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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 />2017/2018 <br />Actual <br />FY <br />2018/2019 <br />Budget <br />FY 2019/2020 <br />Projected <br />Budget <br />Percentag <br />a of <br />proposed <br />increase <br />1 <br />Program Manager <br />No <br />4 <br />$45,000 <br />$47,250 <br />$48,667.50 <br />3% <br />2 <br />Intake Coordinator <br />No <br />4 <br />$35,000 <br />$36,750 <br />$37,852.50 <br />3% <br />3 <br />Stabilization Coordinator <br />No <br />5 <br />$35,000 <br />$36,750 <br />$37,852.50 <br />3% <br />4 <br />STEP Education Facilitator <br />No <br />7 <br />$40,000 <br />$42,000 <br />$43,260.00 <br />3% <br />5 <br />Success Coach <br />No <br />4 <br />$35,000 <br />$36,750 <br />$37,852.50 <br />3% <br />6 <br />Success Coach <br />No <br />4 <br />$35,000 <br />$36,750 <br />$37,852.50 <br />3% <br />7 <br />Success Coach <br />Yes <br />4 <br />0 <br />$36,750 <br />$37,852.50 <br />3% <br />8 <br />Job Developer <br />No <br />7 <br />$45,000 <br />$47,250 <br />$48,667.50 <br />3% <br />g <br />Job Developer <br />Yes <br />4 <br />0 <br />0 <br />$42,000.00 <br />3% <br />10 <br />*STEP Bootcamp budget based on <br />hourly cost of full staff salaries on <br />this page. <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 />$270,000 <br />$320,250 <br />$371,857.50 <br />*STEP Bootcamp budget based on hourly cost of full staff salaries on this page. <br />165 <br />