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Title of Position
<br />New
<br />Position
<br />(yes or
<br />no)
<br />No. of Hrs.
<br />per week
<br />FY 2017/2018
<br />Budget
<br />FY 2018/2019
<br />Projected
<br />Budget
<br />FY 2019/2020
<br />Projected
<br />Budget
<br />111
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$52,000
<br />$52,520
<br />$53,591
<br />1.MERGENCY
<br />SCREENER III
<br />NO
<br />40
<br />$52,000
<br />$52,520
<br />$53,591
<br />1
<br />MERGENCY SCREENER III
<br />NO
<br />40
<br />$0
<br />$52,000
<br />$53,061
<br />114
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$0
<br />$52,000
<br />$53,061
<br />115
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$38,958
<br />$39,348
<br />$40,151
<br />116
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$45,760
<br />$46,218
<br />$47,160
<br />117
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$47,611
<br />$48,087
<br />$49,068
<br />118
<br />EXECUTIVE ASSISTANT
<br />NO
<br />40
<br />$28,642
<br />$28,928
<br />$29,518
<br />119
<br />FACILITY SERVICES MANAGER
<br />NO
<br />40
<br />$58,044
<br />$58,624
<br />$59,820
<br />120
<br />FLOOR TECH
<br />NO
<br />40
<br />$19,864
<br />$20,063
<br />$20,472
<br />121
<br />FOOD SERVICES COORDINATOR
<br />NO
<br />40
<br />$33,638
<br />$33,974
<br />$34,667
<br />122
<br />FORENSIC SPECIALIST
<br />NO
<br />40
<br />$31,221
<br />$31,533
<br />$32,176
<br />123
<br />FORENSIC SPECIALIST
<br />NO
<br />40
<br />$31,500
<br />$31,815
<br />$32,464
<br />124
<br />FORENSICE SPCIALIST (.15)
<br />NO
<br />6
<br />$8,326
<br />$8,409
<br />$8,581
<br />125
<br />FORENSICE SPCIALIST (.15)
<br />NO
<br />6
<br />$6,240
<br />$6,302
<br />$6,431
<br />126
<br />HOUSEKEEPER
<br />NO
<br />20
<br />$9,360
<br />$9,454
<br />$9,646
<br />127
<br />HOUSEKEEPER
<br />NO
<br />40
<br />$19,864
<br />$20,063
<br />$20,472
<br />128
<br />HOUSEKEEPER
<br />NO
<br />40
<br />$19,864
<br />$20,063
<br />$20,472
<br />129
<br />HOUSEKEEPER
<br />NO
<br />40
<br />$20,800
<br />$21,008
<br />$21,437
<br />130
<br />HOUSEKEEPER
<br />NO
<br />40
<br />$19,864
<br />$20,063
<br />$20,472
<br />131
<br />HOUSEKEEPER
<br />NO
<br />20
<br />$0
<br />$0
<br />$0
<br />132
<br />HOUSEKEEPER (709)
<br />NO
<br />40
<br />$19,864
<br />$20,063
<br />$20,472
<br />133
<br />HOUSEKEEPER (LEAD)
<br />NO
<br />40
<br />$22,152
<br />$22,374
<br />$22,830
<br />134
<br />HOUSEKEEPER, CCSU
<br />NO
<br />40
<br />$18,720
<br />$18,907
<br />$19,293
<br />135
<br />HOUSEKEEPER, CCSU
<br />NO
<br />16
<br />$7,488
<br />$7,563
<br />$7,717
<br />13
<br />HOUSING LIAISON II
<br />NO
<br />40
<br />$30,014
<br />$30,315
<br />$30,933
<br />1
<br />UMAN RESOURCES ASSISTANT
