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NC DIVISION OF AGING
<br /> COST OF SERVICES - ATTACHMENT A
<br /> LABOR DISTRIBUTION SCHEDULE DOA-732AI 1/98
<br />AGENCY NA~ME Cabarrus County Dept. of Aging FY:2001
<br />
<br /> FULL TIME TOTAL ADMIN l&A Trans ADC ADH H.H.I. IHA Congregate Supplemental
<br />STAFFNAME POSITION PARTTIME SALARY SALARY SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
<br />M. Murphy Director Full Time $30,473 $30,473
<br />P. McWaters Admin. Asst. Full Time 22,.601 16,970 4,93_4_ 697
<br />Vacant Se?_retary F~ I I--T-i~e 12,350 12,35~) __
<br />Vacant Ag. Spec. Full Time 36,968 22,181 14,787
<br />C. Wagoner Tran/Nutrition Full-'~ime 27,352 13,676 12,3-09 1,367
<br />S. Williams Nutr Coord Part Time 10,0__95 I 0,(~9:~
<br />D. Earley Nutr Super Part Time 9,716 9,716
<br />B. Ritehie Nutr Super Part Time 9,998 9,9~8
<br />M. Carpenter Nutr Super Part Time 8,678 8,678
<br />P. Gray Nutr Super Part Time 7,498 7,498
<br />L. Stevenson Nutr Super Part Ti~me 7,877 7,877
<br />J. Price Nutr Asst. Part Time 4,998 4,998
<br />C. Stoker l&A Coord Full Time 25,643 25,643
<br />B. Pope S~cretary Part Time 8,618 8,618
<br />L. Partain WX Coord Full Time 4,867 4,8~7-
<br />F. Mullins WX Mechanic Full Time 3,787 3,787-
<br />Vacant WX Mechanic Full Time 3,024 3,024
<br />C. Davis Secretary Part Time 1,245 I
<br />B. Bernard M-Home Aide Part Time 7,967 7,967
<br />M. Gilmore In-Home Aide Part Time 8,823 8,823
<br />H. Kelly In-Home Aide Part Time 6,748 6,748
<br />E. Bost In-Home Aide Part Time 6,748 6,748
<br />Vacant In-Home Aide Part Time 6,748 6,748
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<br /> SUBTOTAL FT: $167,065 $81,974 $25,643 $13,676 $4,934 $697 $I 1,678 $14,787 $12,309 $1,367 i
<br /> SUBTOTAL PT:! 105,757 0 8,618 0 0 0 1,245 37,034 58,860 0
<br /> TOTAL $272,822 $81,974 $34,261 $13,676 $4,934-- $697 $12,9_2.3~_ $51,821 $7 I, 169_. $ 1,367
<br /> ~ERCENT FT: 61.24% 100.00% 74.85% 100.00% 0.00% 0.00% 90.3~A 28.53% 17.3~% 100.00%
<br /> PERCENT PT: 38.76% 0.00% 25.15% 0.00% 0.00% 0.00% 9.63% 71.47% 82.70% 0.00%
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