PERSONNEL COSTS - FULL TIME & PART TIME EMPLOYEES ELIGIBLE FOR FRINGE BENEFITS
YEAR 4
						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	18	1	52,687	1.76%	53,614		53,614	11,055	521	6,252		70,921
Accountant 3 - Payroll	55	17	13	1	39,515	1.76%	40,211		40,211	8,291	430	5,160		53,662
Accountant 2 - Payroll	50	15	15	1	30,558	1.76%	31,096		31,096	6,412	220	2,640		40,148
Accountant 1 - Payroll	45	13	16	1	26,343	1.76%	26,807		26,807	5,528	328	3,936		36,271
Accountant 3 - A/R	55	17	11	1	36,633	1.76%	37,278		37,278	7,687	220	2,640		47,605
Accountant 2 - A/R	50	15	15	1	27,397	1.76%	27,879		27,879	5,749	328	3,936		37,564
Accountant 1 - A/R	45	13	16	1	26,264	1.76%	26,727		26,727	5,511	436	5,232		37,470
Clerk-Typist 3 - A/P	40	12	13	1	20,021	1.76%	20,373		20,373	4,201	328	3,936		28,510
Clerk-Typist 3 - A/P	35	12	12	1	19,626	1.76%	19,971		19,971	4,118	220	2,640		26,729
Debt Collector 2 - Collections	50	15	10	1	29,505	1.76%	30,024		30,024	6,191	220	2,640		38,855
Debt Collector 1 - Collections	45	13	10	1	26,343	1.76%	26,807		26,807	5,528	328	3,936		36,271
Debt Collector Trainee - Collect.	35	10	4	1	16,333	1.76%	16,620		16,620	3,427	220	2,640		22,687
				12									TOTAL	476,693