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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 />F,
<br />2019/2020
<br />Actual
<br />FY
<br />2020/2021
<br />Budget
<br />FY
<br />2021/2021
<br />Projected
<br />Bud et
<br />Percentage
<br />of
<br />proposed
<br />increase
<br />1
<br />Chief Executive Officer/President
<br />No
<br />40
<br />167,786.07
<br />$170,972
<br />$176,100
<br />3%
<br />2
<br />Executive Assistant
<br />No
<br />40
<br />52,546.41
<br />$52,800
<br />$54,400
<br />3.03%
<br />3
<br />Chief Financial Officer/VP
<br />No
<br />40
<br />139,605.62
<br />$132,372
<br />$136,300
<br />2.97%
<br />4
<br />Fiscal Staff (6)
<br />No
<br />40
<br />164,195.43
<br />$217,498
<br />$224,000
<br />2.99%
<br />5
<br />Human Resource Staff
<br />No
<br />80
<br />109,787.37
<br />$125,230
<br />$129,000
<br />3.01 %
<br />6
<br />Director of Programs
<br />No
<br />40
<br />72,808.08
<br />$78,300
<br />$80,600
<br />2.94%
<br />7
<br />Case Managers (4)/Case Aide
<br />No
<br />120
<br />163,288.02
<br />$170,000
<br />$205,100
<br />20.65%
<br />8
<br />Adult Day Care staff (10)
<br />No
<br />40
<br />271,001.53
<br />$250,500
<br />$278,000
<br />10.98%
<br />9
<br />Nutrition Staff (6)
<br />No
<br />40
<br />137,971.08
<br />$180,900
<br />$186,300
<br />2.99%
<br />10
<br />Maintenance Worker
<br />No
<br />40
<br />28,006.77
<br />$35,460
<br />$36,500
<br />2.93%
<br />11
<br />Business Development Director
<br />No
<br />40
<br />56,056.00
<br />$53,246
<br />$54,800
<br />2.92%
<br />12
<br />Information & Referral Specialist
<br />No
<br />40
<br />25,432.85
<br />$26,720
<br />$27,500
<br />2.92%
<br />13
<br />Other non -program staff
<br />Yes
<br />80
<br />$15,000
<br />$50,100
<br />234%
<br />14
<br />Other non -program staff
<br />No
<br />2,157,507.13
<br />$2,397,902
<br />$2,845,800
<br />18.68%
<br />15
<br />%
<br />16
<br />%
<br />17
<br />%
<br />18
<br />%
<br />19
<br />%
<br />20
<br />%
<br />%
<br />GRAND TOTAL —ALL SALARIES
<br />$3,545,992
<br />$3,906,900
<br />$4,484,500
<br />14.78%
<br />192
<br />
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