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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 />$35,969 <br />$37,048 <br />$38,159 <br />3% <br />2 <br />Upcycle It! Cashier <br />No <br />15 <br />$13,652 <br />$9,000 <br />$9,000 <br />3 <br />Program Manager <br />No <br />30 <br />$11,937 <br />$16,500 <br />$17,325 <br />5% <br />4 <br />Recycling Manager <br />No <br />10 <br />0 <br />$4,940 <br />$4,940 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />GRAND TOTAL — ALL SALARIES <br />196 <br />