|
359
<br />360
<br />361
<br />New
<br />Position
<br />(yes or
<br />Title of Position
<br />no)
<br />RECOVERY SUPPORT TECH
<br />NO
<br />RECOVERY SUPPORT TECH
<br />NO
<br />RECOVERY SUPPORT TECH
<br />NO
<br />27 794 $28
<br />uKI It.n
<br />Ktl.uVtKY JUF'Yc
<br />RECOVERY SUPPORT TECH
<br />IV U
<br />NO
<br />18
<br />40
<br />Percentage of
<br />I
<br />$30,290
<br />Percentage of
<br />0.00%
<br />$0
<br />FY 2019/2020
<br />FY 2020/2021
<br />proposed
<br />FY 2021/2022
<br />proposed
<br />No. of Hrs.
<br />FY 2018/2019
<br />Projected
<br />Projected
<br />increase FY 20
<br />Projected
<br />increase FY 21
<br />per week
<br />Budget
<br />Budget
<br />Budget
<br />to FY21
<br />Budget
<br />to FY22
<br />40
<br />$22,500
<br />$22,959
<br />$22,959
<br />0.00%
<br />$23,768
<br />3.41 %
<br />40
<br />$22,500
<br />$22,959
<br />$22,959
<br />0.00%
<br />$25,692
<br />10.64°'
<br />37
<br />$27,520
<br />$28,082
<br />$28,082
<br />0.00%
<br />$22,722
<br />-23.5E.
<br />0.00%
<br />368
<br />361
<br />$28 361
<br />0 Ono/
<br />$10 054
<br />-182 08`
<br />3bz
<br />363
<br />uKI It.n
<br />Ktl.uVtKY JUF'Yc
<br />RECOVERY SUPPORT TECH
<br />IV U
<br />NO
<br />18
<br />40
<br />$
<br />$29,684
<br />I
<br />$30,290
<br />$30,290
<br />0.00%
<br />$0
<br />. /u
<br />0.00%
<br />364
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$30,231
<br />$30,847
<br />$30,847
<br />0.00%
<br />$0
<br />0.00%
<br />365
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$31,680
<br />$32,326
<br />$32,326
<br />0.00%
<br />$0
<br />0.00%
<br />366
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$31,953
<br />$32,605
<br />$32,605
<br />0.00%
<br />$0
<br />0.00%
<br />367
<br />RECOVERY SUPPORT TECH CCSU
<br />NO
<br />40
<br />$19,958
<br />$20,365
<br />$20,365
<br />0.00%
<br />$0
<br />0.00%
<br />368
<br />RECOVERY SUPPORT TECH CCSU
<br />NO
<br />32
<br />$15,126
<br />$15,434
<br />$15,434
<br />0.00%
<br />$0
<br />0.00%
<br />369
<br />RECREATION THERAPIST
<br />NO
<br />40
<br />$32,054
<br />$32,708
<br />$32,708
<br />0.00%
<br />$41,274
<br />20.75%
<br />370
<br />RECREATION THERAPIST
<br />NO
<br />0
<br />$3,928
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />371
<br />RECREATIONAL THERAPIST
<br />NO
<br />20
<br />$15,453
<br />$15,768
<br />$15,768
<br />0.00%
<br />$0
<br />0.00%
<br />372
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,622
<br />$4,716
<br />$4,716
<br />0.00%
<br />$0
<br />0.00%
<br />373
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,622
<br />$4,716
<br />$4,716
<br />0.00%
<br />$0
<br />0.00%
<br />374
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,714
<br />$4,810
<br />$4,810
<br />0.00%
<br />$0
<br />0.00%
<br />375
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,832
<br />$4,930
<br />$4,930
<br />0.00%
<br />$0
<br />0.00%
<br />376
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,928
<br />$5,029
<br />$5,029
<br />0.00%
<br />$0
<br />0.00%
<br />377
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$4,928
<br />$5,029
<br />$5,029
<br />0.00%
