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40
<br />E -I
<br />MONTH 16
<br />Position
<br />Annual Salary
<br />Monthly
<br />Salary
<br />#FTE
<br />Months
<br />Total $
<br />17 months
<br />Administrator/Dir ECC
<br />$ 44,000.00
<br />$
<br />3,666.67
<br />1
<br />$ 3,666.67
<br />RN, 12 hours/week
<br />$38,000.00 full
<br />$
<br />3,166.67
<br />.3
<br />$ 950.00
<br />Admin/Financial Asst.
<br />$ 23,000.00
<br />$
<br />1,916.67
<br />1
<br />$ 1,916.67
<br />Receptionist
<br />$ 17,500.00
<br />$
<br />1,458.33
<br />.5
<br />$ 729.17
<br />Social Dir/Ast. Admin
<br />$ 29,000.00
<br />$
<br />2,416.67
<br />!
<br />Is 2,416.67
<br />CNA/Pers.Care Aide
<br />$ 16,200.00
<br />$
<br />1,350.00
<br />14.5
<br />Is 19,575.00
<br />Lead CNA
<br />$ 18,000.00
<br />5
<br />1,500.00
<br />3
<br />$ 4,560.00
<br />LPN
<br />$ 30,000.00
<br />$
<br />2,500.00
<br />4.5
<br />$ 11,250.00
<br />Chef
<br />$ 28,000.00
<br />$
<br />2,333.33
<br />l
<br />$ 2,333.33
<br />Cook
<br />$ 17,000.00
<br />$
<br />1,416.67
<br />1
<br />$ 1,416.67
<br />Ast. Cook
<br />$ 15,120.00
<br />$
<br />1,260.60
<br />5
<br />$ 6,300.00
<br />Housekeeper
<br />$ 15,120.00
<br />$
<br />1,260.00
<br />1.5
<br />$ 1,890.00
<br />Grounds//Maintenance
<br />$ 17,000.00
<br />$
<br />1,416.67
<br />1
<br />$ 1,416.67
<br />Total Personnel
<br />35,3{}
<br />$ 58,360.83
<br />Payroll Taxes 16%
<br />$ 9,337.73
<br />Insurance Benefits
<br />$
<br />150.00
<br />35.3
<br />$ 5,295.00
<br />Retirement, 3% x 90%
<br />$ 1,575,74
<br />Consulting Dietitian
<br />$
<br />45.00
<br />1
<br />$ 45.00
<br />Total Personnel Cost
<br />$ 74,614,31
<br />
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