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521/42931/73623/9: <br />Qbhf!298!pg!33: <br />2-136/88 3,795.35 <br />2-136/882 <br />over 2024 <br />Attachment 1 <br />%!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!$ <br />Dollar increase <br />41-444/6323-244/5235-377/9326-277/8741-444/63 <br />112,234.02 <br />2025 <br />Community Advocate <br />of 3.5% based on CPI-U <br />Board Approved Increase <br />%!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!$ <br />82/9: <br />55:/73963/3:546/37855/166:8/6576:/89:21/58297/47926/73 <br />2-1:4/832-9:8/293-:87/653-283/::2-194/163-19:/24 <br />17,035.49 <br />over 2024 <br />Dollar increase%!!!!!!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!%!!!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!%!!!!!!!!!%!!!!!!!!!!!!%!!!!!!!!!!!!%!!!! <br />!!!!!!!!$ <br />............... <br />3-236/886-621/:: <br />24-3:6/8:36-314/6343-453/9267-213/5623-982/2399-131/6:33-113/8375-369/6428-781/122:-621/6343-138/4572-889/5737-:35/1435-22:/27 <br />503,763.83 <br />2025 <br />Municipal Contract <br />of 3.5% based on CPI-U <br />Board Approved Increase <br />%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!! <br />!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!! <br />!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!! <br />!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!! <br />!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!! <br />!!!!!!!!!!!$ <br />3:-418/8622-834/2134-557/3125-764/983:-418/86 <br />108,438.67 <br />Municipal Participation Figures <br />Northeast Youth & Family Services <br />2024 <br />Community Advocate <br />%!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!!!!$ <br />3-164/9:6-435/74 <br />23-957/2835-462/3342-35:/1:65-316/3823-546/9796-155/1632-369/7873-196/6428-183/5929-961/8541-:55/3:6:-79:/4437-124/6734-414/65 <br />486,728.34 <br />2024 <br />Municipal Contract <br />%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%!!!!!!!!!!!!!!%! <br />!!!!!!!!!!!!!%!!!!!!!!!!!!!!!!%!!!!!!!!!!!!!!$ <br />Gbmdpo!IfjhiutMjuumf!DbobebNpvoet!WjfxOfx!CsjhiupoOpsui!PbltSptfwjmmfTu/!BouipozTipsfwjfxCjsdixppeIvhp!+NbiupnfejWbeobjt!IfjhiutDjuz!pg!XCM!!!XC!Uotijq!!MbvefsebmfBsefo!Ijmmt Total+!Ivhp!tqmjut!jut!t <br />vqqpsu!pg!OZGT!xjui!bopuifs!Dpnnvojuz.Cbtfe!Nfoubm!Ifbmui!bhfodz <br /> <br />