PERSONNEL COSTS - FULL TIME & PART TIME EMPLOYEES ELIGIBLE FOR FRINGE BENEFITS
YEAR 3
						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	17	1	51,775	1.76%	52,687		52,687	10,864	521	6,252		69,803
Accountant 3 - Payroll	55	17	12	1	38,832	1.76%	39,515		39,515	8,148	430	5,160		52,823
Accountant 2 - Payroll	50	15	14	1	30,030	1.76%	30,558		30,558	6,301	220	2,640		39,499
Accountant 1 - Payroll	45	13	15	1	25,888	1.76%	26,343		26,343	5,432	328	3,936		35,711
Accountant 3 - A/R	55	17	10	1	35,999	1.76%	36,633		36,633	7,554	220	2,640		46,827
Accountant 2 - A/R	50	15	14	1	26,923	1.76%	27,397		27,397	5,649	328	3,936		36,982
Accountant 1 - A/R	45	13	15	1	25,810	1.76%	26,264		26,264	5,416	436	5,232		36,912
Clerk-Typist 3 - A/P	40	12	12	1	19,675	1.76%	20,021		20,021	4,128	328	3,936		28,085
Clerk-Typist 3 - A/P	35	12	11	1	19,286	1.76%	19,626		19,626	4,047	220	2,640		26,313
Debt Collector 2 - Collections	50	15	9	1	28,994	1.76%	29,505		29,505	6,084	220	2,640		38,228
Debt Collector 1 - Collections	45	13	9	1	25,888	1.76%	26,343		26,343	5,432	328	3,936		35,711
Debt Collector Trainee - Collect.	35	10	3	1	16,050	1.76%	16,333		16,333	3,368	220	2,640		22,341
				12									TOTAL	469,236