|
•
<br />i
<br />ParToll Taxes 16%
<br />Annual Salary
<br />$ 5,021,87
<br />Insurance Benefits
<br />#VFE
<br />S 150.410
<br />17.3 $ 2,595.00
<br />Retirement, 3% x 90%
<br />$ 847.44
<br />Consulting Dietitian
<br />Months
<br />$ 45.00
<br />1 $ 45.00
<br />Total Personnel Cost$
<br />$
<br />44,000.00
<br />39,895.97
<br />1,310]►II11TE
<br />Position
<br />Annual Salary
<br />Monthly
<br />#VFE
<br />Total 5
<br />Salary
<br />Months
<br />17 months
<br />Administrator/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 />$38,000.00 full
<br />S
<br />3,166.67
<br />.3
<br />$
<br />950.00
<br />Admin/F nancial Asst.
<br />S
<br />23,000,00
<br />$
<br />1,916.67
<br />1
<br />$
<br />1,916.67
<br />Receptionist
<br />$
<br />17,500.00
<br />$
<br />1,458.33
<br />,5
<br />$
<br />729.17
<br />Social Dir/Ast. Admin
<br />$
<br />29,000.00
<br />$
<br />2,416.67
<br />1
<br />S
<br />2,416.67
<br />CNAIPers.Care Aide
<br />$
<br />16,200.00
<br />$
<br />1,350.00
<br />7
<br />$
<br />9,450.00
<br />Lead CNA
<br />$
<br />18,000.00
<br />$
<br />1,500.00
<br />2
<br />$
<br />3,000.00
<br />LPN
<br />$
<br />30,000.00
<br />$
<br />2,500.00
<br />2
<br />S
<br />5,000.00
<br />Chef
<br />$
<br />28,00+0.00
<br />$
<br />2,333.33
<br />1
<br />$
<br />2,333.33
<br />Cook
<br />$
<br />17,000.00
<br />$
<br />1,416.67
<br />l
<br />$
<br />1,416.67
<br />Ast. Cook
<br />$
<br />15,120.00
<br />$
<br />1,260.00
<br />1
<br />$
<br />1,260.00
<br />Housekeeper
<br />$
<br />15,120.00
<br />$
<br />1,260.00
<br />1
<br />$
<br />1,260.00
<br />Grounds/Maintenance
<br />$
<br />17,000.00
<br />$
<br />1,416.67
<br />1
<br />$
<br />1,416.67
<br />Total Personnel
<br />19.80
<br />S
<br />34,815.83
<br />Payroll Taxes 16%
<br />$
<br />5,570.53
<br />Insurance Benefits
<br />$
<br />150.00
<br />19.8
<br />$
<br />2,970.00
<br />Retirement, 3% x 90%
<br />$
<br />94003
<br />Consulting Dietitian
<br />$
<br />4500
<br />]
<br />$
<br />45,00
<br />'Total Personnel Cost
<br />S
<br />44,341.39
<br />
|