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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 />173
<br />LPN
<br />NO
<br />32
<br />$28,854
<br />$30,019
<br />$30,319
<br />1.00%
<br />174
<br />LPN
<br />NO
<br />32
<br />$29,420
<br />$30,019
<br />$30,319
<br />1.00%
<br />175
<br />LPN
<br />NO
<br />32
<br />$30,401
<br />$30,401
<br />$30,705
<br />1.00%
<br />176
<br />LPN
<br />NO
<br />32
<br />$30,551
<br />$31,167
<br />$31,478
<br />1.00%
<br />177
<br />LPN
<br />NO
<br />40
<br />$33,862
<br />$37,523
<br />$37,898
<br />1.00%
<br />178
<br />LPN
<br />NO
<br />40
<br />$0
<br />$40,560
<br />$40,966
<br />1.00%
<br />179
<br />LPN
<br />NO
<br />20
<br />$0
<br />$42,229
<br />$42,651
<br />1.00%
<br />180
<br />LPN
<br />NO
<br />40
<br />$36,067
<br />$42,432
<br />$42,856
<br />1.00%
<br />181
<br />LPN
<br />NO
<br />40
<br />$37,149
<br />$44,034
<br />$44,474
<br />1.00%
<br />182
<br />LPN/RN
<br />NO
<br />40
<br />$35,360
<br />$35,360
<br />$35,714
<br />1.00%
<br />183
<br />MAINTENANCE SPECIALIST I
<br />NO
<br />40
<br />$12,480
<br />$25,979
<br />$26,239
<br />1.00%
<br />184
<br />MAINTENANCE SPECIALIST II
<br />NO
<br />40
<br />$26,853
<br />$27,934
<br />$28,214
<br />1.00%
<br />185
<br />1 MAINTENANCE SPECIALIST III
<br />NO
<br />40
<br />$31,200
<br />$32,469
<br />$32,793
<br />1.00%
<br />186
<br />MEDICAL DIRECTOR
<br />NO
<br />40
<br />$249,000
<br />$252,000
<br />$254,520
<br />1.00%
<br />187
<br />MEDICAL RECORDS TECH
<br />NO
<br />20
<br />$0
<br />$10,400
<br />$10,504
<br />1.00%
<br />188
<br />MEDICAL RECORDS TECH
<br />NO
<br />40
<br />$24,482
<br />$24,981
<br />$25,231
<br />1.00%
<br />189
<br />MEDICAL RECORDS TECH
<br />NO
<br />40
<br />$25,542
<br />$26,062
<br />$26,323
<br />1.00%
<br />190
<br />MEDICAL RECORDS TECH
<br />NO
<br />40
<br />$27,040
<br />$27,581
<br />$27,857
<br />1.00%
<br />191
<br />MEDICAL RECORDS TECH, LEAD
<br />NO
<br />40
<br />$25,771
<br />$21,216
<br />$21,428
<br />1.00%
<br />192
<br />MEDICAL RECORDS TECH, LEAD
<br />NO
<br />20
<br />$10,951
<br />$0
<br />$0
<br />0.00%
<br />193
<br />MEDICAL TECH
<br />NO
<br />40
<br />$29,120
<br />$28,642
<br />$28,928
<br />1.00%
<br />194
<br />MEDICAL TECH/SUPPORT STAFF
<br />NO
<br />40
<br />$24,960
<br />$26,416
<br />$26,680
<br />1.00%
<br />195
<br />MENTAL HEALTH COURT MANAGER
<br />NO
<br />40
<br />$31,491
<br />$32,136
<br />$32,457
<br />1.00%
<br />196
<br />MENTAL HEALTH COURT MANAGER
<br />NO
<br />40
<br />36,3171
<br />$37,045
<br />$37,415
<br />1.00%
<br />197
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$30,000
<br />$30,014
<br />$30,315
<br />1.00%
<br />198
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,400
<br />$10,400
<br />$10,504
<br />1.00%
<br />199
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,400
<br />$10,400
<br />$10,504
<br />1.00%
<br />200
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,400
<br />$10,400
<br />$10,504
<br />1.00%
<br />201
<br />MH PRACT. (BA)
<br />NO
<br />40
<br />$0
<br />$35,048
<br />$35,398
<br />1.00%
<br />202
<br />NETWORK ASSISTANT
<br />NO
<br />40
<br />$35,360
