Laserfiche WebLink
SALARIES <br />Title of Position <br />New <br />Position <br />(yes or <br />no) <br />No. of Hrs. <br />per week <br />FY 2018/2019 <br />Budget <br />FY 2019/2020 <br />Projected <br />Budget <br />FY 2020/2021 <br />Projected <br />Budget <br />Percentage of <br />proposed <br />increase FY 20 <br />to FY21 <br />FY 2021/2022 <br />Projected <br />Budget <br />Percentage of <br />proposed <br />increase FY 21 <br />to FY22 <br />_ <br />`COUNTANT I <br />NO <br />40 <br />$32,920 <br />$33,591 <br />$33,591 <br />0.00% <br />$33,591 <br />0.00% <br />.COUNTING MANAGER <br />NO <br />o <br />$51,510 1 <br />$58,000 <br />$58,000 <br />0.00% <br />$58,000 <br />0.00% <br />_ <br />ADDICTIONS PROFESSIONAL <br />NO <br />20 <br />$21,210 <br />$21,643 <br />$21,643 <br />0.00% <br />$21,643 <br />0.00% <br />ADDICTIONS PROFESSIONAL <br />NO <br />20 <br />$20,604 <br />$21,024 <br />$21,024 <br />0.00% <br />$21,024 <br />0.00% <br />ADDICTIONS PROFESSIONAL, JAIL NO <br />0 <br />$23,960 <br />$6,112 <br />0.00% <br />0.00% <br />APRN <br />NO <br />40 <br />$134,956 <br />$137,710 <br />$137,710 <br />0.00% <br />$165,000 <br />16.54% <br />APRN <br />NO <br />40 <br />$121,562 <br />$124,042 <br />$124,042 <br />0.00% <br />$165,000 <br />24.82% <br />APRN <br />NO <br />40 <br />$122,000 <br />$124,489 <br />$124,489 <br />0.00%1 <br />$165,000 <br />24.55% <br />APRN <br />YESq40 <br />$0 <br />$0 <br />$0 <br />0.00% <br />$166,400 <br />100.00% <br />APRN <br />YES <br />$0 <br />$0 <br />$0 <br />0.00% <br />$135,042 <br />100.00% <br />APRN - CONTRACTED <br />NO <br />$0 <br />$0 <br />$0 <br />0.00% <br />$0 <br />0.00% <br />APRN - CONTRACTED <br />NO <br />$0 <br />$0 <br />$0 <br />0.00% <br />$0 <br />0.00% <br />APRN - CONTRACTED <br />NO <br />$0 <br />$0 <br />$0 <br />0.00% <br />$0 <br />0.00% <br />ASSISTANT PROGRAM MANAGER, <br />NO <br />$43,269 <br />$44,151 <br />$44,151 <br />0.00% <br />$44,151 <br />0.00% <br />ASSISTANT PROGRAM MANAGER, <br />NO <br />40 <br />$35,241 <br />$35,960 <br />$35,960 <br />0.00% <br />$35,960 <br />0.00% <br />ASSISTANT PROGRAM MANAGER, <br />NO <br />40 <br />$34,340 <br />$35,041 <br />$35,041 <br />0.00% <br />$35,041 <br />0.00% <br />ASST TEAM LEADER <br />NO <br />40 <br />$48,949 <br />$49,947 <br />$49,947 <br />0.00% <br />$49,947 <br />0.00% <br />BUDGET & CONTRACT MGR <br />NO <br />40 <br />$48,942 <br />$55,000 <br />$55,000 <br />0.00% <br />$55,000 <br />0.00% <br />CAP <br />NO <br />40 <br />$19,998 <br />$20,406 <br />$20,406 <br />0.00% <br />$44,000 <br />53.62% <br />CARE COORDINATOR <br />YES <br />40 <br />$26,446 <br />100.00% <br />CARE COORDINATOR <br />YES <br />40 <br />$48,966 <br />100.00% <br />CARE COORDINATOR <br />YES <br />40 <br />$29,827 <br />100.00% <br />CASE MANAGER, ADULT <br />NO <br />20 <br />$30,302 <br />$30,920 <br />$30,920 <br />0.00% <br />$30,920 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />20 <br />$30,924 <br />$31,555 <br />$31,555 <br />0.00% <br />$31,555 <br />0.00% <br />L <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$30,315 <br />$30,933 <br />$30,933 <br />0.00% <br />$30,933 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />40111 <br />30,315 <br />1 $30,933 <br />$30,933 <br />0.00% <br />$30,933 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$30,315 <br />$30,933 <br />$30,933 <br />0.00% <br />$30,933 <br />0.00% <br />I <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$30,315 <br />$30,933 <br />$30,933 <br />0.00% <br />$30,933 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$30,924 <br />$31,555 <br />$31,555 <br />0.00% <br />$31,555 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$30,924 <br />$31,555 <br />$31,555 <br />0.00% <br />$31,555 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$31,512 <br />$32,155 <br />$32,155 <br />0.00% <br />$32,155 <br />0.00% <br />'`SE MANAGER, ADULT <br />NO <br />40 <br />$31,512 <br />$32,155 <br />$32,155 <br />0.00% <br />$32,155 <br />0.00% <br />SE MANAGER, ADULT <br />NO <br />40 <br />$31,533 <br />$32,176 <br />$32,176 <br />0.00% <br />$32,176 <br />0.00% <br />_ <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$34,873 <br />$35,585 <br />$35,585 <br />0.00% <br />$35,585 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$36,764 <br />$37,514 <br />1 $37,514 <br />0.00% <br />$37,514 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$36,890 <br />$37,643 <br />$37,643 <br />0.00% <br />$37,643 <br />0.00% <br />CASE MANAGER, ADULT <br />NO <br />40 <br />$39,894 <br />$40,708 <br />$40,708 <br />0.00% <br />$40,708 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$30,315 <br />$30,933 <br />$30,933 <br />0.00% <br />$30,933 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$30,315 <br />$30,933 <br />$30,933 <br />0.00% <br />$30,933 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$30,924 <br />$31,555 <br />$31,555 <br />0.00% <br />$31,555 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$30,924 <br />$31,555 <br />$31,555 <br />0.00% <br />$31,555 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$31,512 <br />$32,155 <br />$32,155 <br />0.00% <br />$32,155 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$31,533 <br />$32,176 <br />$32,176 <br />0.00% <br />$32,176 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$31,533 <br />$32,176 <br />$32,176 <br />0.00% <br />$32,176 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$30,751 <br />$31,378 <br />$31,378 <br />0.00% <br />$31,378 <br />0.00% <br />CASE MANAGER, CHILDRENS <br />NO <br />40 <br />$32,926 <br />$33,598 <br />$33,598 <br />0.00% <br />$33,598 <br />0.00% <br />CASE MANAGER, INTENSIVE <br />NO <br />40 <br />$30,302 <br />$30,920 <br />$30,920 <br />0.00% <br />$30,920 <br />0.00% <br />CASE MANAGER, INTENSIVE <br />NO <br />40 <br />$30,315 <br />$30,933 <br />$30,933 <br />0.00% <br />$30,933 <br />0.00% <br />CASE MANAGER, INTENSIVE <br />NO <br />40 <br />$30,882 <br />$31,512 <br />$31,512 <br />0.00% <br />$31,512 <br />0.00% <br />CASE MANAGER, INTENSIVE <br />NO <br />40 <br />$30,903 <br />$31,533 <br />$31,533 <br />0.00% <br />$31,533 <br />0.00% <br />CASE MANAGER, INTENSIVE <br />NO <br />40 <br />$30,903 <br />$31,533 <br />$31,533 <br />0.00% <br />$31,533 <br />0.00% <br />CASE MANAGER, MHC <br />YES <br />37 <br />$28,632 <br />100.00% <br />CASE MANAGER, MHC <br />YES <br />40 <br />$47,256 <br />100.00% <br />CASE MANAGER, MHC <br />YES <br />38 <br />$36,049 <br />100.00% <br />CC QI PRIVACY OFFICER <br />YES <br />37 <br />$43,427 <br />100.00% <br />CC QI PRIVACY OFFICER <br />YES <br />25 <br />$40,000 <br />100.00% <br />CHIEF CLINICAL OFFICER <br />NO <br />40 <br />$117,855 <br />$120,259 <br />$108,233 <br />-11.11% <br />$0 <br />0.00% <br />CHIEF FINANCIAL OFFICER <br />NO <br />40 <br />$96,465 <br />$98,432 <br />$88,589 <br />-11.11% <br />$110,000 <br />19.46% <br />CHIEF INFORMATION OFFICER <br />NO <br />40 <br />$88,598 <br />$90,405 <br />$81,364 <br />-11.11% <br />$89,475 <br />9.06% <br />CLINICAL COORDINATOR <br />NO <br />40 <br />$34,348 <br />$35,049 <br />$35,049 <br />0.00% <br />$35,049 <br />0.00% <br />CLINICAL COORDINATOR <br />NO <br />46---- <br />V3-4,348 <br />$35,049 <br />$35,049 <br />0.00% <br />$35,049 <br />0.00% <br />CLINICAL COORDINATOR <br />NO <br />40 <br />$34,348 <br />$35,049 <br />$35,049 <br />0.00% <br />$35,049 <br />0.00% <br />1MPLIANCE COORDINATOR <br />NO <br />20 <br />$13,928 <br />$14,212 <br />$14,212 <br />0.00% <br />$0 <br />0.00% <br />)NTROLLER <br />NO <br />40 <br />$0 <br />$65,000 <br />$65,000 <br />0.00% <br />$65,000 <br />0.00% <br />_ <br />COOK <br />NO <br />40 <br />$19,285 <br />$19,679 <br />$19,679 <br />0.00% <br />$19,679 <br />0.00% <br />COOK <br />NO <br />40 <br />$22,752 <br />$23,216 <br />$23,216 <br />0.00% <br />$23,216 <br />0.00% <br />COOK <br />NO <br />40 <br />$21,281 <br />$21,715 <br />$21,715 <br />0.00% <br />$21,715 <br />0.00% <br />COOK <br />NO <br />40 <br />$20,06; $20,472 <br />1 <br />$20,472 <br />0.00% <br />$20,472 <br />0.00% <br />COOK <br />NO <br />40 <br />$18,9011. <br />$19,293 <br />$19,293 <br />0.00% <br />$19,2931 <br />0.00% <br />r.r)rl{( <br />NO <br />32 <br />$15,1.6 <br />1 $15,434 <br />1 $15,434 <br />L 0.00% <br />$15,434 <br />1 0.00% <br />