6c attachment B

ITEM NO:       6c_Attach_B
DATE OF MEETING: December 11, 2012
Lost and Found Operated by POS
Estimated Costs of Port-operated Lost and Found
with equivalent staff to YWCA operation (staff costs only)
Minimum   Midpoint     Max
Salaries including benefits                        Salaries       Salaries      Salaries
Manager, Grade 23                     $ 69,030         $ 86,276         $ 103,522 
Lead Staff, Grade 20                       $ 58,126          $ 72,658          $ 87,188 
Lead Staff, Grade 21                       $ 58,126          $ 72,658          $ 87,188 
Lead Staff, Grade 22                       $ 58,126          $ 72,658          $ 87,188 
Admin Staff, Grade 16                      $ 48,836         $ 61,051         $ 73,242 
Staff Training/Travel                        $ 2,500         $ 2,500         $ 2,500 
Total cost:                              $ 294,743           $ 367,800           $ 440,829 

grade                                          salary
23                          $ 57,525        $ 71,897        $ 86,268 
20                          $ 48,438        $ 60,548        $ 72,657 
16                          $ 40,697        $ 50,876        $ 61,035 
grade                            salary plus 20% (incl cost of benefits)
23                          $ 69,030        $ 86,276        $ 103,522 
20                          $ 58,126        $ 72,658        $ 87,188 
16                          $ 48,836        $ 61,051        $ 73,242 
(estimated in September 2012)

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