|
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 />367 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />368 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />ERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />3 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,0.58
<br />1.00%
<br />372 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />373 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />374 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />375 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />376 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />377 ISERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,105
<br />$22,547
<br />$22,773
<br />1.00%
<br />378 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />379 SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,839
<br />$23,296
<br />$23,529
<br />1.00%
<br />380 SERVICE REPRESENTATIVE W/ INP FUNCTION
<br />NO
<br />40
<br />$26,000
<br />$26,000
<br />$26,260
<br />1.00%
<br />381 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />4
<br />$5,200
<br />$5,200
<br />$5,200
<br />0.00%
<br />382 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />16
<br />$22,464
<br />$22,464
<br />$22,689
<br />1.00%
<br />383 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$32,000
<br />$32,000
<br />$32,320
<br />1.00%
<br />384 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$40,075
<br />$40,876
<br />$41,285
<br />1.00%
<br />385 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$44,000
<br />$44,880
<br />$45,329
<br />1.00%
<br />386 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$44,000
<br />$44,000
<br />$44,440
<br />1.00%
<br />387 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />24
<br />$21,216
<br />$21,640
<br />$21,857
<br />1.00%
<br />388 ISR MENTAL HEALTH PRACTITIONER
<br />NO
<br />16
<br />$15,808
<br />$16,124
<br />$16,285
<br />1.00%
<br />389 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />16
<br />$14,682
<br />$14,976
<br />$15,126
<br />1.00%
<br />390 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$34,667
<br />$35,360
<br />$35,714
<br />1.00%
<br />391 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$44,880
<br />$45,778
<br />$46,235
<br />1.00%
<br />392 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$37,440
<br />$37,440
<br />$37,814
<br />1.00%
<br />393 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$31,980
<br />$31,980
<br />$32,300
<br />1.00%
<br />394 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$35,360
<br />$36,067
<br />$36,428
<br />1.00%
<br />SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$44,000
<br />$44,000
<br />$44,440
<br />1.00%
<br />R MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$36,000
<br />$36,712
<br />$37,079
<br />1.00%
<br />SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$36,000
<br />$36,720
<br />$37,087
<br />1.00%
<br />398 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$36,000
<br />$36,720
<br />$37,087
<br />1.00%
<br />399 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$36,450
<br />$37,179
<br />$37,551
<br />1.00%
<br />400 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$36,630
<br />$37,363
<br />$37,736
<br />1.00%
<br />401 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$36,001
<br />$36,000
<br />$36,360
<br />1.00%
<br />402 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$36,000
<br />$36,000
<br />$36,360
<br />1.00%
<br />403 SR MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$36,000
<br />$36,720
<br />$37,087
<br />1.00%
<br />404 STAFF ASSISTANT
<br />NO
<br />20
<br />$11,369
<br />$11,596
<br />$11,712
<br />1.00%
<br />405 STAFF ASSISTANT
<br />NO
<br />40
<br />$20,800
<br />$20,800
<br />$21,008
<br />1.00%
<br />406 STAFF ASSISTANT
<br />NO
<br />40
<br />$20,800
<br />$21,216
<br />$21,428
<br />1.00%
<br />407 SYSTEMS ANALYST
<br />NO
<br />20
<br />$15,600
<br />$15,912
<br />$16,071
<br />1.00%
<br />408 THERAPIST
<br />NO
<br />40
<br />$32,000
<br />$32,000
<br />$32,320
<br />1.00%
<br />409 THERAPIST
<br />NO
<br />40
<br />$32,000
<br />$32,640
<br />$32,967
<br />1.00%
<br />410 THERAPIST
<br />NO
<br />20
<br />$16,006
<br />$16,006
<br />$16,006
<br />0.00%
<br />411 ITRAINING & RECRUITING MANAGER
<br />NO
<br />40
<br />$45,724
<br />$46,638
<br />$47,104
<br />1.00%
<br />412 TRANSITION NAVIGATOR
<br />YES
<br />40
<br />$0
<br />$0
<br />$31,200
<br />0.00%
<br />413 UM MANAGER
<br />YES
<br />40
<br />$0
<br />$0
<br />$38,000
<br />0.00%
<br />414 UNIT SECRETARY
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />415 UNIT SECRETARY
<br />NO
<br />24
<br />$12,480
<br />$12,730
<br />$12,857
<br />1.00%
<br />416 UNIT SECRETARY
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />417 UNIT SECRETARY & TRANSPORTER
<br />NO
<br />40
<br />$24,552
<br />$25,043
<br />$25,294
<br />1.00%
<br />418 UTILIZATION REVIEW INPATIENT COORDINATOR
<br />NO
<br />40
<br />$29,548
<br />$30,139
<br />$30,441
<br />1.00%
<br />419 UTILIZATION REVIEW INPATIENT WEEKEND
<br />NO
<br />4
<br />$4,160
<br />$4,160
<br />$4,160
<br />0.00%
<br />420 VOLUNTEER & SAFETY COORDINATOR
<br />NO
<br />40
<br />$32,000
<br />$32,640
<br />$32,967
<br />1.00%
<br />421 WARD CLERK
<br />NO
<br />40
<br />$24,369
<br />$24,856
<br />$25,105
<br />1.00%
<br />YARD CLERK/UNIT SECRETARY
<br />NO
<br />40
<br />$20,800
<br />$21,2161
<br />$21,428
<br />1.00%
<br />PSE/OVERTIME/SHIFT DIFFERENTIAUON-CALL1
<br />$276,854
<br />$266,026 1
<br />$379,663
<br />19
<br />
|