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Final Comprehensive Conservation Plan - U.S. Fish and Wildlife ...

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Hakalau Forest National <strong>Wildlife</strong> Refuge<br />

<strong>Comprehensive</strong> <strong>Conservation</strong> <strong>Plan</strong><br />

Table C-4. Current <strong>and</strong> Proposed Staffing to Implement CCP*.<br />

Staff position GS & grade Annual cost<br />

(salary &<br />

benefits)<br />

Funding source<br />

1. Refuge Manager GS-13 $127,922 1261,1263<br />

2. Deputy Refuge Manager GS-12 $110,557 1261,1263<br />

3. <strong>Wildlife</strong> Biologist GS-12 $107,570 1261<br />

4. Horticulturist GS-11 $ 87, 254 1261<br />

5. Maintenance Supervisor WS-4 $ 84,737 1262<br />

6. Maintenance Worker Leader WG-8 $ 73,917 1262<br />

7. Administrative Officer GS-9 $ 76,241 1261,1263<br />

8. Park Ranger/Volunteer<br />

Coordinator (HFU)<br />

GS-5/7/9 $117,598 FY10-1992<br />

9. Maintenance/Pest Control<br />

Worker (HFU)<br />

WG-5/6 $84,583 FY08-5988<br />

10. Maintenance/Pest Control<br />

Worker (HFU)<br />

WG-5/6 $84,583 FY08-5971<br />

11. Maintenance/Pest Control<br />

Worker (HFU)<br />

WG-5/6 $84,583 FY08-5989<br />

12. Maintenance Worker WG-5/6 $84,583 FY08-5989<br />

(HFU)<br />

13. <strong>Wildlife</strong> Biologist/GIS GS-9/11 $142,274 FY08-6703<br />

14. Budget Technician GS-5/6 $77,165 FY08-6702<br />

15. <strong>Wildlife</strong> Refuge Specialist GS-9/11 $142,000 FY08 5965<br />

16. Maintenance/Pest Control<br />

Worker (KFU)<br />

WG 5/6 $84,583 FY08-6709<br />

17. Maintenance/Pest Control<br />

Worker (KFU)<br />

WG 5/6 $84,583 FY08-5990<br />

18. Maintenance/Pest Control<br />

Worker (KFU)<br />

WG 5/6 $84,583 RONS<br />

19. Park Ranger/Volunteer<br />

Coordinator (KFU)<br />

GS-5/7/9 $120,000 RONS<br />

20. Visitor Services Specialist GS-5/7 $90,000 RONS<br />

21. <strong>Wildlife</strong> Biologist (KFU) GS-5/7/9 $120,000 FY08-5965<br />

22. Park Ranger/Law<br />

Enforcement (HFU)<br />

GS-5/7/9 $120,000 FY10-1292<br />

23. Park Ranger/Law<br />

GS-5/7/9 $120,000 FY10-1293<br />

Enforcement (KFU)<br />

24. Office Assistant GS-4/5 $65,000 RONS<br />

25. Fuels Specialist (Fire) GS-9/11 $142,000 RONS<br />

26. Horticulturist GS-11 $142,000 RONS<br />

* Shaded cells indicate positions that are currently approved <strong>and</strong> filled. Highlighted<br />

cells indicate permanent full time positions needed under current management<br />

(based on the National Staffing Model). Italicized positions indicate additional<br />

staff required to implement the CCP.<br />

C-14 Appendix C. <strong>Plan</strong> Implementation

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