Laserfiche WebLink
AGING <br />AGING <br />Program Expenditures <br />Personnel Position Summary <br />Position Title <br />FY 2013-14 <br />Actual <br />FY 2014-15 <br />Budget <br />FY 2015-16 <br />Request <br />Number of Positions <br />12 <br />12 <br />17 <br />Salaries and Wages <br />598,966.46 <br />822,498 <br />838,381 <br />Operations <br />1,110,802.55 <br />1,716,295 <br />1,945,626 <br />Equipment <br />231,645.44 <br />24,400 <br />27,400 <br />Program Total <br />1,941,414.45 <br />2,563,193 <br />2,811,407 <br />Personnel Position Summary <br />Position Title <br />FY 2013-14 <br />Authorized <br />FY 2014-15 <br />Authorized <br />FY 2015-16 <br />Request <br />County Executive on Aging <br />1 <br />1 <br />1 <br />Accountant II <br />1 <br />1 <br />- <br />Administrative Services Assistant I <br />- <br />- <br />1 <br />Aging and Disability Services Manager <br />- <br />- <br />2 <br />Aging and Disability Specialist I (1/2 time) <br />- <br />- <br />2 <br />Aging and Disability Specialist I <br />- <br />- <br />2 <br />Aging and Disability Specialist 11 <br />- <br />- <br />1 <br />Aging Program Planner 11 <br />4 <br />4 <br />2 <br />Aging Program Planner III <br />1 <br />1 <br />1 <br />Computer Operator I <br />- <br />- <br />1 <br />Computer Programmer/Analyst <br />1 <br />1 <br />- <br />Department Data Processing Coordinator II <br />1 <br />1 <br />- <br />Information and Assistance Clerk <br />3 <br />3 <br />3 <br />Information Systems Analyst IV <br />- <br />- <br />1 <br />Total <br />12 <br />12 <br />17 <br />