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• <br />MONTH 13 <br />Position <br />Annual Salary <br />Monthly <br />#FTE <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 />$ <br />3,656.667 <br />RN, 12 hours/week <br />$38,000,00 full <br />S <br />3,166.67 <br />.3 <br />$ <br />950.00 <br />Admin/Financial Asst. <br />$ <br />23,000.00 <br />$ <br />1,716,67 <br />1 <br />$ <br />1,916.67 <br />Receptionist <br />$ <br />17,500.00 <br />$ <br />11458.33 <br />.5 <br />$ <br />729.17 <br />Social Dir/Ast. Admin <br />$ <br />29,000,00 <br />S <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 />14 <br />$ <br />18,900.00 <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 />$ <br />2,500.00 <br />4 <br />$ <br />10,000.00 <br />Chef <br />S <br />28,000.00 <br />S <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 />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/Maintename <br />$ <br />17,000.00 <br />$ <br />1,416.67 <br />l <br />$ <br />1,416.67 <br />Total Personnel <br />32.80 <br />S <br />:54,545.83 <br />Payroll Taxes 160% <br />$ <br />8,72.7.33 <br />Insurance Benefits <br />$ <br />150.00 <br />32.8 <br />$ <br />4,920.00 <br />Retirement, 3% x 900% <br />$ <br />1,472.74 <br />Consulting Dietitian <br />$ <br />45.00 <br />1 <br />$ <br />45.00 <br />Total Personnel Cost <br />S <br />69,710.90 <br />