|
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 />167
<br />LPN
<br />NO
<br />20
<br />$18,949
<br />$19,138
<br />$19,529
<br />168
<br />LPN
<br />NO
<br />20
<br />$20,280
<br />$20,483
<br />$20,901
<br />169
<br />LPN
<br />NO
<br />32
<br />$28,854
<br />$29,142
<br />$29,737
<br />170
<br />LPN
<br />NO
<br />32
<br />$30,019
<br />$30,319
<br />$30,937
<br />171
<br />LPN
<br />NO
<br />32
<br />$30,019
<br />$30,319
<br />$30,937
<br />172
<br />LPN
<br />NO
<br />32
<br />$30,401
<br />$30,705
<br />$31,332
<br />173
<br />LPN
<br />NO
<br />32
<br />$31,167
<br />$31,478
<br />$32,121
<br />174
<br />LPN
<br />NO
<br />40
<br />$37,523
<br />$37,898
<br />$38,672
<br />175
<br />LPN
<br />YES
<br />40
<br />$40,560
<br />$40,966
<br />$41,801
<br />176
<br />LPN
<br />YES
<br />20
<br />$42,229
<br />$42,651
<br />$43,522
<br />177
<br />LPN
<br />NO
<br />40
<br />$42,432
<br />$42,856
<br />$43,731
<br />178
<br />LPN
<br />NO
<br />40
<br />$44,034
<br />$44,474
<br />$45,381
<br />179
<br />LPN/RN
<br />NO
<br />40
<br />$35,360
<br />$35,714
<br />$36,442
<br />180
<br />MAINTENANCE SPECIALIST I
<br />NO
<br />40
<br />$25,979
<br />$26,239
<br />$26,774
<br />181
<br />MAINTENANCE SPECIALIST II
<br />NO
<br />40
<br />$27,934
<br />$28,214
<br />$28,789
<br />182
<br />MAINTENANCE SPECIALIST III
<br />NO
<br />40
<br />$32,469
<br />$32,793
<br />$33,462
<br />183
<br />MEDICAL DIRECTOR
<br />NO
<br />40
<br />$252,000
<br />$254,520
<br />$259,712
<br />184
<br />MEDICAL RECORDS TECH
<br />NO
<br />20
<br />$10,400
<br />$10,504
<br />$10,718
<br />185
<br />MEDICAL RECORDS TECH
<br />NO
<br />40
<br />$24,981
<br />$25,231
<br />$25,745
<br />186
<br />MEDICAL RECORDS TECH
<br />NO
<br />40
<br />$26,062
<br />$26,323
<br />$26,860
<br />187
<br />MEDICAL RECORDS TECH
<br />NO
<br />40
<br />$27,581
<br />$27,857
<br />$28,425
<br />188
<br />MEDICAL RECORDS TECH, LEAD
<br />NO
<br />40
<br />$21,216
<br />$21,428
<br />$21,865
<br />189
<br />MEDICAL RECORDS TECH, LEAD
<br />NO
<br />20
<br />$0
<br />$0
<br />$0
<br />190
<br />MEDICAL TECH
<br />NO
<br />40
<br />$28,642
<br />$28,928
<br />$29,518
<br />191
<br />MEDICAL TECH/SUPPORT STAFF
<br />NO
<br />40
<br />$26,416
<br />$26,680
<br />$27,224
<br />192
<br />MENTAL HEALTH COURT MANAGER
<br />NO
<br />40
<br />$32,136
<br />$32,457
<br />$33,119
<br />193
<br />MENTAL HEALTH COURT MANAGER
<br />NO
<br />40
<br />$37,045
<br />$37,415
<br />$38,179
<br />194
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$30,014
<br />$30,315
<br />$30,933
<br />195
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,400
<br />$10,504
<br />$10,718
<br />196
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,400
<br />$10,504
<br />$10,718
<br />197
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,400
<br />$10,504
<br />$10,718
<br />198
<br />MH PRACT. (BA)
<br />NO
<br />40
<br />$35,048
<br />$35,398
<br />$36,121
<br />199
<br />NETWORK ASSISTANT
<br />NO
<br />40
<br />$36,067
<br />$36,428
<br />$37,171
<br />200
<br />IT STAFF TRAINER/SOFTWARE SPECIALIST
<br />NO
<br />40
<br />$37,264
<br />$37,636
<br />$38,404
<br />201
<br />NETWORK ADMIN/DATABASE SUPE
<br />NO
<br />40
<br />$57,317
<br />$57,890
<br />$59,071
<br />202
<br />NURSING SUPERVISOR
<br />NO
<br />40
<br />$69,610
<br />$70,306
<br />$71,740
<br />203
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$29,000
<br />$29,290
<br />$29,888
<br />204
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$31,227
<br />$31,539
<br />$32,183
<br />205
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$34,334
<br />$34,677
<br />$35,384
<br />206
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$34,775
<br />$35,122
<br />$35,839
<br />207
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$36,731
<br />$37,098
<br />$37,855
<br />208
<br />OFFICE MANAGER (Non -Supervisory)
<br />NO
<br />40
<br />$26,978
<br />$27,247
<br />$27,803
<br />209
<br />OUTPATIENT BUSINESS MANAGER
<br />NO
<br />40
<br />$44,163
<br />$44,605
<br />$45,515
<br />210
<br />OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$30,014
<br />$30,315
<br />$30,933
<br />211
<br />OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$30,618
<br />$30,924
<br />$31,555
<br />212
<br />PATIENT ACCOUNTS MANAGER
<br />NO
<br />40
<br />$48,450
<br />$48,935
<br />$49,933
<br />213
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$32,469
<br />$32,793
<br />$33,462
<br />214
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$30,296
<br />$30,599
<br />$31,224
<br />215
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$32,354
<br />$32,678
<br />$33,345
<br />216
<br />PAYROLL COORDINAT
<br />NO
<br />40
<br />$33,114
<br />$33,445
<br />$34,127
<br />217
<br />PEER
<br />NO
<br />40
<br />$17,160
<br />$17,332
<br />$17,685
<br />218
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$19,581
<br />$19,777
<br />$20,180
<br />219
<br />PEER SPECIALIST
<br />NO
<br />20
<br />$10,608
<br />$10,714
<br />$10,933
<br />220
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$16,848
<br />$17,016
<br />$17,364
<br />221
<br />PEER SPECIALIST
<br />NO
<br />$19,581
<br />6
<br />$19,777
<br />$20,180
<br />222
<br />PEER SPECIALIST
<br />NO
<br />. $33,301
<br />$33,634
<br />$34,320
<br />
|