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Title of Position
<br />215 OFFICE MANAGER
<br />216 OFFICE MANAGER
<br />217 OFFICE MANAGER
<br />New
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<br />OUTPATIENT BUSINESS MANAGER NO
<br />40
<br />$44w��,«�
<br />,605
<br />w��,......
<br />$45,515
<br />Percentage of
<br />0.00%
<br />Percentage of
<br />Position
<br />220
<br />OUTREACH COORDINATOR, PATH
<br />FY 2019/2020
<br />FY 2020/2021
<br />proposed
<br />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
<br />increase FY 21
<br />no)
<br />per week
<br />Budget
<br />Budget
<br />Budget
<br />to FY21
<br />Budget
<br />to FY22
<br />NO
<br />40
<br />$34,677
<br />$35,384
<br />$35,384
<br />0.00%
<br />$34,723
<br />-1.90%
<br />NO
<br />40
<br />$35,122
<br />$35,839
<br />$35,839
<br />0.00%
<br />$37,465
<br />4.340/-
<br />.34%NO
<br />NO
<br />40
<br />$37,098
<br />$37,855
<br />$37,855
<br />0.00%
<br />$0
<br />0.00'
<br />0.00%
<br />$29,7451
<br />CO -7 ')A7x��
<br />anz
<br />con Fnn
<br />o ddo/
<br />con inn
<br />n nno,..
<br />LIO
<br />219
<br />vt-nur-iwr�rvrw�rt i��nv� ci viaui ivv
<br />OUTPATIENT BUSINESS MANAGER NO
<br />40
<br />$44w��,«�
<br />,605
<br />w��,......
<br />$45,515
<br />$45,515
<br />0.00%
<br />$45,515
<br />0.00%
<br />220
<br />OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$30,315
<br />$30,933
<br />$30,933
<br />0.00%
<br />$30,933
<br />0.00%
<br />221
<br />OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$30,924
<br />$31,555
<br />$31,555
<br />0.00%
<br />$31,555
<br />0.00%
<br />222
<br />PATIENTACCO UNTS MANAGER
<br />NO
<br />40
<br />$48,935
<br />$49,933
<br />$49,933
<br />0.00%
<br />$49,419
<br />-1.04%
<br />223
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$32,793
<br />$33,462
<br />$33,462
<br />0.00%
<br />$32,014
<br />-4.53%
<br />224
<br />NT ACCOUNTS SPECIALIST
<br />NO
<br />0
<br />$30,599
<br />$31,224
<br />$0
<br />0.00%
<br />$29,7451
<br />100.00%
<br />225
<br />PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />0
<br />$32,678
<br />$33,345
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />226
<br />PAYROLL COORDINATOR
<br />NO
<br />28
<br />$33,445
<br />$34,127
<br />$34,127
<br />0.00%
<br />$27,541
<br />-23.92%
<br />227
<br />PEER
<br />NO
<br />40
<br />$17,332
<br />$17,685
<br />$17,685
<br />0.00%
<br />$28,767
<br />38.52%
<br />228
<br />PEER SPECIALIST
<br />NO
<br />25
<br />$19,777
<br />$20,180
<br />$20,180
<br />0.00%
<br />$20,857
<br />3.24%
<br />229
<br />PEER SPECIALIST
<br />NO
<br />25
<br />$10,714
<br />$10,933
<br />$10,933
<br />0.00%
<br />$13,478
<br />18.89%
<br />230
<br />PEER SPECIALIST
<br />NO
<br />7
<br />$17,016
<br />$17,364
<br />$17,364
<br />0.00%
<br />$15,653
<br />-10.93%
<br />231
<br />PEER SPECIALIST
<br />NO
<br />34
<br />$19,777
<br />$20,180
<br />$20,180
<br />0.00%
<br />$22,991
<br />12.22%
<br />232
<br />PEER SPECIALIST
<br />NO
<br />40
<br />$33,634
<br />$34,320
<br />$34,320
<br />0.00%
<br />$32,120
<br />-6.85%
<br />233
<br />PHARMACY MANAGER
<br />NO
<br />0
<br />$36,383
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />234
<br />PHARMACY TECHNICIAN CERTIFIE NO
<br />0
<br />$13,928
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />235
<br />PRESIDENT/CEO
<br />NO
<br />40
<br />$260,786
<br />$180,000
<br />$162,000
<br />-11.11%
<br />$190,000
<br />14.74%
<br />236
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,298
<br />$28,875
<br />$28,875
<br />0.00%
<br />$28,018
<br />-3.06%
<br />237
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,298
<br />$28,875
<br />$28,875
<br />0.00%
<br />$28,038
<br />-2.99%
<br />238
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,844
<br />$29,432
<br />$29,432
<br />0.00%
<br />$28,049
<br />-4.93%
<br />239
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,865
<br />$29,454
<br />$29,454
<br />0.00%
<br />$28,018
<br />-5.13%
<br />240
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,865
<br />$29,454
<br />$29,454
<br />0.00%
<br />$30,306
<br />2.81%
<br />241
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,865 1
<br />$29,454
<br />$29,454
<br />0.00%
<br />$28,038
<br />-5.05%
<br />242
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,865
<br />$29,454
<br />$29,454
<br />0.00%
<br />$28,018
<br />-5.13%
<br />243
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,411
<br />$30,011
<br />$30,011
<br />0.00%
<br />$29,148
<br />-2.96%
<br />244
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,999
<br />$30,611
<br />$30,611
<br />0.00%
<br />$28,590
<br />-7.07%
<br />245
<br />PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,999
<br />$30,611
<br />$30,611
<br />0.00%
<br />$30,306
<br />-1.01%
<br />246
<br />1 PREVENTION SPECIALIST
<br />PI -lA ICT
<br />NO
<br />AI/l
<br />40
<br />do
<br />$29,999
<br />coo o0o
<br />$30,611
<br />VAn%ii
<br />$30,611
<br />cin iiiiI
<br />0.00%
<br />n nn°i I
<br />$28,018
<br />T, i,; nris I
<br />-9.26%
<br />A rin°i
<br />0.00% I $3Q393 1 -6.5--7c-
<br />0.00%1 $34.449 1 0.0011
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$75,010
<br />6.54%
<br />0.00%
<br />$19,584
<br />-33.98%
<br />0.00%
<br />$38,897
<br />20.51%
<br />0.00%
<br />$51,000
<br />-11.51%
<br />0.00%
<br />$71,075
<br />0.00%
<br />•100.00%
<br />$36,000
<br />-0.20%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$61,639
<br />8.82%
<br />0.00%
<br />$63,806
<br />15.71%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$73,815
<br />22.15%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$322,027
<br />20.35%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$451,136
<br />48.90%
<br />0.00%
<br />$102,494
<br />-49.62%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$39,465
<br />-1.04%
<br />0.00%
<br />$31,021
<br />100.00%
<br />0.00%
<br />$41,703
<br />0.00%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$23,785
<br />57.19%
<br />0.00%
<br />$19,288
<br />46.15%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%I $0 1 0.000/
<br />0.00% $01 0.000A
<br />0.00% $0 0.00%
<br />0.00%
<br />$0
<br />0.00%
<br />0.00%
<br />$18,568
<br />-11.87%
<br />0.00%
<br />$31,904
<br />32.81%
<br />0.00%
<br />$44,918
<br />51.32%
<br />0.00%
<br />$33,587
<br />33.62%
<br />
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