<br />$36,067
<br />$36,428
<br />1.00%
<br />203
<br />IT STAFF TRAINER/SOFTWARE SPECIALIST
<br />NO
<br />40
<br />$35,817
<br />$37,264
<br />$37,636
<br />1.00%
<br />204
<br />NETWORK ADMIN/DATABASE SUPE NO
<br />40
<br />$55,091
<br />$57,317
<br />$57,890
<br />1.00%
<br />205
<br />NURSING SUPERVISOR
<br />NO
<br />40
<br />$68,245
<br />$69,610
<br />$70,306
<br />1.00%
<br />206
<br />OFFICE MANAGER
<br />NO
<br />32
<br />$0
<br />$21,216
<br />$21,428
<br />1.00%
<br />207
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$28,000
<br />$31,227
<br />$31,539
<br />1.00%
<br />208
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$33,000
<br />$34,334
<br />$34,677
<br />1.00%
<br />209
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$33,424
<br />$34,775
<br />$35,122
<br />1.00%
<br />210
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$35,304
<br />$36,731
<br />$37,098
<br />1.00%
<br />211
<br />OFFICE MANAGER (Non -Supervisory)
<br />NO
<br />40
<br />$27,040
<br />$26,978
<br />$27,247
<br />1.00%
<br />212
<br />OUTPATIENT BUSINESS MANAGER
<br />NO
<br />40
<br />$42,214
<br />$44,163
<br />$44,605
<br />1.00%
<br />213
<br />OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$30,014
<br />$30,014
<br />$30,315
<br />1.00%
<br />214
<br />OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$28,001
<br />$30,618
<br />$30,924
<br />1.00%
<br />215
<br />PA
<br />NO
<br />40
<br />$122,400
<br />$0
<br />$124,000
<br />0.00%
<br />216
<br />PATIENT ACCOUNTS MANAGER
<br />NO
<br />40
<br />$48,000
<br />$48,450
<br />$48,935
<br />1.00%
<br />217
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$31,824
<br />$32,469
<br />$32,793
<br />1.00%
<br />218
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$29,702
<br />$29,120
<br />$29,411
<br />1.00%
<br />219
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$47,500
<br />$30,306
<br />$30,609
<br />1.00%
<br />220
<br />PAYROLL COORDINAT
<br />NO
<br />40
<br />$32,448
<br />$33,114
<br />$33,445
<br />1.00%
<br />221
<br />PEER
<br />NO
<br />40
<br />$25,200
<br />$17,160
<br />$17,332
<br />1.00%
<br />222
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$19,000
<br />$19,581
<br />$19,777
<br />1.00%
<br />223
<br />PEER SPECIALIST
<br />NO
<br />20
<br />$10,400
<br />$10,608
<br />$10,714
<br />1.00%
<br />224
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$16,848
<br />$16,848
<br />$17,016
<br />1.00%
<br />225
<br />PEER SPECIALIST
<br />NO
<br />24
<br />$19,581
<br />$19,581
<br />$19,777
<br />1.00%
<br />226
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$31,990
<br />$33,301
<br />$33,634
<br />1.00%
<br />227
<br />PHARMACY MANAGER
<br />NO
<br />40
<br />$35,317
<br />$36,023
<br />$36,383
<br />1.00%
<br />228
<br />PHARMACY TECHNICIAN CERTIFIE
<br />NO
<br />20
<br />$14,560
<br />$13,790
<br />$13,928
<br />1.00%
<br />229
<br />PRESIDENT/CEO
<br />NO
<br />14
<br />$256,966
<br />$258,204
<br />$260,786
<br />1.00%
<br />230
<br />PREVENTION SPECIALIST
<br />NO
<br />410
<br />$28,000
<br />$28,018
<br />$28,298
<br />1.00%
<br />
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