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DocuSign Envelope ID:82431AC9-7F03-4084-815E-A2EFB34C92BB t A - continued
<br /> Provider' liiT,O,EgligyMlication
<br /> k) Schedule of Positions
<br /> Please include program staff positions followed by volunteer positions; these financial figures
<br /> should match the personnel figures in your Agency Comparative Budget Excel Form. Similar
<br /> positions can be combined. (i.e., 8 Occupational Therapists can be inserted as one line item).
<br /> If provided,
<br /> indicate;
<br /> Position Titles % - (R)
<br /> - FTE* Actual Estimated Projected %Total
<br /> *- P srtion Program Retirement
<br /> = ° * - 2014-15 201546 2016-17 Budget
<br /> Vacant Staff+ Plan
<br /> (H) Health
<br /> Plan
<br /> .098,
<br /> .108,
<br /> Executive Director 1,1,1 100 97,997 97,997 97,997 .108 R&H
<br /> .055,.06,
<br /> Finance Director 1,1,1 100 55,000 55,000 55,000 .06 R&H
<br /> .044„04
<br /> Executive Assistant 1,1,1 100 44,000 44,000 44,000 8,.048 R&H
<br /> Community 50,000 .05..055.
<br /> Services Director 1,1,1 100 50,000 50,000 055 R&H
<br /> Kitchen Coordinator .033,.03
<br /> -FT 1,1,1 100 32,576 32,576 32,576 6,.036 R&H
<br /> Part-time Kitchen 0,1.2, 0,.033.0
<br /> Staff 1.2 100 0 30,048 30,048 33 R
<br /> Support Circles .44,.4 .015,.01
<br /> Coordinator 4,.44 100 14,677 14,677 14,677 6,.016 R&H
<br /> Client Services 1.8,2. .058,.07,
<br /> Representatives 1,2.1 100 57,760 64,145 64,145 .07 R&H
<br /> Residential .047,.05
<br /> Services Director 1,1,1 100 47,000 47,000 47,000 2,.052 R&H
<br /> .039„.04
<br /> CH Social Worker 1,1,1 100 39,000 39,000 39,000 3,.043 R&H
<br /> CH Residential .129,.14
<br /> Staff 4,4,4 100 128,182 128,182 128,182 1,.141 R&H
<br /> Social Work 0,.035,.0
<br /> Assistant 0,1,1 _ 100 0 32,000 32,000 35 R&H
<br /> Medical 1,.17,
<br /> Coordinator 0 100 60,000 10,200 0 .06,.01,0 R&H
<br /> .37,.3 .02,.021,
<br /> HS Case Manager 7,.37 100 19.500 19,500 19,500 .021 R
<br /> HS Residential .15,.166,
<br /> Staff 5,5,5 100 150,498 150,498 150,498 .166 R&H
<br /> Kitchen Coordinator 0,.7,. 0,.024„0
<br /> -PT 7 100 0 21,696 21,696 24 R
<br /> .046,.05,
<br /> Project Manager 1,1,1 100 45,900 45,900 45,900 .05 , R&H
<br /> Construction 1,.17, .07,.013,
<br /> Manager 0 100 69,120 11.520 0 0 R&H
<br /> •
<br /> Facilities .034,.03
<br /> Coordinator , 1,1,1 100 34,360 34,360 34,360 8,.038 R&H
<br /> 22,
<br /> 19,
<br /> Volunteer Hours 19 100 _ 44,500 38,500 38,500 N/A
<br /> Main Application 1/25/2016 12:58:53 PM Page 17 of 33
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