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CI
<br />U-1
<br />PROJECTED PERSONNEL EXPENSES
<br />MONTH 1
<br />Position
<br />Annual Salary
<br />Monthly
<br />Salary
<br />#FTE
<br />Months
<br />Total $
<br />17 months
<br />AdministratorC
<br />S 44,000.00
<br />$ 3,666.67
<br />l
<br />$ 3,666.67
<br />RN, 12 hours/week
<br />$38,000.00 full
<br />$ 3,166.67
<br />.3
<br />$ 950.00
<br />Admin/'Financial Asst.
<br />$ 23,000.00
<br />$ 1,916.67
<br />.5
<br />$ 958.33
<br />CNAIPers.Care Aide
<br />$ 16,200 00
<br />S 1,350.00
<br />l
<br />$ 1,350.00
<br />Grounds/Maintenance
<br />$ 17,000.00
<br />$ 1,416.67
<br />.5
<br />$ 708.33
<br />Total Personnel
<br />1,916.67
<br />1
<br />3.30
<br />$ 7,633.33
<br />Payroll Taxes 16%
<br />S 29,000.00
<br />$
<br />2,416,67
<br />$ 1,221.33
<br />Insurance Benefits
<br />2,416.67
<br />$ 150.00
<br />3.3
<br />$ 495.00
<br />Retirement, 3% x 90°10 of
<br />salaries
<br />1
<br />$
<br />1,350,00
<br />$ 206.10
<br />Consulting Dietitian
<br />$
<br />$ 45.00
<br />1
<br />$ 45.00
<br />Total Personnel Cost
<br />Grounds[Maintenance
<br />$ 17,000.00
<br />S
<br />$],600.77
<br />MONTH 2
<br />Position
<br />Annual Salary
<br />Monthly
<br />#FTE
<br />Total $
<br />Salary
<br />Months
<br />17 months
<br />Administrator/ Dir ECC
<br />$ 44,000.00
<br />$
<br />3,666.67
<br />1
<br />S
<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 />5 23,000.00
<br />$
<br />1,916.67
<br />1
<br />$
<br />1,916.67
<br />Social DirlAst Adinln
<br />S 29,000.00
<br />$
<br />2,416,67
<br />1
<br />$
<br />2,416.67
<br />CNAIPers.Care Aide.
<br />S 16,200.00
<br />$
<br />1,350.00
<br />1
<br />$
<br />1,350,00
<br />LPN
<br />S 30,000.00
<br />$
<br />2,500.00
<br />1
<br />$
<br />2,500.00
<br />Grounds[Maintenance
<br />$ 17,000.00
<br />S
<br />1,416.67
<br />5
<br />$
<br />708.33
<br />Total Personnel
<br />$.80
<br />S
<br />13,801#.33
<br />
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