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G. SALARIES
<br />Title of Position
<br />New
<br />Position
<br />(yes
<br />or 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 />Percentag
<br />e of
<br />proposed
<br />increase
<br />1
<br />Executive Director
<br />No
<br />40
<br />96,083
<br />98,965
<br />101,934
<br />3%
<br />2
<br />Director of Philanthropy
<br />No
<br />40
<br />84,518
<br />87,053
<br />89,665
<br />3%
<br />3
<br />Director of Public Relations
<br />No
<br />40
<br />81,328
<br />83,768
<br />86,281
<br />3%
<br />4
<br />Director of Youth Programs
<br />No
<br />40
<br />57,477
<br />60,000
<br />61,800
<br />3%
<br />5
<br />Executive Assistant
<br />No
<br />40
<br />53,414
<br />55,016
<br />56,667
<br />3%
<br />6
<br />Receptionist
<br />No
<br />40
<br />39,106
<br />40,280
<br />41,488
<br />3%
<br />7
<br />Senior Program Coordinator
<br />No
<br />25
<br />37,015
<br />38,125
<br />39,269
<br />3%
<br />8
<br />Volunteer Coordinator
<br />No
<br />25
<br />31,463
<br />32,406
<br />33,379
<br />3%
<br />9
<br />Head Custodian
<br />No
<br />40
<br />44,622
<br />45,961
<br />47,340
<br />3%
<br />10
<br />HR/Accounting Specialist
<br />No
<br />40
<br />50,316
<br />51,825
<br />53,380
<br />3%
<br />11
<br />Marketing & Special Events Coordinator
<br />No
<br />40
<br />51,785
<br />53,338
<br />54,939
<br />3%
<br />12
<br />Classroom Instructors
<br />No
<br />15
<br />171,372
<br />207,408
<br />213,631
<br />3%
<br />13
<br />Student Support Specialist
<br />No
<br />7
<br />66,731
<br />68,733
<br />70,795
<br />3%
<br />14
<br />Student Support Specialist
<br />No
<br />40
<br />36,177
<br />50,000
<br />51,500
<br />3%
<br />15
<br />Anna Rogers
<br />No
<br />40
<br />32,899
<br />33,886
<br />34,903
<br />3%
<br />stodians
<br />No
<br />25
<br />21,680
<br />22,330
<br />23,000
<br />3
<br />tDiuErectorYouth Employability Program
<br />Yes
<br />40
<br />5,337
<br />60,000
<br />61,800
<br />3%
<br />18
<br />%
<br />19
<br />%
<br />20
<br />%
<br />21
<br />%
<br />22
<br />%
<br />23
<br />%
<br />GRAND TOTAL -ALL SALARIES
<br />$961,323
<br />$1,089,094
<br />$1,121,771
<br />3%
<br />0
<br />261
<br />
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