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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 />115
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$37,440
<br />$38,958
<br />$39,348
<br />1.00%
<br />116
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$41,600
<br />$45,760
<br />$46,218
<br />1.00%
<br />117
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$41,600
<br />$47,611
<br />$48,087
<br />1.00%
<br />118
<br />EXECUTIVE ASSISTANT
<br />NO
<br />40
<br />$29,120
<br />$28,642
<br />$28,928
<br />1.00%
<br />119
<br />FACILITATOR
<br />NO
<br />4
<br />$4,160
<br />$0
<br />$0
<br />0.00%
<br />120
<br />FACILITATOR
<br />NO
<br />4
<br />$4,160
<br />$0
<br />$0
<br />0.00%
<br />121
<br />FACILITATOR
<br />NO
<br />4
<br />$4,160
<br />$0
<br />$0
<br />0.00%
<br />122
<br />1 FACILITY SERVICES MANAGER
<br />NO
<br />40
<br />$55,790
<br />$58,044
<br />$58,624
<br />1.00%
<br />123
<br />FLOOR TECH
<br />NO
<br />40
<br />$19,094
<br />$19,864
<br />$20,063
<br />1.00%
<br />124
<br />FOOD SERVICES COORDINATOR
<br />NO
<br />40
<br />$32,332
<br />$33,638
<br />$33,974
<br />1.00%
<br />125
<br />FORENSIC SPECIALIST
<br />NO
<br />40
<br />$30,597
<br />$31,221
<br />$31,533
<br />1.00%
<br />126
<br />FORENSIC SPECIALIST
<br />NO
<br />40
<br />$31,500
<br />$31,500
<br />$31,815
<br />1.00%
<br />127
<br />FORENSICE SPCIALIST (.15)
<br />NO
<br />6
<br />$7,847
<br />$8,326
<br />$8,409
<br />1.00%
<br />128
<br />FORENSICE SPCIALIST (.15)
<br />NO
<br />6
<br />$6,240
<br />$6,240
<br />$6,302
<br />1.00%
<br />129
<br />HOUSEKEEPER
<br />NO
<br />20
<br />$19,094
<br />$9,360
<br />$9,454
<br />1.00%
<br />130
<br />HOUSEKEEPER
<br />NO
<br />40
<br />$19,094
<br />$19,864
<br />$20,063
<br />1.00%
<br />131
<br />HOUSEKEEPER
<br />NO
<br />40
<br />$19,136
<br />$19,864
<br />$20,063
<br />1.00%
<br />132
<br />HOUSEKEEPER
<br />NO
<br />40
<br />$19,094
<br />$20,800
<br />$21,008
<br />1.00%
<br />133
<br />HOUSEKEEPER
<br />NO
<br />40
<br />$19,094
<br />$19,864
<br />$20,063
<br />1.00%
<br />134
<br />HOUSEKEEPER
<br />NO
<br />20
<br />$9,360
<br />$0
<br />$0
<br />0.00%
<br />135
<br />HOUSEKEEPER (709)
<br />NO
<br />40
<br />$19,094
<br />$19,864
<br />$20,063
<br />1.00%
<br />136
<br />HOUSEKEEPER (LEAD)
<br />NO
<br />40
<br />$20,883
<br />$22,152
<br />$22,374
<br />1.00%
<br />137
<br />HOUSEKEEPER, CCSU
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />138
<br />HOUSEKEEPER, CCSU
<br />NO
<br />16
<br />$7,488
<br />$7,488
<br />$7,563
<br />1.00%
<br />139
<br />HOUSING LIAISON II
<br />NO
<br />40
<br />$31,221
<br />$30,014
<br />$30,315
<br />1.00%
<br />140
<br />HUMAN RESOURCES ASSISTANT
<br />NO
<br />24
<br />$15,712
<br />$16,037
<br />$16,197
<br />1.00%
<br />141
<br />HUMAN RESOURCES GENERALIST
<br />NO
<br />40
<br />$41,205
<br />$42,037
<br />$42,457
<br />1.00%
<br />142
<br />INTAKE SPECIALIST/TRANSPORTER
<br />NO
<br />40
<br />$31,075
<br />$31,075
<br />$31,386
<br />1.00%
<br />143
