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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 Officer/VP
<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 />$ 102,279
<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 />Director of Programs
<br />No
<br />40
<br />61,603
<br />64,625
<br />$ 66,564
<br />3%
<br />9
<br />Case Managers (3)/Case Aide
<br />No
<br />120
<br />113,879
<br />142,642
<br />$ 146,921
<br />3%
<br />10
<br />Adult Day Care staff (14)
<br />No
<br />40
<br />328,438
<br />360,300
<br />$ 371,109
<br />3%
<br />11
<br />Nutrition Staff (5)
<br />No
<br />40
<br />146,379
<br />118,200
<br />$ 121,746
<br />3%
<br />12
<br />Maintenance Worker
<br />No
<br />40
<br />24,627
<br />32,240
<br />$ 33,207
<br />3%
<br />13
<br />Business Development Director
<br />No
<br />40
<br />42,335
<br />50,000
<br />$ 51,500
<br />3%
<br />14
<br />Receptionist/Office Asst.
<br />No
<br />40
<br />8,077
<br />25,127
<br />$ 25,881
<br />3%
<br />15
<br />Other non -program staff
<br />No
<br />1,972,792
<br />2,053,521
<br />$ 2,215,881
<br />7%
<br />16
<br />#DIV/0!
<br />17
<br />#DIV/0'
<br />18
<br />#DIV/0
<br />19
<br />#DIV/0!
<br />20
<br />#DIV/0!
<br />21
<br />#DIV/0!
<br />22
<br />#DIV/0!
<br />23
<br />#DIV/0!
<br />24
<br />#DIV/0!
<br />GRAND TOTAL - ALL SALARIES
<br />$ 3,237,011
<br />$ 3,438,200
<br />$ 3,640,600
<br />2 2,8
<br />
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