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    City Information Memo Dated March 21, 2011 Workbook Part 2

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    Chris Wiegand
    This document outlines staffing, cost, and service level scenarios for the Mission Viejo library under basic, enhanced, and comprehensive service levels at 20, 30, and 40 hours per week. It provides the full-time staffing levels, associated salary costs, facility operating costs, materials costs, and total annual costs for each scenario. Key metrics like collection size, square footage, and computers are also shown.

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    City Information Memo Dated March 21, 2011 Workbook Part 2

    Uploaded by

    Chris Wiegand
    12 views1 page
    This document outlines staffing, cost, and service level scenarios for the Mission Viejo library under basic, enhanced, and comprehensive service levels at 20, 30, and 40 hours per week. It provides the full-time staffing levels, associated salary costs, facility operating costs, materials costs, and total annual costs for each scenario. Key metrics like collection size, square footage, and computers are also shown.

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    43427578 City Information Memo Dated March 21, 2011 Workbook Part 2

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    This document outlines staffing, cost, and service level scenarios for the Mission Viejo library under basic, enhanced, and comprehensive service levels at 20, 30, and 40 hours per week. It provides the full-time staffing levels, associated salary costs, facility operating costs, materials costs, and total annual costs for each scenario. Key metrics like collection size, square footage, and computers are also shown.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    City Information Memo Dated March 21, 2011 Workbook Part 2

    Uploaded by

    Chris Wiegand
    This document outlines staffing, cost, and service level scenarios for the Mission Viejo library under basic, enhanced, and comprehensive service levels at 20, 30, and 40 hours per week. It provides the full-time staffing levels, associated salary costs, facility operating costs, materials costs, and total annual costs for each scenario. Key metrics like collection size, square footage, and computers are also shown.

    Copyright:

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    of 1

    MISSION VIEJO SERVICE LEVELS SCENARIOS

    Annual

    FTE DEVELOPMENT
    Regular
    Library Clerk
    Library Assistant
    Reference Librarian
    Supervising Librarian
    Temporary
    Shelver
    Security Guard

    Salary
    35,000
    48,000
    58,000
    65,000

    19,000
    28,000

    TOTAL

    COST DEVELOPMENT
    STAFFING COSTS
    Library Clerk
    Library Assistant
    Reference Librarian
    Supervising Librarian
    Page
    Security Guard
    Staffing Sub Total
    FACILITY OPERATING COSTS
    Custodial
    Utilities
    Building Maintenance
    Facilities Sub Total
    MATERIALS COSTS
    GENERAL OPERATING
    SUB TOTAL COST
    Add 3% Cnty Collection &
    Bad Debt Estimate
    TOTAL COST

    20 hrs

    CONSTANTS FOR CALCULATIONS


    Cost Per Res Valuation per Incr.
    Cost Per Com Valuation Incr.
    Residential Assmt Rate
    Commercial Assmt Rate

    40 hrs

    20 hrs

    ENHANCED
    30 hrs

    40 hrs

    COMPREHENSIVE
    20 hrs
    30 hrs

    40 hrs

    0.50
    1.00
    1.50

    1.00
    1.00
    0.50
    2.50

    2.00
    1.00
    0.50
    1.00
    4.50

    1.00
    1.50
    0.50
    3.00

    2.00
    1.00
    0.80
    1.00
    4.80

    3.00
    2.00
    1.00
    1.00
    7.00

    2.00
    2.00
    1.00
    5.00

    3.00
    2.00
    0.80
    1.00
    6.80

    3.50
    2.50
    1.00
    1.00
    8.00

    0.50
    0.50
    1.00

    0.75
    0.75
    1.50

    1.00
    1.00
    2.00

    0.50
    0.50
    1.00

    1.00
    0.75
    1.75

    1.50
    1.00
    2.50

    1.00
    0.50
    1.50

    1.50
    0.75
    2.25

    2.00
    1.00
    3.00

    2.50

    4.00

    6.50

    4.00

    6.55

    9.50

    6.50

    9.05

    11.00

    40 hrs

    20 hrs

    20 hrs

    BASIC
    30 hrs

    ENHANCED
    30 hrs

    40 hrs

    COMPREHENSIVE
    20 hrs
    30 hrs

    40 hrs

    17,500
    48,000
    9,500
    14,000
    $89,000

    35,000
    48,000
    29,000
    14,250
    21,000
    $147,250

    70,000
    48,000
    29,000
    65,000
    19,000
    28,000
    $259,000

    35,000
    72,000
    29,000
    9,500
    14,000
    $159,500

    70,000
    48,000
    46,400
    65,000
    19,000
    21,000
    $269,400

    105,000
    96,000
    58,000
    65,000
    28,500
    28,000
    $380,500

    70,000
    96,000
    65,000
    19,000
    14,000
    $264,000

    105,000
    96,000
    46,400
    65,000
    28,500
    21,000
    $361,900

    122,500
    120,000
    58,000
    65,000
    38,000
    28,000
    $431,500

    20,500
    35,000
    34,695
    $90,195

    22,000
    43,750
    39,000
    $104,750

    25,000
    54,688
    44,000
    $123,688

    20,500
    35,000
    34,695
    $90,195

    22,000
    43,750
    39,000
    $104,750

    25,000
    54,688
    44,000
    $123,688

    20,500
    35,000
    34,695
    $90,195

    22,000
    43,750
    39,000
    $104,750

    25,000
    54,688
    44,000
    $123,688

    $278,048

    $278,048

    $278,048

    $487,568

    $487,568

    $487,568

    $644,314

    $644,314

    $644,314

    6,200

    7,700

    9,900

    6,600

    8,250

    11,000

    7,150

    8,800

    11,550

    $463,443

    $537,748

    $670,636

    $743,863

    $869,968

    $1,002,756

    $1,005,659

    $1,119,764

    $1,211,052

    $13,903

    $16,132

    $20,119

    $22,316

    $26,099

    $30,083

    $30,170

    $33,593

    $36,332

    $477,346

    $553,880

    $690,755

    $766,179

    $896,067

    $1,032,838

    $1,035,829

    $1,153,357

    $1,247,384

    20 hrs
    OTHER STATISTICAL MEASURERS
    Items in Collection
    Square Footage
    Computers

    BASIC
    30 hrs

    22,000
    17,502

    $100,000
    $100,000
    7.960%
    29.000%

    BASIC
    30 hrs
    35,000
    17,502

    40 hrs
    50,000
    17,502

    20 hrs
    22,000
    17,502

    ENHANCED
    30 hrs
    35,000
    17,502

    40 hrs
    50,000
    17,502

    COMPREHENSIVE
    20 hrs
    30 hrs
    22,000
    17,502

    35,000
    17,502

    40 hrs
    50,000
    17,502

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