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Economic & Planning Systems, Inc.48 <br />HUMAN RESOURCES COST ESTIMATES SUMMARY <br />Consultant Costs # of positions Cost/Position Total Estimated Cost <br />Position Study (Existing Position) 1 $3,200 $3,200 <br />New Classification Development 3 $6,000 $18,000 <br />Executive / Senior Management Recruitment 1 $34,500 $34,500 <br />Mid-Management / Supervisory Recruitment 1 $33,325 $33,325 <br />HR Staffing Costs <br />$275,158 <br />$364,183 <br />1.0 FTE Contract Senior Human Resources Analyst <br />Total Estimated Cost