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l5 <br />Attachment E <br />Sanitation Division Transition Cost Summary <br />Est FY 1004/0.5 Projected Difference <br />Yr. End Exp.. * FY?00.5/OG Budget <br />Total $1,750,460 $2,023,744 $ 27.3,284 <br />Personnel $ 734,55.3 $ 784,238 <br />One-time Start-Up Costs = <br />Recurring Transition Related Costs = <br />Costs Unrelated to Transition = <br />l Benefit Increases related to <br />• Medical Insurance <br />• Dentallnsurance <br />• Life Insurance <br />• Retirement <br />• 401 (k) <br />• Medicare <br />• Longevity <br />2. Permanent salaries increased <br />• partially as a result of cost living enacted in October 2004 <br />• conversion of two part-time permanent collectors to full time <br />($28,521 including benefits) <br />$ 49,685 <br />$ 0 <br />$ 0 <br />$ 49,685 <br />$ 5,549 <br />$ 44,1.36 <br />Operations $ 1,015,907 $ 1,176,514 $ 160,874 <br />One-time Start-Up Costs = $ 43,824 <br />1. Sanitation Administrative Office and Employee Break Room $ 7,850 <br />• These costs will be incurred for approximately 1 5 years until <br />the Solid Waste Management Office Facility is constructed at <br />the landfill <br />• Rental of two trailers, elechical and telephone wiring and <br />one porta john <br />2 Grading and stone for trailers and truck/equipment parking, $ 13,624 <br />including electrical hook-ups for front-end loaders <br />3 Highway 57 fence installation $ 16,900 <br />