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565 51mRVIGE REPRESENTATIVE NOF40
<br />0 $21,840 $22,277 $22,500 1.00°
<br />i66 SERVICE REPRESENTATIVE NO $21,840 $21,840 $22,058 1.00%
<br />Position
<br />No. of
<br />Percentage
<br />Title of Position
<br />(yes or
<br />Hrs. per
<br />FY 2014/2015
<br />FY 2015/2016
<br />FY 2016/2017
<br />of proposed
<br />305 RECOVERY SUPPORT TECH
<br />no)
<br />NO
<br />week
<br />Actual
<br />Budget
<br />Projected Budget
<br />increase
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />306 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />307 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.000/
<br />gink
<br />308 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00°
<br />309 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%-
<br />310 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$27,692
<br />$28,246
<br />$28,529
<br />1.00%
<br />311 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,373
<br />$19,760
<br />$19,958
<br />1.00%
<br />312 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />313 RECOVERY SUPPORT TECH
<br />YES
<br />40
<br />$0
<br />$18,720
<br />$18,907
<br />1.00%
<br />314 RECOVERY SUPPORT TECH
<br />YES
<br />40
<br />$0
<br />$0
<br />$18,907
<br />0.00%
<br />315 RECOVERY SUPPORT TECH
<br />YES
<br />24
<br />$0
<br />$0
<br />$11,232
<br />0.00%
<br />316 RECOVERY SUPPORT TECH
<br />YES
<br />24
<br />$0
<br />$11,232
<br />$11,344
<br />1.00%
<br />317 RECOVERY SUPPORT TECH
<br />NO
<br />16
<br />$7,488
<br />$7,904
<br />$7,983
<br />1.00%
<br />318 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,357
<br />1.00%
<br />319 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />320 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,357
<br />1.00%
<br />321 RECOVERY SUPPORT TECH
<br />NO
<br />16
<br />$7,488
<br />$7,488
<br />$7,488
<br />0.00%
<br />322 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$14,976
<br />$14,976
<br />$15,126
<br />1.00%
<br />323 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,760
<br />$19,958
<br />1.00%
<br />324 RECOVERY SUPPORT TECH
<br />NO
<br />16
<br />$7,488
<br />$7,488
<br />$7,488
<br />0.00%
<br />325 RECOVERY SUPPORT TECH
<br />NO
<br />24
<br />$11,232
<br />$11,232
<br />$11,344
<br />1.00%
<br />326 RECOVERY SUPPORT TECH
<br />NO
<br />20
<br />$9,360
<br />$9,360
<br />$9,360
<br />0.00%
<br />327 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$14,976
<br />$14,976
<br />$14,976
<br />0.000
<br />328 1 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />329 RECREATION THERAPIST
<br />NO
<br />40
<br />$38,130
<br />$38,893
<br />$39,282
<br />1.00%
<br />330 RECREATION THERAPIST
<br />NO
<br />40
<br />$30,000
<br />$30,600
<br />$30,906
<br />1.00%
<br />331 REGISTERED NURSE
<br />NO
<br />40
<br />$51,857
<br />$52,894
<br />$53,423
<br />1.00%
<br />332 REGISTERED NURSE
<br />NO
<br />20
<br />$23,920
<br />$23,920
<br />$24,159
<br />1.00%
<br />333 REGISTERED NURSE
<br />NO 1
<br />40
<br />$50,531
<br />$51,542
<br />$52,058
<br />1.00%
<br />334 REGISTERED NURSE
<br />NO
<br />40
<br />$49,920
<br />$50,918
<br />$51,428
<br />1.00%
