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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 />g <br />FY <br />2021/2021 <br />Projected <br />Budget <br />Percentage <br />of <br />proposed <br />increase <br />1 <br />Executive Director <br />No <br />40 <br />81,000.00 <br />81,000.00 <br />81,000.00 <br />0% <br />2 <br />Financial Assistant <br />No <br />40 <br />50,000 <br />50,000 <br />50,000 <br />0% <br />3 <br />Resource Manager <br />No <br />40 <br />40,000 <br />40,000 <br />40,000 <br />0% <br />4 <br />Housing Specialist (long term <br />housing) <br />No <br />40 <br />52,000 <br />52,000 <br />52,000 <br />0% <br />5 <br />SSVF Case Manager <br />No <br />40 <br />43,500 <br />40,000 <br />45,000 <br />12.5% <br />6 <br />SSVF Case Manager <br />No <br />40 <br />43,500 <br />0 <br />45,000 <br />Infinity % <br />7 <br />Data Quality Manager <br />No <br />40 <br />48,000 <br />48,000 <br />48,000 <br />0% <br />8 <br />Housing Specialist (NSP Property. <br />Manager) <br />No <br />40 <br />41,608 <br />43,775 <br />45,000 <br />2.8% <br />9 <br />Housing Specialist (Resource <br />Center <br />No <br />40 <br />45,000 <br />47,900 <br />47,900 <br />0% <br />10 <br />Housing Specialist (Resource <br />Center <br />No <br />40 <br />45,000 <br />47,900 <br />47,900 <br />0% <br />11 <br />Veterans' Outreach Worker <br />No <br />32 <br />28,000 <br />Infinity % <br />12 <br />HMIS Consultant <br />No <br />40 <br />38,400 <br />38,400 <br />38,400 <br />0% <br />13 <br />Executive Manager <br />No <br />40 <br />35,000 <br />35,000 <br />35,000 <br />0% <br />14 <br />Executive Manager <br />No <br />40 <br />49,811 <br />54,096 <br />8.6% <br />15 <br />% <br />16 <br />% <br />17 <br />% <br />18 <br />% <br />19 <br />% <br />20 <br />% <br />GRAND TOTAL - ALL SALARIES <br />$573,786.00 <br />$657,296.00 <br />14.55% <br />223 <br />