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<br />Staff <br /> <br />I Hour Annual Monthly Total <br />Department Position Rate Rate Cost Sun Mon Tue Wed Thu Fri Sat Hours <br /> Administration Campus Mgr $ 20,00 $41,600 $3,467 - 8 8 8 8 8 - 40 <br /> Office Mgr $ - - - - - - - - <br /> Admissions $ 12.70 - - - - - - - - <br /> Recept /sec $ 9.50 $27,664 $2,305 8 8 8 8 8 8 8 56 <br /> Unused $ - - - - - - - - - <br /> Unused $ - - - - - - - - - <br /> Unused $ - - - - - - - - - <br /> Dept Total $69,264 $5,772 8 16 16 16 16 16 8 96 <br /> <br />Socia1/Rec unused $ <br /> Activity Dir $ 14.00 $29,120 $2,427 8 8 8 8 8 40 <br /> Activ. Aide $ <br /> Acyiv. Aide $ <br /> Unused $ <br /> Unused $ <br />Dept Total $29,120 $2,427 8 8 8 8 8 40 <br />Plant Operations Engineer $ 16.00 $33,280 $2,773 8 8 8 8 8 40 <br /> Maint. Tech $ 12.50 $26,000 $2,167 8 8 8 8 8 40 <br /> Driver $ <br /> Unused $ <br /> Unused $ <br /> Unused $ <br />Dept Total $59,280 $4,940 8 16 16 16 16 8 80 <br />Housekeeping Lead Hskp $ 10.50 $21,840 $1,820 8 8 8 8 8 40 <br /> Hskpr $ <br /> Hskpr $ <br /> Unused $ <br /> Unsued $ <br /> Unused $ <br />Dept Total $21,840 $1,820 8 8 8 8 8 40 <br />Dietary FS Manager $ <br /> Cook $ <br /> Unused $ <br /> Kit Aide $ <br /> Wait Staff $ <br /> Unused $ <br /> Unused $ <br />Dept Total <br />Healthcare Unused <br /> Unused <br /> Unused <br /> Unused <br /> Unused <br /> Unused <br />Dept Total <br />Total Salaries $179,504 $ 14,959 <br />Benefits Rate 25.00% $ 3,740 <br /> <br />Page 10 <br />