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4D <br />40 <br />MONTH 9 <br />Position <br />Annual Salary <br />Monthly <br />#F'TE <br />1 <br />Total $ <br />Salary <br />Months <br />17 months <br />Administrator/Dir ECC <br />$ <br />44,004.00 <br />$ <br />3,666.457 <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 />$ <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 />11 <br />729.17 <br />Social Dir/Ast. Admin <br />$ <br />29,000.00 <br />$ <br />21416.67 <br />1 <br />$ <br />2,416.67 <br />CNA/Pers.Care Aide <br />$ <br />16,200.00 <br />$ <br />1,350.00 <br />9 <br />$ <br />12,150.00 <br />Lead CNA <br />$ <br />18,004.40 <br />$ <br />1,500.00 <br />3 <br />$ <br />4,500.00 <br />LPN <br />$ <br />30,000.40 <br />$ <br />2,500.00 <br />3 <br />$ <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 />S <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 />25,30 <br />S <br />43,405.$3 <br />Payroll Taxes 16% <br />$ <br />6,944.93 <br />Insurance Benefits <br />$ <br />150.00 <br />25.3 <br />$ <br />3,795.00 <br />Retirement, 3% x 90% <br />$ <br />1,171.96 <br />Consulting Dietitian <br />$ <br />45.04 <br />l <br />$ <br />45.00 <br />Total Personnel Cost <br />S <br />55,.362.72 <br />