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40 <br />46 <br />• <br />Payroll Taxes 16"-,fo $ 2,161.33 <br />Insurance Benefits $ 150.00 5.8 $ 870.00 <br />Retirement, 3% x 90% $ 364.73 <br />Consulting Dietitian $ 45.00 ] $ 45,00 <br />Tectal Personnel Cost $ 16,949.39 <br />MONTH 3 <br />Position <br />Annual Salary <br />Monthly <br />#1{TE <br />Total S <br />Salary <br />Months <br />17 months <br />Administrator/Dir ECC <br />$ <br />44,000.00 <br />$ <br />3,666.67 <br />1 <br />$ <br />3,666.67 <br />RN', 12 hours/week <br />$38,000.00 ball <br />$ <br />3,166.67.3 <br />$ <br />950.00 <br />Adtnin/Financial Asst. <br />$ <br />23,000.00 <br />$ <br />1,9I6.67 <br />1 <br />$ <br />1,916.67 <br />Social Dir/Ast. Admin <br />$ <br />29,000.00 <br />$ <br />2,416.67 <br />1 <br />$ <br />2,416.67 <br />CNA/Pers.Care Aide <br />$ <br />16,200.00 <br />$ <br />1,350.00 <br />1 <br />$ <br />1,350.00 <br />LPN <br />$ <br />30,000.00 <br />$ <br />2,500.00 <br />l <br />$ <br />2,500.00 <br />Chef <br />$ <br />28,000.00 <br />$ <br />2,333.33 <br />1 <br />$ <br />2,333.33 <br />GroundsfMaintenance <br />$ <br />17,000.00 <br />$ <br />1,416,67 <br />.5 <br />$ <br />708.33 <br />Total Pee sonnei <br />6.80 <br />$ <br />15,841.66 <br />Payroll i'axes 160/6 <br />$ <br />2,534.67 <br />Insurance Benefits <br />$ <br />150.00 <br />6.8 <br />$ <br />1,020.00 <br />Retirement, 3% x 90% <br />$ <br />427.72 <br />Consulting Dietitian <br />$ <br />45.00 <br />1 <br />$ <br />45.00 <br />Total Personnel Cost <br />$ <br />19,869.05 <br />