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40 <br />40 <br />LPN <br />$ 30,000.00 <br />$ <br />2,500.00 <br />2 <br />$ <br />5,000.00 <br />Chef <br />$ 28,000.00 <br />$ <br />2,333.33 <br />1 <br />$ <br />2,333.33 <br />Cook <br />$ 17,000.00 <br />$ <br />1,416.67 <br />l <br />$ <br />1,416.67 <br />Housekeeper <br />$ 15,120.00 <br />$ <br />1,260.00 <br />1 <br />$ <br />9,260.00 <br />Grounds/Maintenance <br />$ 17,000.00 <br />$ <br />1,416.67 <br />.5 <br />$ <br />708.33 <br />Total Personnel <br />$ 16,200.00 <br />$ <br />1,350.00 <br />13.80 <br />$ <br />26,568.33 <br />Payroll Taxes 16% <br />$ 18,000.00 <br />$ <br />1,500.00 <br />2 <br />$ <br />4,250.93 <br />Insurance Benefits <br />$ 30,000.00 <br />$ <br />150.00 <br />13.8 <br />$ <br />2,070.00 <br />Retirement, 3%x 90% <br />$ 28,000.00 <br />$ <br />2,333.33 <br />l <br />$ <br />717.35 <br />Consulting Dietitian <br />$ 17,000.00 <br />$ <br />45.00 <br />1 <br />$ <br />""0 <br />Total Personnel Cost <br />$ 15,120.00 <br />$ <br />1,260.00 <br />1 <br />$ <br />33,651.61 <br />MONTH 6 <br />Position <br />Annual Salary <br />Monthly <br />Salary <br />#FTE <br />Months <br />Total $ <br />17 months <br />Administrator/Dir ECC <br />$ 44,000.00 <br />$ <br />3,666.67 <br />1 <br />$ <br />3,666.67 <br />RN, 12 hours/week <br />$38,000.00 full <br />$ <br />3,166.67 <br />3 <br />$ <br />950.00 <br />Admin/Financial Asst. <br />$ 23,000.00 <br />$ <br />1,916.67 <br />1 <br />$ <br />1,916.67 <br />Social Dir/Ast. Admin <br />$ 29,000.00 <br />$ <br />2,416.67 <br />1 <br />Is <br />2,416.67 <br />CNA/Pers-Care Aide <br />$ 16,200.00 <br />$ <br />1,350.00 <br />5 <br />IS <br />6,750,00 <br />Lead CNA <br />$ 18,000.00 <br />$ <br />1,500.00 <br />2 <br />IS <br />3,000.00 <br />LPN <br />$ 30,000.00 <br />$ <br />2,500.00 <br />2 <br />$ <br />5,000.00 <br />Chef <br />$ 28,000.00 <br />$ <br />2,333.33 <br />l <br />$ <br />2,333.33 <br />Cook <br />$ 17,000.00 <br />$ <br />1,416.67 <br />1 <br />$ <br />1,416.67 <br />Ast. Cook <br />$ 15,120.00 <br />$ <br />1,260.00 <br />1 <br />$ <br />1,260.00 <br />Housekeeper <br />$ 15,120.00 <br />$ <br />1,26000 <br />1 <br />$ <br />1,26000 <br />Grounds/Maintenance <br />$ 17,000.00 <br />$ <br />1,41667 <br />1LS <br />1,41667 <br />Total Personnel <br />17.301 <br />31,3$6.67 <br />