<br />335 REGISTERED NURSE
<br />NO
<br />40
<br />$47,840
<br />$47,840
<br />$48,318
<br />1.00%
<br />336 REGISTERED NURSE
<br />NO
<br />32
<br />$42,856
<br />$43,713
<br />$44,150
<br />1.00%
<br />,337 REGISTERED NURSE
<br />NO
<br />32
<br />$38,272
<br />$38,272
<br />$38,655
<br />1.00%
<br />338 REGISTERED NURSE
<br />NO
<br />24
<br />$28,704
<br />$28,704
<br />$28,991
<br />1.00%
<br />339 REGISTERED NURSE
<br />NO
<br />32
<br />$38,272
<br />$38,272
<br />$38,655
<br />1.00%
<br />!340 REGISTERED NURSE
<br />NO
<br />40
<br />$47,840
<br />$47,840
<br />$48,318
<br />1.00%
<br />j341 REGISTERED NURSE
<br />NO
<br />40
<br />$47,840
<br />$47,840
<br />$48,318
<br />1.00%
<br />1342 REGISTERED NURSE
<br />NO
<br />40
<br />$49,920
<br />$50,918
<br />$51,428
<br />1.00%
<br />343 REGISTERED NURSE
<br />NO
<br />32
<br />$36,608
<br />$36,608
<br />$36,974
<br />1.00%
<br />344 REGISTERED NURSE
<br />NO
<br />40
<br />$47,840
<br />$48,797
<br />$49,285
<br />1.00%
<br />345 REGISTERED NURSE
<br />NO
<br />32
<br />$42,253
<br />$43,098
<br />$43,529
<br />1.00%
<br />346 REGISTERED NURSE
<br />NO
<br />32
<br />$38,272
<br />$39,037
<br />$39,428
<br />1.00%
<br />347 REGISTERED NURSE
<br />NO
<br />32
<br />$39,757
<br />$40,552
<br />$40,957
<br />1.00%
<br />348 REGISTERED NURSE
<br />NO
<br />20
<br />$22,880
<br />$22,880
<br />$23,109
<br />1.00%
<br />349 REGISTERED NURSE
<br />NO
<br />40
<br />$46,446
<br />$47,375
<br />$47,849
<br />1.00%
<br />350 REGISTERED NURSE
<br />NO
<br />40
<br />$45,760
<br />$47,840
<br />$48,318
<br />1.00%
<br />351 REGISTERED NURSE
<br />NO
<br />4
<br />$4,576
<br />$4,576
<br />$4,576
<br />0.00%
<br />352 REGISTERED NURSE
<br />NO
<br />36
<br />$41,184
<br />$41,184
<br />$41,596
<br />1.00%
<br />353 REGISTERED NURSE
<br />NO
<br />32
<br />$36,608
<br />$38,272
<br />$38,655
<br />1.00%
<br />354 REGISTERED NURSE
<br />NO
<br />32
<br />$36,608
<br />$38,272
<br />$38,655
<br />1.00%
<br />355 REGISTERED NURSE
<br />NO
<br />36
<br />$41,184
<br />$41,184
<br />$41,596
<br />1.00%
<br />356 REGISTERED NURSE
<br />NO 1
<br />32
<br />$36,608
<br />$36,608
<br />$36,974
<br />1.0000
<br />357 REGISTERED NURSE
<br />NO 1
<br />20
<br />$22,880
<br />$22,880
<br />$23,109
<br />1.00%
<br />358 REGISTERED NURSE
<br />NO
<br />32
<br />$38,272
<br />$39,037
<br />$39,428
<br />1.00%
<br />359 REGISTERED NURSE
<br />NO
<br />32
<br />$36,608
<br />$38,272
<br />$38,655
<br />1.00%
<br />360 REGISTERED NURSE lead
<br />NO
<br />40
<br />$54,222
<br />$55,306
<br />$55,859
<br />1.00%
<br />361 SANITATION SPECIALIST
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00% •
<br />362 SECURITY OFFICER
<br />NO
<br />40
<br />$20,290
<br />$20,696
<br />$20,903
<br />1.00%
<br />363 SERVICE ENGAGEMENT/COMMUNITY TRANSISTION
<br />NO
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00°/a
<br />364 SERVICE ENGAGEMENT/COMMUNITY TRANSISTION
<br />NO
<br />40
<br />$28.000
<br />$7R S;R
<br />InR
<br />I nnoi
<br />565 51mRVIGE REPRESENTATIVE NOF40
<br />0 $21,840 $22,277 $22,500 1.00°
<br />i66 SERVICE REPRESENTATIVE NO $21,840 $21,840 $22,058 1.00%
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