|
New
<br />Percentage of
<br />Percentage of
<br />Position
<br />FY 2019/2020
<br />FY 2020/2021
<br />proposed FY 2021/2022
<br />proposed
<br />(yes or
<br />No. of Hrs.
<br />FY 2018/2019
<br />Projected
<br />Projected
<br />increase FY 20
<br />Projected increase
<br />FY 21
<br />Title of Position
<br />no)
<br />per week
<br />Budget
<br />Budget
<br />Budget
<br />to FY21
<br />Budget
<br />to FY22
<br />43
<br />HOUSEKEEPER, CCSU
<br />NO
<br />16
<br />$7,563
<br />$7,717
<br />$7,717
<br />0.00%
<br />$0
<br />0.00%
<br />44
<br />HOUSING LIAISON II
<br />NO
<br />40
<br />$30,315
<br />$30,933 1
<br />$30,933
<br />0.00%
<br />$0
<br />0.00%
<br />45
<br />IMAN RESOURCES ASSISTANT
<br />NO
<br />24
<br />$16,197
<br />$16,528
<br />$16,528
<br />0.00%
<br />$18,000
<br />8.18%
<br />46 {
<br />JMAN RESOURCES GENERALIST NO
<br />40
<br />$42,457
<br />$43,323
<br />$43,323
<br />0.00%
<br />$43,000
<br />-0.75%
<br />47
<br />INTAKE SPECIALIST[TRANSPORTEF NO
<br />0
<br />$31,386
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />48
<br />IT NETWORK ASSISTANT
<br />YES
<br />40
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />$39,594
<br />100.00%
<br />49
<br />LAUNDRY SPECIALIST
<br />YES
<br />40
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />$24,660
<br />100.00%
<br />50
<br />LCSW
<br />NO
<br />32
<br />$44,928
<br />$45,845
<br />$45,845
<br />0.00%
<br />$45,845
<br />0.00%
<br />51
<br />LCSW
<br />NO
<br />28
<br />$39,705
<br />$40,515
<br />$40,515
<br />0.00%
<br />$40,515
<br />0.00%
<br />52
<br />LCSW
<br />NO
<br />40
<br />$49,287
<br />$50,293
<br />$50,293
<br />0.00%
<br />$50,293
<br />0.00%
<br />53
<br />LCSW
<br />NO
<br />40
<br />$49,600
<br />$50,612
<br />$50,612
<br />0.00%
<br />$50,612
<br />0.00%
<br />54
<br />LCSW
<br />NO
<br />32
<br />$58,285
<br />$59,474
<br />$59,474
<br />0.00%
<br />$59,474
<br />0.00%
<br />55
<br />LEAD CASE MANAGER, CHILDREN
<br />NO
<br />40
<br />$32,967
<br />$33,639
<br />$33,639
<br />0.00%
<br />$33,639
<br />0.00%
<br />56
<br />LEAD OFFICE MANAGER
<br />NO
<br />40
<br />$37,632
<br />$38,400
<br />$38,400
<br />0.00%
<br />$40,000
<br />4.00%
<br />57
<br />LEAD PREVENTION SPECIALIST
<br />NO
<br />40
<br />$33,626
<br />$34,312
<br />$34,312
<br />0.00%
<br />$34,312
<br />0.00%
<br />58
<br />LICENSED MENTAL HEALTH & SUB NO
<br />40
<br />$47,723
<br />$48,696
<br />$48,696
<br />0.00%
<br />$48,696
<br />0.00%
<br />59
<br />LICENSED MENTAL HEALTH & SUB NO
<br />40
<br />$48,423
<br />$49,411
<br />$49,411
<br />0.00%
<br />$49,411
<br />0.00%
<br />30
<br />LICENSED MENTAL HEALTH & SUB NO
<br />40
<br />$50,566
<br />$51,598
<br />$51,598
<br />0.00%
<br />$51,598
<br />0.00%
<br />3l$72,884
<br />MENTAL HEALTH & SUB NO
<br />40
<br />$71,427
<br />$72,884
<br />$72,884
<br />0.00%
<br />$72,884
<br />0.00%
<br />32
<br />LICENSED MENTAL HEALTH PRACT
<br />NO
<br />40
<br />$47,985
<br />$48,964
<br />$48,964
<br />0.00%
<br />$53,916
<br />9.18%
<br />33
<br />LICENSED MENTAL HEALTH PRACT
<br />NO
<br />40
<br />$47,160
<br />$48,122
<br />$48,122
