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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 />121 HOUSEKEEPER
<br />NO
<br />1 40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />122 HOUSEKEEPER (709)
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />JgAJHOUSEKEEPER LEAD
<br />NO
<br />40
<br />$20,474
<br />$20,883
<br />$21,092
<br />1.00%
<br />OUSEKEEPER, CCSU
<br />NO
<br />40
<br />$18,944
<br />$19,323
<br />$19,516
<br />1.00%
<br />1 HOUSEKEEPER, CCSU
<br />NO
<br />16 •
<br />$7,488
<br />$7,638
<br />$7,714
<br />1.00%
<br />126 HOUSING LIAISON If
<br />NO
<br />40
<br />$30,018
<br />$30,618
<br />$30,924
<br />1.00%
<br />127 HUMAN RESOURCES ASSISTANT
<br />NO
<br />24
<br />$15,111
<br />$15,413
<br />$15,567
<br />1.00%
<br />128 HUMAN RESOURCES GENERALIST
<br />NO
<br />40
<br />$39,622
<br />$40,414
<br />$40,818
<br />1.00%
<br />129 INTAKE SPECIALIST/TRANSPORTER
<br />NO
<br />40
<br />$29,875
<br />$30,472
<br />$30,777
<br />1.00%
<br />130 INTAKE SPECIALIST/TRANSPORTER
<br />NO
<br />40
<br />$19,760
<br />$19,760
<br />$19,958
<br />1.00%
<br />131 IT NETWORK ASSISTANT
<br />NO
<br />40
<br />$31,200
<br />$31,824
<br />$32,142
<br />1.00%
<br />132 IT STAFF TRAINER/SOFTWARE SPECIALIST
<br />NO
<br />40
<br />$35,115
<br />$35,817
<br />$36,175
<br />1.00%
<br />133 IT/PC TECHNICIAN
<br />NO
<br />40
<br />$33,280
<br />$33,280
<br />$33,613
<br />1.00%
<br />134 LEAD CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$33,000
<br />$33,000
<br />$33,330
<br />1.00%
<br />135 LEAD OFFICE MANAGER
<br />NO
<br />40
<br />$35,111
<br />$35,813
<br />$36,171
<br />1.00%
<br />136 LEAD PREVENTION SPECIALIST
<br />NO
<br />40
<br />$31,995
<br />$32,635
<br />$32,962
<br />1.00%
<br />137 LIC MENTAL HEALTH PRACTITIONER SAFERR
<br />YES
<br />40
<br />$0
<br />$44,000
<br />$44,440
<br />1.00%
<br />138 LIC MENTAL HEALTH PRACTITIONER SAFERR
<br />YES
<br />40
<br />$0
<br />$0
<br />$52,000
<br />0.00%
<br />139 LICENSED MENTAL HEALTH & SUBSTANCE ABUSE F
<br />NO
<br />40
<br />$44,880
<br />$45,778
<br />$46,235
<br />1.00%
<br />140 LICENSED MENTAL HEALTH & SUBSTANCE ABUSE F
<br />NO
<br />40
<br />$46,000
<br />$46,920
<br />$47,389
<br />1.00%
<br />141 LICENSED MENTAL HEALTH & SUBSTANCE ABUSE F
<br />NO
<br />32
<br />$36,800
<br />$37,536
<br />$37,911
<br />1.00%
<br />142 LICENSED MENTAL HEALTH & SUBSTANCE ABUSE I
<br />NO
<br />40
<br />$44,000
<br />$44,000
<br />$44,440
<br />1.00%
<br />143 LICENSED MENTAL HEALTH & SUBSTANCE ABUSE F
<br />NO
<br />40
<br />$46,000
<br />$46,000
<br />$46,460
<br />1.00%
<br />144 LICENSED MENTAL HEALTH PRACTITIONER
<br />NO
<br />24
<br />$42,432
<br />$42,432
<br />$42,432
<br />0.00%
<br />145 LICENSED MENTAL HEALTH PRACTITIONER
<br />NO
<br />20
<br />$16,006
<br />$16,006
<br />$16,166
<br />1.00%
<br />146 1 LICENSED MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$44,880
<br />$45,778
<br />$46,235
<br />1.00%
<br />147 LICENSED MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$44,000
<br />$44,000
<br />$44,440
<br />1.00%
<br />148 LICENSED MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$44,762
