|
•
<br />40
<br />MONTH 15
<br />Position
<br />Annual Salary
<br />Monthly
<br />#FTE
<br />Total $
<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 />3,666.67
<br />RN, 12 hours/week
<br />$38,040.00 full
<br />$
<br />3,166.67
<br />.3
<br />$
<br />950.00
<br />Admin/Financial Asst.
<br />$
<br />23,004.00
<br />$
<br />1,916.67
<br />1
<br />$
<br />1,916.67
<br />Receptionist
<br />$
<br />$,
<br />1,458.33
<br />.5
<br />$
<br />729.17
<br />Social. Dir/Ast. Admin
<br />$
<br />�1a7,54f01.00
<br />29,400.04
<br />y $
<br />2,416.67
<br />1
<br />$
<br />2,416.674
<br />CNA/Pers.Care Aide
<br />$
<br />16,200.00
<br />$
<br />1,354.00
<br />14
<br />$
<br />18;900.40
<br />Lead CNA
<br />$
<br />18,000.00
<br />$
<br />1,540.00
<br />3
<br />$
<br />4,500,00
<br />LPN
<br />$
<br />30,000.00
<br />$
<br />2,500.00
<br />4.5
<br />$
<br />11,250.00
<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 />3
<br />1,416.67
<br />1
<br />$
<br />1,416.67
<br />Ast. Cook
<br />$
<br />15,120.00
<br />$
<br />1,260.04
<br />5
<br />$
<br />6,300.40
<br />Housekeeper
<br />$
<br />15,124.00
<br />$
<br />1,260.00
<br />1.5
<br />$
<br />1,894.00
<br />Grounds/Maintenance
<br />$
<br />17,000.00
<br />$
<br />1,416.67
<br />1
<br />$
<br />1,416.67
<br />Total Personnel
<br />34.84
<br />$
<br />57,685,83
<br />Payroll Taxes 161/10
<br />$
<br />9,224 73
<br />Insurance Benefits
<br />$
<br />150.00
<br />34,8
<br />$
<br />5,220.00
<br />Retirement, 3% x 94°/a
<br />$
<br />1,557.52
<br />Consulting Dietitian
<br />$
<br />45.00
<br />1
<br />$
<br />45.00
<br />Total Personnel Cost
<br />S
<br />73,738,68
<br />
|