<br />$0
<br />0.00%
<br />378
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$4,928
<br />$5,029
<br />$5,029
<br />0.00%
<br />$0
<br />0.00%
<br />379
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$7,071
<br />$7,216
<br />$7,216
<br />0.00%
<br />$0
<br />0.00%
<br />380
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />0.00%
<br />$0
<br />0.00%
<br />381
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />0.00%
<br />$0
<br />0.00%
<br />382
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />0.00%
<br />$0
<br />0.00%
<br />383
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />0.00%
<br />$0
<br />0.00%
<br />384
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />0.00%
<br />$0
<br />0.00%
<br />385
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />0.00%
<br />$0
<br />0.00%
<br />386
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />0.00%
<br />$0
<br />0.00%
<br />387
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$10,286
<br />$10,495
<br />$10,495
<br />0.00%
<br />$0
<br />0.00%
<br />388
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,714
<br />$20,116
<br />$20,116
<br />0.00%
<br />$0
<br />0.00%
<br />389
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,714
<br />$20,116
<br />$20,116
<br />0.00%
<br />$0
<br />0.00%
<br />390
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$20,108 1
<br />ago -4
<br />Cie nca
<br />$20,518
<br />OoA nco
<br />0.00%
<br />n ono/ I
<br />$0
<br />cn I
<br />0.00%
<br />n nno%
<br />S`J1 Ktulz> I tKCU IVUKJt Ivv cu .PL0,J, i we ,v c Y -.,v w�
<br />392 REGISTERED NURSE NO 40 $29,571 $30,174 $30,174 0.00% $41,274 26.89'
<br />39
<br />3 REGISTERED NURSE NO 40 $33 955 $34648 $34648 0.00% $44800 22.66°/
<br />394
<br />22 REGISTERED
<br />REGISTERED NURSE
<br />NO
<br />7
<br />$35,153
<br />$35,870
<br />$35,870
<br />0.00%
<br />$9,389
<br />-282.06%
<br />395
<br />REGISTERED NURSE
<br />NO
<br />10
<br />$36,974
<br />$37,728
<br />$37,728
<br />0.00%
<br />$12,746
<br />-195.99%
<br />396
<br />REGISTERED NURSE
<br />NO
<br />18
<br />$36,974
<br />$37,728
<br />$37,728
<br />0.00%
<br />$24,639
<br />-53.13%
<br />397
<br />REGISTERED NURSE
<br />NO
<br />18
<br />$37,714
<br />$38,483
<br />$38,483
<br />0.00%
<br />$23,000
<br />-67.32%
<br />398
<br />REGISTERED NURSE
<br />NO
<br />26
<br />$38,655
<br />$39,443
<br />$39,443
<br />0.00%
<br />$34,885
<br />-13.07%
<br />399
<br />REGISTERED NURSE
<br />NO
<br />43
<br />$39,428
<br />$40,232
<br />$40,232
<br />0.00%
<br />$67,759
<br />40.62%
<br />t00
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$39,428
<br />$40,232
<br />$40,232
<br />0.00%
<br />$20,359
<br />-97.61%
<br />101
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$39,428
<br />$40,232
<br />$40,232
<br />0.00%
<br />$12,960
<br />-210.43%
<br />102
<br />REGISTERED NURSE
<br />NO
<br />30
<br />$40,201
<br />$41,021
<br />$41,021
<br />0.00%
<br />$37,884
<br />-8.28%
<br />103
<br />REGISTERED NURSE
<br />NO
<br />12
<br />$40,218
<br />$41,038
<br />$41,038 1
<br />0.00%
<br />$18,478
