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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 />391
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,037
<br />$39,428
<br />$40,232
<br />392
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,803
<br />$40,201
<br />$41,021
<br />393
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,820
<br />$40,218
<br />$41,038
<br />394
<br />REGISTERED NURSE
<br />NO
<br />24
<br />$40,816
<br />$41,224
<br />$42,065
<br />395
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,820
<br />$40,218
<br />$41,038
<br />396
<br />REGISTERED NURSE
<br />NO
<br />36
<br />$41,184
<br />$41,596
<br />$42,444
<br />397
<br />REGISTERED NURSE
<br />NO
<br />36
<br />$41,184
<br />$41,596
<br />$42,444
<br />398
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$40,602
<br />$41,008
<br />$41,844
<br />399
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$42,182
<br />$42,604
<br />$43,473
<br />400
<br />REGISTERED NURSE
<br />NO
<br />40
<br />$46,675
<br />$47,142
<br />$48,104
<br />401
<br />REGISTERED NURSE
<br />NO
<br />40
<br />$48,797
<br />$49,285
<br />$50,290
<br />402
<br />REGISTERED NURSE
<br />NO
<br />40
<br />$52,978
<br />$53,507
<br />$54,599
<br />403
<br />REGISTERED NURSE
<br />NO
<br />40
<br />$56,077
<br />$56,638
<br />$57,793
<br />404
<br />REGISTERED NURSE (lead)
<br />NO
<br />40
<br />$57,541
<br />$58,116
<br />$59,302
<br />405
<br />REGISTERED NURSE BS
<br />NO
<br />4
<br />$9,984
<br />$10,084
<br />$10,290
<br />406
<br />REGISTERED NURSE BS
<br />NO
<br />8
<br />$9,984
<br />$10,084
<br />$10,290
<br />407
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$45,760
<br />$46,218
<br />$47,160
<br />408
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$49,858
<br />$50,356
<br />$51,383
<br />409
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$51,896
<br />$52,415
<br />$53,484
<br />410
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$52,998
<br />$53,528
<br />$54,620
<br />411
<br />REGISTERED NURSE MGR
<br />NO
<br />40
<br />$65,000
<br />$65,650
<br />$66,989
<br />412
<br />REGISTERED NURSE BS
<br />YES
<br />40
<br />$0
<br />$37,440
<br />$38,204
<br />413
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$49,394
<br />$49,888
<br />$50,906
<br />414
<br />RN (lead)
<br />YES
<br />40
<br />$0
<br />$56,412
<br />$57,563
<br />415
<br />SAFETY MONITOR
<br />NO
<br />40
<br />$25,459
<br />$25,714
<br />$26,238
<br />416
<br />SAFETY/SECURITY TECHNICIAN
<br />NO
<br />40
<br />$22,277
<br />$22,500
<br />$22,959
<br />417
<br />SAFETY/SECURITY TECHNICIAN
<br />NO
<br />40
<br />$21,840
<br />$22,058
<br />$22,508
<br />418
<br />SANITATION SPECIALIST
<br />NO
<br />40
<br />$19,864
<br />$20,063
<br />$20,472
<br />419
<br />SCHEDULER
<br />YES
<br />40
<br />$0
<br />$26,785
<br />$27,331
<br />420
<br />SECURITY OFFICER
<br />NO
<br />40
<br />$21,528
<br />$21,743
<br />$22,187
<br />421
<br />SECURITY OFFICER CONTRACT
<br />NO
<br />0
<br />$0
<br />$0
<br />422
<br />SERVICE ENGAGEMENT/COMMUNITNO
<br />40
<br />$32,885
<br />$33,214
<br />$33,891
<br />423
<br />SERVICE ENGAGEMENT/COMMUNIT
<br />NO
<br />40
<br />$29,702
<br />$29,999
<br />$30,611
<br />424
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,058
<br />$22,508
<br />425
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,058
<br />$22,508
<br />426
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,058
<br />$22,508
<br />427
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,058
<br />$22,508
<br />428
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$21,840
<br />$22,058
<br />$22,508
<br />429
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,277
<br />$22,500
<br />$22,959
<br />430
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,277
<br />$22,500
<br />$22,959
<br />431
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,277
<br />$22,500
<br />$22,959
<br />432
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,734
<br />$22,962
<br />$23,430
<br />433
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,734
<br />$22,962
<br />$23,430
<br />434
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$22,734
<br />$22,962
<br />$23,430
<br />435
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$23,171
<br />$23,403
<br />$23,880
<br />436
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$23,171
<br />$23,403
<br />$23,880
<br />437
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$23,462
<br />$23,697
<br />$24,180
<br />438
<br />SERVICE REPRESENTATIVE
<br />NO
<br />40
<br />$33,634
<br />$33,970
<br />$34,663
<br />439
<br />SERVICE REPRESENTATIVE W/ INP
<br />NO
<br />40
<br />$27,061
<br />$27,331
<br />$27,889
<br />440
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />4
<br />$3,395
<br />$3,429
<br />$3,498
<br />441
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />16
<br />$15,276
<br />$15,428
<br />$15,743
<br />442
<br />SR MENTAL HEALTH PRACTIONER
<br />NO
<br />32
<br />$21,216
<br />$21,428
<br />$21,865
<br />443
<br />SR MENTAL HEALTH PRACTIONER
<br />NO
<br />32
<br />$21,216
<br />$21,428
<br />$21,865
<br />444
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$32,620
<br />$32,946
<br />$33,618
<br />445
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO2-0
<br />$34,752
<br />$35,099
<br />$35,815
<br />446
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />-Al $36,000
<br />$36,360
<br />$37,102
<br />
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