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i~ <br />Water Resource Program Staff Implementation Schedule <br />Position Title Salary & Benefits Operating Costs <br />2007-2008 Water Resource Coord. $71,302 $2,150 $ <br />2008-2009 Water Resource Spec. 63,828 .8,635 <br />Data Specialist 61,039 4,575 <br />2009-2010 Env. Health Spec. 55,846 7,285 <br />2010-2011 <br />2011-2012 Env. Health Spec. (2) 111,692 14,570 <br />Totals $363,707 $37,215 $ <br />Start up Costs <br />2,674 <br />31,590 <br />16,44.0 <br />34,590 <br />69,180 <br />154,474 $555,396 <br />