|
Title of Position
<br />New
<br />Position
<br />(yes or
<br />no)
<br />No. of Hrs. FY 2018/2019
<br />perweek Budget
<br />FY 2019/2020
<br />Projected
<br />Budget
<br />FY 2020/2021
<br />Projected
<br />Budget
<br />71 CORP COMPLIANCE & PI MANAGER
<br />NO
<br />40 $63,491
<br />$64,787
<br />$64,787
<br />72 COUNSELOR ASSISTANT
<br />NO
<br />8 $4,202
<br />$4,287
<br />$4,287
<br />73 COUNSELOR ASSISTANT
<br />NO
<br />8 $4,202
<br />$4,287
<br />$4,287
<br />74 COUNSELOR ASSISTANT
<br />NO
<br />1 8 $4 202
<br />$4287
<br />$4287
<br />Percentage of Percentage of
<br />proposed FY 2021/2022 proposed
<br />increase FY 20 Projected increase FY 21
<br />to FY21 Budget to FY22
<br />0.00%
<br />$64,787
<br />0.00%
<br />0.000/.
<br />$0
<br />0.000/-
<br />.00%0.00%
<br />0.00%
<br />$0
<br />0.0(
<br />000%
<br />$0
<br />0001/1
<br />75
<br />COUNSELOR ASSISTANT
<br />NO
<br />8
<br />$4,412
<br />$4,502
<br />$4,502
<br />0.00%
<br />$0
<br />0.00%
<br />76
<br />COUNSELOR ASSISTANT
<br />NO
<br />8
<br />$4,458
<br />$4,549
<br />$4,549
<br />0.00%
<br />$0
<br />0.00%
<br />77
<br />COUNSELOR ASSISTANT
<br />NO
<br />10
<br />$5,252
<br />$5,359
<br />$5,359
<br />0.00%
<br />$0
<br />0.00%
<br />78
<br />COUNSELOR ASSISTANT
<br />NO
<br />16
<br />$8,823
<br />$9,003
<br />$9,003
<br />0.00%
<br />$0
<br />0.00%
<br />79
<br />COUNSELOR ASSISTANT
<br />NO
<br />16
<br />$8,823
<br />$9,003
<br />$9,003
<br />0.00%
<br />$0
<br />0.00%
<br />80
<br />COUNSELOR ASSISTANT
<br />NO
<br />0
<br />$9,521
<br />$9,715
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />81
<br />COUNSELOR ASSISTANT
<br />NO
<br />20
<br />$13,752
<br />$14,032
<br />$14,032
<br />0.00%
<br />$0
<br />0.00%
<br />82
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$21,008
<br />$21,437
<br />$21,437
<br />0.00%
<br />$0
<br />0.00%
<br />83
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$21,008
<br />$21,437
<br />$21,437
<br />0.00%
<br />$0
<br />0.00%
<br />84
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$0
<br />0.00%
<br />85
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$0
<br />0.00%
<br />86
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$21,869
<br />$22,315
<br />$22,315
<br />0.00%
<br />$0
<br />0.00%
<br />87
<br />COUNSELOR ASSISTANT
<br />NO
<br />9
<br />$23,361
<br />$23,837
<br />$23,837
<br />0.00%
<br />$5,563
<br />-328.50%
<br />88
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$25,714
<br />$26,238
<br />$0
<br />0.00%
<br />$26,898
<br />100.00%
<br />89
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$31,197
<br />$31,833
<br />$31,833
<br />0.00%
<br />$24,723
<br />-28.76%
<br />90
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$32,920
<br />$33,591
<br />$33,591
<br />0.00%
<br />$24,807
<br />-35.41%
<br />91
<br />COUNSELOR ASSISTANT
<br />NO
<br />40
<br />$34,852
<br />$35,563
<br />$35,563
<br />0.00%
<br />$23,648
<br />-50.39%
<br />92
<br />COURIER
<br />NO
<br />32
<br />$22,500
<br />$22,959
<br />$11,479
<br />-100.00%
<br />$17,300
<br />33.65%
<br />93
<br />DATA ENTRY
<br />NO
<br />40
<br />$14,138
<br />$14,427
