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G. SALARIES
<br />Title of Position
<br />New
<br />Position
<br />(yes or
<br />no
<br />No. of
<br />Hrs.
<br />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 propose
<br />increase
<br />1
<br />Executive Director/CEO
<br />No
<br />40
<br />105,997
<br />108,150
<br />111,395
<br />3%
<br />2
<br />Clinical Director
<br />No
<br />40
<br />79,338
<br />80,843
<br />83,268
<br />3%
<br />3
<br />Director of Operations/COO
<br />No
<br />40
<br />69,504
<br />71,585
<br />73,733
<br />3%
<br />4
<br />Licensed Therapist (8 positions) 1new
<br />No
<br />300
<br />258,741
<br />348,855
<br />359,321
<br />3%
<br />5
<br />Chief Clinical Officer
<br />Yes
<br />40
<br />0
<br />75,000
<br />77,250
<br />3%
<br />6
<br />Fund Development Manager
<br />No
<br />40
<br />57,577
<br />61,800
<br />63,654
<br />3%
<br />7
<br />Marketing
<br />No
<br />20
<br />57,045
<br />61,800
<br />63,654
<br />3%
<br />8
<br />Insurance & Billing Specialist
<br />No
<br />40
<br />20,810
<br />24,905
<br />25,653
<br />3%
<br />9
<br />Office Representative (4 positions)
<br />No
<br />144
<br />97,071
<br />122,810
<br />126,495
<br />3%
<br />10
<br />Director of Consumer Services
<br />No
<br />40
<br />50,766
<br />51,878
<br />53,434
<br />3%
<br />11
<br />Drop -In Center Director - Martin
<br />No
<br />40
<br />35,270
<br />36,071
<br />37,153
<br />3%
<br />12
<br />Drop -In Center Director - Okee
<br />No
<br />40
<br />38,499
<br />39,752
<br />40,945
<br />3%
<br />13
<br />Drop In Center Peer -Vero 2PT
<br />No
<br />24
<br />9,637
<br />12,480
<br />12,854
<br />3%
<br />14
<br />Drop In Center Peer -Vero 2PT
<br />No
<br />44
<br />20,861
<br />19,240
<br />19,817
<br />3%
<br />15
<br />Drop -In Center Peer-Okee 2PT
<br />No
<br />32
<br />16,178
<br />17,139
<br />17,653
<br />3%
<br />16
<br />Drop -In Center Peer -Martin 2PT
<br />No
<br />34
<br />11,816
<br />17,680
<br />18,210
<br />3 °
<br />17
<br />Mental Health Court Peers 2PT
<br />No
<br />54
<br />24,973
<br />39,000
<br />40,170
<br />3 0/67
<br />18
<br />APRN
<br />No
<br />30
<br />35,260
<br />124,800
<br />128,544
<br />3%
<br />19
<br />Psychiatrist
<br />No
<br />12
<br />80,865
<br />100,000
<br />103,000
<br />3%
<br />20
<br />Drop In Peer -Vero 1 PT
<br />Yes
<br />24
<br />0
<br />10,920
<br />11,248
<br />3%
<br />21
<br />%
<br />22
<br />%
<br />23
<br />%
<br />GRAND TOTAL -ALL SALARIES
<br />$1,070,208
<br />$1,424,708
<br />$1,467,451
<br />3%
<br />is
<br />200
<br />
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