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Budget, Hourly Rate, Reimbursable Expenses Price Schedule
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Budget, Hourly Rate, Reimbursable Expenses Price Schedule
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Last modified
1/26/2010 4:38:21 PM
Creation date
6/11/2009 1:52:26 PM
Metadata
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Template:
Water Supply Protection
File Number
8461.650
Description
Finance (Billing, Suspense Docs, Ectr)
State
CO
Basin
South Platte
Water Division
1
Date
11/5/2008
Author
PRRIP ED Office
Title
Budget, Hourly Rate, Reimbursable Expenses Price Schedule
Water Supply Pro - Doc Type
Budget
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. PRRIP - ED OFFICE <br />11/05/2008 <br />II. Approved Hourly Rate and Reimbursable Expenses Price Schedules <br />A. Approved Hourly Rate Price Schedule <br />Item Billing Rate ($) <br />Executive Director 115.38 <br />Administrative Assistant 37.50 <br />Assistant Level Technical Support 60.00 <br />Land Manager 46.88 <br />Senior Technical Support 86.54 <br />Senior Facilitation/Outreach 64.90 <br />Senior Land Manager 64.90 <br />Rates include salary, vacation, holiday, professional development, health insurance, life <br />insurance, FICA, retirement, similar items, and profit. <br />The billing rate for the Executive Director is fixed. The remaining billing rates may be adjusted <br />based on the negotiations with the selected employees. <br />B. Reimbursable Expenses Price Schedule <br />All direct costs will be supported by invoice and billed at actual cost. <br />There will be no charges for computer usage and related technology. <br />Mileage will be charged at a rate of $0.585 or the IRS approved rate for Business. <br />Page 2 of 2
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