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G. SALARIES <br />Title of Position <br />New <br />Position <br />(yes or no) <br />No. of <br />Hrs. per <br />week <br />FY <br />2016/2017 <br />Actual <br />FY <br />2017/2018 <br />Budget <br />FY 2018 2019 <br />Projected <br />Budget <br />Percentage <br />of proposed <br />increase <br />1 <br />Supervisor / Driver - Ray <br />no <br />40 <br />31,036 <br />34,400 <br />36,318 <br />3% <br />2 <br />New WPB Driver - James <br />no <br />20 <br />198 <br />16,000 <br />16,480 <br />3% <br />3 <br />Previous WPB Driver - Norma <br />no <br />15,357 <br />4 <br />Driver - Will <br />no <br />19 <br />11,940 <br />12,000 <br />12,000 <br />0% <br />5 <br />Transportation Specialist - Theresa <br />no <br />19 <br />12,540 <br />11,400 <br />11,400 <br />0% <br />6 <br />7 <br />Temporary driver - Andrew <br />no <br />vary <br />676 <br />1,123 <br />0 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />4 <br />GRAND TOTAL — ALL SALARIES <br />71,747 <br />74,923 <br />76,198 <br />1.7% <br />207 <br />