Laserfiche WebLink
G. SALARIES <br />Title of Position <br />• <br />New <br />Position <br />(yes or <br />no <br />No. of <br />Hrs. <br />per <br />week <br />FY <br />2020/202 <br />1 Actual <br />FY <br />2021/202 <br />2 Budget <br />FY <br />2022/2023 <br />Projected <br />Budget <br />Percenta <br />ge of <br />proposed <br />increase <br />1 <br />SUPERVISOR/ DRIVER <br />No <br />43 <br />49,328 <br />45,920 <br />48,594 <br />5.82% <br />2 <br />DRIVER #1 - WPB & LOCAL <br />No <br />10 <br />8,673 <br />6,240 <br />8,320 <br />33.33% <br />3 <br />DRIVER #2 - LOCAL <br />No <br />10 <br />0 <br />6,240 <br />8,320 <br />33.33% <br />4 <br />% <br />5 <br />% <br />6 <br />ADMIN <br />% <br />7 <br />EXECUTIVE DIRECTOR <br />No <br />40 <br />10,000 <br />18,000 <br />10,000 <br />-44.44% <br />8 <br />ADMIN ASSISTANT <br />No <br />37.5 <br />3,000 <br />6,600 <br />3,000 <br />-54.55% <br />9 <br />% <br />10 <br />% <br />11 <br />% <br />12 <br />% <br />13 <br />% <br />14 <br />% <br />15 <br />% <br />et <br />16 <br />17 <br />% <br />18 <br />% <br />19 <br />% <br />20 <br />% <br />21 <br />% <br />22 <br />% <br />23 <br />% <br />GRAND TOTAL — ALL SALARIES <br />$78,234.00 <br />-5.74% <br />• <br />