<br />$14,427
<br />0.00%
<br />$0
<br />0.00%
<br />94
<br />DATA ANALYST
<br />NO
<br />40
<br />$48,087
<br />$31,200
<br />$31,200
<br />0.00%
<br />$35,802
<br />12.85%
<br />95
<br />DATA MANAGER
<br />YES
<br />40
<br />$28,928
<br />$29,518
<br />$14,759
<br />-100.00%
<br />$30,000
<br />100.00%
<br />96
<br />DIRECTOR OF FUND DEVELOPMEN
<br />NO
<br />40
<br />$84,032
<br />$85,747
<br />$77,172
<br />-11.11%
<br />$80,947
<br />4.66%
<br />97
<br />DIRECTOR OF HUMAN RESOURCE
<br />NO
<br />40
<br />$103,542
<br />$105,654
<br />$95,088
<br />-11.11%
<br />$105,254
<br />9.66%
<br />98
<br />DISCHARGE PLANNER
<br />NO
<br />40
<br />$27,310
<br />$27,868
<br />$27,868
<br />0.00%
<br />$27,868
<br />0.00%
<br />99
<br />DIVISION DIRECTOR, OP
<br />NO
<br />40
<br />$66,660
<br />$68,020
<br />$68,020
<br />0.00%
<br />$79,024
<br />13.92%
<br />100
<br />DIVISION DIRECTOR SUBSTANCE
<br />NO
<br />40
<br />$66,660
<br />$68,020
<br />$68,020
<br />0.00%
<br />$67,320
<br />-1.04%
<br />101
<br />DIVISION DIRECTOR, CRISIS SUPP
<br />NO
<br />0
<br />$66,660
<br />$68,020
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />102
<br />DIVISION DIRECTOR, STABILIZATIO
<br />NO
<br />0
<br />$87,890
<br />$89,683
<br />$0
<br />0.00%1
<br />$88,760
<br />100.00%
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<br />104 EMERGENCY SCREENER 1 NO o $31,512 $0 $0 0.00% i $0 0.00,
<br />1nF FAAFRr;FNr.YS;r.RFFNFR11 INO 1 4 $3.571 1 $3,644 1 $3,644 1 0.00% $0 1 0.00;
<br />106
<br />EMERGENCY SCREENER II
<br />NO
<br />4
<br />$3,643
<br />$3,717
<br />$3,717
<br />0.00%
<br />$0
<br />0.00%
<br />107
<br />EMERGENCY SCREENER II
<br />NO
<br />4
<br />$4,202
<br />$4,287
<br />$4,287
<br />0.00%
<br />$0
<br />0.00%
<br />108
<br />EMERGENCY SCREENER 11
<br />NO
<br />8
<br />$9,429
<br />$9,622
<br />$9,622
<br />0.00%
<br />$0
<br />0.00%
<br />109
<br />EMERGENCY SCREENER 11
<br />NO
<br />25
<br />$14,571
<br />$14,868
<br />$14,868
<br />0.00%
<br />$28,112
<br />47.11%
<br />110
<br />EMERGENCY SCREENER 11
<br />NO
<br />5
<br />$29,728
<br />$30,335
<br />$30,335
<br />0.00%
<br />$5,314
<br />-470.84%
<br />111
<br />EMERGENCY SCREENER II
<br />NO
<br />25
<br />$31,474
<br />$0
<br />$0
<br />0.00%
<br />$25,066
<br />100.00%
<br />112
<br />EMERGENCY SCREENER II
<br />NO
<br />12
<br />$32,091
<br />$0
<br />$0
<br />0.00%
<br />$13,884
<br />100.00%
<br />113
<br />EMERGENCY SCREENER II
<br />NO
<br />40
<br />$36,428
<br />$37,171
<br />$37,171
<br />0.00%
<br />$43,849
<br />15.23%
<br />14
<br />EMERGENCY SCREENER II
<br />NO
<br />12
<br />$38,468
<br />$39,253
<br />$39,253
<br />0.00%
<br />$11,367
<br />-245.32%
<br />115
<br />EMERGENCY SCREENER 11
<br />NO
<br />11
<br />$41,533
<br />$42,380
<br />$42,380
<br />0.00%
<br />$10,857
<br />-290.35%
<br />16
<br />EMERGENCY SCREENER 11
<br />NO
<br />31
<br />$42,856
<br />$43,731
<br />$43,731
<br />0.00%
<br />$30,382
<br />-43.94%
<br />17
<br />EMERGENCY SCREENER If
<br />NO
<br />40
<br />$45,335
<br />$46,260
<br />$46,260
<br />0.00%
<br />$46,324 1
<br />0.14%
<br />18
<br />EMERGENCY SCREENER II
<br />NO
<br />34
<br />$45,818
