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 |
|---|
