Budget Table
Cash In-Kind Total
Personnel City of Riverside
Compliance and Regulatory manager-20% $77,777.86 $77,777.86 City of Riverside Compliance and Regulatory Analyst-15% $37,006.41 $37,006.41 City of Riverside EC Compliance Inspector-15% $28,870.73 $28,870.73 City of Riverside Principal Manangement Analyst-30% $81,391.01 $81,391.01 City of Riverside Administrative Analyst-30% $53,434.99 $53,434.99 City of Riverside Principal Engineer- 15% $66,044.54 $66,044.54 City of Riverside Senior Engineer-15% $50,416.15 $50,416.15 City of Riverside Associate Engineer15% $43,671.06 $43,671.06 City of Riverside Maintenance Supervisor-30% $80,328.61 $80,328.61 City of Riverside Senior Maintenance Mechanic- 30% $65,662.59 $65,662.59 City of Riverside Senior office Specialist-30% $39,434.92 $39,434.92 City of Riverside Fringe Benefits
Compliance and Regulatory manager-20% $10,888.90 $10,888.90 City of Riverside Compliance and Regulatory Analyst-15% $7,031.22 $7,031.22 City of Riverside EC Compliance Inspector-15% $7,217.68 $7,217.68 City of Riverside Principal Manangement Analyst-30% $12,153.92 $12,153.92 City of Riverside Administrative Analyst-30% $17,206.17 $17,206.17 City of Riverside Principal Engineer- 15% $9,246.24 $9,246.24 City of Riverside Senior Engineer-15% $7,058.26 $7,058.26 City of Riverside Associate Engineer-15% $6,113.95 $6,113.95 City of Riverside Maintenance Supervisor-30% $15,262.44 $15,262.44 City of Riverside Senior Maintenance Mechanic- 30% $17,072.27 $17,072.27 City of Riverside Senior office Specialist-30% $16,710.09 $16,710.09 City of Riverside $750,000.00 $750,000.00
Contractual
Project 1- Installation Well heads 500,000
Project 2- Grading and Erosiion repairs 250,000
750,000 $750,000.00 State
Total Direct Cost: 750,000 $750,000.00 Matching in Kind Indirect Cost:
Total Project Cost: 750,000 $750,000.00
Non-State Match
Source of Matching Funds - Solid Waste Disposal and Co Disposal Grant Program - Legacy Disposal Site Abatement Partial Grant Program Cycle 107 Source of Matching
Funds
State
Funds
(Received)