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G. SALARIES <br />Title of Position <br />New <br />Position <br />(yes or no) <br />No. of <br />Hrs. per <br />week <br />FY <br />2016/2017 <br />Actual <br />FY <br />2017/2018 <br />Budget <br />FY <br />201812019 <br />Projected <br />Budget <br />Percentage <br />of proposed <br />increase <br />I <br />Executive Director <br />no <br />40 <br />81,000 <br />81,000 <br />81,000 <br />0 <br />2 <br />Executive Assistant, Financial <br />no <br />40 <br />36,000 <br />36,000 <br />36,000 <br />0 <br />3 <br />Assistant Director <br />no <br />40 <br />50,000 <br />50,000 <br />50,000 <br />0 <br />4 <br />Resource Center Manager <br />no <br />40 <br />40,000 <br />40,000 <br />40,000 <br />0 <br />5 <br />Housing Specialist, Long Term Housing <br />no <br />40 <br />52,000 <br />52,000 <br />52,000 <br />0 <br />6 <br />SSVF Case Manager*(VA funds) <br />no <br />40 1 <br />40,000 <br />40,000 <br />40,000 <br />0 <br />7 <br />Data Quality Manager *(HUD funds) <br />no <br />40 <br />37,500 <br />37,500 <br />37,500 <br />0 <br />8 <br />Intake Coordinator <br />no <br />40 <br />25,500 <br />25,500 <br />25,500 <br />0 <br />9 <br />Housing Specialist/NSP Property <br />Manager <br />no <br />80 <br />36,000 <br />36,000 <br />36,000 <br />0 <br />10 <br />Housing Specialist, Resource Center <br />no <br />80 <br />75000 <br />75000 <br />75,000 <br />0 <br />11 <br />Veterans' Outreach Worker <br />yes <br />40 <br />28779 <br />43000 <br />43000 <br />0% <br />13 <br />Short Term Housing Case Manager <br />Yes <br />40 <br />0 <br />32163 <br />32163 <br />0% <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />GRAND TOTAL - ALL SALARIES <br />501,779 <br />548,163 <br />548,163 <br />"M <br />