PERSONNEL COSTS - FULL TIME & PART TIME EMPLOYEES ELIGIBLE FOR FRINGE BENEFITS
YEAR 2
						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	16	1	50,880	1.76%	51,775		51,775	10,676	521	6,252		68,704
Accountant 3 - Payroll	55	17	11	1	38,160	1.76%	38,832		38,832	8,007	430	5,160		51,999
Accountant 2 - Payroll	50	15	13	1	29,510	1.76%	30,030		30,030	6,192	220	2,640		38,862
Accountant 1 - Payroll	45	13	14	1	25,440	1.76%	25,888		25,888	5,338	328	3,936		35,162
Accountant 3 - A/R	55	17	9	1	35,377	1.76%	35,999		35,999	7,423	220	2,640		46,063
Accountant 2 - A/R	50	15	13	1	26,458	1.76%	26,923		26,923	5,552	328	3,936		36,411
Accountant 1 - A/R	45	13	14	1	25,364	1.76%	25,810		25,810	5,322	436	5,232		36,364
Clerk-Typist 3 - A/P	40	12	11	1	19,334	1.76%	19,675		19,675	4,057	328	3,936		27,668
Clerk-Typist 3 - A/P	35	12	10	1	18,953	1.76%	19,286		19,286	3,977	220	2,640		25,903
Debt Collector 2 - Collections	50	15	8	1	28,493	1.76%	28,994		28,994	5,979	220	2,640		37,613
Debt Collector 1 - Collections	45	13	8	1	25,440	1.76%	25,888		25,888	5,338	328	3,936		35,162
Debt Collector Trainee - Collect.	35	10	2	1	15,773	1.76%	16,050		16,050	3,310	220	2,640		22,000
				12									TOTAL	461,909