|
A
<br />875.50
<br />1,751.001,094.382,188.758,098.38
<br />2,188.750
<br />over 2022
<br />Attachment
<br />$ $ $ $ $ $
<br />Dollar increase
<br />11,175.5022,351.0013,969.3827,938.75
<br />27,938.750103,373.38
<br />
<br />
<br />2023
<br />Community Advocate
<br />of 8.5 % based on CPI-U
<br />Board Approved Increase
<br />$ $ $ $ $ $
<br />959.37928.73153.39397.65
<br />1,818.592,333.734,048.146,351.231,587.634,636.651,275.001,407.802,310.974,457.701,942.73
<br />34,609.31
<br />over 2022
<br />Dollar increase$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br />1,957.955,075.91
<br />12,246.1123,213.7529,789.4151,673.2811,854.9781,071.5520,265.6559,185.4516,275.0017,970.2029,498.8556,901.1824,798.43
<br />441,777.69
<br />2023
<br />Municipal Contract
<br />of 8.5 % based on CPI-U
<br />Board Approved Increase
<br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br />25,750.0010,300.0020,600.0012,875.0025,750.0095,275.00
<br />2022
<br />Community Advocate
<br />$ $ $ $ $ $
<br />1,804.564,678.26
<br />11,286.7421,395.1627,455.6847,625.1410,926.2474,720.3218,678.0254,548.8015,000.0016,562.4027,187.8852,443.4822,855.70
<br />407,168.38
<br />2022
<br />Municipal Contract
<br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br />Northeast Youth & Family ServicesMunicipal Participation Figures Falcon HeightsLittle CanadaMounds ViewNew BrightonNorth OaksRosevilleSt. AnthonyShoreviewBirchwoodHugo *MahtomediVadnais
<br /> HeightsCity of WBL WB Tnship LauderdaleTotal*Hugo splits its support of NYFS with another Community-Based Mental Health agency
<br />
<br />
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