HomeMy WebLinkAbout03082021 City Council Laydown - Florence Cost- Benefit
Park Maintenance Technician Cost Savings
$100,000 $100,000
$90,000 $90,000
$80,000 Insurance-Family $80,000
$70,000 � $70,000
$41,154 $5,000
$60,000 Insurance-Single $60,000 $6,500
$50,000 $50,000 $9,500
$40,000 $40,000 $10 250.
$30,000 $30,000
$20,000 $20,000
$10,000 $10,000
$- $-
Total Cost:$72,254-$86,154 Total Cost Savings:$68,605
•J,Seasonal Labor ■ 'Productivity
•Salary ■Benefits ■4,0T ■'(`Efficiency
• 1,Work Errors(Avoided) ■ 1,Onboarding/Training
J `1
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Cost Savings
• Seasonal Labor: Hiring a Park Maintenance Technician will allow us to reduce the amount of seasonal labor
needed for operations, which is typically 8-10 seasonal workers annually.
• Productivity: Increase in total work output, further decreasing the need for seasonal labor. Quality also
increases, meaning higher workmanship, long lasting repairs, and reduced maintenance costs.
• OT: Higher productivity and efficiency reduces OT needed. Remaining OT incurred is shifted away from
higher compensated Park & Campground Supervisor position.
• Efficiency: Less resources to accomplish the same task, e.g., spending less time on recurring tasks, knowing
where parts are located and using them instead of buying new ones, etc.
• Work Errors Avoided: Experience and ownership significantly reduces costs, e.g., improperly maintained
toolcat = $15,000 repair, lost tools, etc.
• Onboarding/Training: Recruiting, advertising, interviewing, background checks, drug testing, hiring
paperwork, employee supplies, on-the-job instruction