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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 /> 143 LEAD PREVENTION SPECIALIST NO 40 , $32.000 $32.000 *32.320 1.0096
<br /> 144 LICENSED MENTAL HEALTH &SUBSTANCE ABUSE F NO 40 $44.800 $44.880 $45.329 1.0^"^
<br /> 145LICENSED MENTAL HEALTH &SUBSTANCE ABUSE FNO 40 $46.000 $46.000 $46.400 1.0
<br /> 14OLICENSED MENTAL HEALTH &SUBSTANCE ABUSE F' NO 40 $46.000 *40.000 $46.480 1.0
<br /> 147 LICENSED MENTAL HEALTH &SUBSTANCE ABUSE F NO 40 *46.920 $46,920 $47.309 1.0096
<br /> 148 LICENSED MENTAL HEALTH &SUBSTANCE ABUSE F NO 40 $46.000 *46.000 $46.460 1.0096
<br /> 149 LICENSED MENTAL HEALTH & SUBSTANCE ABUSE F NO 40 *46.000 $46.000 *46.460 1D0%
<br /> 150 LICENSED MENTAL HEALTH & SUBSTANCE ABUSE F NO 2 $5.538 $3,536 $3,571 1.0096
<br /> 151 LICENSED/NENTALHEALTH&SUBSTANCE ABUSE � YES 20 $O_ $27.500 $27.775 1.00%152�L/CENGEO&1ENTALHEALTHPRACT/T/ONER NO 40 $44.880 $44.880 $45.329 1.0096
<br /> 153 LICENSED MENTAL HEALTH PRACTITIONER , NO 40 $44.770 $44.770 $45,218 1.0096
<br /> 154 LICENSED MENTAL HEALTH PRACTITIONER NO 40 $O. $46.800 $47.268 1.00%
<br /> 155 LICENSED MENTAL HEALTH PRACTITIONER NO 16 $20.288 $28.288 $28.571 1.0096
<br /> 150LiCENGEOYNENTALHEALTH PR�CT|T|ONER NO 2O $U � �22.UO5 �22.225 1.00%� NO 40 $37,253 $37,253 $37,625 1 96
<br /> 1�0.LPN0V
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<br /> 159 LPN . NO 40 $85.360 $35.360 $35,714 1.00%
<br /> 160 LPN , NO 32 , $28.288 $28.288 $28,571 1.00Y6
<br /> 161 LPN NO 40 $36,483 $36.483 $36.848 1.00Y6
<br /> 162 LPN , NO 40 $35,360 $35.360 $35,714 1.0096
<br /> 163 LPN NO 20 $17.857 $17,857 $18.035 1.0096
<br /> 164 LPN NO 32 $33,197 $33,197 $33.529 1.00%YES 40 $0 $17,680 $35,3600.00%185 LPN
<br /> 166 LPN YES 16 $0 $14,144 $14,144 0.0096
<br /> 167 LPN NO 8 *0.491 $6.481 $0.556 1.0096
<br /> 168 LPN YES 40 $0 u35.360 $35.360 0.00%� NO 10 $9,100 $9,100 $9,191 1 ��
<br /> 170 LPN . OO
<br /> �
<br /> 171 LPN YES 8 $0 $7.072 $7.072 0.00Y6
<br /> 172 LPN YES 8 $0 $7,072 $7.072 0.00%
<br /> 173 LPN/RN YES 40 $0 . $47,840 $47.840 0.00
<br /> 175 MAINTENANCE SPECIALIST/| NO 40 $26,333 $26.333 $26,596 1.00
<br /> 177 MAINTENANCE SPECIALIST II , NO 40 $24.880 *24.300 $25.210 1.00%�
<br /> 178 MEDICAL DIRECTOR NO40 $215.000 $225.000 *227.250 1.00i179 MEDICAL RECORDS MANA5ER NO ' 40 $35.000 $35.000 $35.350 1.00Y6
<br /> 180 MEDICAL RECORDS TECH NO 40 $20.800 $20.800 *21.008 1.0096
<br /> 181 MEDICAL RECORDS TECH NO 40 $21.840 $21.840 $22.058 1D096
<br /> 182 MEDICAL RECORDS TECH NO 40 $21.000 $21.008 $21.218 1.00%
<br /> 183 MEDICAL RECORDS TECH NO 40 $24544 $24,544 $24.789 1.00%
<br /> 184 MEDICAL RECORDS TECH NO 20 $10.400 *10.400 $10.504 1.0096
<br /> 185 MEDICAL RECORDS TECH, LEAD NO 40 $25.272 $25,272 $25,525 1.0096
<br /> 187 MEDICAL TECHNICIAN NO 40 $27.040 $27.040 $27.310 1.0096
<br /> 188 MENTAL HEALTH COURT MANAGER NO 40 $34,214 $34,214 $34,556 1.0096
<br /> 188 MENTAL HEALTH COURT MANAGER NO 40 *33.884 $83.884 $34.225 1.0096
<br /> 190 MENTAL HEALTH PRACTITIONER NO 40 $28.267 $20.267 $28.550 1.0096
<br /> 191 MIS NETWORK ASSISTANT NO 40 $33.280 $83.280 $33,613 1.0096
<br /> 192 MIS STAFF TRAINER/SOFTWARE SPECIALIST NO 40 $35.114 $35,114 $35.465, 1.00Y6
<br /> 193 NETWORK ADMIN/DATABASE SUPERVISOR NO 40 $54.011 $54.011 $54.551 1.00Y6
<br /> 195 OFFICE MANAGER NO 40 $30.000 $30.000 $30.300 1.00Y6
<br /> -gO OFFICE MANAGER NO 40 $82.865 $82.385 $32.688 1.00%
<br /> 197 OFF|CEMANAGE� NV 4n *�2.a32 ��2.532 ��2.a57 1�oDY6
<br /> 198 OFFICE MANAGER NO , 40 $28000 $20.000 $28.280, 1.00Y6
<br /> 199 OFFICE MANAGER(Non-Supervisory) NO 40 $25,438 $25.458 $25.693 1.00Y6
<br /> 200 OUTPATIENT BUSINESS MANAGER NO 40 $41.616 $41.616 $42.032 1.00%
<br /> 201 OUTREACH COORDINATOR, PATH NO 40 $28.496 $28.496 *28.781 1.00Y6
<br /> 202 OUTREACH COORDINATOR, PATH YES _ 20 $0 $0 $15.600 0.00Y6
<br /> uo3 PATIENT ACCOUNTS SPECIALIST NO 40 $30.077 $80.077 $30.370 1.00%
<br /> �204 PATIENT ACCOUNTS SPECIALIST NO _ 40 $27,518 $27.518 $27.784 1.00%
<br /> 205 PATIENT ACCOUNTS SPECIALIST NO , 40 $31,346 *31.546 $31.658 1.00%206 PAYROLL COORDINAT NO 40 $51.200 *31.200 $31,512 1D0Y6
<br /> 207 PEER SPECIALIST NO 24 $1e.581 $19,581 $18.777 _ 1.00%
<br /> 208 PHARMACY MANAGER NO 40 $33.280 *33.280 $33,613 1.0096
<br /> 209 PHARMACY TECHNICIAN CERTIFIED NO 16 �1O.�15 �1o.U1e $10,924 1�O0
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<br /> 210 PHYSICIAN YES 2 $0 $0 $10.000 O.O0Y6/
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