<br />$46,753
<br />$46,753
<br />0.00%
<br />$33,625
<br />-39.04%
<br />19
<br />EMERGENCY SCREENER III
<br />NO
<br />40
<br />$52,520
<br />$53,591
<br />$53,591
<br />0.00%
<br />$60,661
<br />11.65%
<br />20
<br />EMERGENCY SCREENER III
<br />NO
<br />8
<br />$52,520
<br />$53,591
<br />$53,591
<br />0.00%
<br />$10,902
<br />-391.57%
<br />21
<br />EMERGENCY SCREENER III
<br />NO
<br />4
<br />$52,000
<br />$53,061
<br />$53,061
<br />0.00%
<br />$4,771
<br />-1012.15%
<br />22
<br />EMERGENCY SCREENER III
<br />NO
<br />7
<br />$52,000
<br />$53,061
<br />$53,061
<br />0.00%
<br />$7,345
<br />-622.41%
<br />23
<br />EMERGENCY SCREENER III
<br />NO
<br />0
<br />$39,348
<br />$0
<br />$0
<br />0.00%°
<br />$0
<br />0.00%
<br />24
<br />EMERGENCY SCREENER III
<br />NO
<br />30
<br />$46,218
<br />$47,160
<br />$47,160
<br />0.00%
<br />$41,245
<br />-14.34%
<br />25
<br />EMERGENCY SCREENER III
<br />NO
<br />8
<br />$48,087
<br />$49,068
<br />$49,068
<br />0.00%
<br />$9,319
<br />-426.54%
<br />26
<br />EXECUTIVE ASSISTANT
<br />NO
<br />20
<br />$28,928
<br />$29,518
<br />$14,759
<br />-100.00%
<br />$0
<br />0.00%
<br />27
<br />FACILITY SERVICES MANAGER
<br />NO
<br />40
<br />$58,624
<br />$59,820
<br />$59,820
<br />0.00%
<br />$59,204
<br />-1.04%
<br />28
<br />FASAMS DATA ANALYST
<br />YES
<br />40
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />$31,200
<br />100.00%
<br />29
<br />FLOOR TECH
<br />NO
<br />40
<br />$20,063
<br />$20,472
<br />$20,472
<br />0.00%
<br />$0
<br />0.00%
<br />30
<br />FOOD SERVICES COORDINATOR
<br />NO
<br />40
<br />$33,974
<br />$34,667
<br />$34,667
<br />0,00%
<br />$34,667
<br />0.00%
<br />31
<br />FORENSIC SPECIALIST
<br />NO
<br />40
<br />$31,533
<br />$32,176
<br />$32,176
<br />0.00%
<br />$32,048
<br />-0.40%
<br />32
<br />FORENSIC SPECIALIST
<br />NO
<br />40
<br />$31,815
<br />$32,464
<br />$32,464
<br />0.00%
<br />$32,048
<br />-1.30%
<br />33
<br />FORENSICE SPCIALIST .15
<br />NO
<br />6
<br />$8,409
<br />$8,581
<br />$8,581
<br />0.00%
<br />$0
<br />0.00%
<br />Id
<br />FnRFNSICF SPCIALIST (.15)
<br />No 1
<br />s
<br />$6,302
<br />$6,431
<br />$6,431
<br />0.00%
<br />$0
<br />0.00%
<br />35 HOUSEKEEPER NO 20 $9,454 $9,646 $9,646 0.00% $0 0.000/1
<br />36 HOUSEKEEPER NO 40 $20 063 $20,472 $20,472 0.00% $22,000 6.950/,
<br />37 HOUSEKEEPER
<br />NO
<br />40
<br />$20,063
<br />$20,472
<br />$20,472
<br />0.00%
<br />$21,242
<br />3.63%
<br />38 HOUSEKEEPER
<br />NO
<br />23
<br />$21,008.
<br />$21,437
<br />$21,437
<br />0.00%
<br />$12,712
<br />-68.63%
<br />39 HOUSEKEEPER
<br />NO
<br />28
<br />$20,063
<br />$20,472
<br />$20,472
<br />0.00%
<br />$14,910
<br />-37.30%
<br />40 HOUSEKEEPER 709
<br />NO
<br />40
<br />$20,06:1 2
<br />$20,472
<br />$20,472
<br />0.00%
<br />$21,590
<br />5.18%
<br />41 HOUSEKEEPER LEAD
<br />NO
<br />40
<br />$22,37
<br />$22,830
<br />$22,830
<br />0.00%
<br />$23,000
<br />0.74%
<br />n� 4IrIIICFKFFPFR r,r'SII
<br />INO
<br />40
<br />$18,K7 1
<br />$19,293 1
<br />$19,293
<br />0.00%1
<br />$22,000
<br />12.30%
<br />
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