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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 />(yno es or
<br />No. of
<br />Hrs.
<br />weerk
<br />FY
<br />2019/2020
<br />Actual
<br />FY
<br />2020/2021
<br />Budget
<br />FY 2021/2022
<br />Projected
<br />Budget
<br />Percentage
<br />of
<br />ro osed
<br />proposed
<br />ease
<br />1
<br />Executive Director
<br />No
<br />40
<br />$86,519
<br />89,115
<br />91,788
<br />3%
<br />2
<br />Director of Philanthropy
<br />No
<br />40
<br />$72,315
<br />74,484
<br />76,719
<br />3%
<br />3
<br />Director of Public Relations
<br />No
<br />40
<br />$71,542
<br />73,688
<br />75,899
<br />3%
<br />4
<br />Program Director
<br />No
<br />40
<br />$51,755
<br />60,000
<br />61,800
<br />3%
<br />5
<br />Executive Assistant
<br />No
<br />40
<br />$50,107
<br />51,610
<br />53,158
<br />3%
<br />6
<br />Receptionist
<br />No
<br />40
<br />$37,407
<br />38,529
<br />39,685
<br />3%
<br />7
<br />Senior Program Coordinator
<br />No
<br />25
<br />$36,833
<br />37,938
<br />39,076
<br />3%
<br />8
<br />Volunteer Coordinator
<br />No
<br />25
<br />$33,767
<br />34,780
<br />35,823
<br />3%
<br />9
<br />Head Custodian
<br />No
<br />40
<br />$37,902
<br />39,039
<br />40,210
<br />3%
<br />10
<br />Accounting/HR Specialist
<br />No
<br />40
<br />$45,302
<br />46,661
<br />48,061
<br />3%
<br />11
<br />Marketing Coordinator
<br />No
<br />40
<br />$40,173
<br />41,379
<br />42,620
<br />3%
<br />12
<br />Classroom Instructors
<br />No
<br />15
<br />$174,249
<br />190,554
<br />196,270
<br />3%
<br />13
<br />Guidance Counselor
<br />No
<br />7
<br />$89,837
<br />92,532
<br />95,308
<br />3%
<br />14
<br />Guidance Counselor
<br />No
<br />40
<br />$52,923
<br />54,510
<br />56,146
<br />3%
<br />15
<br />Anna Rogers
<br />No
<br />40
<br />$30,498
<br />31,413
<br />32,355
<br />3%
<br />16
<br />Janitors
<br />No
<br />25
<br />$17,208
<br />17,723
<br />18,256
<br />3.01 %
<br />17
<br />%
<br />18
<br />%
<br />19
<br />%
<br />20
<br />%
<br />GRAND TOTAL -ALL
<br />SALARIES
<br />$928,337.00
<br />$973,955.00
<br />$1,003,174.00
<br />3%
<br />PAGI A
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