FY14OSPCDSALCONTINGENCY — File 195204

FY14 DISTRIBUTION OF SALARY CONTINGENCY REQUEST FOR OSPCD BY DIVISION OSPCD ADMINISTRATION POSITION NAME FISCAL YEAR BASE TOTAL FY14 REQUESTED TOTAL FY14 APPROP SALARY CONTINGENCY REQUEST EXECUTIVE DIRECTOR GLAVIN, MICHAEL 121,016.83 96,813.46 48,406.73 48,406.73 DIRECTOR OF FINANCE & ADMIN GULLA, JAYNE 80,307.61 21,683.06 21,683.06 - LEGAL COUNSEL MCGETTIGAN, EILEEN 60,261.77 48,209.41 - 48,209.41 SENIOR ACCOUNTANT MENGESTU, ZEWDITU 63,926.73 12,785.35 12,146.08 639.27 SENIOR ACCOUNTANT INACIO, ALAN 60,230.97 12,046.19 12,046.19 - PROGRAM COMPLIANCE OFFICER VACANT 50,192.39 15,057.72 35,134.67 (20,076.95) ADMINSTRATIVE ASSISTANT TO DIRECTOR LYNCH, NANCY 48,007.82 31,205.08 24,964.07 6,241.01 PROGRAM ANALYST SNYDER, PENELOPE 32,929.33 0.00 - - 237,800.27 154,380.80 83,419.47 $ OSPCD HOUSING POSITION NAME FISCAL YEAR BASE TOTAL FY14 REQUESTED TOTAL FY14 APPROP SALARY CONTINGENCY REQUEST DIRECTOR OF HOUSING LEWINTER, DANA 82,734.91 66,187.93 10,755.54 55,432.39 DIRECTOR SPECIAL PROJECTS DONATO, KELLY 52,200.00 20,880.00 13,050.00 7,830.00 LEAD PROGRAM MANAGER HAUCK, DANIEL 67,222.64 0.00 - - HOUSING GRANTS MANAGER PERSOFF, EVELYN 65,859.17 26,343.67 - 26,343.67 PROGRAM SPECIALIST WIARI, VICKI 53,272.19 21,308.88 15,448.93 5,859.95 HOUSING PROGRAM SPECIALIST KOTY, RUSSELL 50,192.39 50,192.39 50,192.39 - HOUSING COORDINATOR BEAUZILE, MARIO 53,272.19 21,308.88 - 21,308.88 REHAB PROGRAM MANAGER WHITNEY, WALTER 63,926.73 0.00 - - LEAD PROGRAM COORDINATOR CARRINGTON, GERRY 60,230.97 0.00 - - BOARD MEMBER VACANT 3,600.00 3,600.00 BOARD MEMBER VACANT 3,600.00 3,600.00 BOARD MEMBER MEDEIROS, WILLIAM 3,600.00 3,600.00 BOARD MEMBER MEDEIROS, ELIZABETH 3,600.00 3,600.00 BOARD MEMBER SMITHERS, MARLENE 3,600.00 3,600.00 224,221.75 89,446.86 116,774.89 OSPCD TRANSPORTATION & INFRASTRUCTURE POSITION NAME FISCAL YEAR BASE TOTAL FY14 REQUESTED TOTAL FY14 APPROP SALARY CONTINGENCY REQUEST DIRECTOR TRANS & INFRASTRUCTURE MORRISON, HAYES 82,734.91 66,187.93 38,885.41 27,302.52 DIRECTOR OF PARKS & OPEN SPACE FRANZEN, ARN 69,254.26 41,552.56 20,776.28 20,776.28 SENIOR PLANNER LANDSCAPE OLIVERIA, LUISA 60,230.97 36,138.58 28,910.87 7,227.71 SENIOR PLANNER TRANSPORTATION SPICER, SARAH 60,230.97 48,184.78 28,910.87 19,273.91 PLANNER GREEN INFRASTRUCTURE KELLY, RACHEL 50,192.39 30,115.43 25,096.19 5,019.24 222,179.28 142,579.62 79,599.66 OSPCD ECONOMIC DEVELOPMENT POSITION NAME FISCAL YEAR BASE TOTAL FY14 REQUESTED TOTAL FY14 APPROP SALARY CONTINGENCY REQUEST DIRECTOR OF ECONOMIC DEVELOPMENT O'DONNELL, EDWARD 80,307.61 64,246.09 32,123.04 32,123.05 ECONOMIC DEVELOPMENT SPECIALIST MAHER, AMANDA 62,740.22 37,644.13 9,411.03 28,233.10 PLANNER VACANT 50,192.39 25,269.43 23,261.74 2,007.69 SENIOR PLANNER HOUDLETTE, STEPHEN 62,051.71 37,231.02 8,687.24 28,543.78 SENIOR PLANNER AZAR, STEVEN 62,051.71 37,231.02 8,687.24 28,543.78 PLANNER GUZMAN, DAVID 51,709.32 31,025.59 10,341.86 20,683.73 ECONOMIC DEVELOPMENT ADVISOR OFFIT, ANDREW 9,135.00 9,135.00 9,135.00 - 241,782.28 101,647.15 140,135.13