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G. SALARIES
<br />Title of Position
<br />New Position
<br />(yes or no)
<br />No. of Hrs. per
<br />week
<br />FY 2017/2018
<br />Actual
<br />FY 2018/2019
<br />Budget
<br />FY 2019!2020
<br />Projected
<br />Budget
<br />Percentage
<br />proposed
<br />increase
<br />1
<br />Chief Executive Officer/President
<br />No
<br />40
<br />$ 139,617
<br />$ 143,146
<br />$ 147,440
<br />3%
<br />2
<br />Executive Assistant
<br />No
<br />40
<br />45,469
<br />50,000
<br />$ 50,000
<br />0%
<br />3
<br />Chief Financial OfficerNP
<br />No
<br />40
<br />102,308
<br />108,742
<br />$ 112,004
<br />3%
<br />4
<br />Accounting Manager
<br />No
<br />40
<br />51,568
<br />70,000
<br />$ 72,100
<br />3%
<br />5
<br />Fiscal Staff (3)
<br />No
<br />120
<br />85,830
<br />99,300
<br />$ 102,300
<br />3%
<br />6
<br />Chief Personnel OfficerNP
<br />No
<br />40
<br />78,396
<br />83,291
<br />$ 85,790
<br />3%
<br />7
<br />HR/Finance Admin Assistant
<br />No
<br />40
<br />35,691
<br />37,066
<br />$ 38,178
<br />3%
<br />8
<br />Regional Mobility Facilitator Director
<br />No
<br />40
<br />67,031
<br />75,860
<br />$ 78,136
<br />3%
<br />9
<br />Safety & Training Supervisor
<br />No
<br />40
<br />38,434
<br />40,000
<br />$ 41,200
<br />3%
<br />10
<br />Transit Administrator Assistant
<br />No
<br />40
<br />28,172
<br />30,000
<br />$ 30,900
<br />3%
<br />11
<br />Transportation Dispatcher
<br />No
<br />40
<br />26,751
<br />25,501
<br />$ 26,266
<br />3%
<br />12
<br />Customer Care Agents (4)
<br />No
<br />160
<br />82,214
<br />87,838
<br />$ 90,473
<br />3%
<br />13
<br />Operations Supervisors (3)
<br />No
<br />120
<br />124,212
<br />101,400
<br />$ 104,442
<br />3%
<br />14
<br />Paratransit Eligibility Specialist
<br />No
<br />40
<br />33,109
<br />36,962
<br />$ 38,071
<br />3%
<br />15
<br />Mechanics (2.5)
<br />No
<br />120
<br />131,162
<br />86,602
<br />$ 89,200
<br />3%
<br />16
<br />Drivers (62)
<br />No
<br />2138
<br />1,348,462
<br />1,467,400
<br />$ 1,517,200
<br />3%
<br />17
<br />Maintenance Worker
<br />No
<br />40
<br />24,627
<br />32,240
<br />$ 33,207
<br />3%
<br />18
<br />Business Development Director
<br />No
<br />40
<br />42,335
<br />50,000
<br />$ 51,500
<br />3% a
<br />19
<br />Other non -IRC transit staff
<br />No
<br />751,622
<br />812,852
<br />$ 955,831
<br />15%
<br />20
<br />21
<br />22
<br />23
<br />24
<br />GRAND TOTAL - ALL SALARIES
<br />$ 3,237,011
<br />$ 3,438,200
<br />$ 3,664,238
<br />218
<br />
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