PERSONNEL COSTS - FULL TIME & PART TIME EMPLOYEES ELIGIBLE FOR FRINGE BENEFITS
YEAR 5
						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	19	1	53,614	1.76%	54,558		54,558	11,250	521	6,252		72,059
Accountant 3 - Payroll	55	17	14	1	40,211	1.76%	40,918		40,918	8,437	430	5,160		54,516
Accountant 2 - Payroll	50	15	16	1	31,096	1.76%	31,643		31,643	6,525	220	2,640		40,808
Accountant 1 - Payroll	45	13	17	1	26,807	1.76%	27,279		27,279	5,625	328	3,936		36,840
Accountant 3 - A/R	55	17	12	1	37,278	1.76%	37,934		37,934	7,822	220	2,640		48,396
Accountant 2 - A/R	50	15	16	1	27,879	1.76%	28,370		28,370	5,850	328	3,936		38,156
Accountant 1 - A/R	45	13	17	1	26,727	1.76%	27,197		27,197	5,608	436	5,232		38,037
Clerk-Typist 3 - A/P	40	12	14	1	20,373	1.76%	20,732		20,732	4,275	328	3,936		28,943
Clerk-Typist 3 - A/P	35	12	13	1	19,971	1.76%	20,323		20,323	4,191	220	2,640		27,153
Debt Collector 2 - Collections	50	15	11	1	30,024	1.76%	30,552		30,552	6,300	220	2,640		39,492
Debt Collector 1 - Collections	45	13	11	1	26,807	1.76%	27,279		27,279	5,625	328	3,936		36,840
Debt Collector Trainee - Collect.	35	10	5	1	16,620	1.76%	16,913		16,913	3,487	220	2,640		23,040
				12									TOTAL	484,280