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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 2022/2023
<br />Actual
<br />FY 2023/2024
<br />Budget
<br />FY 2024/2025
<br />Projected
<br />Budget
<br />Percentage
<br />of
<br />proposed
<br />increase
<br />1
<br />Executive Director
<br />No
<br />40
<br />98,074
<br />101,996
<br />105,055
<br />3%
<br />2
<br />Director of Philanthropy
<br />No
<br />40
<br />86,806
<br />90,278
<br />92,986
<br />3%
<br />3
<br />Director of Public Rel. &
<br />Facilities O er.
<br />No
<br />40
<br />82,187
<br />85,475
<br />88,039
<br />3%
<br />4
<br />Director of Youth Programs
<br />No
<br />40
<br />61,889
<br />64,364
<br />66,294
<br />3%
<br />5
<br />Executive Assistant
<br />No
<br />40
<br />57,514
<br />59,814
<br />61,608
<br />3%
<br />6
<br />Receptionist
<br />No
<br />40
<br />42,099
<br />43,784
<br />45,097
<br />3%
<br />7
<br />Senior Program Coordinator
<br />No
<br />35
<br />41,553
<br />47,299
<br />48,717
<br />3%
<br />8
<br />Volunteer Coordinator
<br />No
<br />35
<br />31,551
<br />34,454
<br />35,487
<br />3%
<br />9
<br />Chief Financial Officer
<br />Yes
<br />40
<br />0
<br />90,000
<br />92,700
<br />3%
<br />10
<br />Head Custodian
<br />No
<br />40
<br />42,957.73
<br />44,676.04
<br />46,016.32
<br />3%
<br />11
<br />Marketing Coordinator
<br />No
<br />40
<br />35,861
<br />36,971
<br />38,080
<br />3%
<br />12
<br />Student Support Specialist
<br />No
<br />40
<br />55,000
<br />57,200
<br />58,916
<br />3%
<br />13
<br />Classroom instructors
<br />No
<br />0
<br />64,890
<br />67,485
<br />69,509
<br />3%
<br />14
<br />Classroom instructors
<br />No
<br />15
<br />223,236.54
<br />232,166
<br />239,130
<br />3%
<br />15
<br />Recreation support staff
<br />No
<br />15
<br />84,451.98
<br />87,830.06
<br />90,464.96
<br />3%
<br />16
<br />Custodial staff
<br />No
<br />0
<br />58,937.63
<br />61,295.14
<br />63,133.99
<br />3%
<br />17
<br />Student Assistants
<br />No
<br />0
<br />22,343.35
<br />23,237.08
<br />23934.
<br />3%
<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 />$1,089,351.23
<br />$1,228,324.32
<br />$1,265,167.27
<br />3%
<br />245
<br />
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