PERSONNEL COSTS - FULL TIME & PART TIME EMPLOYEES ELIGIBLE FOR FRINGE BENEFITS
YEAR 1
						APPROX.					MONTHLY	ANNUAL
						STATE					STATE	STATE
			LENGTH	FULL	CURRENT	PAY	ADJUSTED	ANNUALIZED			HEALTH	HEALTH		ANNUAL
POSITION CLASSIFICATION	POSITION NUMBER	JOB GRADE	OF	TIME	ANNUAL	ADJUSTMENT	ANNUAL	OTHER	BASIC	FRINGE	INSURANCE	INSURANCE	OTHER	PERSONNEL
			SERVICE	EQUIVALENT	SALARY	RATE/	SALARY	ENTITLEMENTS	PAY	BENEFITS	COSTS	COSTS	PAY	COSTS
						BONUS	(F x G)		(H + I)	(J x FB RATE)				(J + K + M + N)
Director of Finance	65	21	15	1	50,000	1.76%	50,880		50,880	10,491	521	6,252	50	67,673
Accountant 3 - Payroll	55	17	10	1	37,500	1.76%	38,160	1,500	39,660	8,178	430	5,160	50	53,048
Accountant 2 - Payroll	50	15	12	1	29,000	1.76%	29,510		29,510	6,085	220	2,640		38,235
Accountant 1 - Payroll	45	13	13	1	25,000	1.76%	25,440		25,440	5,246	328	3,936		34,622
Accountant 3 - A/R	55	17	8	1	34,765	1.76%	35,377		35,377	7,295	220	2,640		45,312
Accountant 2 - A/R	50	15	12	1	26,000	1.76%	26,458		26,458	5,456	328	3,936		35,849
Accountant 1 - A/R	45	13	13	1	24,925	1.76%	25,364		25,364	5,230	436	5,232		35,826
Clerk-Typist 3 - A/P	40	12	10	1	19,000	1.76%	19,334	500	19,834	4,090	328	3,936		27,860
Clerk-Typist 3 - A/P	35	12	9	1	18,625	1.76%	18,953		18,953	3,908	220	2,640		25,501
Debt Collector 2 - Collections	50	15	7	1	28,000	1.76%	28,493		28,493	5,875	220	2,640		37,008
Debt Collector 1 - Collections	45	13	7	1	25,000	1.76%	25,440		25,440	5,246	328	3,936		34,622
Debt Collector Trainee - Collect.	35	10	1	1	15,500	1.76%	15,773		15,773	3,252	220	2,640		21,665
				12									TOTAL	457,221