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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 />231
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,001
<br />$28,018
<br />$28,298
<br />1.00%
<br />232
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,538
<br />$28,558
<br />$28,844
<br />1.00%
<br />233
<br />1 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,538
<br />$28,579
<br />$28,865
<br />1.00%
<br />234
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,558
<br />$28,579
<br />$28,865
<br />1.00%
<br />235
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,120
<br />$28,579
<br />$28,865
<br />1.00%
<br />236
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,120
<br />$28,579
<br />$28,865
<br />1.00%
<br />237
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,120
<br />$29,120
<br />$29,411
<br />1.00%
<br />238
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,120
<br />$29,702
<br />$29,999
<br />1.00%
<br />239
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,120
<br />$29,702
<br />$29,999
<br />1.00%
<br />240
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,702
<br />$29,702
<br />$29,999
<br />1.00%
<br />241
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$30,805
<br />$29,702
<br />$29,999
<br />1.00%
<br />242
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$33,426
<br />$31,429
<br />$31,743
<br />1.00%
<br />243
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$33,426
<br />$33,426
<br />$33,760
<br />1.00%
<br />244
<br />PROGRAM & NURSE MANAGER
<br />NO
<br />40
<br />$65,385
<br />$68,026
<br />$68,707
<br />1.00%
<br />245
<br />PROGRAM AST/SAFETY SPEC
<br />NO
<br />40
<br />$0
<br />$25,459
<br />$25,714
<br />1.00%
<br />246
<br />PROGRAM MANAGER
<br />NO
<br />40
<br />$0
<br />$30,000
<br />$30,300
<br />1.00%
<br />247
<br />PROGRAM MANAGER
<br />NO
<br />40
<br />$54,101
<br />$55,183
<br />$55,735
<br />1.00%
<br />248
<br />PROGRAM MANAGER, ASSESSMEN NO
<br />40
<br />$62,000
<br />$63,240
<br />$63,873
<br />1.00%
<br />249
<br />PROGRAM MANAGER, ASU
<br />NO
<br />40
<br />70,0001
<br />$70,000
<br />$70,700
<br />1.00%
<br />250
<br />PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$50,464
<br />$40,000
<br />$40,400
<br />1.00%
<br />251
<br />PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$51,164
<br />$54,533
<br />$55,079
<br />1.00%
<br />252
<br />PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$44,880
<br />$52,188
<br />$52,710
<br />1.00%
<br />253
<br />PROGRAM MANAGER, CHILDREN'S
<br />NO
<br />40
<br />$50,000
<br />$0
<br />$0
<br />0.00%
<br />254
<br />1 PROGRAM MANAGER, FACT
<br />NO
<br />40
<br />$62,000
<br />$63,240
<br />$63,873
<br />1.00%
<br />255
<br />PROGRAM MANAGER, MH COURT
<br />NO
<br />40
<br />$50,938
<br />$55,761
<br />$56,319
<br />1.00%
<br />256
<br />PROGRAM MANAGER, SCHOOL BAE
<br />NO
<br />24
<br />$59,534
<br />$24,000
<br />$48,000
<br />0.00%
<br />257
<br />PSYCHIATRIST
<br />NO
<br />40
<br />$244,000
<br />$248,880
<br />$251,369
<br />1.00%
<br />258
<br />PSYCHIATRIST CONTRACTED
<br />NO
<br />27
<br />$0
<br />0.00%
<br />259
<br />PSYCHIATRIST
<br />NO
<br />40
<br />$215,000
<br />$223,687
<br />$225,924
<br />1.00%
<br />260
<br />1 PSYCHIATRIST
<br />NO
<br />24
<br />$148,800
<br />$148,800
<br />$150,288
<br />1.00%
<br />261
<br />PSYCHIATRIST CONTRACTED
<br />NO
<br />40
<br />$0
<br />0.00%
<br />262
<br />PSYCHIATRIST CONTRACTED
<br />NO
<br />16
<br />$0
<br />0.00%
<br />263
<br />PSYCHIATRIST
<br />NO
<br />32
<br />$166,464
<br />$169,794
<br />$171,491
<br />1.00%
<br />264
<br />PSYCHIATRIST
<br />NO
<br />24
<br />$142,000
<br />$142,000
<br />$143,420
<br />1.00%
<br />265
<br />PSYCHIATRIST
<br />YES
<br />40
<br />$0
<br />$0
<br />$248,000
<br />0.00%
<br />266
<br />PURCHASING AGENT
<br />NO
<br />40
<br />$37,933
<br />$38,691
<br />$39,078
<br />1.00%
<br />267
<br />PURCHASING ASSIST
<br />NO
<br />20
<br />$10,920
<br />$10,920
<br />$11,029
<br />1.00%
<br />268
<br />REC THERAPIST
<br />NO
<br />40
<br />$3,967
<br />$40,465
<br />$40,869
<br />1.00%
<br />269
<br />RECEPTIONIST
<br />NO
<br />40
<br />$22,277
<br />$22,734
<br />$22,962
<br />1.00%
<br />270
<br />RECEPTIONIST SUPERVISOR
<br />NO
<br />40
<br />$26,624
<br />$27,165
<br />$27,436
<br />1.00%
<br />271
<br />RECOVERY SUPPORT
<br />NO
<br />20
<br />$9,880
<br />$9,880
<br />$9,979
<br />1.00%
<br />272
<br />RECOVERYSUPPORT
<br />NO
<br />20
<br />$9,880
<br />$10,078
<br />$10,178
<br />1.00%
<br />273
<br />RECOVERY SUPPORT
<br />NO
<br />24
<br />$12,717
<br />$12,717
<br />$12,844
<br />1.00%
<br />274
<br />RECOVERY SUPPORT
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />275
<br />RECOVERY SUPPORT
<br />NO
<br />32
<br />$15,808
<br />$15,808
<br />$15,966
<br />1.00%
<br />276
<br />1 RECOVERY SUPPORT
<br />NO
<br />32
<br />$16,956
<br />$16,973
<br />$17,143
<br />1.00%
<br />277
<br />RECOVERY SUPPORT
<br />NO
<br />40
<br />$19,760
<br />$19,760
<br />$19,958
<br />1.00%
<br />278
<br />RECOVERY SUPPORT
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,357
<br />1.00%
<br />279
<br />RECOVERY SUPPORT
<br />NO
<br />40
<br />$20,800
<br />$20,800
<br />$21,008
<br />1.00%
<br />280
<br />RECOVERY SUPPORT
<br />NO
<br />40
<br />$20,800
<br />$21,216
<br />$21,428
<br />1.00%
<br />281
<br />RECOVERY SUPPORT
<br />NO
<br />40
<br />$21,195
<br />$21,632
<br />$21,848
<br />1.00%
<br />282
<br />RECOVERY SUPPORT PROFESSIONAL
<br />NO
<br />40
<br />$36,275
<br />$37,003
<br />$37,373
<br />1.00%
<br />283
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />32
<br />$11,906
<br />$20,800
<br />$21,008
<br />1.00%
<br />284
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$26,000
<br />$26,520
<br />$26,785
<br />1.00%
<br />285
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$27,539
<br />$28,018
<br />$28,298
<br />1.00%
<br />286
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$28,558
<br />$28,018
<br />$28,298
<br />1.00%
<br />287
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />15
<br />$28,558
<br />$28,579
<br />$28,865
<br />1.00%
<br />288
<br />IRECOVERY SUPPORT SPECIALIST
<br />NO
<br />41
<br />$29,578
<br />$30,181
<br />$30,483
<br />1.00%
<br />
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