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G. SALARIES
<br />Title of Position
<br />New
<br />Position
<br />(yes or no)
<br />No. of
<br />Hrs. per
<br />week
<br />FY
<br />2016/2017
<br />Actual
<br />FY
<br />2017/2018
<br />Budget
<br />FY 2018/2019
<br />Projected
<br />Budget
<br />Percentage
<br />of proposed
<br />increase
<br />1
<br />Executive Director
<br />No
<br />40
<br />119,005.
<br />120.900.
<br />120,900.
<br />0
<br />2
<br />Operations Director
<br />No
<br />40
<br />59,817.
<br />60,640.
<br />60,640.
<br />0
<br />3
<br />Clinical Director
<br />No
<br />40
<br />74,771.
<br />76,225.
<br />76,225.
<br />0
<br />4
<br />Licensed Therapist
<br />No
<br />40
<br />38,360.
<br />40,479.
<br />40,479.
<br />0
<br />5
<br />Licensed Therapist
<br />No
<br />40
<br />39,693.
<br />5,782.
<br />0.00
<br />0
<br />6
<br />Licensed Therapist
<br />No
<br />40
<br />53,856.
<br />55,262.
<br />55,262.
<br />0
<br />7
<br />Licensed Therapist
<br />No
<br />40
<br />36,408.
<br />43,380.
<br />43,380.
<br />0
<br />8
<br />Licensed Therapist
<br />No
<br />6
<br />645.
<br />170.
<br />0.00
<br />0
<br />9
<br />Licensed Therapist
<br />No
<br />10
<br />6,806.
<br />1,760.
<br />0.00
<br />0
<br />10
<br />Licensed Therapist
<br />No
<br />10
<br />14,886.
<br />5,556.
<br />0.00
<br />0
<br />11
<br />Doctorial level Psychology trainee
<br />Deleted
<br />8
<br />3,969.
<br />0.00
<br />0.00
<br />0
<br />12
<br />Doctorial level Psychology trainee
<br />Deleted
<br />8
<br />3,026.
<br />0.00
<br />0.00
<br />0
<br />13
<br />Doctorial level Psychology trainee
<br />Deleted
<br />8
<br />4,466.
<br />0.00
<br />0.00
<br />0
<br />14
<br />Program Assistant- Medical/ Financial
<br />No
<br />40
<br />28,215.
<br />29,411.
<br />29,411.
<br />0
<br />15
<br />Program Assistant
<br />Deleted
<br />40
<br />3,170.
<br />0.00
<br />0.00
<br />0
<br />16
<br />Billing Coding Specialist
<br />No
<br />36
<br />23,877.
<br />25,347.
<br />25,347.
<br />0
<br />17
<br />Office Representative / Med records
<br />Deleted
<br />40
<br />21,784.
<br />1,234.
<br />0.00
<br />0
<br />18
<br />Office Representative
<br />Deleted
<br />40
<br />j 14,115.
<br />8,015.
<br />0.00
<br />0
<br />19
<br />Office Representative
<br />Yes
<br />40
<br />0.00
<br />25,500.
<br />25,500.
<br />0
<br />20
<br />Accounting/ Human Resources
<br />No
<br />25
<br />21,449.
<br />21,484.
<br />21,484.
<br />0
<br />21
<br />Fund Development Manager
<br />Deleted
<br />40
<br />54,804.
<br />0.00
<br />0.00
<br />0
<br />22
<br />Marketing/Communications Mgr.
<br />No
<br />40
<br />28,320.
<br />50,000.
<br />50,000.
<br />0
<br />23
<br />Development & Special Events Mgr.
<br />Yes
<br />40
<br />0.00
<br />53,193.
<br />60,000.
<br />13%
<br />24
<br />Screener / Clinician
<br />Yes
<br />40
<br />0.00
<br />35,042.
<br />42,500.
<br />21%
<br />25
<br />Licensed Therapist
<br />Yes
<br />8
<br />0.00
<br />8,333.
<br />8,333.
<br />0
<br />26
<br />Licensed Therapist
<br />Yes
<br />8
<br />0.00
<br />10,650.
<br />10,650.
<br />0
<br />27
<br />Program Assistant
<br />Yes
<br />24
<br />0.00
<br />0.00
<br />13,728.
<br />N/A
<br />28
<br />Director of Consumer Services
<br />No
<br />40
<br />45,201.
<br />47,476.
<br />47,476.
<br />0
<br />29
<br />Peer Specialist
<br />No
<br />24
<br />12,022.
<br />14,280.
<br />14,280.
<br />0
<br />30
<br />Peer Specialist
<br />No
<br />22
<br />5,489.
<br />9,828.
<br />9,828.
<br />0
<br />31
<br />Vero Drop -In Center Director
<br />No
<br />24
<br />11,644.
<br />11,669.
<br />11,669.
<br />0
<br />32
<br />Vero Drop -In Center Assistant
<br />No
<br />21
<br />5,166.
<br />9,828.
<br />9,828.
<br />0
<br />33
<br />Van/Mini Bus Driver
<br />No
<br />23
<br />9,243.
<br />9,727.
<br />9,727.
<br />0
<br />34
<br />Van/Mini Bus Driver
<br />Deleted
<br />7
<br />3,358.
<br />0.00
<br />0.00
<br />0
<br />154
<br />
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