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Dept. of Public Works <br />Page 3 <br />Table 2: Proposed Public Works Budget. This budget includes the $800 from each water <br />mitigation certificate sold to support the Water Resnurce Manager Position. <br />Depwtment P9" &-StsU F <br />Licenses and Permits $ 95,600 $ 32,400 <br />Environmental Health Inspection Fees $ 1,850 <br />Ecology Metering $ 131,691 <br />Total <br />WR ManaaP-r Salary ExnpnsPs <br />165.941 <br />I It 96 9nn I q :A 971; 1 <br />WR Specialist Salary Expenses <br />$ <br />14,950 <br />$ <br />24,050 <br />Admin. And Fiscal Salary Expenses <br />$ <br />5,000 <br />$ <br />5,000 <br />Engineering Tech Expense <br />$ <br />7,000 <br />Total Salary Expenses <br />$ <br />46,150 <br />$ <br />39,325 <br />Total Benefit Expenses <br />$ <br />16,614 <br />$ <br />14,157 <br />Indirect Costs <br />$ <br />10,476 <br />$ <br />10,893 <br />Supplies <br />$ <br />600 <br />$ <br />27,700 <br />Services & Charges <br />$ <br />3,150 <br />$ <br />67,990 <br />Total Expenses <br />$ <br />76,990 <br />$ <br />160,065 <br />Surplus/Deficit- <br />$ <br />18,610 <br />$ <br />5,876 <br />Table 2: Schedule of proposed payment from Public Works to Public Health, based on surplus <br />water mitigation and water bank revenue, when the actual expenses required to implement these <br />programs are deducted <br />I 2020* / 2021 100% of surplus, up to $15,000 <br />2022 75% of surplus, up to $11,250 <br />2023 50% of surplus, u to $7,500 <br />I 2024 25% of surplus, up to $3,750 I <br />* In 2020, the cap on surplus payment will be prorated. <br />411 N. Ruby, Suite #1 TEL (509) 962-75.23 <br />Ellensburg, WA 98926 FAX (509) 962-7663 <br />