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G. SALARIES
<br />Title of Position
<br />.
<br />New
<br />Position
<br />(yes or
<br />no
<br />No. of
<br />Hrs. per
<br />Week
<br />FY
<br />2020/2021
<br />Actual
<br />FY
<br />2021/2022
<br />Budget
<br />FY
<br />2022/2023
<br />Projected
<br />Budget
<br />Percentage
<br />of proposed
<br />increase
<br />1
<br />ARNP
<br />No
<br />40
<br />135,042
<br />150,009
<br />164,999
<br />9.99%
<br />2
<br />Medical Director
<br />No
<br />40
<br />232,000
<br />255,000
<br />265,000
<br />3.92%
<br />3
<br />Chief Operating Officer
<br />No
<br />40
<br />87,000
<br />95,000
<br />110,000
<br />15.79%
<br />4
<br />Division Director
<br />No
<br />40
<br />82,000
<br />90,000
<br />99,999
<br />11.11 %
<br />5
<br />Program Manager
<br />No
<br />40
<br />65,000
<br />67,000
<br />70,000
<br />4.48%
<br />6
<br />Psychiatrist
<br />No
<br />40
<br />135,000
<br />150,000
<br />180,000
<br />20%
<br />7
<br />Registered Nurse
<br />No
<br />40
<br />49,500
<br />53,000
<br />60,000
<br />13.21 %
<br />8
<br />CEO/President
<br />No
<br />40
<br />175,000
<br />187,000
<br />194,250
<br />3.88%
<br />9
<br />Finance Director
<br />No
<br />40
<br />68,000
<br />73,000
<br />75,000
<br />2.74%
<br />10
<br />IT Director
<br />No
<br />40
<br />67,000
<br />68,000
<br />70,463
<br />3.62%
<br />11
<br />Licensed Mobile Crisis Responder
<br />No
<br />40
<br />52,000
<br />57,000
<br />60,000
<br />5.26%
<br />12
<br />Team Leader
<br />No
<br />40
<br />67,000
<br />68,000
<br />70,000
<br />2.94%
<br />13
<br />Community Relations Director
<br />No
<br />40
<br />63,000
<br />65,000
<br />68,000
<br />4.62%
<br />14
<br />Community Relations Director
<br />No
<br />40
<br />78,000
<br />82,000
<br />84,864
<br />3.49%
<br />15
<br />Chief HR Officer
<br />No
<br />40
<br />100,000
<br />104,000
<br />107,867
<br />3.72%
<br />Emergency Screener
<br />No
<br />40
<br />48,000
<br />52,000
<br />56,160
<br />8%
<br />Therapist
<br />No
<br />40
<br />48,000
<br />52,000
<br />55,000
<br />5.77 %
<br />18
<br />Assistant Team Leader
<br />No
<br />40
<br />46,000
<br />51,000
<br />55,103
<br />8.05%
<br />19
<br />Facilities Manager
<br />No
<br />40
<br />52,000
<br />56,000
<br />59,204
<br />5.72%
<br />20
<br />Patient Accounts
<br />No
<br />40
<br />49,000
<br />51,000
<br />55,000
<br />7.84%
<br />21
<br />Licensed MH Practitioner
<br />No
<br />40
<br />49,000
<br />54,000
<br />10.2%
<br />22
<br />Recreational Therapist
<br />No
<br />40
<br />47,000
<br />49,000
<br />50,000
<br />2.04%
<br />23
<br />All Other Personnel
<br />No
<br />40
<br />5,087,914
<br />13,298,867
<br />9,056,363
<br />-31.9%
<br />GRAND TOTAL -ALL SALARIES
<br />$6,833,456
<br />$15,222,876
<br />$11,121,272
<br />-26.94%
<br />117
<br />
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