Staffing Plan - Phase I



Staff Positions & Costs including Benefits⁽²⁾			2006		2007		2008		2009		2010		2011		TOTAL
Full Time Positions															-	-
Curatorial Assistant/Researcher ⁽¹⁾			0.4	$19,600											0.4	19,600
Archivist					1.0	$67,375									1.0	67,375
Marketing/Carnival Manager									1.0	$73,500					1.0	73,500
Total Full Time incl. Benefits	0.0	$0	0.4	$19,600	1.0	$67,375	0.0	$0	1.0	$73,500	0.0	$0	0.0	$0	2.4	160,475

Part-Time, Year-Round
Volunteer Coordinator/Bookings Clerk					0.5	$19,355									0.5	19,355
Retail Store Manager							0.5	$24,885							0.5	24,885
Ticketing/Store Clerks/Visitor Service	1.0	$28,538							0.5	$8,295					0.5	8,295
Carnival Operators	0.8	$10,184							2.5	$41,475					2.5	41,475
Sub -Total Part Time incl. Benefits	1.8	$38,722	0.0	$0	0.5	$19,355	0.5	$24,885	3.0	$49,770	0.0	$0	0.0	$0	4.0	$94,010

Total Salaries & Benefits ⁽³⁾	1.8	$38,722	0.4	$19,600	1.5	$86,730	0.5	$24,885	4.0	$123,270	0	$0	0	$0	6.4	$254,485


Notes:
(1) This is the incremental cost to covert a current part time position to full time
(2) The approved positions for the Museum Reception Centre are not included.
(3) The benefits amounts submitted in the Master Plan have been adjusted to reflect the correct amounts (22.5% FT, 10.6% PT)

As per the Museum Master Plan all amounts are in 2004 dollars