Laserfiche WebLink
G. SALARIES <br />9 <br />269 <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 />Projected <br />Budget <br />Percentage <br />of proposed <br />increase <br />1 <br />Executive Director <br />no <br />40 <br />81,000 <br />81,000 <br />81,000 <br />0 <br />2 <br />Financial Assistant <br />no <br />40 <br />36,000 <br />36,000 <br />36,000 <br />0 <br />3 <br />Assistant Director <br />no <br />40 <br />50,000 <br />50,000 <br />50,000 <br />0 <br />4 <br />Resource Center Manager <br />no <br />40 <br />60,000 <br />40,000 <br />40,000 <br />0 <br />5 <br />Housing Specialist, Long Term Housing <br />no <br />40 <br />52,000 <br />52,000 <br />52,000 <br />0 <br />6 <br />SSVF Case Manager*(VA funds) <br />no <br />80 <br />87000 <br />80000 <br />80000 <br />0 <br />7 <br />Data Quality Manager *(HUD funds) <br />no <br />40 <br />37,674 <br />37,674 <br />37,674 <br />0 <br />8 <br />Housing Specialist/NSP Property <br />Manager <br />no <br />40 <br />36,000 <br />36,000 <br />36,000 <br />0 <br />9 <br />Housing Specialist, Resource Center <br />(2) <br />no <br />80 <br />75000 <br />75000 <br />75000 <br />0 <br />10 <br />Veterans' Outreach Worker <br />no <br />40 <br />43,000 <br />43000 <br />43000 <br />0 <br />11 <br />HMIS Consultant <br />no <br />40 <br />23,933 <br />38400 <br />38,400 <br />0 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />GRAND TOTAL — ALL SALARIES <br />581,607 <br />569,074 <br />569,074 <br />9 <br />269 <br />