BEGINNING DATE: January 1, 1987
PERSONNEL:
Marine Resources Specialist I (full time) | $26,643.59 |
Marine Resources Technician (full time) | 24,085.27 |
Conservation Aide (3 each Seasonal) (26 wks. each) | 23,308.00 |
Total Personnel | $74,036.86 |
EQUIPMENT:
2 each - 8 foot diameter fiberglass tanks | $16,380.00 |
4 each - 6 HP circulating pumps | 3,400.00 |
2 each - 10,000 lb cap. flatbed trucks | 38,000.00 |
1 each - 16 ft. alu. boat | 2,100.00 |
1 each - 25 HP outboard motor | 1,680.00 |
1 fish trap | 23,000.00 |
Total Equipment Cost | $84,560.00 |
SUPPLIES:
Nets | $265.00 |
OPERATION AND MAINTENANCE: | $5,300.00 |
Total Expenses | $164,161.86 |
2ND YEAR
Manpower and budget needs for implementation of the Kennebec River Restoration Agreement.
BEGINNING DATE: January 1, 1988
PERSONNEL:
(6% increase)
Marine Resources Specialist I (full time) | $28,242.21 |
Marine Resources Technician (full time) | 25,530.39 |
Conservation Aide (3 each seasonal) (26 wks. each) | 24,706.48 |
Total Personnel Cost | $78,479.08 |
SUPPLIES:
Nets | $280.90 |
OPERATION AND MAINTENANCE | $5,600.00 |
Total Expenses | $84,359.98 |
C.M.R. 13, 188, ch. 60, Operational Plan for the Restoration of Shad and Alewives to the Kennebec River, app 188-60-1