|
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 />244 PURCHASING AGENT
<br />NO
<br />40
<br />$36,460
<br />$37,189
<br />$37,561
<br />1.00%
<br />245 PURCHASING ASSISTANT
<br />NO
<br />20
<br />$10,920
<br />$10,920
<br />$11,029
<br />1.00%
<br />7 ECEPTIONIST
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />ECEPTIONIST SUPERVISOR
<br />NO
<br />40
<br />$25,592
<br />$26,104
<br />$26,365
<br />1.00%
<br />2 RECOVERY SUPPORT CCSU
<br />NO
<br />32
<br />$15,808
<br />$16,124
<br />$16,285
<br />1.00%
<br />249 RECOVERY SUPPORT CCSU
<br />NO
<br />40
<br />$19,760
<br />$19,760
<br />$19,958
<br />1.00%
<br />250 RECOVERY SUPPORT CCSU
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,155
<br />0.00%
<br />251 RECOVERY SUPPORT CCSU
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />252 RECOVERY SUPPORT CCSU
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />253 RECOVERY SUPPORT CCSU
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />254 RECOVERY SUPPORT CCSU
<br />NO
<br />40
<br />$19,373
<br />$19,760
<br />$19,958
<br />1.00%
<br />255 RECOVERY SUPPORT CCSU
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,357
<br />1.00%
<br />256 RECOVERY SUPPORT CCSU
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />257 RECOVERY SUPPORT CCSU
<br />NO
<br />32
<br />$14,976
<br />$14,976
<br />$15,126
<br />1.00%
<br />258 RECOVERY SUPPORT PROFESSIONAL
<br />NO
<br />40
<br />$34,871
<br />$35,568
<br />$35,924
<br />1.00%
<br />259 RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$21,065
<br />$21,486
<br />$21,701
<br />1.00%
<br />260 RECOVERY SUPPORT SPECIALIST
<br />NO
<br />24
<br />$11,452
<br />$11,681
<br />$11,798
<br />1.00%
<br />261 RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$18,720
<br />$31,616
<br />$31,932
<br />1.00%
<br />262 RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$20,509
<br />$32,843
<br />$33,172
<br />1.00%
<br />263 RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$29,000
<br />$30,002
<br />$30,302
<br />0.00%
<br />264 RECOVERY SUPPORT SPECIALIST
<br />NO.
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00%
<br />265 RECOVERY SUPPORT SPECIALIST
<br />NO.
<br />40
<br />$26,469
<br />$26,998
<br />$27,268
<br />1.00%
<br />266 RECOVERY SUPPORT SPECIALIST, SENIOR
<br />NO
<br />40 1
<br />$28,000
<br />$28,001
<br />$28,281
<br />1.00%
<br />267 RECOVERY SUPPORT SPECIALIST, SENIOR
<br />NO
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00%
<br />268 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$19,760
<br />$19,958
<br />1.00%
<br />269 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,800
<br />$21,008
<br />1.00%
<br />270 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$24,565
<br />$20,800
<br />$21,008
<br />1.00%
<br />271 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />ECOVERY SUPPORT TECH
<br />NO
<br />24
<br />$11,856
<br />$11,856
<br />$11,975
<br />0.00%
<br />ECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />27rNECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,800
<br />$21,008
<br />1.00%
<br />275 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,760
<br />$19,958
<br />1.00%
<br />276 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$16,640
<br />$16,806
<br />1.00%
<br />277 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />278 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,800
<br />$21,008
<br />1.00%
<br />279 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />280 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />1281 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />282 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />283 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,760
<br />$19,958
<br />0.00%
<br />284 RECOVERY SUPPORT TECH.
<br />NO
<br />40
<br />$29,548
<br />$30,139
<br />$30,441
<br />0.00%
<br />285 IRECOVERY SUPPORT TECH
<br />YES
<br />40
<br />$0
<br />$18,720
<br />$18,907
<br />0.00%
<br />286 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$28,202
<br />$28,766
<br />$29,054
<br />0.00%
<br />1287 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,760
<br />$19,958
<br />1.00%
<br />288 RECOVERY SUPPORT TECH
<br />NO
<br />20
<br />$9,360
<br />$9,360
<br />$9,360
<br />0.00%
<br />289 RECOVERY SUPPORT TECH
<br />NO
<br />20
<br />$9,360
<br />$9,360
<br />$9,360
<br />0.00%
<br />1290 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />12911 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$24,083
<br />$24,565
<br />$24,810
<br />1.00%
<br />292 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,498
<br />$15,808
<br />$15,966
<br />1.00%
<br />1293 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$14,976
<br />$14,976
<br />$15,126
<br />1.00%
<br />294 RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$3,744
<br />$3,744
<br />$3,744
<br />0.00%
<br />295 RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,872
<br />$1,872
<br />0.00%
<br />`296 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$25,674
<br />$26,187
<br />$26,449
<br />1.00%
<br />297 1 RECOVERY SUPPORT TECH
<br />NO 1
<br />40
<br />$25,939
<br />$26,458
<br />$26,722
<br />1.00%
<br />2wi,LRECOVERY SUPPORT TECH
<br />NO 1
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />0.00%
<br />i COVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,872
<br />$1,872
<br />0.00%
<br />3 ECO VERY SUPPORT TECH
<br />NO
<br />40
<br />$29,814
<br />$30,410
<br />$30,714
<br />1.00%
<br />1301 RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,872
<br />$1,872
<br />0.00%
<br />302 RECOVERY SUPPORT TECH
<br />NO
<br />40 1
<br />$19,373
<br />$19,760
<br />$19,958
<br />1.00%
<br />`•Arvi RF( n\/Ppv CI IPPr)PT TF(`W
<br />Ain
<br />Q I
<br />ac ncn I
<br />- nen
<br />vu
<br />304 RECOVERY SUPPORT TECH NO 40 18,72 18,720 18,907eL)V 1.08
<br />$18,720 $18,720 $18,907 1.00?
<br />
|