6c attachment A
ITEM NO: 6c_ Attach_A DATE OF MEETING: December 11, 2012 Lost and Found Monthly Expense Details from YWCA November 2012 Taxes/ Total Monthly Staff FTE Annual Salary Health EAP Flex-Plan Pension FICA UE WC Benefits Total Annual Expense Program Manager 1.00 40,134 5,412 26 144 4,200 3,070 803 443 14,098 54,232 4,519 Lead Customer Service Representative 1.00 30,443 5,412 26 144 2,096 2,329 609 443 11,059 41,502 3,459 Customer Service Representative 1.00 29,085 5,412 26 144 2,328 2,225 582 443 11,160 40,245 3,354 Customer Service Representative 1.00 28,973 5,412 26 144 3,032 2,216 579 443 11,852 40,825 3,402 Customer Service Representative 0.63 18,826 3,383 26 144 1,970 1,440 377 277 7,617 26,443 2,204 On Call Customer Service Representative 9,453 - - - - 723 189 157 1,069 10,522 877 Admin Associate 0.00 - - - - Senior Director 0.25 21,316 1,353 7 36 2,231 1,631 426 111 5,795 27,111 2,259 Total Personnel Expense 4.88 178,230 26,384 137 756 15,857 13,634 3,565 2,317 62,650 240,880 20,073 Operating Costs: Information Services 1,136 95 Cell Phone 300 25 Postage, Printing and Supplies 1,885 157 Travel (Bus Passes, Mileage) 5,420 452 Training 500 42 Insurance/License Fees/Dues 2,809 234 Total Non-Personnel Expense 12,050 1,004 Agency Administrative 32,070 2,673 Total Expense 285,000 23,750
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