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<br />PROJECTED PERSONNEL
<br />EXPENSES
<br />INITIAL
<br />16
<br />MONTHS
<br />117onthI Personnel Costs,
<br />Full Suffine Uvels
<br />1999 rates
<br />Position
<br />Annual Salary
<br />Monthly
<br />#FTE
<br />Total S
<br />Salary
<br />Months
<br />17 months
<br />Administrator
<br />$
<br />44,000.00
<br />$
<br />3,666.67
<br />16
<br />$
<br />58,666.67
<br />Adminil:inancial Asst.
<br />$
<br />23,000,00
<br />$
<br />1,916.67
<br />15.5
<br />$
<br />29,708.33
<br />RN {12 hr/week)
<br />$
<br />38,000,00
<br />$
<br />3,166.67
<br />4.8
<br />$
<br />15,200.00
<br />Social Director
<br />$
<br />29,000.00
<br />$
<br />2,416.67
<br />15
<br />$
<br />36,250,00
<br />Receptionist
<br />$
<br />17,500.00
<br />$
<br />1,458.33
<br />5
<br />$
<br />7,291.67
<br />CNAIPers.Care Aide
<br />$
<br />16,200.00
<br />$
<br />1,350.00
<br />130,5
<br />$
<br />176,175.00
<br />Lead CNA
<br />$
<br />18,000,00
<br />$
<br />1,500.00
<br />31
<br />$
<br />46,500.00
<br />LPN
<br />$
<br />30,000.00
<br />$
<br />2,500.00
<br />44
<br />$
<br />I10,000_00
<br />Chef
<br />$
<br />28,000.00
<br />$
<br />2,333.33
<br />14
<br />$
<br />32,666.67
<br />Cook
<br />$
<br />17,000.00
<br />$
<br />1,416.67
<br />12
<br />$
<br />17,000.00
<br />Ast. Cook
<br />$
<br />15,120.00
<br />$
<br />1,260.00
<br />32.5
<br />$
<br />40,950.00
<br />Housekeeper
<br />$
<br />15,120,00
<br />$
<br />1,260.00
<br />16.5
<br />$
<br />20,790.00
<br />Grounds/Maintenance
<br />$
<br />17,000.00
<br />$
<br />1,416.67
<br />13.5
<br />$
<br />19,125.00
<br />Total Personnel
<br />350.30
<br />$
<br />610,323.33
<br />Payroll 'faxes 16°ld
<br />$
<br />97,651.73
<br />Insurance Benefits
<br />$
<br />150.00
<br />350,3
<br />$
<br />52,545.00
<br />Retirement, 3% x 90910 of
<br />$
<br />16,478.73
<br />salaries
<br />Consulting Dietitian
<br />$
<br />45.00
<br />16
<br />$
<br />720.00
<br />hours
<br />Total Personnel Cost
<br />$
<br />777,718.80
<br />
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