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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 /> 356 REGISTERED NURSE NO 32 $42,249 $42,249 $42,671 1.00%
<br /> 357 REGISTERED NURSE NO 16 $20,592 $20,592 $20,798 1.00%
<br /> REGISTERED NURSE NO 32 $36,608 $38,272 $38,655 1.00%
<br /> REGISTERED NURSE •
<br /> NO 40 $49,691 $49,691 $50,188 1.00%
<br /> 362 REGISTERED NURSE NO 40 $49,920 $49,920 $50,419 1.00%
<br /> 363 REGISTERED NURSE NO 20 $32,246 $32,246 $32,568 1.00%
<br /> 364 REGISTERED NURSE NO 40 $47,840 $47,840 $48,318 1.00%
<br /> 365 REGISTERED NURSE NO 8 $9,152 $9,152 $9,244 1.00%
<br /> 366 REGISTERED NURSE NO 32 $36,608 $38,272 $38,655 1.00%
<br /> 367 REGISTERED NURSE NO 32 $36,608 $38,272 $38,655 1.00% .
<br /> 368 REGISTERED NURSE NO 4 $4,784 $4,784 $4,832 1.00%
<br /> 369 REGISTERED NURSE NO 40 $45,760 $45,760 $46,218 1.00%
<br /> 370 REGISTERED NURSE NO 40 $45,760 $47,840 $48,318 1.00%
<br /> 371 REGISTERED NURSE NO 40 $47,840 $47,840 $48,318 1.00%
<br /> 372 REGISTERED NURSE NO 40 $50,960 $50,960 • $51,470 1.00%
<br /> 373 REGISTERED NURSE NO 32 $36,608 $38,272 $38,655 1.00%
<br /> 374 REGISTERED NURSE NO 40 $47,840 $47,840 $48,318 1.00%
<br /> 375 REGISTERED NURSE NO 10 $11,440 $11,440 $11,554 1.00%
<br /> 376 REGISTERED NURSE NO 40 $45,760 $47,840 $48,318 1.00%
<br /> 383 REGISTERED NURSE(lead) NO 40 $54,222 $54,222 $54,764 1.00%
<br /> 384 REGISTERED NURSE MGR NO 40 $67,763 $67,763 $68,441 1.00%
<br /> 385 REGISTERED NURSE FACT NO 40 $46,446 $46,446 $46,911 1.00%
<br /> 386 RN FILLED WITH LPN NO 16 $14,144 $14,144 $14,285 1.00%
<br /> 387 SANITATION SPECIALIST NO 40 $18,720 $18,720 $18,907 1.00%
<br /> 388 SECURITY OFFICER NO 40 $21,507 $21,507 $21,722 1.00%
<br /> 389 SERVICE ENGAGEMENT/COMMUNITY TRANSISTION NO 40 $27,997 $27,997 $28,277 1.00%
<br /> 390 SERVICE ENGAGEMENT/COMMUNITY TRANSISTION NO 40 $29,120 $29,120 $29,411 1.00%
<br /> 391 SERVICE REPRESENTATIVE NO 40 $20,800 $20,800 $21,008 1.00%
<br /> --- 'ERVICE REPRESENTATIVE NO 40 $20,800 $20,800 $21,008 1.00%
<br /> SERVICE REPRESENTATIVE NO 40 $20,800 $20,800 $21,008 1.00%
<br /> ou.+ SERVICE REPRESENTATIVE NO 40 $20,800 $20,800 $21,008 1.00%
<br /> 395 SERVICE REPRESENTATIVE NO 40 $20,800 $21,840 $22,058 1.00%
<br /> 396 SERVICE REPRESENTATIVE NO 40 $20,800 $21,840 $22,058 1.00%
<br /> 397 SERVICE REPRESENTATIVE NO 40 $20,800 $21,840 $22,058 1.00%
<br /> 398 SERVICE REPRESENTATIVE NO 40 $20,800 $21,840 $22,058 1.00%
<br /> 399 SERVICE REPRESENTATIVE NO 40 $20,800 $21,840 $22,058 1.00%
<br /> 400 SERVICE REPRESENTATIVE NO 40 $20,800 $21,840 $22,058 1.00%
<br /> 401 SERVICE REPRESENTATIVE NO 40 $21,840 $23,296 $23,529 1.00%
<br /> 402 SERVICE REPRESENTATIVE NO 40 $20,800 $22,110 $22,332 1.00%
<br /> 403 SERVICE REPRESENTATIVE NO 40 $20,800 $21,840 $22,058 1.00%
<br /> 404 SERVICE REPRESENTATIVE NO 40 $20,800 $20,800 $21,008 1.00%
<br /> 405 SERVICE REPRESENTATIVE PCC YES 40 $0 $11,440 $22,880 0.00%
<br /> 406 SERVICE REPRESENTATIVE W/INP FUNCTION NO 40 $24,398 $24,398 $24,642 1.00%
<br /> 408 SR MENTAL HEALTH PRACTITIONER NO 40 $35,969 $35,969 $36,329 1.00%
<br /> 409 SR MENTAL HEALTH PRACTITIONER NO 40 $31,980 $31,980 $32,300 1.00%
<br /> 410 SR MENTAL HEALTH PRACTITIONER NO 40 $44,000 $44,000 $44,440 1.00%
<br /> 411 SR MENTAL HEALTH PRACTITIONER NO 40 $36,000 $36,000 $36,360 1.00%
<br /> 412 SR MENTAL HEALTH PRACTITIONER NO 40 $36,540 $36,540 $36,906 1.00%
<br /> 413 SR MENTAL HEALTH PRACTITIONER NO 40 $36,450 $36,450 $36,815 1.00%
<br /> 414 SR MENTAL HEALTH PRACTITIONER NO 40 $39,061 $39,061 $39,452 1.00%
<br /> 415 SR MENTAL HEALTH PRACTITIONER NO 40 $36,632 $36,632 $36,999 1.00%
<br /> 416 SR MENTAL HEALTH PRACTITIONER NO 40 $44,880 $44,880 $45,329 1.00%
<br /> 417 SR MENTAL HEALTH PRACTITIONER NO 40 $38,774 $38,774 $39,161 1.00%
<br /> 418 SR MENTAL HEALTH PRACTITIONER NO 40 $36,000 $36,000 $36,360 1.00%
<br /> Aia SR MENTAL HEALTH PRACTITIONER NO 40 $40,075 $40,075 $40,475 1.00%
<br /> iR MENTAL HEALTH PRACTITIONER NO 40 $36,000 $36,000 '$36,360 1.00%
<br /> .__ JR MENTAL HEALTH PRACTITIONER NO 40 $32,400 $32,400 $32,724 1.00%
<br /> 422 SR MENTAL HEALTH PRACTITIONER NO 40 $32,001 $32,001 $32,321 1.00%
<br /> 423 SR MENTAL HEALTH PRACTITIONER NO 40 $36,005 $36,005 $36,365 1.00%
<br /> 427 STAFF ASSISTANT NO 4 , $2,080 $2,080 $2,080 0.00%
<br /> 428 STAFF ASSISTANT NO 20 $11,367 $11,367 $11,481 1.01.7
<br /> 429 STAFF ASSISTANT NO 40 $23,525 $23,525 $23,760 1.00%
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