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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 increase
<br /> 70 COUNSELOR ASSISTANT - NO 16 $8,320 $8,320 $8,403 1.00%
<br /> 71 COUNSELOR ASSISTANT NO 40 $29,099 $29,099 $29,390 1.00%
<br /> COUNSELOR ASSISTANT NO 16 $8,428 $8,428 $8,512 1.00%
<br /> COUNSELOR ASSISTANT NO 40 $24,960 $24,960 $25,210 1.00%
<br /> 74 COUNSELOR ASSISTANT NO 32 $25,226 $25,226 $25,479 1.00%
<br /> 75 COUNSELOR ASSISTANT NO 40 $27,997 $27,997 $28,277 1.00%
<br /> 76 COUNSELOR ASSISTANT NO 40 $31,741 $31,741 $32,058 1.00%
<br /> 77 COUNSELOR ASSISTANT NO 40 $30,701 $30,701 $31,008 1.00%
<br /> 78 COUNSELOR ASSISTANT NO 16 $12,131 $12,131 $12,252 1.00%
<br /> 79 COUNSELOR ASSISTANT NO 40 $21,840 $21,840 $22,058 1.00%
<br /> 80 COUNSELOR ASSISTANT NO 40 $23,566 $23,566 $23,802 1.00%
<br /> 82 COUNSELOR ASSISTANT NO 40 $20,800 $20,800 $21,008 1.00%
<br /> 83 COUNSELOR ASSISTANT NO 40 $27,248 $27,248 $27,520 1.00%
<br /> 86 COURIER NO 40 $19,677 $24,960 $25,210 1.00%
<br /> 87 DIRECTOR OF COMMUNITY RELATIONS NO 40 $62,620 $62,620 $63,246 1.00%
<br /> 88 DISCHARGE PLANNER NO 32 $22,397 $22,397 $22,621 1.00%
<br /> 89 DIVISION DIRECTOR, CHILDREN'S SERVICES NO 40 $76,033 $76,033 $76,793 1.00%
<br /> 91 DIVISION DIRECTOR, STABILIZATION NO 40 $78,000 $84,000 $84,840 1.00%
<br /> 92 EMERGENCY SCREENER NO 40 $41,600 $41,600 $42,016 1.00%
<br /> 94 EMERGENCY SCREENER I CCSU NO 40 $37,440 $37,440 $37,814 1.00%
<br /> 95 EMERGENCY SCREENER II NO 40 $35,901 $35,901 $36,260 1.00%
<br /> 96 EMERGENCY SCREENER II NO 40 $38,750 $38,750 $39,138 1.00%
<br /> 97 EMERGENCY SCREENER II NO 40 $37,440 $37,440 $37,814 1.00%
<br /> 100 EMERGENCY SCREENER II NO 40 $41,600 $41,600 $42,016 1.00%
<br /> 101 EMERGENCY SCREENER II NO 40 $35,360 $35,360 $35,714 1.00%
<br /> 102 EMERGENCY SCREENER II NO 40 $41,600 $41,600 $42,016 1.00%
<br /> 103 EMERGENCY SCREENER II NO 40 $24,960 $24,960 $25,210 1.00%
<br /> 104 EMERGENCY SCREENER II NO 40 $35,360 $35,360 $35,714 1.00%
<br /> EMERGENCY SCREENER II NO 40 $41,600 $41,600 $42,016 1.00%
<br /> EMERGENCY SCREENER III NO 40 $41,600 $41,600 $42,016 1.00%
<br /> 112 EXECUTIVE ASSISTANT NO 40 $35,755 $35,755 $36,113 1.00%
<br /> 113 FACILITATOR NO 4 $4,160 $4,160 $4,202 1.00%
<br /> 114 FACILITATOR NO 4 $4,160 $4,160 $4,202 1.00%
<br /> 115 FACILITATOR NO 4 $4,160 $4,160 $4,202 1.00%
<br /> 116 FACILITY SERVICES MANAGER NO 40 $54,696 $54,696 $55,243 1.00%
<br /> 117 FAMILY INTERVENTION SPECIALIST NO 40 $30,514 $30,514 $30,819 1.00%
<br /> 118 FAMILY INTERVENTION SPECIALIST NO 40 $41,013 $41,013 $41,424 1.00%
<br /> 119 FAMILY INTERVENTION SPECIALIST NO 40 $30,451 $30,451 $30,756 1.00%
<br /> 120 FLOOR TECH NO 40 $18,720 $18,720 $18,907 1.00%
<br /> 121 FOOD SERVICES COORDINATOR NO 40 $31,698 $31,698 $32,015 1.00%
<br /> 122 FORENSIC SPECIALIST NO 40 $29,994 $29,994 $30,294 1.00%
<br /> 123 FORENSIC SPECIALIST NO 40 $32,250 $32,250 $32,573 1.00%
<br /> 124 FORENSIC SPECIALIST(.15) NO 6 $6,905 $6,905 $6,974 1.00%
<br /> 125 FORENSIC SPECIALIST(.15) NO 6 $6,240 $6,240 $6,302 1.00%
<br /> 126 HOUSEKEEPER NO 40 $18,720 $18,720 $18,907 1.00%
<br /> 127 HOUSEKEEPER NO 40 _ $18,762 $18,762 $18,949 1.00%
<br /> 128 HOUSEKEEPER NO 40 $18,720 $18,720 $18,907 1.00%
<br /> 129 HOUSEKEEPER YES 16 $0 $6,656 $6,656 0.00%
<br /> 130 HOUSEKEEPER (709) NO 40 $18,720 $18,720 $18,907 1.00%
<br /> 131 HOUSEKEEPER(LEAD) NO 40 _ $20,883 $20,883 $21,092 1.00%
<br /> 132 HOUSEKEEPER, CCSU NO 40 $18,949 $18,949 $19,138 1.00%
<br /> 133 HOUSEKEEPER, CCSU NO 16 $7,488 $7,488 $7,563 1.00%
<br /> 134 HOUSING LIAISON II NO 40 $30,014 $30,014 $30,315 1.00%
<br /> 135 HUMAN RESOURCES ASSISTANT NO 24 $15,113 $15,113 $15,264 1.00%
<br /> IUMAN RESOURCES GENERALIST NO 40 $39,621 $39,621 $40,017 1.00%
<br /> VS CREDENTIALING SPEC NO 40 $29,120 $29,120 $29,411 1.00%
<br /> 138 INTAKE SPECIALIST NO 40 $19,760 $19,760 $19,958 1.00%
<br /> 139 INTAKE SPECIALIST/TRANSPORTER NO 40 $29,869 $29,869 $30,167 1.00%
<br /> 140 IT/PC TECHNICIAN NO 40 $31,200 $31,200 $31,512 1.00%
<br /> 141 LEAD CASE MANAGER, CHILDRENS NO 20 $16,000 $16,000 $16,160 1.0 "
<br /> 142 LEAD OFFICE MANAGER NO 40 $35,110 $35,110 $35,462 1.0(
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