Fiscal Year 2013-2015 Special Budget Meeting

ArtccL^a Class Early Childhood Center Director 13469 f-'l E Ciiaiigti Mu'lrvl'.; i n !•';<::>( i-.^-ii V : 0.10 Early Childhood Center Director. 31481 Early Childhood Instruaor 57 ibAiliiiyii'l'iiiii'ililji^^^ Early Childhood InstriJctor 529 mv.m\vv liigiiliiiiiiiii Early Childhood instructor 1229 Early Childhood instructor 1362 :ili§ijiMM Early Childhood Instructor 2596 Early Childhood InstnJCtor 3702 m 1.00 0.20 0.10 i 0.20 ijjj|iiiji|i|iir _ 0.10 lr!'!| it )ii:inl in;. "• 'lit 'J^ 0.10 0.20 I i i 1 l l P i i i P i • m i i i Elaseline dean-up - correct FTEs I"'l-Hite:i'!lj^;:! Baseline dean-up- correct FTEs Baseline clean-up - correct FTEs Baseline clean-up - correct FTEs i i i i i i i i i i i i i liiii in. Baseline clean-up- correct FTEs Baseline clean-up- correct FTEs Baseline clean-up - rorrea FTEs i i i l M M I S 1 i S i i i i Anniin! Raw Sul.Ti*\' per 1.0 T-TB 45,658 •'iiiuiirUih.iiSiM,-wr..i.-i 44,444 30,241 34,021 i l i l fel!M:i';;!tsaEjf!^iit;ilii 30,241 jliijiijf'i liHIiii*?!? iiiiliii iiiiil 34,021 34,021 lliliiljilfiliiiK'l 30,241 llililijil!: •iDiiiiiiilii iillsiiitil! lil Mlill'ill it ijil 30,241 Page 14 of 39