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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 />60 COOK
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />61 COOK
<br />NO
<br />16
<br />$7,488
<br />$7,488
<br />$7,563
<br />1.00%
<br />62 COOK
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.000/
<br />63 CORP COMPLIANCE & PI MANAGER
<br />NO
<br />40
<br />$56,500
<br />$57,630
<br />$58,206
<br />1.00
<br />64 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$24,959
<br />$25,459
<br />$25,714
<br />1.00%
<br />65 COUNSELOR ASSISTANT
<br />NO
<br />32
<br />$16,640
<br />$16,640
<br />$16,806
<br />1.00%
<br />66 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$32,138
<br />$32,781
<br />$33,109
<br />1.00%
<br />67 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$20,800
<br />$20,800
<br />$21,008
<br />1.00%
<br />68 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$23,104
<br />$23,566
<br />$23,802
<br />1.00%
<br />69 COUNSELOR ASSISTANT
<br />NO
<br />1 16
<br />$9,267
<br />$9,452
<br />$9,546
<br />1.00%
<br />70 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$29,100
<br />$29,682
<br />$29,978
<br />1.00%
<br />71 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$30,711
<br />$31,325
<br />$31,638
<br />1.00%
<br />72 COUNSELOR ASSISTANT
<br />NO
<br />36
<br />$21,795
<br />$22,231
<br />$22,453
<br />1.00%
<br />73 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$2'0,800
<br />$20,800
<br />$21,008
<br />1.00%
<br />74 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$20,800
<br />$21,216
<br />$21,428
<br />1.00%
<br />75 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$22,880
<br />$23,338
<br />$23,571
<br />1.00%
<br />76 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$20,800
<br />$20,800
<br />$21,008
<br />1.00%
<br />77 COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$21,412
<br />$21,840
<br />$22,058
<br />1.00%
<br />78 COUNSELOR ASSISTANT
<br />NO
<br />8
<br />$4,160
<br />$4,160
<br />$4,160
<br />0.00%
<br />79 COUNSELOR ASSISTANT
<br />NO
<br />10
<br />$24,471
<br />$5,200
<br />$5,252
<br />1.00%
<br />80 COURIER
<br />NO
<br />20
<br />$10,400
<br />$10,608
<br />$10,714
<br />1.00%
<br />81 COURIER
<br />NO
<br />20
<br />$12,480
<br />.$12,480
<br />$12,480
<br />0.00%
<br />82 DIRECTOR OF HUMAN RESOURCES & FACILITIES
<br />NO
<br />40
<br />$94,746
<br />$96,641
<br />$97,607
<br />1.00%
<br />83 DISCHARGE PLANNER
<br />NO
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00%
<br />84 DIVISION DIRECTOR, CHILDREN'S SERVICES
<br />NO
<br />40
<br />$76,032
<br />$77,553
<br />$78,329
<br />1.00%
<br />85 DIVISION DIRECTOR, STABILIZATION
<br />NO
<br />40
<br />$83,640
<br />$83,640
<br />$84,477
<br />1.00%
<br />86 DO -PCC
<br />YES
<br />12
<br />$0
<br />$0
<br />$75,000
<br />0.00%
<br />87 EMERGENCY SCREENER II
<br />NO
<br />16
<br />$13,312
<br />$13,578
<br />$13,714
<br />1.00%
<br />88 EMERGENCY SCREENER II
<br />NO
<br />16
<br />$13,867
<br />$14,144
<br />$14,285
<br />1.00°/
<br />89 EMERGENCY SCREENER II
<br />NO
<br />16
<br />$15,808
<br />$16,124
<br />$16,285
<br />1.00°
<br />90 EMERGENCY SCREENER If
<br />NO
<br />8
<br />$7,072
<br />$7,072
<br />$7,072
<br />0.00%
<br />91 EMERGENCY SCREENER II
<br />NO
<br />8
<br />$8,973
<br />$9,152
<br />$9,152
<br />0.00%
<br />92 EMERGENCY SCREENER II .
<br />NO
<br />40
<br />$35,360
<br />$35,360.
