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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
<br />2019/2020
<br />Projected20
<br />Budget
<br />Percent
<br />of prop
<br />increa
<br />1
<br />Executive Director
<br />No
<br />40+
<br />80,766
<br />83,189
<br />85,685
<br />3%
<br />2
<br />Director of Development
<br />No
<br />40+
<br />68,181
<br />70,226
<br />72,333
<br />3%
<br />3
<br />Program Director
<br />No
<br />40+
<br />22,292
<br />60,000
<br />61,800
<br />3%
<br />4
<br />Executive Assistant
<br />No
<br />40+
<br />47,398
<br />48,820
<br />50,285
<br />3%
<br />5
<br />Receptionist
<br />No
<br />40+
<br />35,002
<br />36,052
<br />37,134
<br />3%
<br />6
<br />Senior Program Coordinator
<br />No
<br />25
<br />33,052
<br />34,044
<br />35,065
<br />3%
<br />7
<br />Volunteer Coordinator
<br />No
<br />25
<br />31,586
<br />32,534
<br />33,510
<br />3%
<br />8
<br />Head Custodian
<br />No
<br />40
<br />35,599
<br />36,667
<br />37,767
<br />3%
<br />9
<br />Custodian
<br />No
<br />30
<br />25,884
<br />26,661
<br />27,460
<br />3%
<br />10
<br />Accounting Specialist
<br />No
<br />40+
<br />42,124
<br />43,388
<br />44,689
<br />3%
<br />11
<br />Dir. of Public Relations & Facility
<br />Operations
<br />No
<br />40+
<br />67,603
<br />69,631
<br />71,720
<br />3%
<br />13
<br />Classroom instructors
<br />No
<br />15
<br />150,094
<br />165,674
<br />170,644
<br />3%
<br />14
<br />Recreation staff
<br />No
<br />25
<br />64,533
<br />66,469
<br />68,463
<br />3%
<br />15
<br />Program assistants/Summer help
<br />No
<br />15
<br />9,751
<br />10,044
<br />10,345
<br />3%
<br />16
<br />Guidance Counselor
<br />No
<br />40
<br />49,997
<br />51,497
<br />53,042
<br />3%
<br />17
<br />Marketing Coordinator
<br />No
<br />40
<br />46,288
<br />47,677
<br />49,107
<br />3%110
<br />18
<br />19
<br />20
<br />GRAND TOTAL - ALL SALARIES
<br />810,151
<br />882,571
<br />909,049
<br />238
<br />
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