<br />$44,762
<br />$89,523
<br />0.00%
<br />1 ICENSED MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$44,000
<br />$44,000
<br />$44,000
<br />0.00%
<br />oN
<br />NO
<br />10
<br />$9,100
<br />$9,100
<br />$9,100
<br />0.00%
<br />1 PN
<br />NO
<br />40
<br />$35,707
<br />$36,421
<br />$36,785
<br />1.00%
<br />152 LPN
<br />NO
<br />8
<br />$7,072
<br />$7,072
<br />$7,072
<br />0.00%
<br />153 LPN
<br />NO
<br />8
<br />$7,072
<br />$7,072
<br />$7,072
<br />0.00%
<br />154 LPN
<br />NO
<br />40
<br />$35,360
<br />$36,067
<br />$36,428
<br />1.00%
<br />155 LPN
<br />NO
<br />40
<br />$35,360
<br />$36,067
<br />$36,428
<br />1.00%
<br />156 LPN
<br />NO
<br />32
<br />$26,333
<br />$28,288
<br />$28,571
<br />1.00%
<br />157 LPN
<br />NO
<br />16
<br />$14,144
<br />$14,144
<br />$14,285
<br />1.00%
<br />158 LPN
<br />NO
<br />40
<br />$35,360
<br />$36,067
<br />$36,428
<br />1.00%
<br />159 LPN
<br />NO
<br />4
<br />$3,536
<br />$3,536
<br />$3,536
<br />0.00%
<br />160 LPN
<br />NO
<br />16
<br />$14,144
<br />$14,144
<br />$14,285
<br />1.00%
<br />161 LPN
<br />162 LPN
<br />163 LPN
<br />164 LPN
<br />165 LPN/RN
<br />166 LPN/RN
<br />167 1 MAINTENANCE SPECIALIST I
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />YES
<br />NO
<br />4
<br />32
<br />32
<br />4
<br />24
<br />40
<br />20
<br />$3,536
<br />$29,805
<br />$33,296
<br />$3,536
<br />$28,704
<br />$0
<br />$12,480
<br />$3,536°
<br />$30,401
<br />$33,862
<br />$3,536
<br />$28,704
<br />$0
<br />$12,480
<br />$3,536
<br />$30,705
<br />$34,201
<br />$3,536
<br />$28,991
<br />$49,920
<br />$12,605
<br />0.00%
<br />1.00%
<br />1.00%
<br />0.00%
<br />1.00%
<br />0.00%
<br />1.00%
<br />168 IMAINTENANCE SPECIALIST II
<br />1169 MAINTENANCE SPECIALIST III
<br />170 MEDICAL DIRECTOR
<br />,171 MEDICAL RECORDS MANAGER
<br />172 MEDICAL RECORDS TECH
<br />173 MEDICAL RECORDS TECH
<br />174 MEDICAL RECORDS TECH
<br />1175 IMEDICAL RECORDS TECH
<br />11JEWDICAL RECORDS TECH
<br />1 -DICAL RECORDS TECH
<br />1178 MEDICAL RECORDS TECH, LEAD
<br />179 MEDICAL RECORDS TECH, LEAD
<br />180 MEDICAL TECH
<br />�A9 nnGniroi TC!`u/ci ioonor crnrr
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />NO
<br />40
<br />40
<br />40
<br />40
<br />20
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />40
<br />$26,326
<br />$27,040
<br />$225,000
<br />$35,000
<br />$10,400
<br />$20,800
<br />$21,840
<br />$21,840
<br />$23,532
<br />$24,552
<br />$25,266
<br />$21,065
<br />$27,040
<br />$26,853
<br />$31,200
<br />$229,500
<br />$35,700
<br />$10,400
<br />$21,216
<br />$22,277
<br />$22,277
<br />$24,003
<br />$25,043
<br />$25,771
<br />$21,486
<br />$27,581
<br />$27,121
<br />$31,512
<br />$231,795
<br />$36,057
<br />$10,400
<br />$21,428
<br />$22,500
<br />$22,500
<br />$24,243
<br />$25,294
<br />$26,029
<br />$21,701
<br />$27,857
<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 />1.00%
<br />1.00%
<br />1.00%
<br />1.00%
<br />ivy I 4u $21,842J $21,840 $22,058 1.001
<br />182 MENTAL HEALTH COURT MANAGER I NO 1 40 $34,911 1 $35,610 $35,966 1.00%
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