Chart 1

Analysis of Recommendation to Privatize HCD Day Care: Chart I
I. Average per child cost of 3 HCD day care sites:

BUDGET ITEM DUNBAR CHILD DEVELOPMENT FEDERAL HILL TOTAL (average)
(47 children)
(6FTE)
(128 children)
(19 FTE)
(28 children)
(4 FTE)
(203 children total)
29 FTE total)
I. Salaries
Total $163,359 $476,838 $115,454 $755,651
Per FTE (average) $27,227 $25,097 $28,864 $26,057
Per child $3,476 $3,725 $4,123 $3,722
II. Benefits
Total $50,388 $128,700 $37,080 $216,168
Per FTE (average) $8,398 $6,774 $9,270 $7,454
Per child $1,072 $1,005 $1,324 $1,065
III. Rent (subsidized by the City’s General Fund)
IV. Utilities
Total N/A $27,270 N/A $27,270
Per Child $213 $213
V. Communications
Total $1,748 $1,894 $486 $4,128
Per Child $37 $15 $17 $20
VI. Materials and Supplies
Total $4,009 $109,651 $16,217 $129,877
Per Child $85 $857 $579 $640
VII. Contractual Services
Total $6,277 $28,590 $3,401 $38,268
Per Child $134 $223 $121 $189
VIII. Insurance (indirect coverage)
IX. Administration (at headquarters)
Total $123,684
Per Child $609
Total Budget
Total $1,295,046
Per Child $6,380