<br />1 LCSW
<br />YES
<br />32
<br />$0
<br />$0
<br />$44,928
<br />0.00%
<br />144
<br />LCSW
<br />NO
<br />28
<br />$0
<br />$39,312
<br />$39,705
<br />1.00%
<br />145
<br />LCSW
<br />NO
<br />40
<br />$47,250
<br />$48,799
<br />$49,287
<br />1.00%
<br />146
<br />LCSW
<br />NO
<br />40
<br />$47,842
<br />$49,109
<br />$49,600
<br />1.00%
<br />147
<br />LCSW
<br />NO
<br />32
<br />$56,576
<br />$57,708
<br />$58,285
<br />1.00%
<br />148
<br />LEAD CASE MANAGER, CHI LDRENS NO
<br />40
<br />$32,000
<br />$32,640
<br />$32,967
<br />1.00%
<br />149
<br />LEAD OFFICE MANAGER
<br />NO
<br />40
<br />$35,813
<br />$37,260
<br />$37,632
<br />1.00%
<br />150
<br />LEAD PREVENTION SPECIALIST
<br />NO
<br />40
<br />$33,293
<br />$33,293
<br />$33,626
<br />1.00%
<br />151
<br />LICENSED MENTAL HEALTH & SUBS
<br />NO
<br />8
<br />$8,800
<br />$0
<br />$0
<br />0.00%
<br />152
<br />LICENSED MENTAL HEALTH & SUB
<br />NO
<br />24
<br />$27,650
<br />$0
<br />$0
<br />0.00%
<br />153
<br />LICENSED MENTAL HEALTH & SUB
<br />NO
<br />40
<br />$46,693
<br />$47,250
<br />$47,723
<br />1.00%
<br />154
<br />LICENSED MENTAL HEALTH & SUBE
<br />NO
<br />40
<br />$47,028
<br />$47,943
<br />$48,423
<br />1.00%
<br />155
<br />LICENSED MENTAL HEALTH & SUBE
<br />NO
<br />40
<br />$47,028
<br />$50,066
<br />$50,566
<br />1.00%
<br />156
<br />LICENSED MENTAL HEALTH & SU_B1c
<br />NO
<br />40
<br />$49,108
<br />$70,720
<br />$71,427
<br />1.00%
<br />157
<br />LICENSED MENTAL HEALTH PRACT NO
<br />40
<br />$45,778
<br />$47,510
<br />$47,985
<br />1.00%
<br />158
<br />LICENSED MENTAL HEALTH PRACT NO
<br />40
<br />$44,762
<br />$46,693
<br />$47,160
<br />1.00%
<br />159
<br />LICENSED MENTAL HEALTH PRACT NO
<br />40
<br />$0
<br />$45,778
<br />$46,235
<br />1.00%
<br />160
<br />LICENSED MENTAL HEALTH PRACT NO
<br />40
<br />$0
<br />$40,000
<br />$40,400
<br />1.00%
<br />161
<br />LPN
<br />NO
<br />4
<br />$0
<br />$7,072
<br />$7,143
<br />1.00%
<br />162
<br />LPN
<br />NO
<br />4
<br />$3,536
<br />$7,072
<br />$7,143
<br />1.00%
<br />163
<br />LPN
<br />NO
<br />4
<br />$3,536
<br />$7,072
<br />$7,143
<br />1.00%
<br />164
<br />LPN
<br />NO
<br />4
<br />$3,536
<br />$7,072
<br />$7,143
<br />1.00%
<br />165
<br />LPN
<br />NO
<br />8
<br />$7,072
<br />$7,072
<br />$7,143
<br />1.00%
<br />166
<br />LPN
<br />NO
<br />8
<br />$7,072
<br />$7,280
<br />$7,353
<br />1.00%
<br />167
<br />LPN
<br />NO
<br />4
<br />$7,072
<br />$10,184
<br />$10,286
<br />1.00%
<br />168
<br />LPN
<br />NO
<br />8
<br />$7,072
<br />$14,144
<br />$14,285
<br />1.00%
<br />169
<br />LPN
<br />NO
<br />20
<br />$9,282
<br />$18,564
<br />$18,750
<br />1.00%
<br />170
<br />LPN
<br />NO
<br />20
<br />$14,144
<br />$18,949
<br />$19,138
<br />1.00%
<br />171
<br />LPN
<br />NO
<br />13
<br />$20,280
<br />$20,280
<br />$20,483
<br />1.00%
<br />172
<br />LPN
<br />INO
<br />3N
<br />$28,288
<br />$28,854
<br />1 $29,142
<br />1.00%
<br />
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