Monterey Peninsula Water Management District
	SCHEDULE OF MPWMD REIMBURSEMENT RATES AS OF JULY 1, 2003
										EMPLOYEE	EMPLOYEE			P/R TAX AND	P/R TAX AND	TOTAL HOURLY
		MONTHLY	HOURLY	PERS	HEALTH	LIFE	EAP	L/T DISAB.	S/T DIS	BENEFIT COST	BENEFIT COST	W/C	MEDICARE	W/C COST	W/C COST	COST OF
		SALARY	WAGE	RETIREMNT	INSUR	INSUR	PROGRAM	INSUR	INSUR	PER MONTH	PER HOUR	INSUR	TAX EXP	PER MONTH	PER HOUR	EMPLOYEE
??	General Manager	11000.00	63.46	770.00	567.00	8.50	9.49	59.25	13.13	1427.37	8.23	96.77	159.50	256.27	1.48	73.18
Ayala	Conservation Rep II	4408.00	25.43	308.56	567.00	6.00	9.49	34.82	7.72	933.59	5.39	45.24	63.92	109.16	0.63	31.45
Bekker	River Maintenance Specialist	3994.00	23.04	279.58	567.00	10.40	9.49	31.55	6.99	905.01	5.22	290.77	57.91	348.69	2.01	30.28
Bell	Planning & Eng Mgr/District Eng	9478.00	54.68	663.46	567.00	21.50	9.49	59.25	13.13	1333.83	7.70	83.38	137.43	220.81	1.27	63.65
Chaney	Associate Fishery Biologist	5505.00	31.76	385.35	567.00	6.50	9.49	43.49	9.64	1021.47	5.89	400.78	79.82	480.60	2.77	40.43
Christensen	Riparian Projects Coordinator	5932.00	34.22	415.24	567.00	6.00	9.49	46.86	10.38	1054.97	6.09	431.86	86.01	517.88	2.99	43.30
Cline	Conservation Rep I	3450.00	19.90	241.50	567.00	4.69	9.49	27.26	6.04	855.98	4.94	35.41	50.03	85.43	0.49	25.34
Dettman	Senior Fishery Biologist	6385.00	36.84	446.95	567.00	15.50	9.49	50.44	11.18	1100.56	6.35	464.84	92.58	557.43	3.22	46.40
Dickhaut	Chief Financial Officer	9021.00	52.04	631.47	567.00	11.00	9.49	59.25	13.13	1291.34	7.45	79.36	130.80	210.17	1.21	60.71
Forsgren	Accountant	5112.00	29.49	357.84	567.00	21.50	9.49	40.38	8.95	1005.16	5.80	44.97	74.12	119.10	0.69	35.98
Fuerst	Senior Hydrologist	6385.00	36.84	446.95	567.00	15.50	9.49	50.44	11.18	1100.56	6.35	464.84	92.58	557.43	3.22	46.40
Hamilton	Fisheries Technician	3715.00	21.43	260.05	567.00	4.96	9.49	29.35	6.50	877.35	5.06	270.46	53.87	324.33	1.87	28.37
Hampson	Water Resources Engineer	6544.00	37.75	458.08	567.00	11.00	9.49	51.70	11.45	1108.72	6.40	476.42	94.89	571.31	3.30	47.45
James	Associate Hydrologist	5505.00	31.76	385.35	567.00	8.50	9.49	43.49	9.64	1023.47	5.90	400.78	79.82	480.60	2.77	40.44
Lindberg	Associate Hydrologist	5505.00	31.76	385.35	567.00	8.50	9.49	43.49	9.64	1023.47	5.90	400.78	0.00	400.78	2.31	39.98
Lyons	River Maintenance Worker	3801.00	21.93	266.07	567.00	10.00	9.49	30.03	6.65	889.24	5.13	276.72	55.11	331.84	1.91	28.97
Martin	Conservation Technician	3282.00	18.93	229.74	567.00	8.80	9.49	25.93	5.75	846.71	4.88	28.87	47.59	76.46	0.44	24.26
Novack	Conservation Rep I	3622.00	20.90	253.54	567.00	9.60	9.49	28.61	6.34	874.58	5.05	37.18	52.52	89.69	0.52	26.46
Oliver	Water Resources Manager	7779.00	44.88	544.53	567.00	11.00	9.49	59.25	13.13	1204.40	6.95	566.33	0.00	566.33	3.27	55.09
Osahan	Chief Technology Officer	7404.00	42.72	518.28	567.00	6.50	9.49	58.49	12.96	1172.72	6.77	65.14	107.36	172.49	1.00	50.48
Pintar	Water Demand Manager	5932.00	34.22	415.24	567.00	6.50	9.49	46.86	10.38	1055.47	6.09	52.19	86.01	138.20	0.80	41.11
Ramos	Senior Office Specialist	3618.00	20.87	253.26	567.00	5.30	9.49	28.58	6.33	869.96	5.02	31.83	52.46	84.29	0.49	26.38
Schmidlin	Human Resources Analyst	4303.00	24.83	301.21	567.00	15.50	9.49	33.99	7.53	934.72	5.39	37.86	62.39	100.25	0.58	30.80
