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G. SALARIES
<br />III
<br />Title of Position
<br />New
<br />Position
<br />(yes or
<br />no)
<br />No. of
<br />Hrs. per
<br />week
<br />FY 2017/2018
<br />Actual
<br />FY 2018/2019
<br />Budget
<br />FY 2019/2020
<br />Projected Budget
<br />Percenta
<br />ge of
<br />proposed
<br />increase
<br />1
<br />Executive Director/CEO
<br />no
<br />40
<br />115,863
<br />120,300
<br />123,909
<br />3%
<br />2
<br />Clinical Director
<br />no
<br />40
<br />73,602
<br />77,726
<br />80,058
<br />3%
<br />3
<br />Director of Operations/COO
<br />no
<br />40
<br />59,445
<br />64,944
<br />66,893
<br />3%
<br />4
<br />Fund Development Manager
<br />no
<br />40
<br />50,692
<br />61,200
<br />63,036
<br />3%
<br />5
<br />H/R Accounting Specialist
<br />no
<br />25
<br />15,595
<br />-
<br />3%
<br />6
<br />Licensed Therapist
<br />no
<br />40
<br />40,709
<br />43,329
<br />44,628
<br />3%
<br />9
<br />Licensed Therapist
<br />no
<br />40
<br />41,606
<br />55,000
<br />56,650
<br />3%
<br />10
<br />Licensed Therapist
<br />no
<br />40
<br />41,680
<br />43,350
<br />44,651
<br />3%
<br />11
<br />Licensed Therapist
<br />no
<br />40
<br />41,135
<br />43,350
<br />44,651
<br />3%
<br />12
<br />Licensed Therapist
<br />no
<br />24
<br />16,636
<br />-
<br />3%
<br />13
<br />Licensed Therapist
<br />no
<br />24
<br />13,417
<br />10,080
<br />10,382
<br />3%
<br />14
<br />Marketing & Communications Manager
<br />no
<br />40
<br />42,100
<br />51,000
<br />52,530
<br />3%
<br />15
<br />Insurance & Billing Specialist
<br />no
<br />40/36
<br />25,095
<br />30,117
<br />31,021
<br />3%
<br />16
<br />Program Assistant
<br />no
<br />40
<br />25,671
<br />29,999
<br />30,899
<br />3%
<br />17
<br />Office Representative
<br />no
<br />24
<br />9,548
<br />12,000
<br />12,360
<br />3%
<br />18
<br />Office Representative
<br />no
<br />40
<br />25,787
<br />27,581
<br />28,408
<br />3%
<br />19
<br />Director of Consumer Services
<br />no
<br />40
<br />46,073
<br />48,426
<br />49,878
<br />3%
<br />20
<br />Drop -In Center Director - Martin
<br />no
<br />40
<br />33,686
<br />34,680
<br />35,720
<br />3%
<br />21
<br />Drop -In Center Director - Okee
<br />no
<br />40
<br />34,863
<br />37,107
<br />38,220
<br />3%
<br />22
<br />Drop -In Center Director - Vero
<br />no
<br />24
<br />11,268
<br />11,493
<br />11,838
<br />3%
<br />23
<br />Drop -In Center Staff Assistant - Martin
<br />no
<br />24
<br />10,337
<br />11,016
<br />11,346
<br />3%
<br />24
<br />Drop -In Center Staff Assistant - Okeechobee
<br />no
<br />10
<br />4,357
<br />3,301
<br />3,400
<br />3%
<br />25
<br />Drop -In Center Staff Assistant - Okeechobee
<br />no
<br />22
<br />10,385
<br />11,493
<br />11,838
<br />3%
<br />26
<br />Drop -In Center Staff Assistant - Vero
<br />no
<br />21
<br />8,946
<br />9,639
<br />9,928
<br />3%
<br />27
<br />Peer Specialist - Vero
<br />no
<br />24
<br />13,731
<br />14,076
<br />14,498
<br />3%
<br />28
<br />Peer Specialist - Vero
<br />no
<br />22
<br />11,275
<br />12,342
<br />12,712
<br />3%
<br />29
<br />Van / Mini Bus Driver -Vero
<br />no
<br />20/24
<br />8,602
<br />10,233
<br />10,540
<br />3%
<br />30
<br />APRN
<br />yes
<br />10
<br />59,422
<br />61,204
<br />3%
<br />III
<br />832,106
<br />933,203
<br />961,199
<br />•
<br />151
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