|
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 2020/2021
<br />Actual
<br />FY
<br />2021/2022
<br />Budget
<br />FY
<br />2022/2023
<br />Projected
<br />Budget
<br />Percentag
<br />e of
<br />proposed
<br />increase
<br />1
<br />Chief Executive Officer/President
<br />No
<br />40
<br />$174,478
<br />$175,600
<br />$183,800
<br />4.67%
<br />2
<br />Executive Assistant
<br />No
<br />40
<br />$56,156
<br />$53,400
<br />$55,900
<br />4.68%
<br />3
<br />Chief Financial Officer/VP - 6mos
<br />No
<br />40
<br />$137,098
<br />$135,800
<br />$67,700
<br />-50.15%
<br />4
<br />Fiscal Staff (6)
<br />Yes
<br />220
<br />$215,501
<br />$245,000
<br />$293,700
<br />19.88%
<br />5
<br />Human Resource Staff
<br />No
<br />40
<br />$75,983
<br />$129,000
<br />$68,500
<br />-46.9%
<br />6
<br />Director of Adult and Senior Services
<br />No
<br />40
<br />58,456.44
<br />$105,100
<br />$114,400
<br />8.85%
<br />7
<br />Case Managers (4)/Case Aide
<br />No
<br />200
<br />208,109.80
<br />$200,900
<br />$234,400
<br />16.67%
<br />8
<br />Adult Day Care staff (10)
<br />No
<br />242,056.90
<br />$312,000
<br />$330,700
<br />5.99%
<br />9
<br />Activities Manager
<br />Yes
<br />40
<br />184.62
<br />$48,100
<br />$50,500
<br />4.99%
<br />10
<br />Nutrition Staff (6)
<br />No
<br />240
<br />158,447.01
<br />$243,700
<br />$221,200
<br />-9.23%
<br />11
<br />Information & Referral Specialist
<br />No
<br />40
<br />14,320.09
<br />$30,700
<br />$32,800
<br />6.84%
<br />12
<br />Shopping Assistant
<br />No
<br />40
<br />4,524.24
<br />$29,900
<br />$13,600
<br />-54.52%
<br />13
<br />Business Development Director
<br />No
<br />40
<br />$39,847
<br />$39,700
<br />$41,700
<br />5.04%
<br />14
<br />Business Development Director
<br />No
<br />40
<br />$62,138
<br />$67,800
<br />$69,100
<br />1.92%
<br />15
<br />Other non -program staff
<br />No
<br />$2,170,773
<br />$2,753,115
<br />$2,906,100
<br />5.56%
<br />It
<br />%
<br />19
<br />%
<br />20
<br />%
<br />21
<br />%
<br />22
<br />%
<br />23
<br />%
<br />GRAND TOTAL - ALL SALARIES
<br />$3,618,073.10
<br />$4,569,815
<br />$4,684,100
<br />2.5%
<br />0
<br />411
<br />
|