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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 />Percentag <br />a of <br />proposed <br />increase <br />1 <br />Chief Executive Officer/President <br />No <br />40 <br />91900 <br />105806 <br />111096 <br />5% <br />2 <br />Executive Assistant <br />No <br />40 <br />27950 <br />34143 <br />35850 <br />5% <br />3 <br />Chief Financial OfficerNP <br />No <br />40 <br />21667 <br />81377 <br />85446 <br />5% <br />4 <br />Fiscal Staff (6) <br />No <br />240 <br />175656 <br />184439 <br />193661 <br />5% <br />5 <br />Human Resource Staff <br />No <br />40 <br />34250 <br />43250 <br />45413 <br />5% <br />6 <br />Transportation Director <br />No <br />40 <br />110000 <br />128523 <br />134949 <br />5% <br />7 <br />Safety & Training Supervisor <br />No <br />40 <br />55250 <br />65957 <br />69255 <br />5% <br />8 <br />Transportation Dispatcher <br />No <br />40 <br />53000 <br />60320 <br />63255 <br />4.87% <br />9 <br />Customer Care Agents (8) <br />No <br />320 <br />218816 <br />294590 <br />309320 <br />5% <br />10 <br />Operations Supervisors (3) <br />No <br />120 <br />122792 <br />142251 <br />149364 <br />5% <br />11 <br />Mechanics (3) <br />No <br />120 <br />84490 <br />179880 <br />188874 <br />5% <br />12 <br />Drivers (70) <br />No <br />2800 <br />1688329 <br />1937520 <br />2021027 <br />4.31% <br />13 <br />Security Guard (2) <br />No <br />40 <br />34570 <br />39562 <br />41540 <br />5% <br />14 <br />Security Guard (2) <br />No <br />80 <br />33280 <br />69680 <br />73164 <br />5% <br />15 <br />Other non -IRC Transit Staff <br />No <br />0 <br />1685678 <br />1827742 <br />1919129 <br />5% <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 />% <br />19 <br />0 <br />0 <br />0 <br />0 <br />20 <br />0 <br />0 <br />0 <br />0 <br />% <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 SALARIES <br />$4,437,628 <br />$5,195,040 <br />$5,441,343 <br />4.74% <br />227 <br />