<br />0.00%
<br />$51,864
<br />7.21%
<br />34
<br />LICENSED MENTAL HEALTH PRACT
<br />NO
<br />40
<br />$46,235
<br />$47,179
<br />$47,179
<br />0.00%
<br />$45,837
<br />-2.93%
<br />35
<br />LICENSED MENTAL HEALTH PRACT
<br />NO
<br />40
<br />$40,400
<br />$41,224
<br />$41,224
<br />0.00%
<br />$44,800
<br />7.98%
<br />36
<br />LICENSED MENTAL HEALTH PRACT
<br />NO
<br />40
<br />$0
<br />$0 1
<br />$0
<br />0.00%
<br />$62,000
<br />100.00%
<br />37
<br />LPN
<br />NO
<br />0
<br />$7,143
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />38
<br />LPN
<br />NO
<br />4
<br />$7,143
<br />$7,288
<br />$7,288
<br />0.00%
<br />$0
<br />0.00%
<br />39
<br />LPN
<br />NO
<br />4
<br />$7,143
<br />$7,288
<br />$7,288
<br />0.00%
<br />$0
<br />0.00%
<br />70
<br />LPN
<br />NO4
<br />$7,143
<br />$7,288
<br />$7,288
<br />0.00%
<br />$0
<br />0.00%
<br />71
<br />LPN
<br />NO
<br />8
<br />$7,143
<br />$7,288
<br />$7,288
<br />0.00%
<br />$0
<br />0.00%
<br />72
<br />LPN
<br />NO
<br />8
<br />$7,353
<br />$7,503
<br />$7,503
<br />0.00%
<br />$0
<br />0.00%
<br />73
<br />LPN
<br />NO
<br />$10,286
<br />$10,495
<br />$10,495
<br />0.00%
<br />$0
<br />0.00%
<br />74
<br />LPN
<br />—N4
<br />NO
<br />0
<br />$14,285
<br />$14,577
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />75
<br />LPN
<br />NO
<br />0
<br />$18,750
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />76
<br />`N
<br />NO
<br />20
<br />$19,138
<br />$19,529
<br />$19,529
<br />0.00%
<br />$19,529
<br />0.00%
<br />r7
<br />N
<br />NO
<br />20
<br />$20,483
<br />$20,901
<br />$20,901
<br />0.00%
<br />$20,901
<br />0.00%
<br />78
<br />LPN
<br />NO
<br />32
<br />$29,142
<br />$29,737
<br />$29,737
<br />0.00%
<br />$29,737
<br />0.00%
<br />79
<br />LPN
<br />NO
<br />32
<br />$30,319
<br />$30,937
<br />$30,937
<br />0.00%
<br />$30,937
<br />0.00%
<br />30
<br />LPN
<br />NO
<br />32
<br />$30,319
<br />$30,937
<br />$30,937
<br />0.00%
<br />$30,937
<br />0.00%
<br />31
<br />LPN
<br />NO
<br />32
<br />$30,705
<br />$31,332
<br />$31,332
<br />0.00%
<br />$31,332
<br />0.00%
<br />32
<br />LPN
<br />NO
<br />32
<br />$31,478
<br />$32,121
<br />$32,121
<br />0.00%
<br />$32,121
<br />0.00%
<br />33
<br />LPN
<br />NO
<br />40
<br />$37,898
<br />$38,672
<br />$38,672
<br />0.00%
<br />$38,672
<br />0.00%
<br />34
<br />LPN
<br />NO
<br />40
<br />$40,966
<br />$41,801
<br />$41,801
<br />0.00%
<br />$41,801
<br />0.00%
<br />35
<br />LPN
<br />NO
<br />20
<br />$42,651
<br />$43,522
<br />$43,522
<br />0.00%
<br />$43,522
<br />0.00%
<br />36
<br />LPN
<br />NO
<br />40
<br />$42,856
<br />$43,731
<br />$43,731
<br />0.00%
<br />$43,731
<br />0.00%
<br />F7—
<br />LPN
<br />NO
<br />40
<br />$44,474
<br />$45,381
<br />$45,381
<br />0.00%
<br />$45,381
<br />0.00%
<br />I8
<br />LPN/RN
<br />NO
<br />40
<br />$35,714
<br />$36,442
<br />$36,442
<br />0.00%
<br />$36,442
<br />0.00%
<br />0
<br />MAINTENANCE SPECIALIST I
<br />NO
<br />40
<br />$26,239
<br />$26,774
<br />$26,774
<br />0.00%
<br />$47,712
<br />43.88%
<br />i0
<br />MAINTENANCE SPECIALIST II
<br />NO
