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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 />347
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,800
<br />$21,216
<br />$21,428
<br />1.00%
<br />348
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,800
<br />$21,216
<br />$21,428
<br />1.00%
<br />349
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />20,8001
<br />$21,216
<br />$21,428
<br />1.00%
<br />350
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,800
<br />$21,216
<br />$21,428
<br />1.00%
<br />351
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,840
<br />$21,216
<br />$21,428
<br />1.00%
<br />352
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />353
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />354
<br />1 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />355
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />356
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$26,707
<br />$27,248
<br />$27,520
<br />1.00%
<br />357
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$26,978
<br />$27,518
<br />$27,794
<br />1.00%
<br />358
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$28,808
<br />$29,390
<br />$29,684
<br />1.00%
<br />359
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$29,328
<br />$29,931
<br />$30,231
<br />1.00%
<br />360
<br />1 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$30,742
<br />$31,366
<br />$31,680
<br />1.00%
<br />361
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$31,013
<br />$31,637
<br />$31,953
<br />1.00%
<br />362
<br />RECOVERY SUPPORT TECH CCSU
<br />NO
<br />40
<br />$19,760
<br />$19,760
<br />$19,958
<br />1.00%
<br />363
<br />RECOVERY SUPPORT TECH CCSU
<br />NO
<br />32
<br />$14,976
<br />$14,976
<br />$15,126
<br />1.00%
<br />364
<br />RECREATION THERAPIST
<br />NO
<br />40
<br />$31,737
<br />$31,737
<br />$32,054
<br />0.00%
<br />365
<br />RECREATION THERAPIST
<br />NO
<br />4
<br />$3,889
<br />$3,889
<br />$3,928
<br />0.00%
<br />366
<br />1 RECREATIONAL THERAPIST
<br />NO
<br />20
<br />$30,600
<br />$30,600
<br />$15,453
<br />0.00%
<br />367
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,576
<br />$4,576
<br />$4,622
<br />1.00%
<br />368
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,576
<br />$4,576
<br />$4,622
<br />1.00%
<br />369
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,784
<br />$4,668
<br />$4,714
<br />1.00%
<br />370
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,784
<br />$4,784
<br />$4,832
<br />1.00%
<br />371
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,784
<br />$4,880
<br />$4,928
<br />1.00%
<br />372
<br />1 REGISTERED NURSE
<br />NO
<br />6
<br />$4,784
<br />$6,864
<br />$6,933
<br />1.00%
<br />373
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$4,784
<br />$7,001
<br />$7,071
<br />1.00%
<br />374
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$6,864
<br />$7,176
<br />$7,248
<br />1.00%
<br />375
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,568
<br />$9,152
<br />$9,244
<br />1.00%
<br />376
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,568
<br />$9,152
<br />$9,244
<br />1.00%
<br />377
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,568
<br />$9,152
<br />$9,244
<br />1.00%
<br />378
<br />1 REGISTERED NURSE
<br />NO
<br />8
<br />$9,568
<br />$9,152
<br />$9,244
<br />1.00%
<br />379
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,568
<br />$9,568
<br />$9,664
<br />1.00%
<br />380
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,568
<br />$9,568
<br />$9,664
<br />1.00%
<br />381
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,568
<br />$9,568
<br />$9,664
<br />1.00%
<br />382
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,984
<br />$9,984
<br />$10,084
<br />1.00%
<br />383
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,136
<br />$19,910
<br />$20,109
<br />1.00%
<br />384
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,136
<br />$19,968
<br />$20,168
<br />1.00%
<br />385
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,519
<br />$19,968
<br />$20,168
<br />1.00%
<br />386
<br />REGISTERED NURSE
<br />NO
<br />20
<br />$22,880
<br />$22,880
<br />$23,109
<br />1.00%
<br />387
<br />REGISTERED NURSE
<br />NO
<br />24
<br />$28,704
<br />$29,865
<br />$30,163
<br />1.00%
<br />388
<br />REGISTERED NURSE
<br />NO
<br />24
<br />$32,960
<br />$32,960
<br />$33,289
<br />1.00%
<br />389
<br />REGISTERED NURSE
<br />NO
<br />20
<br />$34,123
<br />$34,805
<br />$35,153
<br />1.00%
<br />390
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$0
<br />$36,608
<br />$36,974
<br />1.00%
<br />391
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$36,608
<br />$36,608
<br />$36,974
<br />1.00%
<br />392
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$36,608
<br />$37,340
<br />$37,714
<br />1.00%
<br />393
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$36,608
<br />$38,272
<br />$38,655
<br />1.00%
<br />394
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$38,272
<br />$39,037
<br />$39,428
<br />1.00%
<br />395
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$38,272
<br />$39,037
<br />$39,428
<br />1.00%
<br />396
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$38,272
<br />$39,037
<br />$39,428
<br />1.00%
<br />397
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,037
<br />$39,803
<br />$40,201
<br />1.00%
<br />398
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,037
<br />$39,820
<br />$40,218
<br />1.00%
<br />399
<br />1 REGISTERED NURSE
<br />NO
<br />24
<br />$39,231
<br />$40,816
<br />$41,224
<br />1.00%
<br />400
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,803
<br />$39,820
<br />$40,218
<br />1.00%
<br />401
<br />REGISTERED NURSE
<br />NO
<br />36
<br />$41,184
<br />$41,184
<br />$41,596
<br />1.00%
<br />402
<br />REGISTERED NURSE
<br />NO
<br />36
<br />$41,184
<br />$41,184
<br />$41,596
<br />1.00%
<br />403
<br />REGISTERED NURSE
<br />NO
<br />17
<br />$41,350
<br />$40,602
<br />$41,008
<br />1.00%
<br />404
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$43,713
<br />$42,182
<br />$42,604
<br />1.00%
<br />
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