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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.
<br />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 proposed
<br />increase
<br />1
<br />Chief Executive Officer/President
<br />No
<br />40
<br />$167,786
<br />$170,972
<br />$176,100
<br />3%
<br />2
<br />Executive Assistant
<br />No
<br />40
<br />$52,546
<br />$52,800
<br />$54,400
<br />3.03%
<br />3
<br />Chief Financial OfficerNP
<br />No
<br />40
<br />$139,606
<br />$132,372
<br />$136,300
<br />2.97%
<br />4
<br />Fiscal Staff (6)
<br />No
<br />$164,195
<br />$217,498
<br />$224,000
<br />2.99%
<br />5
<br />Human Resource Staff (2)
<br />No
<br />80
<br />$109,787
<br />$125,230
<br />$129,000
<br />3.01 %
<br />6
<br />Transportation Director
<br />No
<br />40
<br />$82,768
<br />$86,560
<br />$89,200
<br />3.05%
<br />7
<br />Safety & Training Supervisor
<br />No
<br />40
<br />$44,378
<br />$45,300
<br />$46,700
<br />3.09%
<br />8
<br />Transit Administrative Assistant
<br />No
<br />80
<br />$25,492
<br />$32,045
<br />$33,000
<br />2.98%
<br />9
<br />Transportation Dispatcher
<br />No
<br />40
<br />$27,047
<br />$27,361
<br />$28,200
<br />3.07%
<br />10
<br />Customer Care Agents (5)
<br />No
<br />160
<br />$100,234
<br />$108,784
<br />$112,000
<br />2.96%
<br />11
<br />Operations Supervisors (3)
<br />No
<br />120
<br />$131,517
<br />$116,537
<br />$120,000
<br />2.97%
<br />12
<br />Paratransit Eligibility Specialist
<br />No
<br />40
<br />$38,425
<br />$35,651
<br />$36,700
<br />2.94%
<br />13
<br />Mechanic (3)
<br />%
<br />14
<br />Mechanic (3)
<br />No
<br />120
<br />$151,123
<br />$118,700
<br />$122,300
<br />3.03
<br />15
<br />Drivers (71)
<br />No
<br />1,370,499
<br />$1,517,000
<br />$1,722,900
<br />13.57%
<br />16
<br />Maintenance Worker
<br />No
<br />40
<br />$28,007
<br />$47,660
<br />$49,100
<br />3.02%
<br />17
<br />Business Development Director
<br />No
<br />40
<br />$56,056
<br />$60,000
<br />$61,800
<br />3%
<br />18
<br />Other non -IRC transit staff
<br />No
<br />$856,526
<br />$1,012,430
<br />$1,342,800
<br />32.63%
<br />19
<br />%
<br />20
<br />%
<br />GRAND TOTAL - ALL SALARIES
<br />$3,545,922
<br />$3,906,900
<br />$4,484,500
<br />14.78%
<br />182
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