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G. SALARIES
<br />00 NO 1 40
<br />59 COOK $19,864 $20 259 $20,462 1 00^1
<br />NO 40 $212'17 - _'ni r'r'q cam, oma.,
<br />Title of Position
<br />Position
<br />(yes or
<br />no)
<br />No. of
<br />Hrs. per
<br />week
<br />FY 2014/2015
<br />Actual
<br />FY 2015/2016
<br />Budget
<br />FY 2016/2017
<br />Projected Budget
<br />Percentage
<br />of proposed
<br />increase
<br />CCOUNTANT I
<br />NO
<br />40
<br />$31,949
<br />$32,594
<br />$32,920
<br />1.00%
<br />MPACCOUNTANT
<br />II
<br />NO
<br />40
<br />$40,700
<br />$41,421
<br />$41,835
<br />1.00%
<br />3
<br />ADDICTIONS PROFESSIONAL
<br />NO
<br />40
<br />$32,386
<br />$33,030
<br />$33,361
<br />1.00%
<br />4
<br />ADDICTIONS PROFESSIONAL, JAIL PROGRAM
<br />NO
<br />1 40
<br />$28,496
<br />$28,496
<br />$28,781
<br />1.00%
<br />5
<br />ADDICTIONS PROFESSIONAL, JAIL PROGRAM
<br />NO
<br />20
<br />$22,005
<br />$22,807
<br />$23,035
<br />1.00%
<br />6
<br />ADMINISTRATIVE STAFF SF PROGRAM
<br />NO
<br />4
<br />$2,080
<br />$2,496
<br />$2,496
<br />0.00%
<br />7
<br />ARNP -CONTRACT
<br />NO
<br />8
<br />ARNP -CONTRACT
<br />NO
<br />9
<br />ARNP - CONTRACT
<br />NO
<br />$100,000
<br />10
<br />ARNP -CONTRACT
<br />NO
<br />$85,000
<br />11
<br />ARNP
<br />NO
<br />40
<br />$100,000
<br />$112,000
<br />$120,000
<br />7.14%
<br />12
<br />ASSISTANT PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$38,955
<br />$39,955
<br />$40,355
<br />1.00%
<br />13
<br />ASSISTANT PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$31,557
<br />$32,557
<br />$32,882
<br />1.00%
<br />14
<br />ASSISTANT PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$37,101
<br />$36,000
<br />$36,360
<br />1.00%
<br />15
<br />ASST TEAM LEADER FACT
<br />NO40
<br />$32,480
<br />$35,984
<br />$36,344
<br />1.00%
<br />16
<br />BABYSITTER
<br />NO
<br />4
<br />$2,080
<br />$2,496
<br />$2,521
<br />1.00%
<br />17
<br />BUDGET & CONTRACT MGR
<br />NO
<br />40
<br />$45,186
<br />$46,090
<br />$46,551
<br />1.00%
<br />18
<br />CAP
<br />NO
<br />20
<br />$16,162
<br />$16,484
<br />$16,649
<br />1.00%
<br />19
<br />CARE COORDINATOR 1
<br />NO
<br />40
<br />$24,149
<br />$24,627
<br />$24,873
<br />1.00%
<br />20
<br />CARE COORDINATOR I
<br />NO
<br />1 40
<br />$24,960
<br />$23,920
<br />$24,159
<br />1.00%
<br />21
<br />CARE COORDINATOR I
<br />NO
<br />40
<br />$31,699
<br />$32,323
<br />$32,646
<br />1.00%
<br />22
<br />CARE COORDINATOR I
<br />NO
<br />40
<br />$23,920
<br />$24,398
<br />$24,642
<br />1.00%
<br />23
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$32,989
<br />$34,986
<br />$35,335
<br />1.00%
<br />24
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$28,000
<br />$30,002
<br />$30,302
<br />1.00%
<br />25
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$28,000
<br />$30,002
<br />$30,302
<br />1.00%
<br />26
<br />ICASE MANAGER, ADULT
<br />NO
<br />40
<br />$31,197
<br />$33,197
<br />$33,529
<br />1.00%
<br />ASE MANAGER, ADULT
<br />NO
<br />40
<br />$28,000
<br />$30,002
<br />$30,302
<br />1.00%
<br />2MPZASE
<br />MANAGER, ADULT
<br />NO
<br />40
<br />$28,000
<br />$30,002
<br />$30,302.
