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40 <br />r <br />PROJECTED PERSONNEL EXPENSES <br />FULL STAFFING LEVELS <br />Monthly Personnel Costs. 1999 rates <br />Position <br />Annual Salary <br />Monthly <br />Salary <br />#FTE <br />Total $ <br />per month <br />Administrator <br />$ 44,00000 <br />$ <br />3,666.67 <br />1 <br />S <br />3,666.67 <br />Admin/Financial Asst. <br />$ 23,000.00 <br />$ <br />1,916.67 <br />1 <br />S <br />1,916.67 <br />RN (121tr/week)* <br />$ 38,000.00 <br />$ <br />3,166.67 <br />.3 <br />S <br />950.00 <br />Social Director <br />$ 29,000.00 <br />$ <br />2,416.67 <br />1 <br />$ <br />2,416.67 <br />Receptionist <br />$ 1.7,500.04 <br />$ <br />1,458.33 <br />.5 <br />$ <br />729.17 <br />CNA/Pers.Care Aide <br />$ 16,200.00 <br />$ <br />1,350.00 <br />14.5 <br />S <br />19,575.00 <br />Lead CNA <br />$ 18,000.00 <br />$ <br />1,500.00 <br />3 <br />S <br />4,500.00 <br />LPN <br />$ 30,000.00 <br />$ <br />2,500.00 <br />4.5 <br />$ <br />11,250.00 <br />Chef <br />$ 28,000.00 <br />$ <br />2,333.33 <br />1 <br />$ <br />2,333.33 <br />Cook <br />$ 17,000.00 <br />$ <br />1,416.67 <br />1 <br />$ <br />1,41+6.67 <br />Ast. Cook <br />$ 15,120.00 <br />$ <br />1,260.00 <br />5 <br />S <br />6,300.00 <br />Housekeeper <br />$ 15,120.04 <br />$ <br />1,260.00 <br />1.5 <br />S <br />1,890.00 <br />Grounds/Maimenance <br />$ 17,000.00 <br />$ <br />1,416.67 <br />1 <br />$ <br />1,416.67 <br />Total Personnel <br />35,340 <br />S <br />58,360.83 <br />Payroll Taxes 16% <br />S <br />9,337.73 <br />Insurance Benefits <br />$ <br />150.00 <br />35.3 <br />S <br />5,295.00 <br />Retirement, 3% x 90% of <br />salaries <br />$ <br />1,575.74 <br />Consulting Dietitian <br />$ <br />45.00 <br />l hour <br />S <br />45.00 <br />Total Personnel Cost <br />5 <br />74,614.31 <br />'RN hours may 6e increased to 20 per week ( 5 F'rE) if neccessary for resident medical care. <br />