|
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 />57
<br />COMPLIANCE COORDINATOR
<br />NO
<br />20
<br />$13,520
<br />$13,790
<br />$13,928
<br />1.00%
<br />58
<br />COOK
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />59
<br />COOK
<br />NO
<br />40
<br />$21,653
<br />$22,526
<br />$22,752
<br />1.00%
<br />60
<br />COOK
<br />NO
<br />40
<br />$20,259
<br />$21,070
<br />$21,281
<br />1.00%
<br />61
<br />COOK
<br />NO
<br />40
<br />$19,094
<br />$19,864
<br />$20,063
<br />1.00%
<br />62
<br />COOK
<br />NO
<br />40
<br />$19,094
<br />$18,720
<br />$18,907
<br />1.00%
<br />63
<br />COOK
<br />NO
<br />32
<br />$0
<br />$14,976
<br />$15,126
<br />1.00%
<br />64
<br />CORP COMPLIANCE & PI MANAGER NO
<br />40
<br />$61,630
<br />$62,863
<br />$63,491
<br />1.00%
<br />65
<br />COUNSELOR ASSISTANT
<br />NO
<br />8
<br />$2,080
<br />$4,160
<br />$4,202
<br />1.00%
<br />66
<br />COUNSELOR ASSISTANT
<br />NO
<br />8
<br />$4,160
<br />$4,160
<br />$4,202
<br />1.00%
<br />67
<br />COUNSELOR ASSISTANT
<br />NO
<br />8
<br />$4,160
<br />$4,160
<br />$4,202
<br />1.00%
<br />68
<br />COUNSELOR ASSISTANT
<br />NO
<br />8
<br />$4,368
<br />$4,368
<br />$4,412
<br />1.00%
<br />69
<br />COUNSELOR ASSISTANT
<br />NO
<br />8
<br />$4,726
<br />$4,414
<br />$4,458
<br />1.00%
<br />70
<br />COUNSELOR ASSISTANT
<br />NO
<br />10
<br />$5,200
<br />$5,200
<br />$5,252
<br />1.00%
<br />71
<br />COUNSELOR ASSISTANT
<br />NO
<br />16
<br />$8,320
<br />$8,736
<br />$8,823
<br />1.00%
<br />72
<br />COUNSELOR ASSISTANT
<br />NO
<br />16
<br />$8,320
<br />$8,736
<br />$8,823
<br />1.00%
<br />73
<br />COUNSELOR ASSISTANT
<br />NO
<br />16
<br />$8,320
<br />$9,427
<br />$9,521
<br />1.00%
<br />74
<br />COUNSELOR ASSISTANT
<br />NO
<br />16
<br />$9,427
<br />$0
<br />$0
<br />0.00%
<br />75
<br />COUNSELOR ASSISTANT
<br />NO
<br />20
<br />$10,816
<br />$13,616
<br />$13,752
<br />1.00%
<br />76
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$20,800
<br />$20,800
<br />$21,008
<br />1.00%
<br />77
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$20,800
<br />$20,800
<br />$21,008
<br />1.00%
<br />78
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$20,800
<br />$21,216
<br />$21,428
<br />1.00%
<br />79
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />21,6321
<br />$21,216
<br />$21,428
<br />1.00%
<br />80
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$21,840
<br />$21,653
<br />$21,869
<br />1.00%
<br />81
<br />COUNSELOR ASSISTANT
<br />NO
<br />32
<br />$22,664
<br />$23,130
<br />$23,361
<br />1.00%
<br />82
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$25,459
<br />$25,459
<br />$25,714
<br />1.00%
<br />83
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$30,264
<br />$30,888
<br />$31,197
<br />1.00%
<br />84
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$31,949
<br />$32,594
<br />$32,920
<br />1.00%
<br />85
<br />COUNSELOR ASSISTANT
<br />NO
<br />401
<br />32,781
<br />$34,507
<br />$34,852
<br />1.00%
<br />86
<br />COURIER
<br />NO
<br />40
<br />$23,088
<br />$22,277
<br />$22,500
<br />1.00%
<br />87
<br />DATA ENTRY
<br />NO
<br />20
<br />$13,998
<br />$13,998
<br />$14,138
<br />1.00%
<br />88
<br />DIRECTOR OF FUND DEVELOPMEN NO
<br />40
<br />$80,000
<br />$83,200
<br />$84,032
<br />1.00%
<br />89
<br />DIRECTOR OF HUMAN RESOURCE
<br />NO
<br />40
<br />$98,574
<br />$102,516
<br />$103,542
<br />1.00%
<br />90
<br />DISCHARGE PLANNER
<br />NO
<br />40
<br />$28,558
<br />$27,040
<br />$27,310
<br />1.00%
<br />91
<br />DIVISION DIRECTOR, OP
<br />NO
<br />40
<br />$79,104
<br />$0
<br />$0
<br />#DIV/0!
