Fiscal Year 2013-2015 Special Budget Meeting

NOTES on FIE chance Affi-;c.teii CI;.SS ID (Ai I C) I (A) Director of Personnel Res 1642 Mgmt Early Childhood Center Director 2052 idSiiiiiiillliHi Early Childhood Center Director 3720 Early Childhood Center Director 3723 . 1 Early Childhood Center Director 3725 Early Childhood Center 5282 Director liiiiilill Early Childhood Center Director 5877 — l i i i i Early Childhood Center Director 6778 i i i i p l 0.20 0.20 0.20 0.20 0.20 i i i i l 0.20 l'liijl!li=!!!ii!li|n;. I lifemi ! 0.10 i p l i'i;'in!iii!i!ii';jii -II V ft (0.30) Ilia wmm 1 gill iiiiiii i i i i iiliiilljli i; Millie ||liriiii1iiii!iii. i »ill!rr; 11 illiiilii liiiSifjiianfiSil Baseline clean-up - correct FTEs Baseline clean-up- correct FTEs .iE!l!l!^5sl? Baseline dean-up correct FTEs 'V&^L 1 1, Transfer frorn 1010; J 0 t o l l 5 0 & . i o t o 7130 Baseline clean-up correct FTEs w iiii i! Baseline clean-up- connect F T ^ Baseline clean-up- Mrrect FTEs Ifliiiililjll! ilil Baseline clean-up - correct FTEs —SI 11 (tednvtarClCEUSi iiiiliii iilililil iijlil i!iM!<;iH!^iii;ff'i!t"r;' liilSillliMii'jiiljlilili i II lii jiii^ Ii"! K !:i;!,!IIF!1!!]ll|ll!lii!lM."f!(|(T.l(' ii ismm m Transfer from 1010; .20 to 1150 & .10 to 7130 •[•Ii . iit'i •'ij-i'ii'iii! -'^iiiliiiy 11 •!i:iiifli!i i P iiir p p i i Iiiiiii salary per I.O FTE WM 134,222 40,584 111 40,584 38385 40,584 40,584 i liiii: ilil- i'., i. .1 40,584 ijjiiiili 45,658 • • ti'U, • ' j l ' ^ Page 13 of 39