br />tbtal <br />Meeting Rooms $435 $435 <br />Printing and Mailing <br />Costs $850 $850 <br />Website, ArcGIS On-Line Subscription, <br />Map & Survey Portal $16,354 $16,354 <br />Equipment $10,000 $10,000 <br />Miscellaneous $273 $273 <br />Total Goods & <br />Services $27,912 <br />I ~0TM. <br />BUDGET $87.153 · <br />Total lnterlocal Agreement Budget $218,000 <br />Interlocal Cooperation Agreement <br />Voluntary Stewardship Program <br />Attachment A <br />Page 3 of3