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1111 What your support buys <br /> • Services for residents are assured <br /> • Benefits <br /> • Educational attainment <br /> • Effective workforce <br /> • Citizenship <br /> • Reduced costs to public <br /> • Leverage outside resources <br /> 11111111 <br /> 2011 -2012 Service Summary <br /> Contracted Services # 2011 # 2012 <br /> As of 9/2012 <br /> Counseling 59 $74,850 47 $58,800 <br /> Diversion 38 $14,410 38 $12,225 <br /> Youth Employment 2 $4,500 2 $800 <br /> Senior Chore (seniors/youth) 26/7 $14,000 16/9 $10,840 <br /> Cost of Contracted 132 $113,720 112 $82,265 <br /> City Contract $34,054 $35,076 <br /> Non Contracted 60 $364,305 44 $145,745 <br /> 3 <br />