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F-]
<br />40
<br />MONTH 1I
<br />Position
<br />Annual Salary
<br />MOR(hly
<br />NFTE
<br />Total S
<br />Salary
<br />Months
<br />17 months
<br />Administrator/Dir ECC
<br />$
<br />44,000.00
<br />$
<br />3,666.67
<br />1
<br />S
<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 />Adminffinancial 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. Admin
<br />$
<br />29,000.00
<br />$
<br />2,416.67
<br />l
<br />$
<br />2,416,67
<br />CNAIPers.Care Aide
<br />$
<br />16,200.00
<br />$
<br />1,350.00
<br />12
<br />$
<br />16,200.00
<br />Lead CNA
<br />$
<br />18,000.00
<br />S
<br />1,500.00
<br />3
<br />$
<br />4,500.00
<br />LPN
<br />$
<br />30,000.00
<br />$
<br />2,500.00
<br />4
<br />$
<br />10,000.00
<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. Conk
<br />$
<br />15,120.00
<br />$
<br />1,260.00
<br />2.5
<br />$
<br />3,150.00
<br />Housekeeper
<br />$
<br />15,120.00
<br />$
<br />1,260.00
<br />1.5
<br />$
<br />1,890.00
<br />GrQunds/Maintenance
<br />$
<br />17,000,00
<br />$
<br />1,416,67
<br />I
<br />$
<br />1,416.67
<br />Total Personnel
<br />29,80
<br />$
<br />54,585.83
<br />Payroll Taxes 16%
<br />$
<br />8,093.73
<br />Insurance Benefits
<br />$
<br />150.00
<br />29.8
<br />$
<br />4,470.00
<br />Retirement, 3% x 90%
<br />$
<br />1,365 82
<br />Consulting Dietitian
<br />$
<br />45.00
<br />1
<br />$
<br />45.00
<br />Total Personnel Cost
<br />S
<br />64,564.38
<br />
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