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i <br />cA <br />MONTH 12 <br />Position <br />Annual Salary <br />Monthly <br />Salary <br />WFE <br />Months <br />Total S <br />17 months <br />Adrainistrator/Dir ECC <br />$ <br />44,000.00 <br />S <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 />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 />$ <br />729.17 <br />Social Dir/Ast. Admin <br />$ <br />29,000.00 <br />$ <br />2,416.67 <br />1 <br />$ <br />2,416.67 <br />CNA/Pers.Care Aide <br />$ <br />16,200.00 <br />$ <br />1,350,00 <br />13 <br />$ <br />17,550.00 <br />Lead CNA <br />$ <br />18,000.00 <br />$ <br />1,500.00 <br />3 <br />$ <br />4,500.00 <br />LPN <br />$ <br />30,000.00 <br />S <br />2,500.00 <br />4 <br />$ <br />10,000,00 <br />Chef <br />$ <br />28,000.00 <br />$ <br />2,33333 <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 />15,12.0.00 <br />$ <br />1,260,00 <br />3.5 <br />$ <br />4,410.00 <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 />31.80 <br />S <br />53,195.83 <br />Payroll Taxes 16% <br />$ <br />8,511.33 <br />Insurance Benefits <br />$ <br />150.00 <br />31.8 <br />$ <br />4,770.00 <br />Retirement, 3% x 90%/u <br />$ <br />1,436.29 <br />Consulting Dietitian <br />$ <br />45.00 <br />l <br />$ <br />45.00 <br />Total Personnel {Cost <br />IS <br />67,958.45 <br />