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INDIAN RIVER COUNTY NONPROFIT/ QUASI AGENCY REQUEST FOR FUNDING
<br />SALARIES
<br />Title of Position
<br />New
<br />Position
<br />No. of
<br />Hrs. per
<br />week
<br />FY 2019/2020
<br />Actual
<br />FY 2020/2021
<br />Budget
<br />FY 2021/2022
<br />Projected .
<br />Budget
<br />Percentage of
<br />proposed
<br />increase
<br />(yes or no)
<br />1 Executive Director/CEO
<br />no
<br />40
<br />132,136
<br />105,000
<br />107,100
<br />3%
<br />2 Clinical Director
<br />no
<br />40
<br />79,532
<br />78,488
<br />80,843 _
<br />3%
<br />3 Director of Operations/COO
<br />no
<br />40
<br />69,237
<br />69,500
<br />71,585
<br />3%
<br />4 Fund Development Manager
<br />no
<br />40
<br />60,000
<br />60,000
<br />61,800
<br />3%
<br />5 Licensed Therapist
<br />no
<br />40
<br />44,603
<br />55,120
<br />56,774
<br />3%
<br />6 Licensed Therapist
<br />no
<br />40
<br />42,500
<br />38,500
<br />39,655
<br />3%
<br />7 Licensed Therapist
<br />no
<br />40
<br />56,650
<br />45,000
<br />46,350
<br />3%
<br />8 Licensed Therapist
<br />no
<br />40
<br />45,000
<br />43,000
<br />44,290
<br />3%
<br />9 Licensed Therapist
<br />no
<br />40
<br />47,000
<br />45,000
<br />46,350
<br />3%
<br />10 Licensed Therapist
<br />no
<br />40
<br />45,000
<br />-
<br />-
<br />3%
<br />11 Marketing & Communications Manager
<br />no
<br />40
<br />50,000
<br />60,000
<br />61,800
<br />3%
<br />12 Marketing Assistant
<br />no
<br />10
<br />-
<br />-
<br />-
<br />3%
<br />13 Insurance & Billing Specialist
<br />no
<br />36
<br />19,748
<br />19,748
<br />20,340
<br />3%
<br />14 Program Assistant
<br />no
<br />40
<br />30,285
<br />31,193
<br />32,129
<br />3%
<br />15 Office Representative
<br />no
<br />24
<br />10,712
<br />11,033
<br />11,364
<br />3%
<br />16 Office Representative
<br />no
<br />40
<br />27,851
<br />28,687
<br />29,547
<br />3%
<br />17 Office Representative
<br />yes
<br />40
<br />-
<br />30,160
<br />31,065
<br />3%
<br />18 Director of Consumer Services
<br />no
<br />40
<br />49,603
<br />50,367
<br />51,878
<br />3%
<br />19 Drop -In Center Director - Martin
<br />no
<br />40
<br />35,424
<br />35,020
<br />36,071
<br />3%
<br />20 Drop -In Center Director - Okee
<br />no
<br />40
<br />37,903
<br />38,595
<br />39,752
<br />3%
<br />21 Drop -In Center Director- Vero
<br />no
<br />24
<br />12,068
<br />12,430
<br />12,803
<br />3%
<br />22 Drop -In Center Staff Assistant - Martin
<br />no
<br />24
<br />11,569
<br />11,916
<br />12,274
<br />3%
<br />23 Drop -In Center Staff Assistant - Martin
<br />no
<br />10
<br />4,680
<br />4,820
<br />4,965
<br />3%
<br />24 Drop -In Center Staff Assistant - Okeechobe
<br />no
<br />10
<br />5,049
<br />5,201
<br />5,357
<br />3%
<br />25 Drop -In Center Staff Assistant - Okeechobe
<br />no
<br />22
<br />11,062
<br />11,394
<br />11,736
<br />3%
<br />26 Drop -In Center Staff Assistant - Vero
<br />no
<br />21
<br />10,123
<br />10,427
<br />10,739
<br />3%
<br />27 Mental Health Court
<br />no
<br />24
<br />18,752
<br />18,752
<br />19,315
<br />3%
<br />29 Van / Mini Bus Driver -Vero
<br />no
<br />24
<br />16,848
<br />16,353
<br />16,844
<br />3%
<br />30 APRN
<br />no
<br />10
<br />-
<br />111,215
<br />114,551
<br />3%
<br />32,469
<br />33,443
<br />3%
<br />GRAND TOTAL - ALL SALARIES
<br />973,335
<br />1,079,389
<br />$1,110,721
<br />126
<br />
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