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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 /> 430 STAFF ASSISTANT NO 40 $20,800 $20,800 $21,008 1.00%
<br /> 431 SUPPORT STAFF NO 40 $20,800 $20,800 $21,008 1.00%
<br /> 432 SYSTEMS ANALYST YES 20 $0 $0 $16,640 0.01
<br /> 433 THERAPIST NO 40 $32,000 $32,000 $32,320 1.01.
<br /> 434 THERAPIST NO 40 - $32,640 $32,640 $32,967 1.00%
<br /> 435 THERAPIST NO 16 $12,996 $12,996 $13,126 1.00%
<br /> 436 TRAINING& RECRUITING MANAGER NO 40 $45,800 $45,800 $46,258 1.00%
<br /> 437 UNIT SECRETARY NO 40 $21,798 $21,798 $22,016 1.00%
<br /> 438 UNIT SECRETARY NO 32 $16,840 $16,840 $17,008 1.00%
<br /> 439 UNIT SECRETARY NO 40 $21,154 $21,154 $21,365 1.00%
<br /> 440 UNIT SECRETARY&TRANSPORTER NO 40 $25,043 $25,043 $25,294 1.00%
<br /> 441 UTILIZATION REVIEW INPATIENT COORDINATOR YES 20 $0 $0 $13,520 0.00%
<br /> 442 UTILIZATION REVIEW INPATIENT COORDINATOR NO _ 40 $29,557 $29,557 $29,852 1.00%
<br /> 443 VOLUNTEER&SAFETY COORDINATOR NO 40 $35,755 , $35,755 $36,113 1.00%
<br /> 444 WARD CLERK NO 40 $24,378 $24,378 $24,621 1.00%
<br /> 445 WARD CLERK/UNIT SECRETARY YES 40 $0 $9,880 $19,760 0.00%
<br /> LAPSE/OVERTIME/SHIFT DIFFERENTIAL $157,739 $135,722 $330,652
<br /> GRAND TOTAL $11,837,511 $12,423,421 $13,075,137
<br /> 18
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