Laserfiche WebLink
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 2022/2023 <br />Actual <br />FY 2023/2024 <br />Budget <br />FY 2024/2025 <br />Projected Budget <br />Percentage <br />of <br />proposed <br />increase <br />1 <br />Success Coach <br />No <br />5 <br />$43,741 <br />43859 <br />$45,928 <br />4.72% <br />2 <br />Success Coach <br />No <br />0 <br />$41,000 <br />42584 <br />$43,050 <br />1.09% <br />3 <br />Success Coach <br />Yes <br />0 <br />$37,450 <br />38619 <br />$39,322 <br />1.82% <br />4 <br />Workforce Manager <br />Yes <br />0 <br />0 <br />$50,400.00 <br />$52,920 <br />5% <br />5 <br />Workforce Development <br />Specialist <br />No <br />0 <br />$40,000 <br />41000 <br />$42,000 <br />2.44% <br />6 <br />Crisis Stabilization Mgr <br />No <br />0 <br />$5,326 <br />5456 <br />$5,592 <br />2.49% <br />7 <br />Intake Coordinator <br />No <br />0 <br />$5,499 <br />5627 <br />$5,774 <br />2.61 % <br />8 <br />Volunteer Coordinator <br />No <br />0 <br />$11,283 <br />11564 <br />$11,848 <br />2.46% <br />9 <br />Programs Director <br />No <br />0 <br />$23,351 <br />23978 <br />$24,518 <br />2.25% <br />10 <br />Executive Director <br />No <br />0 <br />$13,750 <br />14156 <br />$14,437 <br />1.99% <br />11 <br />0 <br />0 <br />0 <br />0 <br />12 <br />0 <br />0 <br />0 <br />0 <br />13 <br />0 <br />0 <br />0 <br />0 <br />14 <br />0 <br />0 <br />0 <br />0 <br />15 <br />0 <br />0 <br />0 <br />0 <br />16 <br />0 <br />0 <br />0 <br />0 <br />17 <br />0 <br />0 <br />0 <br />0 <br />18 <br />0 <br />0 <br />0 <br />0 <br />19 <br />0 <br />0 <br />0 <br />0 <br />20 <br />0 <br />0 <br />0 <br />0 <br />21 <br />0 <br />0 <br />0 <br />% <br />22 <br />0 <br />0 <br />0 <br />0 <br />% <br />23 <br />0 <br />0 <br />0 <br />0 <br />GRAND TOTAL — ALL <br />SALARIES <br />$221,400.00 <br />$277,243.00 <br />$285,389.00 <br />2.94% <br />199 <br />