259 



Based upon a 302 day work year, in 1981 and 1982 the City 

 experienced downtime percentages of 40 and 38 respectively. 



5. How many marine personnel were employed by the City in 



1982 and what was the total manpower cost? How much of this 

 cost was for overtime? 



In 1982 an average of 55 marine personnel were employed. This 

 number fluctuates with retirements, dismissals, new hires etc. 

 The total personnel cost for 1982 was $2,152,500. Of this 

 amount $178,500 was paid for overtime. The total figure 

 includes $615,000 for fringe benefits. 



6. Dumping at the 60 or 106-mile sites will utilize the entire 

 capacity of the City's fleet, yet 80 marine personnel are 

 needed for dumping at the 106-mile site and only 72 are 

 needed for dumping at the 60-mile site. Please explain the 

 difference. 



Recent reexamination of the anticipated t^rip times and the C»ast 

 Guard staffing requirements indicate that both the 60 and 106 

 -mile sites will require the use of five, 15 person crews. In 

 addition tt\e 60 mile site will require 15 personnel for shore 

 support and crew back-up. since the trip to and from the 106 

 mile site is about 8 hours longer, it is estimated that 20-25 

 people will be required for shore support and crew backup. One 

 reason for this increase in shore support for these two options 

 is due to the increased time at sea. Maintenance normally 

 performed by members of the crew while at dock side will now 

 have to be performed by others. 



106 Mile Personnel Costs ; 



100 people X $39 , 400/person (includes fringe and O.T.) = 



$3,940,000. 



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