<br />-122.10%
<br />104
<br />REGISTERED NURSE
<br />NO
<br />14
<br />$41,224
<br />$42,048
<br />$0
<br />0.00%
<br />$18,250
<br />100.00%
<br />105
<br />REGISTERED NURSE
<br />NO
<br />13
<br />$40,218
<br />$41,038
<br />$41,038
<br />0.00%
<br />$20,780
<br />-97.49%
<br />106
<br />REGISTERED NURSE
<br />NO
<br />18
<br />$41,596
<br />$42,444
<br />$0
<br />0.00%
<br />$28,329
<br />100.00%
<br />107
<br />REGISTERED NURSE
<br />NO
<br />23
<br />$41,596
<br />$42,444
<br />$42,444
<br />0.00%
<br />$30,783
<br />-37.88%
<br />08
<br />REGISTERED NURSE
<br />NO
<br />5
<br />$41,008
<br />$41,844
<br />$41,844
<br />0.00%
<br />$6,222
<br />-572.52%
<br />-09
<br />REGISTERED NURSE
<br />NO
<br />15
<br />$42,604
<br />$43,473
<br />$43,473
<br />0.00%
<br />$20,044
<br />-116.89%
<br />10
<br />REGISTERED NURSE
<br />NO
<br />37
<br />$47,142
<br />$48,104
<br />$48,104
<br />0.00%
<br />$47,171
<br />-1.98%
<br />11
<br />REGISTERED NURSE
<br />NO
<br />5
<br />$49,285
<br />$50,290
<br />$50,290
<br />0.00%
<br />$6,436
<br />-681.35%
<br />12
<br />REGISTERED NURSE
<br />NO
<br />42
<br />$53,507
<br />$54,599
<br />$54,599
<br />0.00%
<br />$56,459
<br />3.29%
<br />13
<br />REGISTERED NURSE
<br />NO
<br />41
<br />$56,638
<br />$0
<br />$0
<br />0.00%
<br />$51,810
<br />100.00%
<br />14
<br />REGISTERED NURSE
<br />NO
<br />45
<br />$58,116
<br />$0
<br />$0
<br />0.00%
<br />$63,057
<br />100.00%
<br />15
<br />REGISTERED NURSE BS
<br />NO
<br />42
<br />$10,084
<br />$10,290
<br />$10,290
<br />0.00%
<br />$56,115
<br />81.66%
<br />16
<br />REGISTERED NURSE BS
<br />NO
<br />18
<br />$10,084
<br />$10,290
<br />$10,290
<br />0.00%
<br />$26,346
<br />60.94%
<br />17
<br />REGISTERED NURSE BS
<br />NO
<br />.40
<br />$46,218
<br />$47,160
<br />$47,160
<br />0.00%
<br />$51,411
<br />8.27%
<br />18
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$50,356
<br />$51,383
<br />$51,383
<br />0.00%
<br />$61,890
<br />16.98%
<br />19
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$52,415
<br />$53,484
<br />$53,484
<br />0.00%
<br />$52,884
<br />-1.13%
<br />20
<br />REGISTERED NURSE BS
<br />NO
<br />40
<br />$53,528
<br />$54,620
<br />$54,620
<br />0.00%
<br />$40,638
<br />-34.41%
<br />21
<br />REGISTERED NURSE MGR
<br />NO
<br />40
<br />$65,650
<br />$66,989
<br />$66,989
<br />0.00%
<br />$0
<br />0.00%
<br />NURSE BS
<br />NO
<br />40
<br />$37440
<br />$38204
<br />$38204
<br />0.00%
<br />$22,005
<br />-73.62%
<br />23 REGISTERED NURSE BS NO 40 $49,888 $50,906 $50,906 0.00% $58,466 12.93%
<br />R4.1 inn nno%
<br />L4 KCUIJ I CRCV IVU RJC oo
<br />25 REGISTERED NURSE BS
<br />NO
<br />40
<br />- ----
<br />$45,060
<br />- -- -
<br />100.00%
<br />26 REGISTERED NURSE BS
<br />NO
<br />40
<br />$55,978
<br />100.00%
<br />27 REGISTERED NURSE BS
<br />NO
<br />40
<br />$59,044
<br />100.00%
<br />28 REGISTERED NURSE BS
<br />NO
<br />40
<br />$39,501
<br />100.00%
<br />29 REGISTERED NURSE BS
<br />NO
<br />40 1 6
<br />$61,242
<br />100.00%
<br />'in RCT (:A
<br />NO
<br />401 6 1
<br />$32,271
<br />100.00%
<br />
|