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ATTACHMENT VII-a <br /> <br />SUMMARY OF EXPENSES AND REVENUES <br /> <br />EXPENSES: <br /> <br />Annual Salary and Fringe Benefit Cost Increase for 12 Realllocated <br />Positions and All Promotions. (See Attachment VII-b for detail. 20% <br />in additional costs estimated for fi-inge benefits is added here). <br /> <br />Salary and Fringe Benefit Costs for 25 additional In-Home Aide <br />Positions. (25 aids X 1373 hours X $7.53 in cost per hour) <br /> <br />TOTAL: <br /> <br />$36,304 <br /> <br />$258,680 <br />$294,983 <br /> <br />Annual Revenue Changes from Reallocation of 12 Staff Positions. <br />(See Attachment VII-c for detail) <br /> <br />Revenues from In-Home Aide Services to 25 Additional Disabled <br />Adults. (25 aides X 1373 hours X $11.24 per hour) <br /> <br /> TOTAL: <br /> <br />$32,524 <br /> <br />$385,813 <br />$418,337 <br /> <br />FUNDS AVArI,ABLE TO REDUCE COUNTY COSTS <br /> <br />FOR REQUIRED PROGRAMS AT SOCIAL SERVICES <br /> <br />DURING FY1997 ($418,337 - $294,983) $123~354 <br /> <br /> <br />