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02
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2020
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111720
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02
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11/12/2020 2:11:58 PM
Creation date
11/12/2020 2:11:56 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/17/2020
DESTRUCT DATE
15Y
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Axis Community Health <br /> COVID Support Services 1/1/21 - 12/31/21 <br /> Personnel FTE Rate 1/1 -12/31/21 Livermore Pleasanton Other* , <br /> RN 1 1.00 41.00 85,280 85,280 <br /> RN 2 1.00 41.00 85,280 37,671 47,609 <br /> RN manager 0.25 48.00 24,960 24,960 <br /> Clinic manager 0.24 38.00 18,970 18,527 <br /> Call Center/COVID line 1.00 18.50 38,480 38,480 <br /> Sub total salaries 252,970 81,967 122,951 47,609 <br /> Fringe benefits @ 22% 55,653 18,033 27,049 10,474 <br /> Total personnel 308,623 100,000 150,000 58,083 <br /> * to be requested from other sources <br />
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