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<br />F-3
<br />MONTH 8
<br />Position
<br />Annual Salary
<br />Monthly
<br />Salary
<br />#FTE
<br />Months
<br />Total $
<br />17 months
<br />Adnartistrator/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 />$38,000.00 full
<br />$
<br />3,166.67
<br />.3
<br />is
<br />950.00
<br />AdrninfFinancial Asst.
<br />$
<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. Adnan
<br />$
<br />29,000.00
<br />$
<br />2,416.67
<br />1
<br />$
<br />2,41.6.67
<br />CNAIPers.Care Aide
<br />$
<br />16,200.00
<br />$
<br />1,350.00
<br />8
<br />$
<br />10,800.00
<br />Lead CNA
<br />$
<br />18,000.00
<br />$
<br />1,540.00
<br />2
<br />$
<br />3,000.00
<br />LPN
<br />$
<br />30,000.00
<br />$
<br />2,500.00
<br />3
<br />is
<br />7,500.00
<br />Chef
<br />$
<br />28,000.00
<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 />1
<br />$
<br />1,416.67
<br />Ast. Cook
<br />$
<br />15,120.00
<br />$
<br />1,260.00
<br />2
<br />$
<br />2,520.00
<br />Housekeeper
<br />$
<br />15,120.00
<br />$
<br />1,260.00
<br />1.5
<br />$
<br />1,890,00
<br />Grounds/Maintenance
<br />$
<br />17,000.00
<br />$
<br />1,416.67
<br />1
<br />$
<br />1,416.67
<br />Total Personnel
<br />23.30
<br />$
<br />40,555.83
<br />Payroll Taxes 16%
<br />$
<br />6,488.93
<br />Insurance Benefits
<br />$
<br />150.00
<br />23.3
<br />$
<br />3,495,00
<br />Retirement, 3% x 90%
<br />$
<br />1,095,01
<br />Consulting Dietitian
<br />$
<br />45.00
<br />1
<br />S
<br />45.00
<br />Total Personnel Cost
<br />$
<br />51,679,7?
<br />
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