Public Sector workspace
Department Staffing Cost Planner
Department Staffing Cost Planner
Compare annual and first-year staffing costs under proposed pay and occupancy changes.
Vacancies, recruitment cost, and the timing of occupancy changes
- First-year staffing cost at entered occupancy month
- USD 1,868,798.16
- Staffing plan funding gap
- USD 76,948.44
| Department / role group | Planned filled FTE change | First-year cost with entered start month (USD) |
|---|---|---|
| Public works crews | 0.6 | 816,888.96 |
| Library staff | 0 | 508,725 |
| Planning officers | -0.3 | 543,184.2 |
- Public works crews
- Planned filled FTE change
- 0.6
- First-year cost with entered start month (USD)
- 816,888.96
- Library staff
- Planned filled FTE change
- 0
- First-year cost with entered start month (USD)
- 508,725
- Planning officers
- Planned filled FTE change
- -0.3
- First-year cost with entered start month (USD)
- 543,184.2
Read-only sample output from the built-in example. Your results depend on your inputs.
Manual tools are free to use in this session. Saving online requires sign-in and eligible workspace access. Saving and pricing
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How it works
Enter staffing groups, annual pay, benefits, allowances and vacancies.
Set proposed pay, filled-post assumptions, timing and any staffing funds.
Review the cost bridge and funding gap.
Saving and pricing
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