Question: After running the program like this for a year, you've realized that it is difficult to retain good part-time workers. Your boss asks you to
After running the program like this for a year, you've realized that it is difficult to retain good part-time workers. Your boss asks you to explore the budgetary impact of moving in the direction of having 2 full-time shelter workers (at $30,000/year each) instead of 3 part-time shelter workers. Add a column to your Excel budget to explore the budgetary impacts of making this personnel change. Then, respond to the following questions: How does this change influence your total spent on fringe benefits? What is the difference (if any) in total personnel costs? How does this change the total number of homeless people you can serve at $5,000 per person
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