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Salaries
<br />Title of Position
<br />New
<br />Position
<br />{yes or no}
<br />No. of Hrs.
<br />per week
<br />FY 2016/2017 Actual
<br />FY 2017/2018
<br />Budget
<br />FY 201812019 Projected
<br />Budget
<br />Percentage
<br />of proposed
<br />increase
<br />1 Executive Director
<br />no
<br />40+
<br />79,033
<br />81,404
<br />83,846
<br />3%
<br />2 Director of Development
<br />no
<br />40+
<br />66,950
<br />68,959 1
<br />71,027
<br />3%
<br />3 Program Director
<br />no
<br />40+
<br />55,724
<br />57,396
<br />59,118
<br />3%
<br />4 Assistant Program Director
<br />no
<br />40
<br />46,340
<br />47,730
<br />49,162
<br />3%
<br />5 Receptionist
<br />no
<br />40
<br />33,957
<br />34,976
<br />36,025
<br />3%
<br />6 Senior Program Coordinator
<br />no
<br />25
<br />37,020
<br />38,131
<br />39,275
<br />3%
<br />7 MentorNolunteer Coordinator
<br />no
<br />25
<br />40,706
<br />41,927
<br />43,185
<br />3%
<br />8 Head Custodian
<br />no
<br />40
<br />32,136
<br />33,100
<br />34,093
<br />3%
<br />9 Custodian
<br />no
<br />30
<br />28,256
<br />29,106
<br />29,979
<br />3%
<br />10 Accounting Specialist
<br />no
<br />40+
<br />41,563
<br />42,809
<br />44,094
<br />3%
<br />11 Admistrator of Dev & Marketing
<br />no
<br />40+
<br />66,243
<br />68,231
<br />70,278
<br />3%
<br />12 Activities Coordinator
<br />no
<br />25
<br />11,582
<br />11,930
<br />12,288
<br />3%
<br />13 Classrom Instructors
<br />no
<br />15
<br />118.227
<br />156,129
<br />160,812
<br />3%
<br />14 Recreation Assistants
<br />no
<br />7
<br />56,513
<br />58,208
<br />59,955
<br />3%
<br />15 Program Assistants/Summer Help
<br />no
<br />15
<br />9,604
<br />9,892
<br />10,189
<br />3%
<br />16 Guidance Councelor
<br />no
<br />40
<br />42,906
<br />50,000
<br />51,500
<br />3%
<br />17 Marketing
<br />no
<br />40
<br />42,906
<br />50,000
<br />51,500
<br />3%
<br />18
<br />19
<br />20
<br />GRAND TOTAL -ALL SALARIES
<br />809,667
<br />879,926
<br />906,324
<br />i
<br />
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