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G. SALARIES
<br /> Position No.of Percentage
<br /> (yes or Hrs.per FY 2013/2014 FY 2014/2015 FY 2015/2016 of proposed
<br /> Title of Position no) week Actual Budget Projected Budget increaf.
<br /> 1 ACCOUNTANT 1 NO 40 $31,949 $31,949 $32,268 1.0
<br /> 2 ACCOUNTANT II NO 40 $40,700 $40,700 $41,107 1.00%
<br /> 3 ADDICTIONS PROFESSIONAL NO 40 $32,386 $32,386 $32,709 1.00%
<br /> 4 ADDICTIONS PROFESSIONAL,JAIL PROGRAM NO 40 $28,496 $28,496 $28,781 1.00%
<br /> 5 ADDICTIONS PROFESSIONAL,JAIL PROGRAM NO 20 $22,005 $22,005 $22,225 1.00%
<br /> 7 ARNP NO 40 $80,000 $100,000 $101,000 1.00% ,
<br /> 8 ARNP NO 40 $40,000 $110,000 $111,100 1.00%
<br /> 11 ASSISTANT PROGRAM MANAGER,CCST NO 40 $38,955 $38,955 $39,345 1.00%
<br /> 12 ASSISTANT PROGRAM MANAGER,CCST NO 40 $31,557 $31,557 $31,872 1.00%
<br /> 13 ASSISTANT PROGRAM MANAGER,CCST NO 40 $37,101 $37,101 $37,472 1.00%
<br /> 14 ASSISTANT TEAM LEADER NO ' 40 $32,480 $32,480 $32,805 1.00%
<br /> 15 BABYSITTER NO 4 $2,080 $2,080 $2,101 1.00%
<br /> 16 BUDGET&CONTRACT MGR NO 40 $45,186 $45,186 $45,638 1.00%
<br /> 17 CAP NO 20 $16,162 $16,162 $16,323 1.00%
<br /> 19 CARE COORDINATOR I NO 40 $24,149 $24,149 $24,390 1.00%
<br /> 22 CARE COORDINATOR I NO 40 $24,960 $24,960 $25,210 1.00%
<br /> 23 CARE COORDINATOR I NO 40 $31,699 $31,699 $32,016 1.00%
<br /> 24 CARE COORDINATOR I NO 40 $23,920 $23,920 $24,159 1.00%
<br /> 25 CASE MANAGER,ADULT NO 40 $32,989 $32,989 $33,319 1.00%
<br /> 26 CASE MANAGER, ADULT NO 40 $31,200 $31,200 $31,512 1.00%
<br /> 27 CASE MANAGER, ADULT NO 40 $27,997 $27,997 $28,277 1.00%
<br /> 28 CASE MANAGER, ADULT NO 40 $28,995 $28,995 $29,285 1.00%
<br /> 29 CASE MANAGER,ADULT NO 40 $33,114 $33,114 $33,445 1.00%
<br /> 30 CASE MANAGER,ADULT NO 40 $28,413 $28,413 $28,697 1.00%
<br /> 31 CASE MANAGER, ADULT NO . 20 $14,000 $14,000 $14,140 1.00%
<br /> 34 CASE MANAGER,ADULT NO 40 $27,997 $27,997 $28,277 1.0C-
<br /> 35 CASE MANAGER, ADULT NO 40 $28,001 $28,001 $28,281 1.00
<br /> 36 CASE MANAGER, ADULT NO 40 $35,298 $35,298 $35,651 1.0070
<br /> 37 CASE MANAGER, ADULT NO 40 $29,016 $29,016 $29,306 1.00%
<br /> 38 CASE MANAGER,ADULT NO 40 $27,997 $27,997 $28,277 1.00%
<br /> 39 CASE MANAGER,ADULT NO 40 $29,994 $29,994 $30,294 1.00%
<br /> 41 CASE MANAGER, CHILDRENS NO 4 $4,160 $4,160 $4,202 1.00%
<br /> 42 CASE MANAGER, CHILDRENS NO 40 $28,000 $28,000 $28,280 1.00%
<br /> 43 CASE MANAGER, CHILDRENS NO 40 $28,000 $28,000 $28,280 1.00%
<br /> 44 CASE MANAGER, CHILDRENS NO 40 $28,000 $28,000 $28,280 1.00%
<br /> 45 CASE MANAGER, CHILDRENS NO 40 $28,000 $28,000 $28,280 1.00%
<br /> 46 CASE MANAGER, CHILDRENS NO 40 $29,578 $29,578 $29,873 1.00%
<br /> 47 CASE MANAGER, CHILDRENS NO 40 $28,000 $28,000 $28,280 1.00%
<br /> 48 CASE MANAGER, CHILDRENS NO. 40 $28,475 $28,475 $28,760 1.00%
<br /> 50 CASE MANAGER, INTENSIVE NO 40 $28,496 $28,496 $28,781 1.00%
<br /> 51 CASE MANAGER, INTENSIVE NO 40 $35,838 $35,838 $36,197 1.00%
<br /> 52 CASE MANAGER, INTENSIVE NO 40 $28,413 $28,413 $28,697 1.00%
<br /> 53 CASE MANAGER, IN I ENSIVE NO 40 $29,994 $29,994 $30,294 1.00%
<br /> 54 CASE MANAGER, INTENSIVE NO 40 $28,558 $28,558 • $28,844 1.00%
<br /> 55 CASE MANAGER, INTENSIVE NO 40 $33,987 $33,987 $34,327 1.00%
<br /> 56 CHIEF CLINICAL OFFICER YES 40 $0 $0 $100,000 0.00%
<br /> '57 CHIEF FINANCIAL OFFICER NO 40 $90,000 $90,000 $90,900 1.00%
<br /> 58 CHIEF HUMAN RESOURCE OFFICER NO 40 $94,746 $94,746 $95,693 1.00%
<br /> 59 CHIEF INFORMATION OFFICER NO 40 $76,543 $81,000 $81,810 1.00%
<br /> 60 CONTROLLER NO 40 $60,000 $60,000 $60,600 1.00%
<br /> 61 COOK NO 40 $18,720 $18,720 $18,907 1.00%
<br /> 62 COOK NO 40 $19,864 $19,864 $20,063 1.00%
<br /> 63 COOK NO 40 $21,237 $21,237 $21,449 1.005
<br /> 64 COOK NO 40 $18,720 $18,720 $18,907 1.005
<br /> 65 COOK NO 40 $18,720 $18,720 $18,907 1.00%
<br /> 66 COOK NO 16 $7,072 $7,072 $7,143 1.00%
<br /> 67 CORP COMPLIANCE&PI MANAGER NO 40 $56,500 $56,500 $57,065 1.00%
<br /> 68 COUNSELOR ASSISTANT NO 40 $20,800 $20,800 $21,008 1.0
<br /> 69 COUNSELOR ASSISTANT NO 32 $16,640 $16,640 $16,806 1.0 /0?(
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