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Snohomish County South Whidbey Basin Watersheds P2 <br />Object Class <br />Description Year 1 Year 2 Year 3 Total <br />Personnel $0.00 $45,748.00 $45,748.00 $91,496.00 <br />Fringe Benefits $0.00 $17,314.00 $17,314.00 $34,628.00 <br />Travel $0.00 $0.00 $0.00 $0.00 <br />Equipment $0.00 $0.00 $0.00 $0.00 <br />Supplies $0.00 $0.00 $0.00 $0.00 <br />Contractual $0.00 $200,000.00 $0.00 $200,000.00 <br />Other $0.00 $0.00 $0.00 $0.00 <br />Indirect $0.00 $0.00 $0.00 $0.00 <br />Total $0.00 $263,062.00 $63,062.00 $326,124.00 <br />Object Class <br />Description Year 1 Year 2 Year 3 Total <br />Personnel $.$0.00 $ <br />Fringe Benefits $.$0.00 $ <br />Travel $0.00 $0.00 $0.00 $0.00 <br />Equipment $0.00 $0.00 $0.00 $0.00 <br />Supplies $0.00 $0.00 $0.00 $0.00 <br />Contractual $26,855.00 $73,145.00 $.00 $00,000.00 <br />Other $0.00 $0.00 $0.00 $0.00 <br />Indirect $0.00 $0.00 $0.00 $0.00 <br />Total $$$0.00 $500,000.00 <br />Snohomish County (Task 1; Task 2; Task 3; Task 4) <br />City of Everett (Task 5) <br />Contract # 24-26673 <br />Attachment D: Budget Narrative Page 2 of 3