Approved Budget: July 2020 – June 2021

Personal Services
Executive Director$100,305
Office Manager$68,052
Field Manager$68,754
Biologists$80,213
Assistant Biologist$56,564
Other Employees$175,000
Board Members$3,000
Retirement$91,675
Social Security & Unemployment$47,827
State Compensation (SAIF)$13,754
Health Insurance$105,835
Tri-Met Tax$4,247
Payroll Adjustment$0
Total Personal Services$815,226
Materials and Services
Material & Services$182,000
Contractual Services$372,801
Publishing, Dues, Travel$39,000
Elections$0
Applied Research$10,000
Professional Development$20,000
Total Materials and Services$623,801
Capital Outlay
Buildings & Land (transfer to reserve fund)$500,000
Office & Lab Equipment$215,000
Building Equipment$0
Vehicles & Vehicle Equipment$95,000
Total Capital Outlay$810,000
Operating Contingency$100,000
Total Expenditures$2,349,027
Unappropriated$1,699,955
Total$4,048,982