|Employee||Status||Current Yearly Salary||Projected Rate Increase||Next Year’s Salary(including raise)*|
|Director (G. Ryan, RHIA)||Full time||$95,000|
|Assistant Director (N. Rhinehart, RHIA)||$89,700|
|Coding Supervisor (L. Smith, RHIT)||$75,200|
|Coding Staff/Non-exempt employees|
|S. Colgrove, RHIT||$52,000|
|E. Gonzalez, CCS||.5 FTE||$28,000|
|R. Jackson, RHIT, CCS||$58,000|
|K. Brown, RHIT||$26,500|
|P. Taylor||. 5 FTE||$15,250|
|Salary & Fringe SubTotals||$0|
|Expense Items||Current Yearly Expenses||Projected Increase||Next Year’s Operating Expenses|
|Outsourcing (Copy Service)||$1,200|
|Expense Items Subtotals|
Calendar Year Budget&C&14Memorial Hospital&10
&L*fringes not calculated for individuals
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