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16
<br />•
<br />•
<br />•
<br />Title of Position
<br />New
<br />Position
<br />(yes or
<br />no)
<br />No. of Hrs.
<br />per week
<br />FY 2018/2019
<br />Budget
<br />FY 2019/2020
<br />Projected
<br />Budget
<br />FY 2020/2021
<br />Projected
<br />Budget
<br />167
<br />LPN
<br />NO
<br />32
<br />$30,705
<br />$31,332
<br />$31,332
<br />168
<br />LPN
<br />NO
<br />32
<br />$31,478
<br />$32,121
<br />.$32,121
<br />169
<br />LPN
<br />NO
<br />40
<br />$37,898
<br />$38,672
<br />$38,672
<br />170
<br />LPN
<br />NO
<br />40
<br />$40,966
<br />$41,801
<br />$41,801
<br />171
<br />LPN
<br />NO
<br />20
<br />$42,651
<br />$43,522
<br />$43,522
<br />172
<br />LPN
<br />NO
<br />40
<br />$42,856
<br />$43,731
<br />$43,731
<br />173
<br />LPN
<br />NO
<br />40
<br />$44,474
<br />$45,381
<br />$45,381
<br />174
<br />LPN/RN
<br />NO
<br />40
<br />$35,714
<br />$36,442
<br />$36,442
<br />175
<br />MAINTENANCE SPECIALIST I
<br />NO
<br />40
<br />$26,239
<br />$26,774
<br />$26,774
<br />176
<br />MAINTENANCE SPECIALIST 11
<br />NO
<br />40
<br />$28,214
<br />$28,789
<br />$28,789
<br />177
<br />MAINTENANCE SPECIALIST III
<br />NO
<br />40
<br />$32,793
<br />$33,462
<br />$33,462
<br />178
<br />MEDICAL DIRECTOR
<br />NO
<br />40
<br />$254,520
<br />$270,000
<br />$270,000
<br />179
<br />MEDICAL RECORDS TECH
<br />NO
<br />0
<br />$10,504
<br />$0
<br />$0
<br />180
<br />MEDICAL RECORDS TECH
<br />NO
<br />0
<br />$25,231
<br />$0
<br />$0
<br />181
<br />MEDICAL RECORDS TECH
<br />NO
<br />0
<br />$26,323
<br />$0
<br />$0
<br />182
<br />MEDICAL RECORDS TECH
<br />NO
<br />40
<br />$27,857
<br />$28,425
<br />$28,425
<br />183
<br />MEDICAL RECORDS TECH, LEAD
<br />NO
<br />40
<br />$21,428
<br />$21,865
<br />$21,865
<br />184
<br />MEDICAL TECH
<br />NO
<br />40
<br />$28,928
<br />$29,518
<br />$29,518
<br />185
<br />MEDICAL TECH/SUPPORT STAFF
<br />NO
<br />0
<br />$26,680
<br />$27,224
<br />$0
<br />186
<br />MENTAL HEALTH COURT MANAGER
<br />NO
<br />40
<br />$32,457
<br />$33,119
<br />$33,119
<br />187
<br />MENTAL HEALTH COURT MANAGER
<br />NO
<br />40
<br />$37,415
<br />$38,179
<br />$38,179
<br />188
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$30,315
<br />$30,933
<br />$30,933
<br />189
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,504
<br />$10,718
<br />$10,718
<br />190
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,504
<br />$10,718
<br />$10,718
<br />191
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,504
<br />$10,718
<br />$10,718
<br />192
<br />MH PRACT. (BA)
<br />NO
<br />40
<br />$35,398
<br />$36,121
<br />$36,121
<br />193
<br />NETWORK ASSISTANT
<br />NO
<br />40
<br />$36,428
<br />$37,171
<br />$37,171
<br />194
<br />IT STAFF TRAINER/SOFTWARESPECIALIST
<br />NO.
<br />20
<br />$37,636
<br />$19,202
<br />$19,202
<br />195
<br />NETWORK ADMIN/DATABASE SUPE NO
<br />40
<br />$57,890
<br />$59,071
<br />$59,071
<br />196
<br />NURSING SUPERVISOR
<br />NO
<br />40
<br />$70,306
<br />$71,740
<br />$71,740
<br />197
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$29,290
<br />$29,888
<br />$29,888
<br />198
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$31,539
<br />$32,183
<br />$32,183
<br />199
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$34,677
<br />$35,384
<br />$35,384
<br />200
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$35,122
<br />$35,839
<br />$35,839
<br />201
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$37,098
<br />$37,855
<br />$37,855
<br />202
<br />OFFICE MANAGER(Non-Supervisory)
<br />NO
<br />40
<br />$27,247
<br />$27,803
<br />$28,500
<br />203
<br />OUTPATIENT BUSINESS MANAGER
<br />NO
<br />40
<br />$44,605
<br />$45,515
<br />$45,515
<br />204
<br />OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$30,315
<br />$30,933
<br />$30,933
<br />205
<br />OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$30,924
<br />$31,555
<br />$31,555
<br />206
<br />PATIENT ACCOUNTS MANAGER
<br />NO
<br />40
<br />$48,935
<br />$49,933
<br />$49,933
<br />207
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$32,793
<br />$33,462
<br />$33,462
<br />208
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />0
<br />$30,599
<br />$31,224
<br />$0
<br />209
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />0
<br />$32,678
<br />$33,345
<br />$0
<br />210
<br />PAYROLL COORDINATOR
<br />NO
<br />40
<br />$33,445
<br />$34,127
<br />$34,127
<br />211
<br />PEER
<br />NO
<br />40
<br />$17,332
<br />$17,685
<br />$17,685
<br />212
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$19,777
<br />$20,180
<br />$20,180
<br />213
<br />PEER SPECIALIST
<br />NO
<br />20
<br />$10,714
<br />$10,933
<br />$10,933
<br />214
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$17,016
<br />$17,364
<br />$17,364
<br />215
<br />PEER SPECIALIST
<br />NO
<br />24
<br />$19,777
<br />$20,180
<br />$20,180
<br />216
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$33,634
<br />$34,320
<br />$34,320
<br />217
<br />PHARMACY MANAGER
<br />NO
<br />0
<br />$36,383
<br />$0
<br />$0
<br />218
<br />PHARMACY TECHNICIAN CERTIFIE
<br />NO
<br />0
<br />$13,928
<br />$0
<br />$0
<br />219
<br />PRESIDENT/CEO
<br />NO
<br />40
<br />$260,786
<br />$180,000
<br />$162,000
<br />220
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,298
<br />$28,875
<br />$28,875
<br />221
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,298
<br />$28,875
<br />$28,875
<br />222
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,844
<br />$29,432
<br />$29,432
<br />16
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