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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 />Budget
<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 />Director of Programs
<br />No
<br />40
<br />60,171
<br />61,547
<br />$ 63,393
<br />3%
<br />9
<br />Case Managers (3)
<br />No
<br />120
<br />72,800
<br />114,068
<br />$ 117,490
<br />3%
<br />10
<br />Case Aide
<br />No
<br />40
<br />18,760
<br />31,200'
<br />$ 32,136
<br />3%
<br />11
<br />Adult Day Care RN
<br />No
<br />20
<br />15,891
<br />14,633,
<br />$ 15,072
<br />3%
<br />12
<br />Adult Day Care LPN (2)
<br />No
<br />80
<br />90,557
<br />92,976
<br />$ 95,765
<br />3%
<br />13
<br />Certified Nursing Assistant (13)
<br />No
<br />480
<br />232,420
<br />256,629
<br />$ 264,328
<br />3%
<br />14
<br />Adult Day Care Activities Coordinator
<br />No
<br />20
<br />14,505
<br />14,331
<br />$ 14,761
<br />3%
<br />15
<br />Nutrition Manager
<br />No
<br />40
<br />38,860
<br />41,995
<br />$ 43,255
<br />3%
<br />16
<br />Nutrition Assistant
<br />No
<br />40
<br />29,031
<br />32,011,
<br />$ 32,971
<br />3%
<br />17
<br />Nutrition Aide
<br />No
<br />40
<br />20,182
<br />26,790
<br />$ 27,594
<br />3%
<br />18
<br />Kitchen Aide
<br />No
<br />40
<br />6,452
<br />11,388
<br />$ 11,730
<br />3%
<br />19
<br />Nutrition Drivers (2)
<br />No
<br />50
<br />47,796
<br />42,513
<br />$ 43,788
<br />3%
<br />20
<br />Congregate Site Coordinator
<br />No
<br />15
<br />6,469
<br />6,965
<br />$ 7,174
<br />3%
<br />21
<br />Maintenance Worker
<br />No
<br />40
<br />30,565
<br />35,110
<br />$ 32,136
<br />-9%
<br />22
<br />Marketing/Community Aairs
<br />Coordinator
<br />No
<br />40
<br />36,904
<br />38,106
<br />$ 45,427
<br />16%
<br />23
<br />Receptionist/Office Asst.
<br />No
<br />40
<br />10,853
<br />20,800
<br />$ 24,960
<br />17%
<br />24
<br />Other non -program staff
<br />No
<br />2,101,212
<br />1,932,563
<br />$ 2,026,862
<br />5%
<br />25
<br />GRAND TOTAL - ALL SALARIES
<br />$ 3,337,575
<br />$ 3,306,40'0
<br />$ 3,447,600
<br />228
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