Silva	Office Specialist II	3278.00	18.91	229.46	567.00	24.40	9.49	25.90	5.74	861.99	4.97	28.84	47.53	76.37	0.44	24.33
Stern	Project Manager/Public Info. Rep.	7047.00	40.66	493.29	567.00	11.00	9.49	55.67	12.33	1148.78	6.63	62.00	0.00	62.00	0.36	47.64
Tavani	Executive Assistant	4519.00	26.07	316.33	567.00	11.00	9.49	35.70	7.91	947.43	5.47	39.76	0.00	39.76	0.23	31.77
	TOTALS	146524.0	845.33	10256.68	14742.00	279.65	246.74	1100.03	243.69	26868.79	155.02	5213.38	1764.27	6977.66	40.26	1040.60
			Labor Overhead Percentage					Indirect Overhead Percentage
			Total Work Hours			2,080.00		Total Personnel Cost Per Budget				########
			LESS:
			Holidays	13 Days	104.00			Total Service & Supplies Per Budget				539500
			Sick Leave	12 Days	96.00
			Vacation	20 Days	160	-360						########
						1,720.00
			Labor Overhead %			0.173077		Indirect Overhead %				0.182313
	Monterey Peninsula Water Management District
	SCHEDULE OF MPWMD REIMBURSEMENT RATES AS OF JULY 1, 2003
			Labor	Labor	Hourly	P/R Tax	Total	Indirect	Indirect	Total
Employee	Job Title	HOURLY	Overhead	Overhead	Benefits	& W/C Ins	Employee Cost	Overhead	Overhead	Billable
		WAGE	Percentage	Amount	Amount	Hourly Cost	Per Hour	Rate	Amount	Hourly Rate
??	General Manager	63.46	0.1731	10.99	8.23	1.48	84.16	0.1823	15.34	99.50
Ayala	Conservation Rep II	25.43	0.1731	4.40	5.39	0.63	35.85	0.1823	6.54	42.38
Bekker	River Maintenance Specialist	23.04	0.1731	3.99	5.22	2.01	34.26	0.1823	6.25	40.51
Bell	Planning & Eng Mgr/District Eng	54.68	0.1731	9.47	7.70	1.27	73.12	0.1823	13.33	86.45
Chaney	Associate Fishery Biologist	31.76	0.1731	5.50	5.89	2.77	45.92	0.1823	8.37	54.30
Christensen	Riparian Projects Coordinator	34.22	0.1731	5.92	6.09	2.99	49.22	0.1823	8.97	58.20
Dettman	Senior Fishery Biologist	36.84	0.1731	6.38	6.35	3.22	52.78	0.1823	9.62	62.40
Dickhaut	Chief Financial Officer	52.04	0.1731	9.01	7.45	1.21	69.72	0.1823	12.71	82.43
Forsgren	Accountant	29.49	0.1731	5.11	5.80	0.69	41.08	0.1823	7.49	48.57
Fuerst	Senior Hydrologist	36.84	0.1731	6.38	6.35	3.22	52.78	0.1823	9.62	62.40
Hamilton	Fisheries Technician	21.43	0.1731	3.71	5.06	1.87	32.08	0.1823	5.85	37.92
Hampson	Water Resources Engineer	37.75	0.1731	6.54	6.40	3.30	53.98	0.1823	9.84	63.82
James	Associate Hydrologist	31.76	0.1731	5.50	5.90	2.77	45.93	0.1823	8.37	54.31
Lindberg	Associate Hydrologist	31.76	0.1731	5.50	5.90	2.31	45.47	0.1823	8.29	53.76
Lyons	River Maintenance Worker	21.93	0.1731	3.80	5.13	1.91	32.77	0.1823	5.97	38.74
Martin	Conservation Technician	18.93	0.1731	3.28	4.88	0.44	27.54	0.1823	5.02	32.56
Novack	Conservation Rep I	20.90	0.1731	3.62	5.05	0.52	30.08	0.1823	5.48	35.56
Oliver	Water Resources Manager	44.88	0.1731	7.77	6.95	3.27	62.86	0.1823	11.46	74.32
Osahan	Chief Technology Officer	42.72	0.1731	7.39	6.77	1.00	57.87	0.1823	10.55	68.42
Pintar	Water Demand Manager	34.22	0.1731	5.92	6.09	0.80	47.03	0.1823	8.57	55.61
Ramos	Senior Office Specialist	20.87	0.1731	3.61	5.02	0.49	29.99	0.1823	5.47	35.46
Schmidlin	Human Resources Analyst	24.83	0.1731	4.30	5.39	0.58	35.09	0.1823	6.40	41.49
Silva	Office Specialist II	18.91	0.1731	3.27	4.97	0.44	27.60	0.1823	5.03	32.63
Stern	Project Manager/Public Info. Rep.	40.66	0.1731	7.04	6.63	0.36	54.68	0.1823	9.97	64.65
Tavani	Executive Assistant	26.07	0.1731	4.51	5.47	0.23	36.28	0.1823	6.61	42.89