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G. SALARIES <br /> FY <br /> New No.of FY FY 2018/2019 Percentage <br /> Title of Position Position Hrs. per 2016/2017 2017/2018 of proposed <br /> (yes or no) week Actual Budget Projected increase <br /> Budget <br /> 1 Supervisor/Driver-Ray no 40 31,036 34,400 36,318 3% <br /> 2 New WPB Driver-James no 198 <br /> 20 16,000 16,480 3% <br /> 3 Previous WPB Driver-Norma no 15,357 <br /> 4 Driver-Will no 19 11,940 12,000 12,000 0% <br /> 5 Transportation Specialist-Theresa no 19 12,540 11,400 11,400 0% <br /> 6 <br /> 7 Temporary driver-Andrew no vary 676 1,123 0 <br /> 8 <br /> 9 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> GRAND TOTAL—ALL SALARIES 71,747 74,923 76,198 1.7% <br /> 207 <br />