<br />40$28,214
<br />$28,789
<br />$28,789
<br />0.00%
<br />$27,667
<br />-4.05%
<br />11
<br />MAINTENANCE SPECIALIST III
<br />NO
<br />40
<br />$32,793
<br />$33,462
<br />$33,462
<br />0.00%
<br />$79,869
<br />58.10%
<br />12
<br />MEDICAL DIRECTOR
<br />NO
<br />40
<br />$254,520
<br />$270,000
<br />$270,000
<br />0.00%
<br />$387,350
<br />30.30%
<br />13
<br />MEDICAL RECORDS TECH
<br />NO
<br />0
<br />$10,504
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />14
<br />MEDICAL RECORDS TECH
<br />NO
<br />0
<br />$25,231
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />15
<br />MEDICAL RECORDS TECH
<br />NO
<br />0
<br />$26,323
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />16
<br />MEDICAL RECORDS TECH
<br />NO
<br />40
<br />$27,857
<br />$28,425
<br />$28,425
<br />0.00%
<br />$28,425
<br />0.00%
<br />17
<br />MEDICAL RECORDS TECH, LEAD
<br />NO
<br />40
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$21,865
<br />0.00%
<br />18
<br />MEDICAL TECH
<br />NO
<br />40
<br />$28,928
<br />$29,518
<br />$29,518
<br />0.00%
<br />$29,518
<br />0.00%
<br />19
<br />MEDICAL TECH/SUPPORT STAFF
<br />NO
<br />28
<br />$26,680
<br />$27,224
<br />$0
<br />0.00%
<br />$19,2
<br />100.00%
<br />10
<br />MENTAL HEALTH COURT MANAGE
<br />NO
<br />40
<br />$32,457
<br />$33,119
<br />$33,119
<br />0.00%
<br />$0
<br />$0
<br />0.00%
<br />1
<br />MENTAL HEALTH COURT MANAGE
<br />NO
<br />40
<br />$37,415
<br />$38,179
<br />$38,179
<br />0.00%
<br />$0
<br />0.00%
<br />2
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$30,315
<br />$30,933
<br />$30,933
<br />0.00%
<br />$0
<br />0.00%
<br />3
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,504
<br />$10,718
<br />$10,718
<br />0.00%
<br />$0
<br />0.00%
<br />14
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,504
<br />$10,718
<br />$10,718
<br />0.00%
<br />$0
<br />0.00%
<br />5
<br />MENTAL HEALTH PRACTITIONER
<br />NO
<br />8
<br />$10,504
<br />$10,718
<br />$10,718
<br />0.00%
<br />$0
<br />0.00%
<br />,6
<br />MH PRACT. BA
<br />NO
<br />40
<br />$35,398
<br />$36,121
<br />$36,121
<br />0.00%
<br />$0
<br />0.00%
<br />7�
<br />iC WRAPAROUND CASE MANAUt YES
<br />15
<br />$13,464
<br />100.00%
<br />g \
<br />.iC WRAPAROUND CASE MANAG YES
<br />14
<br />$12,118
<br />100.00%
<br />19
<br />RK ASSISTANT
<br />NO
<br />40
<br />$36,428
<br />1 $37,171
<br />$37,171
<br />0.00%
<br />$37,171
<br />0.00%
<br />0
<br />IT STAFF TRAINERISOFfWARESPECIAUST
<br />NO
<br />20
<br />$37,636
<br />$19,202
<br />$19,202
<br />0.00%
<br />$29,020
<br />33.83%
<br />1
<br />NETWORK ADMIN/DATABASE SUPE
<br />NO
<br />4o
<br />$57,890
<br />$59,071
<br />$59,071
<br />0.00%
<br />$66,691
<br />11.42%
<br />2
<br />NURSING SUPERVISOR
<br />NO
<br />40
<br />$70,30(
<br />1 3 $71,740
<br />$71,740
<br />0.00%1
<br />$0
<br />0.00%
<br />3
<br />OFFICE MANAGER
<br />NO
<br />40
<br />$29.29
<br />1 $29,888
<br />$29,888
<br />0.00%1
<br />$40,462
<br />26.13%
<br />en.innMM
<br />mr)
<br />40
<br />$31.5$9
<br />1 $32.183
<br />$32,183
<br />0.00%1
<br />$35,600
<br />9.60%
<br />
|