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I { ,2� F`J,.752� ��F,o `i,a4`J 1 7i 10,000,or t I
<br />19
<br />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 />463
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$39,720
<br />$41,310
<br />$41,723
<br />1.00%
<br />464
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$40,500
<br />$42,528
<br />$42,953
<br />1.00%
<br />465
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$40,876
<br />$42,670
<br />$43,097
<br />1.00%
<br />466
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$41,834
<br />$45,791
<br />$46,249
<br />1.0 %
<br />467
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$44,000
<br />$46,280
<br />$46,743
<br />1.00%
<br />468
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$44,893
<br />$56,160
<br />$56,722
<br />1.0 %
<br />469
<br />SR MH PRACT. (MA)
<br />NO
<br />40
<br />$0
<br />$40,800
<br />$41,208
<br />1.00%
<br />470
<br />ISR MH PRACT. (MA)
<br />NO
<br />40
<br />$0
<br />$41,353
<br />$41,767
<br />1.00%
<br />471
<br />STAFF ASSISTANT
<br />NO
<br />20
<br />$11,825
<br />$12,064
<br />$12,185
<br />1.00%
<br />472
<br />STAFF ASSISTANT
<br />NO
<br />28
<br />$0
<br />$13,520
<br />$13,655
<br />1.00%
<br />473
<br />STAFF ASSISTANT
<br />NO
<br />40
<br />$21,216
<br />$14,560
<br />$14,706
<br />1.00%
<br />474
<br />STAFF ASSISTANT
<br />NO
<br />20
<br />$13,520
<br />$18,720
<br />$18,907
<br />1.00%
<br />475
<br />STAFF ASSISTANT
<br />NO
<br />36
<br />$19,094
<br />$21,216
<br />$21,428
<br />1.0 %
<br />476
<br />ISUPERVISOR
<br />YES
<br />40
<br />$0
<br />$0
<br />$38,000
<br />0.00%
<br />477
<br />SYSTEMS ANALYST
<br />NO
<br />20
<br />$13,520
<br />$13,790
<br />$13,928
<br />1.00%
<br />478
<br />TEAM LEADER
<br />YES
<br />40
<br />$0
<br />$0
<br />$42,000
<br />0.00%
<br />479
<br />THERAPIST
<br />NO
<br />40
<br />$32,000
<br />$36,000
<br />$36,360
<br />1.00%
<br />480
<br />THERAPIST
<br />NO
<br />20
<br />$26,000
<br />$16,000
<br />$16,160
<br />1.00%
<br />481
<br />THERAPIST
<br />NO
<br />40
<br />$32,000
<br />$36,720
<br />$37,088
<br />1.00%
<br />482
<br />TRAINING & RECRUITING MANAGEF
<br />NO
<br />40
<br />$47,650
<br />$48,603
<br />$49,089
<br />1.00%
<br />483
<br />TRANSITIONAL NAVIGATOR
<br />NO,
<br />40
<br />$32,635
<br />$32,635
<br />$32,962
<br />1.00%
<br />484
<br />UM MANAGER
<br />NO
<br />40
<br />$52,670
<br />$53,724
<br />$54,261
<br />1.00%
<br />485
<br />UNIT SECRETARY
<br />NO
<br />40
<br />$21,840
<br />$21,840
<br />$22,058
<br />1.00%
<br />486
<br />UNIT SECRETARY
<br />NO
<br />20
<br />$10,608
<br />$10,608
<br />$10,714
<br />1.0 %
<br />487
<br />UNIT SECRETARY
<br />NO
<br />40
<br />$22,277
<br />$22,880
<br />$23,109
<br />1.00%
<br />488
<br />UNIT SECRETARY & TRANSPORTEF
<br />NO
<br />40
<br />$25,542
<br />$26,062
<br />$26,323
<br />1.00%
<br />489
<br />UTILIZATION REVIEW INPATIENT C
<br />NO
<br />40
<br />$30,742
<br />$31,366
<br />$31,680
<br />1.00%
<br />490
<br />UTILIZATION REVIEW INPATIENT W NO
<br />4
<br />$4,160
<br />$4,160
<br />$4,202
<br />1.00%
<br />491
<br />VOLUNTEER & SAFETY COORDINA
<br />NO
<br />40
<br />$32,640
<br />$35,443
<br />$35,798
<br />1.00%
<br />492
<br />WARD CLERK
<br />NO
<br />40
<br />$24,856
<br />$24,856
<br />$25,105
<br />1.00%
<br />493
<br />WARD CLERK/UNIT SECRETARY
<br />NO
<br />40
<br />$21,632
<br />$22,069
<br />$22,289
<br />1.00%
<br />494
<br />SF ADMIN
<br />NO
<br />4
<br />$2,496
<br />$0
<br />$0
<br />0.00%
<br />495
<br />SF BABYSITTER
<br />NO
<br />4
<br />$2,496
<br />$0
<br />$0
<br />0.00%
<br />496
<br />WRAPAROUND TEAM LEADER
<br />IYES
<br />1 40
<br />$0
<br />$0
<br />$37,000
<br />0.00%
<br />497
<br />ZERO SUICIDE CARE COORDINATO NO
<br />40
<br />$34,000
<br />$34,000
<br />$34,340
<br />1.00%
<br />498
<br />LAPSE/OVERTIME/SHIFT DIFF/ON-CALL
<br />396.6
<br />$334,972
<br />$333,177
<br />$330,170
<br />I { ,2� F`J,.752� ��F,o `i,a4`J 1 7i 10,000,or t I
<br />19
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