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Estimated Costs of Wage Improvements
April 2001
| 1. | $9.50 with full (7%) differentiation between levels | $19,459,857 |
| 2. | $9.50 with 4% differentiation between levels | 14,616,392 |
| 3. | $9.50 with 4% differentiation betw. levels 1-8, and 2% betw. 9-13 | 14,473,569 |
| 4. | $9.50 with compression (all money goes to bring levels 1-8 to $9.50) | 9,590,124 |
| 5. | $8.20 minimum with full (7%) differentiation | 13,862,727 |
| 6. | $8.20 minimum with 4% differentiation | 7,585,235 |
| 7. | $8.20 with 4% differentiation betw. levels 1-7, and 2% betw. 8-13 | 7,369,742 |
| 8. | $8.20 with compression (all money goes to bring levels 1-7 to $8.20) | 3,594,828 |
| 9. | $7.00 minimum with full (7%) differentiation between levels | 3,765,863 |
| 10. | $7.00 minimum with 4% differentiation | 2,273,915 |
| 11. | $7.00 with 4% diff. betw. levels betw. 1-6, and 2% betw. 7-13 | 1,926,970 |
| 12. | $7.00 with 4% differentiation betw. levels 1-6, and no increases for levels 7-13 | 1,586,424 |
| 13. | $7.00 with compression (all money goes to bring levels 1-4 to $7.00) | 946,294 |
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