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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 />Actual 023 <br />Actual <br />FY <br />Budge 024 <br />Budget <br />FY <br />2024/2025 <br />Projected <br />Budget <br />Percentage <br />of <br />proposed <br />increase <br />1 <br />Chief Executive Officer/President <br />No <br />40 <br />36760 <br />42322 <br />44348 <br />4.79% <br />2 <br />Executive Assistant <br />No <br />40 <br />11180 <br />13657 <br />14340 <br />5% <br />3 <br />Chief Financial Officer/VP <br />No <br />40 <br />8667 <br />32551 <br />34178 <br />5% <br />4 <br />Fiscal Staff (6) <br />No <br />240 <br />70262 <br />73776 <br />77464 <br />5% <br />5 <br />Human Resource Staff <br />No <br />40 <br />13700 <br />17300 <br />18165 <br />5% <br />6 <br />Director of Adult & Senior Services <br />No <br />40 <br />19000 <br />27000 <br />28350 <br />5% <br />7 <br />Case Managers (4)/ Case Aids (2) <br />No <br />240 <br />234400 <br />242112 <br />254218 <br />5% <br />8 <br />Adult Day Care Staff (8) <br />No <br />320 <br />367203 <br />387015 <br />406366 <br />5% <br />9 <br />Nutrition Staff (9) <br />No <br />360 <br />250608 <br />388520 <br />407946 <br />5% <br />10 <br />Information & Referral Specialist (2) <br />No <br />80 <br />40000 <br />70200 <br />73710 <br />5% <br />11 <br />Data Specialist <br />Yes <br />40 <br />0 <br />40000 <br />42000 <br />5% <br />12 <br />Business Development Director <br />No <br />40 <br />13000 <br />15600 <br />16380 <br />5% <br />13 <br />Other non -program Staff <br />Yes <br />40 <br />0 <br />16000 <br />16800 <br />5% <br />14 <br />Other non -program Staff <br />No <br />0 <br />3372848 <br />3828987 <br />4007067 <br />4.65% <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 SALARIES <br />$4,437,628 <br />$5,195,040 <br />$5,441,332 <br />4.74% <br />1*0\ <br />236 <br />