<br />NO
<br />24
<br />$16,037
<br />$16,197
<br />$16,528
<br />1
<br />UMAN RESOURCES GENERALIST
<br />NO
<br />40
<br />$42,037
<br />$42,457
<br />$43,323
<br />139
<br />INTAKE SPECIALIST/TRANSPORTER
<br />NO
<br />40
<br />$31,075
<br />$31,386
<br />$32,026
<br />140
<br />LCSW
<br />NO
<br />32
<br />$0
<br />$44,928
<br />$45,845
<br />141
<br />LCSW
<br />NO
<br />28
<br />$39,312
<br />$39,705
<br />$40,515
<br />142
<br />LCSW
<br />NO
<br />40
<br />$48,799
<br />$49,287
<br />$50,293
<br />143
<br />LCSW
<br />NO
<br />40
<br />$49,109
<br />$49,600
<br />$50,612
<br />144
<br />LCSW
<br />NO
<br />32
<br />$57,708
<br />$58,285
<br />$59,474
<br />145
<br />LEAD CASE MANAGER, CHILDRENS
<br />NO
<br />40
<br />$32,640
<br />$32,967
<br />$33,639
<br />146
<br />LEAD OFFICE MANAGER
<br />NO
<br />40
<br />$37,260
<br />$37,632
<br />$38,400
<br />147
<br />LEAD PREVENTION SPECIALIST
<br />NO
<br />40
<br />$33,293
<br />$33,626
<br />$34,312
<br />148
<br />LICENSED MENTAL HEALTH & SUBS
<br />NO
<br />8
<br />$0
<br />$0
<br />$0
<br />149
<br />LICENSED MENTAL HEALTH & SUBS
<br />NO
<br />24
<br />$0
<br />$0
<br />$0
<br />150
<br />LICENSED MENTAL HEALTH & SUBS
<br />NO
<br />40
<br />$47,250
<br />$47,723
<br />$48,696
<br />151
<br />LICENSED MENTAL HEALTH & SUBS
<br />NO
<br />40
<br />$47,943
<br />$48,423
<br />$49,411
<br />152
<br />LICENSED MENTAL HEALTH & SUBS
<br />NO
<br />40
<br />$50,066
<br />$50,566
<br />$51,598
<br />153
<br />LICENSED MENTAL HEALTH & SUBS
<br />NO
<br />40
<br />$70,720
<br />$71,427
<br />$72,884
<br />154
<br />LICENSED MENTAL HEALTH PRACTI
<br />NO
<br />40
<br />$47,510
<br />$47,985
<br />$48,964
<br />155
<br />LICENSED MENTAL HEALTH PRACTI
<br />NO
<br />40
<br />$46,693
<br />$47,160
<br />$48,122
<br />156
<br />LICENSED MENTAL HEALTH PRACTI
<br />YES
<br />40
<br />$45,778
<br />$46,235
<br />$47,179
<br />157
<br />LICENSED MENTAL HEALTH PRACTI
<br />YES
<br />40
<br />$40,000
<br />$40,400
<br />$41,224
<br />158
<br />LPN
<br />YES
<br />4
<br />$7,072
<br />$7,143
<br />$7,288
<br />159
<br />LPN
<br />NO
<br />4
<br />$7,072
<br />$7,143
<br />$7,288
<br />160
<br />LPN
<br />NO
<br />4
<br />$7,072
<br />$7,143
<br />$7,288
<br />1
<br />PN
<br />NO
<br />4
<br />$7,072
<br />$7,143
<br />$7,288
<br />1
<br />PN
<br />NO
<br />8
<br />$7,072
<br />$7,143
<br />$7,288
<br />16
<br />LPN
<br />NO
<br />8
<br />$7,280
<br />$7,353
<br />$7,503
<br />164
<br />LPN
<br />NO
<br />4
<br />$10,184
<br />$10,286
<br />$10,495
<br />165
<br />LPN
<br />NO
<br />$14,144
<br />$14,285
<br />$14,577
<br />166
<br />LPN
<br />NO
<br />15 $18,564
<br />$18,750
<br />$19,132
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