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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 />405
<br />REGISTERED NURSE
<br />NO
<br />40
<br />$47,840
<br />$46,675
<br />$47,142
<br />1.00%
<br />406
<br />REGISTERED NURSE
<br />NO
<br />40
<br />$47,840
<br />$48,797
<br />$49,285
<br />1.00%
<br />407
<br />REGISTERED NURSE
<br />NO
<br />40
<br />$50,918
<br />$52,978
<br />$53,507
<br />1.00%
<br />408
<br />REGISTERED NURSE
<br />NO
<br />40
<br />$54,974
<br />$56,077
<br />$56,638
<br />1.00%
<br />409
<br />IREGISTERED NURSE (lead)
<br />NO
<br />40
<br />$56,412
<br />$57,541
<br />$58,116
<br />1.00%
<br />410
<br />1 REGISTERED NURSE BS
<br />NO
<br />4
<br />$4,992
<br />$9,984
<br />$10,084
<br />1.00%
<br />411
<br />REGISTERED NURSE BS
<br />NO
<br />8
<br />$9,984
<br />$9,984
<br />$10,084
<br />1.00%
<br />412
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$45,760
<br />$45,760
<br />$46,218
<br />1.00%
<br />413
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$47,840
<br />$49,858
<br />$50,356
<br />1.00%
<br />414
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$50,877
<br />$51,896
<br />$52,415
<br />1.00%
<br />415
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$52,998
<br />$52,998
<br />$53,528
<br />1.00%
<br />416
<br />REGISTERED NURSE MGR
<br />NO
<br />40
<br />$69,000
<br />$65,000
<br />$65,650
<br />1.00%
<br />417
<br />REGISTERED NURSE BS
<br />YES
<br />40
<br />$0
<br />$0
<br />$37,440
<br />0.00%
<br />418
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$48,426
<br />$49,394
<br />$49,888
<br />1.00%
<br />419
<br />RN (lead)
<br />YES
<br />40
<br />$0
<br />$0
<br />$56,412
<br />0.00%
<br />420
<br />SAFETY MONITOR
<br />NO
<br />40
<br />$0
<br />$25,459
<br />$25,714
<br />1.00%
<br />421
<br />SAFETY/SECURITY TECHNICIAN
<br />NO
<br />40
<br />$0
<br />$22,277
<br />$22,500
<br />1.00%
<br />422
<br />SAFETY/SECURITY TECHNICIAN
<br />NO
<br />40
<br />$0
<br />$21,840
<br />$22,058
<br />1.00%
<br />423
<br />SANITATION SPECIALIST
<br />NO
<br />40
<br />$19,094
<br />$19,864
<br />$20,063
<br />1.00%
<br />424
<br />ISCHEDULER
<br />YES
<br />40
<br />$0
<br />$0
<br />$26,785
<br />0.00%
<br />425
<br />1 SECURITY OFFICER
<br />NO
<br />40
<br />$26,000
<br />$21,528
<br />$21,743
<br />1.00%
<br />426
<br />1 SECURITY OFFICER CONTRACT
<br />NO
<br />0
<br />$0
<br />0,00%
<br />427
<br />ISERVICE ENGAGEMENT/COMMUN11
<br />NO
<br />40
<br />$29,120
<br />$32,885
<br />$33,214
<br />1.00%
<br />428
<br />1 SERVICE ENGAGEMENT/COMMUNII
<br />NO
<br />40
<br />$32,240
<br />$29,702
<br />$29,999
<br />1.00%
<br />429
<br />ISERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />430
<br />ISERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />431
<br />ISERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />432
<br />ISERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />433
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />434
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />435
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />436
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,277
<br />$22,500
<br />1.00%
<br />437
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,277
<br />$22,734
<br />$22,962
<br />1.00%
<br />438
<br />ISERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,277
<br />$22,734
<br />$22,962
<br />1.00%
<br />439
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,277
<br />$22,734
<br />$22,962
<br />1.00%
<br />440
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,277
<br />$23,171
<br />$23,403
<br />1.00%
<br />441
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,547
<br />$23,171
<br />$23,403
<br />1.00%
<br />442
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$24,627
<br />$23,462
<br />$23,697
<br />1.00%
<br />443
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$32,323
<br />$33,634
<br />$33,970
<br />1.00%
<br />444
<br />ISERVICE REPRESENTATIVE W/ INP NO
<br />40
<br />$26,520
<br />$27,061
<br />$27,331
<br />1.00%
<br />445
<br />ISR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />4
<br />$3,328
<br />$5,200
<br />$5,252
<br />1.00%
<br />446
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />16
<br />$14,976
<br />$15,276
<br />$15,428
<br />1.00%
<br />447
<br />SR MENTAL HEALTH PRACTIONER
<br />NO
<br />40
<br />$20,800
<br />$30,945
<br />$31,255
<br />1.00%
<br />448
<br />SR MENTAL HEALTH PRACTIONER
<br />NO
<br />40
<br />$20,800
<br />$34,680
<br />$35,027
<br />1.00%
<br />449
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$31,980
<br />$35,200
<br />$35,552
<br />1.00%
<br />450
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$34,070
<br />$35,360
<br />$35,714
<br />1.00%
<br />451
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$35,360
<br />$36,000
<br />$36,360
<br />1.00%
<br />452
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$35,360
<br />$36,000
<br />$36,360
<br />1.00%
<br />453
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,000
<br />$36,067
<br />$36,428
<br />1.00%
<br />454
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,001
<br />$36,720
<br />$37,088
<br />1.00%
<br />455
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,067
<br />$36,720
<br />$37,088
<br />1.00%
<br />456
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,067
<br />$36,795
<br />$37,163
<br />1.00%
<br />457
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,712
<br />$38,189
<br />$38,571
<br />1.00%
<br />458
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,720
<br />$38,204
<br />$38,586
<br />1.00%
<br />459
<br />SR MENTAL HEALTH PRACTITIONE
<br />NO
<br />40
<br />$36,720
<br />$38,204
<br />$38,586
<br />1.00%
<br />460
<br />461
<br />462
<br />SR MENTAL HEALTH PRACTITIONE
<br />ISR MENTAL HEALTH PRACTITIONEF
<br />1 SR MENTAL HEALTH PRACTITIONE
<br />NO
<br />NO
<br />NO
<br />40
<br />18
<br />4D
<br />$37,179
<br />$37,363
<br />$38,189
<br />$38,872
<br />$39,000
<br />$40,800
<br />$39,261
<br />$39,390
<br />$41,208
<br />1,00%
<br />1,00%
<br />1.00%
<br />
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