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HomeMy WebLinkAbout06/2011Town of Southold HRC Jan 1, 2011 to Dec 31, 2011 2011 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL Eligible Congregate Meals Ineligible Congregate Meals Home Delivered Meals To/From Nutrition Center Medical Shopping Other Outreach Information Health Promotion Compass assessments Compass 6 month f/u Congregate Home Detivered 921 ~,008 ~,207 1,029 1,088 1,189 72 66 76 62 75 47 2,174 2,042 2,642 2,266 2,254 2,264 2,863.00 477 555 741 734 785 884 48 34 70 50 66 30 58 42 59 42 41 43 0 0 0 24 40 24 0 0 0 0 2 0 65 78 104 63 97 106 5 3 8 222 147 85 14 20 22 9 17 17 3,011.84 3,872.00 2,853.00 3,223.00 5,758.50 6,123.50 6,187.00 5,186.00 3,812.59 5,386.00 6,442.00 398.00 13,642.00 4,176.00 298.00 285.00 88.00 2.00 513.00 470.00 99.00 76.00 19,635.43 33,834.00 RESIDENTIAL REPAIR Units of Service (hfs worked) 79.50 73.00 93.00 70.00 86.50 93.50 0.00 0.00 0.00 0.00 0.00 0.00 495.50 KAREN MCLAUGHLIN Town Director of Human Services To~w~ of Southold P.O. Box 85 750 Pacific Street Mattituck, NY 11952 Tel. (631) 298-4460 Fax (631) 298-4462 Nutrition Program Home Delivered Meals Case Management Essential Transportation Senior Adult Day Care/Katinka House Alzt~eimer's Day Care Telephone Reassurance Residential Repair HRC Overtime for June 2011 Employee Date Hours of OT accrued Reason in 3-11 Rosann Anderer 6/3, 6/21 & 6/22 : 15, 30 & 1:00 Afternoon coverage for F/T Mini Bus Driver Subtotal 1:45 Daycare and essential Used hrs 2:00 shopping. Also assisted Total hrs = 0 with Senior prom. Jean DeLorme 6/3 2:15 Worked late during Adult Daycare Used hrs 1:15 Senior Prom Supervisor Total hrs = 1:00 Cheryl Kaswell 6/3 1:15 Worked late during Account Clerk Typist Used hrs 3:30 Senior Prom. Total hfs = 0 Marvin Knight 6/7, 6/20 & 6/21 : 30, 4:00 &: 30 Afternoon coverage for F/T Mini Bus Driver Subtotal 5:00 Daycare and Recall for Usedhrs 2:00 emergency freezer Total hrs =3:00 repair. Moved inventory. Phyllis Markopoulos 6/3, 6/27 & 6/28 1:15, 30 &: 30 Worked late during Caseworker Subtotal 2:15 Senior Prom and Used hrs : 30 provided coverage Total hrs = 1:45 (office and driving) due to short staffing Jacqueline Martinez 6/2, 6/3, 6/9, 6/16, 6/20, 1:00, 3:30, 1:00, 4:00, Worked Bus trip to Senior Citizen Center 6/27 & 6/29 1:15 & 1:00 Riverhead, Senior Prom, Manager attended mandatory Subtotal 11:45 workplace violence Used hrs. 11:45 training, emergency Total = 0 freezer repair, coverage in kitchen, dinning room and main office due to short staffing Beverly Norklun 6/3, 6/9 1:30, 1:00 Worked late during F/T Food Service Aide Subtotal 2:30 Senior Prom and Used hrs : 30 mandatory workplace Total hrs = 2:00 violence training Gary ©stroski 6/20 Total hrs = 4:00 Recall for emergency Assistant Cook freezer repair. Moved inventory The total number of accumulated overtime hours for F/T employees at HRC during the month June 2011 is 11:45 and approximately 30 hours for P/T employees. The increase in ©/T was mainly due to short staffing resulting from medical leaves and the resignation of a P/T Driver. In addition several staff members were needed during the emergency refrigerator repair to move inventory.