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C�] <br />PROJECTED PERSONNEL EXPENSES <br />MONTH 1 <br />Position <br />Annual Salary <br />Monthly <br />Salary <br />#FTE <br />Nfonths <br />#FTE <br />Months <br />Total S <br />17 months <br />AdrninistratorC <br />$ <br />44,000.00 <br />$ 3,666.67 <br />1 <br />$ <br />3,666.67 <br />RN, 12 hours/week <br />3,666.67 <br />$38,000.00 full <br />$ 3,166,67 <br />.3 <br />$ <br />950.00 <br />Admin/Financial Asst. <br />$ <br />23,000.00 <br />$ 1,916.67 <br />.5 <br />$ <br />958.33 <br />CNA/Pers.Care Aide <br />$ <br />16,200.00 <br />$ 1,350.00 <br />1 <br />$ <br />1,350.00 <br />Grounds/Maintenance <br />$ <br />17,000.00 <br />$ 1,416.67 <br />.5 <br />$ <br />74$.33 <br />Total Personnel <br />$ <br />1,416.67 <br />5 <br />5.88 <br />3.30 <br />is <br />7,633,33 <br />Payroll Taxes 16% <br />S <br />13,508.33 <br />$ <br />1,221.33 <br />Insurance Benefits <br />$ 150.00 <br />3.3 <br />$ <br />495.00 <br />Retirement, 3% x 90% of <br />salaries <br />$ <br />206,10 <br />Consulting Dietitian <br />$ 45.00 <br />l is <br />45.00 <br />Total Personnel Cost <br />$ <br />9,600.77 <br />;MONTH 2 <br />Position <br />Annual Salary <br />Monthly <br />Salary <br />#FTE <br />Months <br />Total $ <br />17 months <br />Ad"nistrator/ Dir ECC <br />$ <br />44,000.00 <br />$ <br />3,666.67 <br />l <br />$ <br />3,666.67 <br />RN, 12 hours/week <br />$38,000.00 full <br />$ <br />3,166.67 1 <br />.3 <br />$ <br />950.00 <br />Admin/Financial Asst. <br />$ <br />23,000.00 <br />$ <br />1,916.67 <br />1 <br />$ <br />1,91.6.67 <br />Social Dir/Ast, Admin <br />CNA/Pers.Care Aide <br />LPN <br />$ <br />$ <br />$ <br />29,000.00 <br />16,200.00 <br />30,000.00 <br />S <br />$ <br />$ <br />2,416.67 <br />1,350,00 <br />2,500.00 <br />1 <br />1 <br />1 <br />$ <br />$ <br />$ <br />2,416.67 <br />1,350.00 <br />2,500.00 <br />Grounds/Maintenance <br />$ <br />17,000.00 <br />$ <br />1,416.67 <br />5 <br />5.88 <br />$ <br />708.33 <br />Total Personnel <br />S <br />13,508.33 <br />