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• <br />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 />201FY <br />9/2020 <br />Projected <br />Budget <br />Percentage <br />of proposed <br />Increase <br />1 <br />Supervisor/driver <br />N <br />40 <br />36,330 <br />36,318 <br />37,000 <br />1.9% <br />2 <br />West Palm Beach driver <br />N <br />20 <br />7481 <br />16,480 <br />13,000 <br />(21%) <br />3 <br />Local driver <br />N <br />20 <br />10,547 <br />12,000 <br />12,000 <br />0% <br />4 <br />Transportation Specialist <br />N <br />20 <br />13,447 <br />11,400 <br />11,000 <br />(3.5%) <br />5 <br />Part time driver <br />660 <br />0 <br />0 <br />6 <br />7 <br />8 <br />VCIRC Staff support for Transportation: <br />9 <br />• Executive Director <br />N <br />3300 <br />0 <br />3600 <br />100% <br />10 <br />• Admin. Assistant <br />N <br />1287 <br />0 <br />1200 <br />100% <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 />73,052 <br />76,198 <br />77,800 <br />2% <br />207 <br />