<br />1.00%
<br />29
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$33,110
<br />$35,110
<br />$35,462
<br />1.00%
<br />30
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$28,410
<br />$30,410
<br />$30,714
<br />1.00%
<br />31
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$28,000
<br />$28,995
<br />$29,285
<br />1.00%
<br />32
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$28,000
<br />$30,002
<br />$30,302
<br />1.00%
<br />33
<br />ICASE MANAGER, ADULT
<br />NO
<br />40
<br />$35,298
<br />$37,294
<br />$37,667
<br />1.00%
<br />34
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$29,012
<br />$31,013
<br />$31,323
<br />1.00%
<br />35
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$28,598
<br />$30,597
<br />$30,903
<br />1.00%
<br />36 CASE MANAGER, CHILDRENS
<br />37 ' CASE MANAGER, CHILDRENS
<br />38 ICASE MANAGER, CHILDRENS
<br />NO
<br />NO
<br />NO
<br />40
<br />40
<br />16
<br />$28,000
<br />$35,294
<br />$16,640
<br />$30,000
<br />$30,000
<br />$16,640
<br />$30,300
<br />$30,300
<br />$16,640
<br />1.00%
<br />1.00%
<br />0.00%
<br />39
<br />40
<br />41
<br />42
<br />143
<br />44
<br />145
<br />�46
<br />147
<br />148
<br />;49
<br />150
<br />51
<br />52
<br />5HIEF
<br />5
<br />55
<br />56
<br />57
<br />CASE MANAGER, CHILDRENS
<br />CASE MANAGER, CHILDRENS
<br />CASE MANAGER, CHILDRENS
<br />CASE MANAGER, CHILDRENS
<br />CASE MANAGER, CHILDRENS
<br />CASE MANAGER, CHILDRENS
<br />CASE MANAGER, CHILDRENS
<br />CASE MANAGER, CHILDRENS
<br />CASE MANAGER, INTENSIVE
<br />CASE MANAGER, INTENSIVE
<br />CASE MANAGER, INTENSIVE
<br />CASE MANAGER, INTENSIVE
<br />CASE MANAGER, INTENSIVE
<br />CFO
<br />CLINICAL OFFICER
<br />IEF INFORMATION OFFICER
<br />COMMUNITY OUTREACH COORDINATOR
<br />CONTROLLER
<br />COOK
<br />NO
<br />NO
<br />NO
<br />YES
<br />YES
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />YES
<br />NO
<br />YES
<br />NO
<br />I NO
<br />40
<br />12
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />20
<br />40
<br />40
<br />$28,596
<br />$12,480
<br />$30,000
<br />$0
<br />$0
<br />$29,581
<br />$30,157
<br />$28,475
<br />$28,496
<br />$28,493
<br />$35,838
<br />$28,000
<br />$28,558
<br />$108,000
<br />$0
<br />$76,543
<br />$0
<br />$60,000
<br />$18,720
<br />$30,000
<br />$12,480
<br />$30,000
<br />$0
<br />$0
<br />$30,000
<br />$32,157
<br />$30,000
<br />$30,002.
<br />$30,493
<br />$37,835
<br />$30,002
<br />$30,002
<br />$91,800
<br />$0
<br />$83,174
<br />$16,640
<br />$60,000
<br />$19,094
<br />$30,300
<br />$12,480
<br />$30,300
<br />$30,000
<br />$30,000
<br />$30,300
<br />$32,478
<br />$30,300
<br />$30,302
<br />$30,798
<br />$38,214
<br />$30,302
<br />$30,302
<br />$92,718
<br />$110,000
<br />$84,006
<br />$16,806
<br />$60,600
<br />$19.285
<br />1.00%
<br />0.00%
<br />1.00%
<br />0.00%
<br />0.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />0.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />� nn°i
<br />00 NO 1 40
<br />59 COOK $19,864 $20 259 $20,462 1 00^1
<br />NO 40 $212'17 - _'ni r'r'q cam, oma.,
<br />
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