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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 />2022/2023 <br />Actual <br />FY <br />2023/2024 <br />Budget <br />FY 2024/2025 <br />Projected <br />Budget <br />Percentage <br />of proposed <br />increase <br />1 <br />Supervisor/Driver <br />No <br />40 <br />46130.19 <br />51770.00 <br />54530.00 <br />5.33% <br />2 <br />Driver #1 <br />No <br />30 <br />10972.50 <br />11590.00 <br />12208.00 <br />5.33% <br />3 <br />Driver #2 <br />No <br />25 <br />13980.00 <br />8100.00 <br />8532.00 <br />5.33% <br />4 <br />Executive Director <br />No <br />40 <br />8859.78 <br />9000.00 <br />9480.00 <br />5.33% <br />5 <br />Dir. of Programs and Outreach <br />No <br />40 <br />4849.56 <br />4535.00 <br />4777.00 <br />5.34% <br />6 <br />Operations Assistant <br />No <br />37.5 <br />3705.00 <br />3895.00 <br />4103.00 <br />5.34% <br />7 <br />0 <br />0 <br />0 <br />0 <br />8 <br />0 <br />0 <br />0 <br />0 <br />% <br />9 <br />0 <br />0 <br />0 <br />0 <br />10 <br />0 <br />0 <br />0 <br />0 <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 />% <br />15 <br />0 <br />0 <br />0 <br />0 <br />% <br />16 <br />0 <br />0 <br />0 <br />0 <br />% <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 />$88,497.03 <br />$88,890.00 <br />$93,630.00 <br />5.33% <br />218 <br />