Laserfiche WebLink
AAA WORKSHEET - AAA ONLY <br />FY16 <br />SERVICE <br />(UNIT RATE STAFF HRS STAFF SALARY (BENEFITS (CCONTRACTED TIF <br />Trans 250 <br />17.154 <br />68848 <br />892007 <br />198836.5355 <br />3.588 <br />In -Home II- Personal Care 042 <br />19.5082 <br />338 <br />7610 <br />2872165 <br />150319 <br />In -Home III- Personal Care 04 <br />20.5184 <br />338 <br />7610 <br />2872.165 <br />50106 <br />Congregate 180 <br />6.2719 <br />86085 <br />141245 <br />38654.2425 <br />1500 <br />Home Delivered 020 <br />4.1978 <br />6240 <br />69000 <br />17278.5 <br />O <br />Housing/ Home Repair 140 <br />#DIV/O! <br />4160 <br />8000 <br />612 <br />0 <br />Adult Day Care 030 <br />33.1723 <br />338 <br />7610 <br />2872.165 <br />21512 <br />Adult Day Health 155 <br />41.3631 <br />338 <br />7610 <br />2872.165 <br />121897 <br />Senior Center Operation 170 <br />#DIVIC! <br />2155 <br />38052 <br />12766.978 <br />0 <br />Attachment number 1 <br />F -3 Page 105 <br />