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New
<br />Position
<br />(yes or
<br />Title of Position 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 />H
<br />RST PRN
<br />16
<br />$9,044
<br />100.00%
<br />12
<br />f ST PRN
<br />16
<br />$9,027
<br />100.00%
<br />f3
<br />1 lead NO
<br />40
<br />$56,412
<br />$57,563
<br />$57,563
<br />0.00%
<br />$0
<br />0.00%
<br />14�
<br />,FETY MONITOR NO
<br />28
<br />$25,714
<br />$26,238
<br />$0
<br />0.00%
<br />$18,055
<br />100.00%
<br />6
<br />SAFETY/SECURITY TECHNICIAN NO
<br />40
<br />$22,500
<br />$22,959
<br />$22,959
<br />0.00%
<br />$0
<br />0.00%
<br />s6
<br />SAFETY/SECURITY TECHNICIAN NO
<br />40
<br />$22,058
<br />$22,508
<br />$22,508
<br />0.00%
<br />$0
<br />0.00%
<br />17
<br />SANITATION SPECIALIST NO
<br />15
<br />$20,063
<br />$20,472
<br />$20,472
<br />0.00%
<br />$7,361
<br />-178.12%
<br />S8
<br />SCHEDULER NO
<br />40
<br />$26,785
<br />1 $27,331
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />19
<br />SECURITY OFFICER NO
<br />40
<br />$21,743
<br />$22,187
<br />$22,187
<br />0.00%
<br />$23,369
<br />5.06%
<br />i0
<br />SERVICE ENGAGEMENT/COMMUNI NO
<br />40
<br />$33,214
<br />$33,891
<br />$33,891
<br />0.00%
<br />$30,460
<br />-11.26%
<br />;1
<br />SERVICE ENGAGEMENT/COMMUNI NO
<br />40
<br />$29,999
<br />$30,611
<br />$30,611
<br />0.00%
<br />$32,744
<br />6.51%
<br />,2
<br />SERVICE REPRESENTATIVE NO
<br />12
<br />$22,058
<br />$22,508
<br />$22,508
<br />0.00%
<br />$7,441
<br />-202.49%
<br />�3
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,058
<br />$22,508
<br />$22,508
<br />0.00%
<br />$5,927
<br />-279.74%
<br />•4
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,058
<br />$22,508
<br />$22,508
<br />0.00%
<br />$3,234
<br />-596.10%
<br />•5
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,058
<br />$22,508
<br />$22,508
<br />0.00%
<br />$23,775
<br />5.33%
<br />•6
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,058
<br />$22,508
<br />$22,508
<br />0.00%
<br />$25,071
<br />10.22%
<br />•7
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,500
<br />$22,959
<br />$22,959
<br />0.00%
<br />$22,944
<br />-0.07%
<br />•8
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,500
<br />$22,959
<br />$22,959
<br />0.00%
<br />$26,361
<br />12.91%
<br />•9
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,500
<br />$22,959
<br />$22,959
<br />0.00%
<br />$24,843
<br />7.59%
<br />i0
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,962
<br />$23,430
<br />$23,430
<br />0.00%
<br />$21,736
<br />-7.80%
<br />it
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,962
<br />$23,430
<br />$23,430
<br />0.00%
<br />$25,478
<br />8.04%
<br />2
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$22,962
<br />$23,430
<br />$23,430
<br />0.00%
<br />$24,879
<br />5.83%
<br />6
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$23,403
<br />$23,880
<br />$23,880
<br />0.00%
<br />$25,014
<br />4.53%
<br />4
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$23,403
<br />$23,880
<br />$23,880
<br />0.00%
<br />$21,838
<br />19.35%
<br />;5
<br />SERVICE REPRESENTATIVE NO
<br />40
<br />$23,697
<br />$24,180
<br />$24,180
<br />0.00%
<br />$13,035
<br />-85.50%
<br />.6
<br />SERVICE REPRESENTATIVE NO
<br />o
<br />$33,970
<br />$33,970
<br />$0
<br />0.00%
<br />$23,779
<br />100.00%
<br />.7
<br />SERVICE REPRESENTATIVE NO
<br />4o
<br />$27,331
<br />$27,889
<br />$27,889
<br />0.00%
<br />$23,203
<br />-20.19%
<br />18
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />6
<br />$3,429
<br />$3,498
<br />$3,498
<br />0.00%
<br />$5,762
<br />39.29%
<br />19
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />26
<br />$15,428
<br />$15,743
<br />$15,743
<br />0.00%
<br />$24,864
<br />36.68%
<br />;0
<br />SR MENTAL HEALTH PRACTIONER NO
<br />6
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$7,425
<br />-194.48%
<br />1
<br />SR MENTAL HEALTH PRACTIONER NO
<br />38
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$37,715
<br />42.02%
<br />2
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$32,946
<br />$33,618
<br />$33,618
<br />0.00%
<br />$43,697
<br />23.07%
<br />3
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />19
<br />$35,099
<br />$35,815
<br />$35,815
<br />0.00%
<br />$19,050
<br />-88.00%
<br />44
<br />R MENTAL HEALTH PRACTITIONE NO
<br />32
<br />$36,360
<br />$37,102
<br />$37,102
<br />0.00%
<br />$31,564
<br />-17.54%
<br />V5 \
<br />; MENTAL HEALTH PRACTITIONEI NO
<br />13
<br />$36,360
