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C-1
<br />EI
<br />MONTH 4
<br />Annual Salary
<br />Monthly
<br />#F`TE
<br />Total $
<br />SAIRry
<br />Position
<br />17 months
<br />Annual Salary
<br />$ 44,000.00
<br />Nionthly
<br />#FTE
<br />$ 3,666.67
<br />Total S
<br />$38,000 00 full
<br />S 3,166.67
<br />.3
<br />$ 950.00
<br />Salary
<br />Months
<br />$ 1,916.67
<br />I7 months
<br />Administrator/Director of
<br />$
<br />44,000.00
<br />S
<br />3,666,67
<br />1
<br />$
<br />3,666.67
<br />Nursing/ECC
<br />4
<br />S 5,400.00
<br />Lead CNA
<br />$ 18,000.00
<br />$ 1,500.00
<br />1
<br />5 1.500.00
<br />RN, 12 hours/week
<br />$38,000.00 full
<br />$
<br />3,166.67
<br />.3
<br />S
<br />950.00
<br />Admin/Financi;d Asst.
<br />$
<br />23,000.00
<br />$
<br />1,916.67
<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 />S
<br />2,416.67
<br />CNA/Pers.Care Aide
<br />$
<br />16,200.00
<br />$
<br />1,350,00
<br />3
<br />S
<br />4,050.00
<br />LPN
<br />$
<br />30,000.00
<br />$
<br />2,500.00
<br />1
<br />$
<br />2,500.00
<br />Chef
<br />$
<br />28,000.00
<br />$
<br />2,333.33
<br />1
<br />5
<br />2,333.33
<br />Grounds/Maintenance
<br />$
<br />17,000.00
<br />$
<br />1,416.67
<br />.5
<br />$
<br />708.33
<br />Tota] Personnel
<br />8,80
<br />5
<br />18,541.67
<br />Payroll Taxes 16%
<br />$
<br />2,966.67
<br />Insurance Benefits
<br />$
<br />150.00
<br />8.8
<br />S
<br />1,320.00
<br />Retirement, 3% x 90%
<br />$
<br />500.63
<br />Consulting Dietitian
<br />S
<br />45.40
<br />1
<br />S
<br />45,00
<br />Total Personnel Cost
<br />S
<br />23,373.96
<br />MONTH 5
<br />Position
<br />Annual Salary
<br />Monthly
<br />#F`TE
<br />Total $
<br />SAIRry
<br />Months
<br />17 months
<br />Administrator/Dir ECC
<br />$ 44,000.00
<br />$ 3,666.67
<br />1
<br />$ 3,666.67
<br />RN, 12 hours/week
<br />$38,000 00 full
<br />S 3,166.67
<br />.3
<br />$ 950.00
<br />Admin/Financial Asst.
<br />$ 23,004.00
<br />$ 1,916.67
<br />1
<br />S 1,916.67
<br />Social DirlAst. Admin
<br />$ 29,000.04
<br />$ 2,416.67
<br />1
<br />$ 2,416.67
<br />CNA/Pers-Care Aide
<br />$ 16,200.00
<br />$ 1,350.00
<br />4
<br />S 5,400.00
<br />Lead CNA
<br />$ 18,000.00
<br />$ 1,500.00
<br />1
<br />5 1.500.00
<br />
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