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Snohomish County South Whidbey Basin Watersheds P2 <br />Personnel <br />Fringe Benefits <br />Travel <br />Equipment <br />Supplies <br />Contractual <br />Other <br />Indirect <br />Tasks 1-4: Total of 21 County employees will work 2,055 hours (average 48.93 hours per <br />year in years 2 and 3). <br />Tasks 1-4: Benefits include Medical, Dental, Vision, Retirement, Disability, Life Insurance, <br />FICA, Medicare, and WA FMLA. <br />Budget Narrative <br />Tasks 1-4: One consultant will be hired through full and open competition for the Salmon <br />Plan update project. <br />Task 5: An engineering consultant will be competitively selected to conduct the route <br />analysis study with City of Everett staff support (leveraged <br />funding). <br />Contract # 24-26673 <br />Attachment D: Budget Narrative Page 3 of 3