<br />$37,102
<br />$37,102
<br />0.00%
<br />$19,017
<br />-95.10%
<br />6
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$36,428
<br />$37,171
<br />$37,171
<br />0.00%
<br />$36,000
<br />-3.25%
<br />7
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$37,088
<br />$37,844
<br />$37,844
<br />0.00%
<br />$37,455
<br />-1.04%
<br />8
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$37,088
<br />$37,844
<br />$37,844
<br />0.00%
<br />$39,951
<br />5.27%
<br />9
<br />SR MENTAL HEALTH PRACTITIONEi NO
<br />40
<br />$37,163
<br />$37,921
<br />$37,921
<br />0.00%
<br />$36,730
<br />-3.24%
<br />0
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$38,571
<br />$39,358
<br />$39,358
<br />0.00%
<br />$20,462
<br />-92.35%
<br />1
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$38,586
<br />$39,373
<br />$39,373
<br />0.00%
<br />$36,000
<br />-9.37%
<br />2
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$38,586
<br />$39,373
<br />$39,373
<br />0.00%
<br />$40,000
<br />1.57%
<br />3
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$39,261
<br />$40,062
<br />$40,062
<br />0.00%
<br />$42,309
<br />5.31%
<br />4
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$39,390
<br />$40,194
<br />$40,194
<br />0.00%
<br />$36,000
<br />-11.65%
<br />5
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$41,208
<br />$42,049
<br />$42,049
<br />0.00%
<br />$36,000
<br />-16.80%
<br />6
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$41,723
<br />$42,575
<br />$42,575
<br />0.00%
<br />$43,707
<br />2.59%
<br />7
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$42,953
<br />$43,829
<br />$43,829
<br />0.00%
<br />$42,300
<br />-3.61%
<br />8
<br />-SR MENTAL HEALTH PRACTITIONE NO
<br />40
<br />$43,097
<br />$43,976
<br />$43,976
<br />0.00%
<br />$0
<br />0.00%
<br />9
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$46,249
<br />$47,193
<br />$47,193
<br />0.00%
<br />$0
<br />0.00%
<br />0
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />40
<br />$46,743
<br />$47,696
<br />$47,696
<br />0.00%
<br />$0
<br />0.00%
<br />1
<br />SR MENTAL HEALTH PRACTITIONEI NO
<br />0
<br />$56,722
<br />$57,879
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />2
<br />SR MH PRACT. MA NO
<br />40
<br />$41,208
<br />$42,049
<br />$42,049
<br />0.00%
<br />$0
<br />0.00%
<br />3
<br />SR MH PRACT. MA NO
<br />40
<br />$41,767
<br />$42,619
<br />$42,619
<br />0.00%
<br />$0
<br />0.00%
<br />4
<br />STAFF ASSISTANT NO
<br />36
<br />$12,185
<br />$12,433
<br />$12,433
<br />0.00%
<br />$18,820
<br />33.94%
<br />5
<br />STAFF ASSISTANT NO
<br />40
<br />$13,655
<br />$13,934
<br />$13,934
<br />0.00%
<br />$22,122
<br />37.01%
<br />5
<br />STAFF ASSISTANT NO
<br />40
<br />$14,706
<br />$15,006
<br />$15,006
<br />0.00%
<br />$0
<br />0.00%
<br />7
<br />STAFF ASSISTANT NO
<br />20
<br />$18,907
<br />$19,293
<br />$19,293
<br />0.00%
<br />$0
<br />0.00%
<br />3
<br />STAFF ASSISTANT NO
<br />36
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$0
<br />0.00%
<br />3
<br />SUPPORT STAFF NO
<br />20
<br />$16,154
<br />100.00%
<br />SUPERVISOR NO
<br />40
<br />$38,000
<br />$38,775
<br />$38,775
<br />0.00%
<br />$0
<br />0.00%
<br />1
<br />SYSTEMS ANALYST NO
<br />40
<br />$13,928
<br />$14,212
<br />$28,424
<br />50.00%
<br />$0
<br />0.00%
<br />2
<br />TEAM LEADER NO
<br />40
<br />$42,000
<br />$42,857
<br />$42,857
<br />0.00%
<br />$33,293
<br />-28.73%
<br />3
<br />TEAM LEADER NO
<br />40
<br />$27,694
<br />100.00%
<br />4
<br />TEAM LEADER NO
<br />40
<br />$24,330
<br />100.00%
<br />i
<br />-AM LEADER NO
<br />40
<br />$31,200
<br />100.00%
<br />ERAPIST NO
<br />10
<br />$36,360
<br />$37,102
<br />$37,102
<br />0.00%
<br />$10,240
<br />-262.32%
<br />_
<br />7
<br />ITHERAPIST NO
<br />9
<br />$16,160
<br />$16,490
<br />$16,490
<br />0.00%
<br />$7,680
<br />-114.71%
<br />3
<br />THERAPIST NO
<br />40
<br />$37,088
<br />$37,844
<br />$37,844
<br />0.00%
<br />$33,280
<br />-13.71%
<br />3
<br />TRAINING & RECRUITING MANAGEF NO
<br />40
<br />$49,089
<br />$50,091
<br />$50,091
<br />0.00%
<br />$44,800
<br />-11.81%
<br />TRANSITIONAL NAVIGATOR NO
<br />0
<br />$32,962
<br />$33,634
<br />$0
<br />0.00%
<br />$33,370
<br />100.00%
<br />1
<br />UM MANAGER NO
<br />40
<br />$54,26'
<br />1 7 $55,368
<br />$55,368
<br />0.00%
<br />$0
<br />0.00%
<br />2
<br />UNIT SECRETARY NO
<br />40
<br />$22,U8
<br />$22,508
<br />$22,508
<br />0.00%
<br />$12,706
<br />-77.15%
<br />
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