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