|

|
Co Exec |
Adopted |
|||||||
|
POSITION |
Grade |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2001 |
|
Administrator |
2 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Director of Nursing |
3 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Controller |
4 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Inservice Coordinator |
5 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Nursing Supervisor |
6 |
6.0 |
6.0 |
6.0 |
7.0 (*7) |
7.0 |
7.0 |
|
|
Dietician Manager |
6 |
1.0 |
1.0 |
0.0 (*4) |
0.0 |
0.0 |
0.0 |
|
|
Supervisor Activity Therapy |
6 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Maintenance Supervisor |
6 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 (*9) |
1.0 |
|
|
Admisstions Coordinator |
6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 (*11) |
|
|
Accounting Supervisor |
7 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Staff Accountant |
7 |
0.0 |
0.0 |
0.0 |
1.0 (*6) |
1.0 |
1.0 |
|
|
Dietary Support Manager |
7 |
0.0 |
0.0 |
1.0 (*4) |
1.0 |
1.0 |
1.0 |
|
|
Administration Coordinator |
7 (*10) |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Asst Dietary Support Mgr |
8 |
1.0 |
1.0 |
0.6 (*4, *5) |
0.6 |
0.6 |
0.6 |
|
|
Dietician Tech |
8 |
0.0 |
0.0 |
0.6 (*4, *5) |
0.6 |
0.6 |
0.6 |
|
|
RNS |
|
15.6 (*1) |
15.8 (*2) |
15.8 |
15.8 |
15.8 |
15.8 |
|
|
LPNS |
|
16.6 |
16.6 |
16.6 |
16.8 (*6) |
17.2 (*8) |
17.2 |
|
|
CNAS |
|
68.9 (*1) |
71.3 (*2) |
72.7 (*3) |
72.7 |
72.7 |
76.9 (*12) |
|
|
Ward Clerks |
|
4.8 |
4.8 |
4.8 |
4.8 |
4.8 |
4.8 |
|
|
Medical Records Clerk |
|
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Pharmacy Clerk |
|
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Cooks |
|
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
|
|
Food Service Worker |
|
11.2 |
11.2 |
11.2 |
11.2 |
11.2 |
11.2 |
|
|
Storekeeper |
|
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Dietary Scheduling Clerk |
|
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Housekeepers |
|
2.0 |
2.0 |
0.0 (*) |
0.0 |
0.0 |
0.0 |
|
|
Laundry Workers |
|
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
|
|
Motor Vehicle Operation |
|
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
|
Account Clerk |
|
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
4.0 (*12) |
|
|
Plant Operations-Maint Engr II |
|
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
|
|
Admissions Officer |
|
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
0.0 (*11) |
|
|
TOTALS |
|
153.9 |
156.5 |
156.1 |
158.3 |
159.7 |
164.9 |
|
|
(*1) 4.2 Certified Nursing Assistant (CNA) positions
created; and 2.8 Licensed Practical Nurses (LPN) created in the 1996
Budget |
||||||||
| 41-3 (Back) |
41-4 and 41-5 |
41-6 (Next) |
| Table of Contents | ||