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G. SALARIES
<br />Title of Position
<br />New Position
<br />(yes or no)
<br />No. of Hrs. per
<br />week
<br />FY 2016/2017
<br />Actual
<br />FY 2017/2018
<br />Budget
<br />FY 2018/2019
<br />Projected
<br />Bud et
<br />Percentage of
<br />proposed
<br />increase
<br />1
<br />Chief Executive Officer/President
<br />No
<br />40
<br />$ 129,357
<br />$ 131,339
<br />$ 135,279
<br />3%
<br />2
<br />Executive Assistant
<br />No
<br />40
<br />43,763
<br />44,554
<br />$ 45,891
<br />3%
<br />3
<br />Chief Financial OfficerNP
<br />No
<br />40
<br />97,050
<br />99,162
<br />$ 102,137
<br />3%
<br />4
<br />Accounting Manager
<br />No
<br />40
<br />45,348
<br />51,501
<br />$ 53,046
<br />3%
<br />5
<br />Fiscal Staff (3)
<br />No
<br />120
<br />78,502
<br />93,807
<br />$ 96,621
<br />3%
<br />6
<br />Chief Personnel OfficerNP
<br />No
<br />40
<br />75,498
<br />77,114
<br />$ 79,427
<br />3%
<br />7
<br />HR/Finance Admin Assistant
<br />No
<br />40
<br />34,629
<br />35,298
<br />$ 36,357
<br />3%
<br />8
<br />Regional Mobility Facilitator Director
<br />No
<br />40
<br />65,451
<br />66,955
<br />$ 68,973
<br />3%
<br />9
<br />Safety & Training Supervisor
<br />No
<br />40
<br />19,019
<br />35,194
<br />$ 36,254
<br />3%
<br />10
<br />Operations Assistant
<br />No
<br />40
<br />37,847
<br />35,006
<br />$ -
<br />0%
<br />11
<br />Transportation Dispatcher
<br />No
<br />40
<br />25,889
<br />25,750
<br />$ 26,520
<br />3%
<br />12
<br />Customer Care Agents (4)
<br />No
<br />160
<br />55,822
<br />108,264
<br />$ 95,320
<br />-14%
<br />13
<br />Operations Supervisors (3)
<br />No
<br />120
<br />125,762
<br />124,270
<br />$ 104,083
<br />-19%
<br />14
<br />Paratransit Eligibility Specialist
<br />No
<br />40
<br />31,838
<br />32,635
<br />$ 33,613
<br />3%
<br />15
<br />Mechanics (3)
<br />No
<br />120
<br />99,714
<br />57,845
<br />$ 138,200
<br />58%
<br />16
<br />Transit Attendent
<br />No
<br />40
<br />13,823
<br />13,440
<br />$ 26,400
<br />49%
<br />17
<br />Drivers (62)
<br />No
<br />2138
<br />1,491,924
<br />1,355,915
<br />$ 1,399,637
<br />3%
<br />18
<br />1 Maintenance Worker
<br />No
<br />40
<br />30,565
<br />35,110
<br />$ 32,136
<br />-9%
<br />19
<br />Marketing/Community Affairs
<br />Coordinator
<br />No
<br />40
<br />36,904
<br />38,106
<br />$ 45,427
<br />16%
<br />20
<br />Receptionist/Office Asst.
<br />No
<br />40
<br />10,853
<br />20,800
<br />$ 24,960
<br />17%
<br />21
<br />Other non -transit staff
<br />No
<br />788,017
<br />824,335
<br />$ 867,319
<br />5%
<br />22
<br />23
<br />24
<br />GRAND TOTAL - ALL SALARIES
<br />$ 3,337,575
<br />$ 3,306,400
<br />$ 3;447,600
<br />218
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