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SALARIES
<br />Title of Position
<br />Position
<br />(yes or
<br />no)
<br />No. of Hrs.
<br />per 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 />ACCOUNTANT I
<br />NO
<br />40
<br />$32,594
<br />$32,594
<br />$32,920
<br />1.00%
<br />2
<br />ACCOUNTANT II
<br />NO
<br />40
<br />$50,000
<br />$0
<br />$0
<br />0.00%
<br />3
<br />JACCOUNTING MANAGER
<br />NO
<br />40
<br />$0
<br />$51,000
<br />$51,510
<br />1.00%
<br />4
<br />ADDICTIONS PROFESSIONAL
<br />NO
<br />20
<br />$20,000
<br />$21,000
<br />$21,210
<br />1.00%
<br />5
<br />ADDICTIONS PROFESSIONAL
<br />NO
<br />20
<br />$20,000
<br />$20,400
<br />$20,604
<br />1.00%
<br />6
<br />ADDICTIONS PROFESSIONAL, JAIL I
<br />NO
<br />20
<br />$23,254
<br />$23,722
<br />$23,960
<br />1.00%
<br />7
<br />ARNP
<br />NO
<br />40
<br />$131,000
<br />$133,620
<br />$134,956
<br />1.00%
<br />8
<br />ARNP
<br />NO
<br />40
<br />$0
<br />$120,358
<br />$121,562
<br />1.00%
<br />9
<br />ARNP
<br />NO
<br />36
<br />$120,000
<br />$0
<br />$122,000
<br />0.00%
<br />10
<br />ARNP - CONTRACTED
<br />NO
<br />36
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />11
<br />ARNP - CONTRACTED
<br />NO
<br />24
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />12
<br />ARNP - CONTRACTED
<br />NO
<br />25
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />13
<br />ASSISTANT PROGRAM MANAGER, C
<br />NO
<br />40
<br />$35,190
<br />$42,840
<br />$43,269
<br />1.00%
<br />14
<br />ASSISTANT PROGRAM MANAGER, C
<br />NO
<br />40
<br />$33,000
<br />$34,893
<br />$35,241
<br />1.00%
<br />15
<br />ASSISTANT PROGRAM MANAGER, C
<br />NO
<br />40
<br />$33,208
<br />$34,000
<br />$34,340
<br />1.00%
<br />16
<br />ASST TEAM LEADER
<br />NO
<br />40
<br />$42,000
<br />$48,464
<br />$48,949
<br />1.00%
<br />17
<br />BUDGET & CONTRACT MGR
<br />NO
<br />40
<br />$47,507
<br />$24,726
<br />$24,973
<br />1.00%
<br />18
<br />CAP
<br />NO
<br />32
<br />$19,781
<br />$19,800
<br />$19,998
<br />1.00%
<br />19
<br />CARE COORDINATOR I
<br />NO
<br />40
<br />$26,000
<br />$0
<br />$0
<br />0.00%
<br />20
<br />CARE COORDINATOR I
<br />NO
<br />40
<br />$27,500
<br />$0
<br />$0
<br />0.00%
<br />21
<br />CASE MANAGER, ADULT
<br />NO
<br />20
<br />$29,578
<br />$30,002
<br />$30,302
<br />1.00%
<br />22
<br />CASE MANAGER, ADULT
<br />NO
<br />20
<br />$29,578
<br />$30,618
<br />$30,924
<br />1.00%
<br />23
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$0
<br />$30,014
<br />$30,315
<br />1.00%
<br />24
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$30,002
<br />$30,014
<br />$30,315
<br />1.00%
<br />25
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$30,002
<br />$30,014
<br />$30,315
<br />1.00%
<br />26
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$30,002
<br />$30,014
<br />$30,315
<br />1.00%
<br />27
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$30,002
<br />$30,618
<br />$30,924
<br />1.00%
<br />28
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />30,0021
<br />$30,618
<br />$30,924
<br />1.00%
<br />29
<br />1 CASE MANAGER, ADULT
<br />NO
<br />401
<br />30,576
<br />$31,200
<br />$31,512
<br />1.00%
<br />30
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$30,576
<br />$31,200
<br />$31,512
<br />1.00%
<br />31
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$33,842
<br />$31,221
<br />$31,533
<br />1.00%
<br />32
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$35,672
<br />$34,528
<br />$34,873
<br />1.00%
<br />33
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$35,797
<br />$36,400
<br />$36,764
<br />1.00%
<br />34
<br />CASE MANAGER, ADULT
<br />NO
<br />40
<br />$38,022
<br />$36,525
<br />$36,890
<br />1.00%
<br />35
<br />ICASE MANAGER, ADULT
<br />NO
<br />4011
<br />38,709
<br />$39,499
<br />$39,894
<br />1.00%
<br />36
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$30,000
<br />$30,014
<br />$30,315
<br />1.00%
<br />37
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$30,000
<br />$30,014
<br />$30,315
<br />1.00%
<br />38
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$30,000
<br />$30,618
<br />$30,924
<br />1.00%
<br />39
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$30,000
<br />$30,618
<br />$30,924
<br />1.00%
<br />40
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$30,000
<br />$31,200
<br />$31,512
<br />1.00%
<br />41
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$30,000
<br />$31,221
<br />$31,533
<br />1.00%
<br />42
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$30,000
<br />$31,221
<br />$31,533
<br />1.00%
<br />43
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$30,000
<br />$33,446
<br />$33,781
<br />1.00%
<br />44
<br />CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$32,157
<br />$41,600
<br />$42,016
<br />1.00%
<br />45
<br />CASE MANAGER, INTENSIVE
<br />NO
<br />40
<br />$30,002
<br />$30,002
<br />$30,302
<br />1.00%
<br />46
<br />CASE MANAGER, INTENSIVE
<br />NO
<br />40
<br />$30,014
<br />$30,014
<br />$30,315
<br />1.00%
<br />47
<br />CASE MANAGER, INTENSIVE
<br />NO
<br />40
<br />$30,576
<br />$30,576
<br />$30,882
<br />1.00%
<br />48
<br />CASE MANAGER, INTENSIVE
<br />NO
<br />40
<br />$30,597
<br />$30,597
<br />$30,903
<br />1.00%
<br />49
<br />CASE MANAGER, INTENSIVE
<br />NO
<br />40
<br />$30,597
<br />$30,597
<br />$30,903
<br />1.00%
<br />50
<br />CHIEF CLINICAL OFFICER
<br />NO
<br />40
<br />$110,000
<br />$116,688
<br />$117,855
<br />1.00%
<br />51
<br />ICHIEF FINANCIAL OFFICER
<br />NO
<br />40
<br />$93,637
<br />$95,509
<br />$96,465
<br />1.00%
<br />52
<br />CHIEF INFORMATION OFFICER
<br />NO
<br />40
<br />$86,000
<br />$87,720
<br />$88,598
<br />1.00%
<br />53
<br />CLINICAL COORDINATOR
<br />NO
<br />40
<br />$34,008
<br />$34,008
<br />$34,348
<br />1.00%
<br />54
<br />CLINICAL COORDINATOR
<br />NO
<br />40
<br />$34,008
<br />$34,008
<br />$34,348
<br />1.00%
<br />55
<br />CLINICAL COORDINATOR
<br />1NO
<br />11
<br />$34,008
<br />$34,008
<br />$34,348
<br />1.00%
<br />56
<br />CLINICAL COORDINATOR
<br />INO
<br />4p
<br />$34,008
<br />$34,008
<br />$34,348
<br />1.00%
<br />
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