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NC DIVISION OF AGING <br />COST OF SERVICES- ATTACHMENT A <br />LABOR DISTRIBUTION SCHEDULE DOA732A1 FY: 2016 <br />INSTRUCTIONS: Under each service, provide the amount of money to be paid for the salary from the service. <br />AGENCY <br />NAME Cabarrus Countv DHS <br />SERVICES: Non Unit Svcs In These Columns <br />FULL TIME TOTAL AOMIN, <br />STAFF NAME POSITION PART TIME SALARY SALARY <br />Trans 250 <br />In -Home II- <br />P....", <br />Gwu 042 <br />In•Home fVY <br />Personal <br />Care (145 <br />Congregate <br />160 <br />Home <br />Delivered <br />020 <br />Huusin0! <br />Hume <br />Rei air 140 <br />Adult Day <br />Care 030 <br />Adult Day <br />Reallh 155 <br />Suomi <br />Cantor <br />Opmalkm <br />170 <br />C, Hall <br />Nutrition Meg Cc <br />FULL TIME <br />$42.103 <br />42103 <br />7 <br />Num Site Su v <br />PART TIME <br />582.065 <br />62.965 <br />• Little <br />Admin. Spec <br />FULL TIME <br />$ 10.177 <br />16,177 <br />• Mathis <br />PrDn Assoc <br />FULL TIME <br />$2.088 <br />522 <br />522 <br />1 5221 <br />5 22 <br />3 <br />SW II <br />FULL TIME <br />$28,352 <br />7,080 <br />7,088 <br />7 088 <br />7,088 <br />3 <br />Dnvws <br />PART TIME <br />$61 .223 <br />61.223 <br />B. Bushey <br />Tms M91 <br />FULLTIME <br />$50.939 <br />50.939 <br />F. Barnes <br />Trns Su e1VIBUT <br />FULL TIME <br />$39.915 <br />39.915 <br />T. Nunn <br />Tms Su ervam <br />FULL TYME <br />S41,079 <br />41.078 <br />B. Joseph <br />Admin. Asst. <br />FULL TIME <br />532.187 <br />32,187 <br />L. Belk <br />lCall Cenlei Clerk <br />FULL TIME <br />$30.968 <br />30.968 <br />K. Gray <br />Call Center Clerk <br />FULL TIME <br />$28,503 <br />28.503 <br />J Smith <br />Call Canter Clark <br />FULLTIME <br />$27.284 <br />27,284 <br />A.. Barnette <br />Dispatch <br />FULL TIME <br />517,533 <br />27,533 <br />R Lnlla <br />Dispatch <br />FULL TIME <br />$27.395 <br />27,395 <br />22 <br />Drivers <br />FULLTIME <br />$524,982 <br />524,962 <br />2 <br />MOW Sta11 <br />FULLTIME <br />$54.000 <br />_ <br />50,000 <br />2 <br />NIOW 510 <br />PART TIME <br />S19,D00 <br />79.000 <br />A Cwbeil <br />WX MechlAudit <br />FULL TIME <br />$4000 <br />4.000 <br />D Simpson <br />WX MechlAudrt <br />FULL TIME <br />54,000 <br />4,000 <br />Donaldson <br />Pr <br />FULLTIME <br />54,963 <br />4.963 <br />Sullivan <br />I pwQ Cuwdinalai <br />FULL TIME <br />$4,838 <br />4,830 <br />Kiser <br />Moo Coardmalcr <br />FULL TIME <br />$4 <br />4.892 <br />McWaters <br />Pi,,o S eclallel <br />FULL TIME <br />$1 <br />1,710 <br />Mullinax <br />Wellndas Coord <br />FULL TIME <br />$ 919 <br />4,919 <br />Hadey <br />Admin Sp a <br />FULL TIME <br />$2 257 <br />2.257 <br />Honecutt <br />Mug SegEialdqt <br />FULL TIME <br />$1710 <br />1.711) <br />LePage <br />Pro Associale <br />PARTTIME <br />$12.763 <br />52.763 <br />SUBTOTAL FT <br />1.002.793 <br />0 <br />830.784 <br />7.610 <br />7.610 <br />58190 <br />50..000 <br />8.000 <br />7,610 <br />7.610 <br />25289 <br />SUBTOTAL P T <br />175.951 <br />0 <br />81.733 <br />0 <br />0 <br />82.965 <br />19,000 <br />0 <br />0 <br />0 <br />12.763 <br />TOTAL <br />1,178.744 <br />SO <br />5892.007 <br />57.010 <br />$7.010 <br />$141.245 <br />$69,000 <br />58.000 <br />$7.610 <br />57610 <br />538052 <br />PERCENT FT <br />8507% <br />riDIV10l <br />93 i4% <br />100 00% <br />IOU 0040 <br />41 26 %f+ <br />7246161 <br />IOL100%j <br />100 0095 <br />100.0095 <br />66 40% <br />PERCENT PT <br />14 9395 <br />#DIV101 <br />fi.8fi4o <br />0 0Y3% <br />U 0095 <br />I 58 74:'0 <br />2754% <br />0.00% <br />1 0 00% <br />0.00% <br />33 54:6 <br />Attachment number 1 <br />F -3 Page 75 <br />