Specific Options for Reducing Staffing Costs

This is part of the Reduction Committee Tasks.

As we review everything, we need to spell out what specific measures we could take. We'll need to estimate the financial costs and savings of each, the other costs (staffing shortages, impact on programs, etc.), and the problems associated with each option.

Target #1 = $2,700.

Target #2 = $5,400 (including target #1).

Across the board wage cut

A 5% wage cut would save us $1,162.58. We spend $23,250 / month on non health care benefits.

Voluntary hours cuts

Monthly cost of collective member/hour/week = $52.96

Dave    1.75    $92.68 
Geiner  7      $370.72 
Jhasen 10      $529.60 
Jon    12      $635.52 
Laurel  4.5    $238.32 
Liane   4      $211.84 
Martin 10      $529.60 
Michael 5      $264.80 
Rick    6      $317.76 
Shawn   8      $423.68 
SUBTOT 68.25 $3,614.52 
Matthew 5      $175.00
TOTAL        $3,792.00

Voluntary Unpaid Leaves of Absence:

Jhasen     1 month (May)   = $1584
Laurel     1 week in March =   264
Laurel     2 weeks in Ap/May
Liane      1 month (June)  =  1584
Martin     1  month        =  1584
TOTAL                        $4882

Job performance based cuts

• 32 hour collective member with health care = $1867
• 32 hour collective member without health care = $1584
• 20 hour collective member with health care = $1339
• 20 hour collective member without health care = $1056
• 20 hour/week intern = $700

Recommendations

• 5% pay cut
• Unpaid leave for Laurel in March (during vacation)
• Marlin layed off

Possible Scenarios

Jhasen takes off May

• Savings $1,584 (one time)

Shuffling people around

Oso, Liane, Shawn, Laurel, and Richard could all cover (some need training)

Matthew (would require Front Desk coverage)

Jon (receiving)

Nathan (Black Hole)

Liane takes off June

• Savings $1,584 (one time)

Shuffling people around

Computers for Kids on hold

BBBees and PB/BBBB needs coverage

Martin takes off one month

• Savings $1,450 (one time)

Shuffling people around

Oso or Liane could cover

Matthew could cover (Reception affected)

Nathan (Black Hole)

Laurel takes some time in April

• Savings $800 (one time)

Shuffling people around

Adoption classes, LPI exams

Potential education income stream might get postponed

Jhasen goes to 22 hours

• Savings $503 / month

Shuffling people around

Jon goes to 20 hours

• Savings $604

Shuffling people around

Martin goes to 20 hours

• Savings $453 / month

Shuffling people around

Rick goes to 20 hours

• Savings $402

Shuffling people around

Shawn goes to 24 hours

• Savings $402

Shuffling people around

Many people take off 3-4 hours

• Savings $151-201 per person
• $1,208-$1,610
• People affected: Liane, Laurel, Michael, Jhasen, Jon, Martin, Rick, Shawn

Shuffling people around