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I <br /> ATTACHMENT A <br /> , <br /> 2018-2020 Budget 2018-2020 Budget <br /> (Snohomish County Participation in 2019 and 2020*) (Snohomish County Participation in 2019 only) <br /> Clean&Safe Maintenance Program Clean&Safe Maintenance Program <br /> 2018 335,410 1., 2018 335,410 <br /> 2019 394,157 2019 394,157 <br /> 2020 397,301 2020_ 344,719 <br /> Total 1,126,868 Total <br /> 1,074,286 <br /> Supplies&Professional Services Supplies&Professional Services <br /> 2018 22,246 2018 22,246 <br /> 2019 25,013 2019 25,013 <br /> 2020 25,013 202022,246 <br /> Total 72,272 r Total 69,505 <br /> Management Salaries Management Salaries <br /> 2018 57,468 I 2018 57,468 <br /> 2019 60,684 2019 60,684 <br /> 2020 66,960 2020 66,960 <br /> Total 185,112 Total 185,112 <br /> Grant Total 1,384,252 Grant Total 1,328,903 <br /> *Assumes Snohomish County assessment is the same <br /> in 2020 as it is in 2019. <br /> c • <br /> 41 <br />