|
503
<br />504
<br />505
<br />506
<br />507
<br />508
<br />509
<br />510
<br />511
<br />512
<br />513
<br />New
<br />L au
<br />0
<br />40
<br />40
<br />40
<br />16
<br />0
<br />322
<br />yJ I'Dou
<br />$4,202
<br />$35,798
<br />$25,105
<br />$22,289
<br />$37,000
<br />$34,340
<br />$330,170
<br />pJL,J4u
<br />$0
<br />$36,528
<br />$25,617
<br />$22,744
<br />$37,755
<br />$35,041
<br />$596,522
<br />Percentage of
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />-12.96%
<br />Percentage of
<br />-• •- -
<br />0.00%
<br />22.98%
<br />0.00%
<br />0.00%
<br />-153.38%
<br />0.00%
<br />-72.74%
<br />Position
<br />FY 2019/2020
<br />FY 2020/2021
<br />proposed
<br />FY 2021/2022
<br />proposed
<br />(yes or
<br />No. of Hrs. FY 2018/2019
<br />Projected
<br />Projected
<br />increase FY 20
<br />Projected
<br />increase FY 21
<br />Title of Position
<br />no)
<br />per week Budget
<br />Budget
<br />Budget
<br />to FY21
<br />Budget
<br />to FY22
<br />UNIT SECRETARY
<br />NO
<br />20 $10,714
<br />$10,933
<br />$10,933
<br />0.00%
<br />$26,049
<br />58.03°
<br />UNIT SECRETARY
<br />NO
<br />40 $23,109
<br />$23,580
<br />$23,580
<br />0.00%
<br />$31,511
<br />25.17°G
<br />UNIT SECRETARY
<br />NO
<br />o $26,323
<br />$26,860
<br />$0
<br />0.00%
<br />$28,132
<br />100.00
<br />O Ano
<br />506
<br />507
<br />508
<br />509
<br />510
<br />511
<br />512
<br />513
<br />UTILIZATION REVIEW INHA I IEN I L NO
<br />UTILIZATION REVIEW INPATIENT W NO
<br />VOLUNTEER & SAFETY COORDINA NO
<br />WARD CLERK NO
<br />WARD CLERK/UNIT SECRETARY NO
<br />WRAPAROUND TEAM LEADER NO
<br />ZERO SUICIDE CARE COORDINATO NO
<br />LAPSE/OVERTIME/SHIFT DIFF/ON-CALL
<br />L au
<br />0
<br />40
<br />40
<br />40
<br />16
<br />0
<br />322
<br />yJ I'Dou
<br />$4,202
<br />$35,798
<br />$25,105
<br />$22,289
<br />$37,000
<br />$34,340
<br />$330,170
<br />pJL,J4u
<br />$0
<br />$36,528
<br />$25,617
<br />$22,744
<br />$37,755
<br />$35,041
<br />$596,522
<br />'p—1 av
<br />$0
<br />$36,528
<br />$25,617
<br />$22,744
<br />$37,755
<br />$0
<br />$528,062
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />-12.96%
<br />------•-
<br />$0
<br />$47,429
<br />$0
<br />$0
<br />$14,901
<br />$0
<br />$305,701
<br />-• •- -
<br />0.00%
<br />22.98%
<br />0.00%
<br />0.00%
<br />-153.38%
<br />0.00%
<br />-72.74%
<br />1 4)141uoboo i .SIJ, IO r,0/0I .y iY, Iuv,JYY i
<br />8
<br />
|