Laserfiche WebLink
ATTACHMENT VH-B <br /> <br />SUMMARY OF PERSONNEL-BASED REVENUE CHANGES <br /> <br />PLANNED CLASSIFICATION <br /> <br />LOST <br /> <br />GAINED <br /> <br />SW III - ADULT PROTECTIVE SERVICES 12,692 <br />IMC I - DAY CARE 6,408 <br />IMC I - DAY CARE 6,758 <br />SW II - ADULT CARE CASE MoANAGEMENT 11,589 <br />COMPUTER PROGRAMMER II 10,964 <br />SW II - CAP PROC~RAM 14,479 <br />SYSTEM COORDINATOR 12,029 <br />SW III - CHILD PROTECTIVE SERVICES 9,519 <br />HUMAN SERVICES COORDINATOR 13,591 <br />SW SUPERVISOR II - CRISIS SERVICES 14, 199 <br />SW SUPERVISOR III ~ CHILD PROTECTIVE SERVICES 13,993 <br />SW III - CHILD PROTECTIVE SERVICES 12,630 <br /> <br />0 <br />9,945 <br />10,752 <br />30,856 <br />8,796 <br />27,850 <br />8,377 <br />10,494 <br />16,599 <br />17,514 <br />16,199 <br />13,993 <br /> <br />$138,851 $171,375 <br /> <br /> <br />