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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING <br />G. SALARIES <br />Title of Position <br />New <br />Position <br />(yes or <br />no <br />No. of <br />Hrs. per <br />week <br />FY <br />2019/2020 <br />Actual <br />FY <br />2020/2021 <br />Budget <br />FY <br />2021/2021 <br />Projected <br />Budget <br />Percentage <br />of <br />proposed <br />increase <br />1 <br />SUPERVISOR/DRIVER <br />No <br />43 <br />$49,077 <br />$48,600 <br />$45,920 <br />-5.51 % <br />2 <br />DRIVER #1 - WPB & LOCAL <br />No <br />15 <br />$8,200 <br />$4,400 <br />$12,480 <br />183.64% <br />3 <br />Note: No Dr #1 or #2 most of <br />FY2020 <br />/0 ° <br />4 <br />DRIVER #2 - LOCAL FOR 1 <br />QUARTER <br />No <br />10 <br />$3,258 <br />0 <br />0 <br />% <br />5 <br />% <br />6 <br />ADMIN <br />% <br />7 <br />EXECUTIVE <br />DIRECTOR/TRANS MGR <br />No <br />11 <br />$17,000 <br />$18,000 <br />$18,000 <br />0% <br />8 <br />ADMIN ASSISTANT <br />No <br />7 <br />$5,700 <br />$6,000 <br />$6,600 <br />10% <br />9 <br />% <br />10 <br />% <br />11 <br />% <br />12 <br />% <br />13 <br />% <br />14 <br />% <br />15 <br />% <br />16 <br />% <br />17 <br />% <br />18 <br />% <br />19 <br />% <br />20 <br />% <br />GRAND TOTAL — ALL <br />SALARIES <br />00000 <br />$77,. <br />$83,000.0 <br />0 <br />7.79 <br />172 <br />