<br />$35,714
<br />1.00%
<br />93 EMERGENCY SCREENER II
<br />NO
<br />40
<br />$39,520
<br />$39,520
<br />$39,915
<br />1.00%
<br />94 EMERGENCY SCREENER II
<br />NO
<br />40
<br />$37,439
<br />$38,189
<br />$38,571
<br />1.00%
<br />95 EMERGENCY SCREENER II
<br />NO
<br />32
<br />$34,895
<br />$35,593
<br />$35,949
<br />1.00%
<br />96 EMERGENCY SCREENER II
<br />NO
<br />4
<br />$3,536
<br />$3,536
<br />$3,536
<br />0.00%
<br />97 EMERGENCY SCREENER II
<br />NO
<br />40
<br />$41,600
<br />$41,600
<br />$42,016
<br />1.00%
<br />98 EMERGENCY SCREENER II
<br />NO
<br />4
<br />$4,160
<br />$4,160
<br />$4,160
<br />0.00%
<br />99 EMERGENCY SCREENER II
<br />NO
<br />40
<br />$36,400
<br />$36,400
<br />$36,764
<br />1.00%
<br />100 EMERGENCY SCREENER II
<br />NO
<br />40
<br />$41,600
<br />$41,600
<br />$42,016
<br />1.00%
<br />101 EMERGENCY SCREENER II
<br />NO
<br />32
<br />$27,733
<br />$28,288
<br />$28,571
<br />1.00%
<br />102 EMERGENCY SCREENER II
<br />NO
<br />4
<br />$3,536
<br />$3,536
<br />$3,536
<br />0.00%
<br />103 EMERGENCY SCREENER III
<br />NO
<br />40
<br />$45,760
<br />$46,675
<br />$47,142
<br />1.00%
<br />104 EMERGENCY SCREENER III
<br />NO
<br />40
<br />$42,824
<br />$43,680
<br />$44,117
<br />1.00%
<br />105 EXECUTIVE ASSISTANT
<br />NO
<br />40
<br />$35,747
<br />$36,462
<br />$36,827
<br />1.00%
<br />106 FACILITATOR
<br />NO
<br />4
<br />$4,160
<br />$4,160
<br />$4,160
<br />0.00%
<br />107 FACILITATOR
<br />NO
<br />4
<br />$4,160
<br />$4,160
<br />$4,160
<br />0.00%
<br />108 FACILITATOR
<br />NO
<br />4
<br />$4,160
<br />$4,160
<br />$4,160
<br />0.00%
<br />109 FACILITY SERVICES MANAGER
<br />NO
<br />40
<br />$54,696
<br />$55,790
<br />$56,347
<br />1.00%
<br />110 FLOOR TECH
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />111 FOOD SERVICES COORDINATOR
<br />NO
<br />40
<br />$31,698
<br />$32,332
<br />$32,655
<br />1.00%
<br />112 FORENSIC SPECIALIST
<br />NO
<br />40
<br />$30,405
<br />$31,013
<br />$31,323
<br />1.00%
<br />113 FORENSIC SPECIALIST
<br />NO
<br />40
<br />$31,363
<br />$31,990
<br />$31,990
<br />0.00%
<br />114 FORENSIC SPCIALIST (.15)
<br />NO
<br />6
<br />$7,693
<br />$7,847
<br />$7,925
<br />1.00%
<br />115 FORENSIC SPCIALIST .15
<br />NO
<br />6
<br />$6,842
<br />$6,979
<br />$7,049
<br />1.00%
<br />116 HOUSE CALLS EXPRESS - CONTRACT
<br />NO
<br />0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />117 HOUSEKEEPER
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />118 HOUSEKEEPER
<br />NO
<br />20
<br />$9,360
<br />$9,360
<br />$9,454
<br />1.00%
<br />119 HOUSEKEEPER
<br />120 HOUSEKEEPER
<br />NO
<br />NO
<br />40
<br />40
<br />$18,720
<br />$18.761
<br />$19,094
<br />$19.136
<br />$19,285
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