<br />92
<br />DIVISION DIRECTOR SUBSTANCE
<br />YES
<br />40
<br />$0
<br />$66,000
<br />$66,660
<br />1.00%
<br />93
<br />DIVISION DIRECTOR, CRISIS SUPPC
<br />YES
<br />40
<br />$0
<br />$66,000
<br />$66,660
<br />1.00%
<br />94
<br />1 DIVISION DIRECTOR, STABILIZATIO1 NO
<br />40
<br />$83,640
<br />$87,019
<br />$87,890
<br />1.00%
<br />95
<br />DO/MD CONTRACT
<br />NO
<br />12
<br />$0
<br />$0
<br />$0
<br />#DIV/0!
<br />96
<br />EMERGENCY SCREENER I
<br />NO
<br />40
<br />$31,200
<br />$31,200
<br />$31,512
<br />1.00%
<br />97
<br />EMERGENCY SCREENER II
<br />NO
<br />4
<br />$3,536
<br />$3,536
<br />$3,571
<br />1.00%
<br />98
<br />EMERGENCY SCREENER II
<br />NO
<br />4
<br />$3,536
<br />$3,607
<br />$3,643
<br />1.00%
<br />99
<br />EMERGENCY SCREENER II
<br />NO
<br />4
<br />$4,160
<br />$4,160
<br />$4,202
<br />1.00%
<br />100
<br />1 EMERGENCY SCREENER II
<br />NO
<br />32
<br />$9,152
<br />$29,436
<br />$29,731
<br />1.00%
<br />101
<br />EMERGENCY SCREENER II
<br />NO
<br />32
<br />$14,144
<br />$28,854
<br />$29,142
<br />1.00%
<br />102
<br />EMERGENCY SCREENER II
<br />NO
<br />32
<br />$28,854
<br />$31,150
<br />$31,462
<br />1.00%
<br />103
<br />EMERGENCY SCREENER II
<br />NO
<br />32
<br />$30,551
<br />$35,360
<br />$35,714
<br />1.00%
<br />104
<br />EMERGENCY SCREENER II
<br />NO
<br />32
<br />$31,150
<br />$37,440
<br />$37,814
<br />1.00%
<br />105
<br />EMERGENCY SCREENER II
<br />NO
<br />40
<br />$35,360
<br />$38,189
<br />$38,571
<br />1.00%
<br />106
<br />1 EMERGENCY SCREENER II
<br />NO
<br />40
<br />$37,340
<br />$39,520
<br />$39,915
<br />1.00%
<br />107
<br />EMERGENCY SCREENER II
<br />NO
<br />40
<br />$40,310
<br />$41,122
<br />$41,533
<br />1.00%
<br />108
<br />EMERGENCY SCREENER II
<br />NO
<br />40
<br />$42,432
<br />$42,432
<br />$42,856
<br />1.00%
<br />109
<br />EMERGENCY SCREENER II
<br />NO
<br />40
<br />$43,992
<br />$44,886
<br />$45,335
<br />1.00%
<br />110
<br />EMERGENCY SCREENER II
<br />NO
<br />40
<br />$45,365
<br />$45,365
<br />$45,818
<br />1.00%
<br />111
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$0
<br />$52,000
<br />$52,520
<br />1.00%
<br />112
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$0
<br />$52,000
<br />$52,520
<br />1.00%
<br />113
<br />EMERGENCY SCREENER III
<br />YES
<br />12
<br />$0
<br />$0
<br />$52,000
<br />0.00%
<br />114
<br />EMERGENCY SCREENER III
<br />YES
<br />4D
<br />$0
<br />$0
<br />1 $52,000
<br />1 0.00%
<br />
|