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