Personnel onnel Wa Wages & Bene Benefi fits ts Current and - - PowerPoint PPT Presentation

Personnel

• nnel Wa

Wages & Bene Benefi fits ts

Current and Historical

Adm Admin Tr Training & Ed Educat ation Pr Program Fundr Fundraising aising

61% 6% 14% 19%

FY FY 17 17‐18 18 Wa Wages & Ta Taxes by by Departm Department

Pr Program

• gram

Training Training & Edu Educat ation Administrative strative Fundr Fundrai aisi sing ng 92% 5% 2% 1%

FY FY 17 17‐18 18 Wa Wages & Bene Benefits fits

Wa Wages & Taxes Taxes Health alth In Insura rance Staff Staff Developm Development ent Ot Other her Benef Benefits ts

61% 61% 39% 39%

FY FY 17 17‐18 18 % Personnel

• nnel Cos

Costs to to Ful Full Budg Budget et

% Per Personnel

• nnel Expenses

Expenses % Ot Other her Expenses Expenses $902,526 (61%) Full Budget $1,483,271 $580,745 (39%)

Fu Full‐tim time Employees ees Fu Full‐tim time Eq Equiva vale lents ‐ 16 16 Av Average Longe Longevity ‐ 7.43 7.43 Ye Year ars Av Average Ag Age ‐ 44 44 Hi Higher Ed Educatio ion Degrees ees Represe esenta tative tive Pr Program Em Employee ee Ma Manager Le Level Manage anager Sa Salary Range 37, 7,000. 000.00 00 $ 50,000.00 50,000.00 $ Ad Advanced PAT PATH Instructor Percentile tile 72% 5 + yea years ex experien ence Un Under 30 30 yea years old Curre rrent Wa Wage ge (a (as an an av average age) 46,352.80 Ta Taxes (FIC (FICA and and SUTA) 4,4 ,426 26.6 .69 Benefits 4, 4,091. 091.02 02 403B 403B HH HH Ma Match 927.06 To Tota tal Co Cost of

• f Employee

55,797.56 55,797.56 $ Ot Other Be Benefits To Tota tal Average He Health (HH (HH Portion) n) Li Life Clot

• thi

hing ng Dues Bene nefits Hour urly Ra Rate 3, 3,726. 726.23 23 37.80 37.80 200. 200.00 00 75.00 75.00 4, 4,091. 091.02 02 22.29 22.29

200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000

FY FY 13 13‐14 14 FY FY 14 14‐15 15 FY FY 15 15‐16 16 FY FY 16 16‐17 17 FY FY 17 17‐18 18

Personnel

• nnel Co

Costs to to To Total Budg Budget

Total Total Personnel Personnel Total Total Budget udget

100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000

Wa Wages & Ta Taxes by by Ye Year

FY FY 13 13‐14 14 FY FY 14 14‐15 15 FY FY 15 15‐16 16 FY FY 16 16‐17 17 FY FY 17 17‐18 18

10,000 20,000 30,000 40,000 50,000 60,000 Total

Health Health In Insurance by by Ye Year

Currently 75% Paid by High Hopes

FY FY 13 13‐14 14 FY FY 14 14‐15 15 FY FY 15 15‐16 16 FY FY 16 16‐17 17 FY FY 17 17‐18 18

5,000 10,000 15,000 20,000 25,000 30,000 35,000 Total

St Staff Dev Develop lopmen ent by by Ye Year

FY FY 13 13‐14 14 FY FY 14 14‐15 15 FY FY 15 15‐16 16 FY FY 16 16‐17 17 FY FY 17 17‐18 18

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