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HomeMy WebLinkAbout08- Personnel 7 % CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION BARBARA DILLON SALARY INCREASES-HEADSTART/ From: Subject: PRESCHOOL POSITIONS Dept: PERSONNEL Date: AUGUST 21, 1996 .. AUK 2..641L Synopsis of Previous Council action: On December 18, 1995, the Mayor and Common Council approved salary increases for Headstart/Preschool positions, retroactive to September 1, 1995. Recommended motion: 1. Approve salary increases for the following Headstart/Preschool positions, effective September 1 1996: (from $6.60/hour to $6.89/hour). 2. Direct the Personnel Department to update Resolution 6413, Section Thirteen, to reflect this particular action. Signature Barbara Dillon 384-5161 Contact person: Phone: Supporting data attached: Yes Ward: FUNDING REQUIREMENTS: Amount: $107,135 (Headstart) Source: (Acct. No.) 123-524-5014 Acct. Description) Salaries - Full-Time/Part-Time Finance: Council Notes: q�3��994 Agenda Item No. CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Annie Ramos, Director of Parks, Recreation & Community Services, has requested salary increases for the following positions, in order to conform to the 1996-97 Headstart/Preschool Budget: Position # of Incumbents Current Proposed Teacher Aide 2 $6.60 $6.89 Because the school year is from September 1, 1996 to August 31, 1997, it is requested that these pay rates be effective September 1, 1996. There will be no impact to the General Fund, because these positions are federally funded. Attached is a copy of the 1996-97 Budget. Attachments: 1) 8/20/96 Memorandum from Annie Ramos 2) 1995-96 Headstart/Preschool Budget AGENDA:SR.HEADSTART.TF�CHER.AIDE dm August 22,1996 75-0264 Attachment 1 CITY OF SAN BERNARDINO PARKS, RECREATION & COMMUNITY SERVICES INTEROFFICE MEMORANDUM TO: c-g'ARBARA DILLON, DIRECTOR OF PERSONNEL FROM: ANNIE F. RAMOS, DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT SUBJECT: HEADSTART/PRESCHOOL PAY RATE DATE: AUGUST 20, 1996 COPIES: SHAUNA CLARK, CITY ADMINISTRATOR ------------------------------------------------------------------------------------------------------------------------ I request that the pay rates of the following people be modified to conform to the 1996-97 Headstart/Preschool Budget for the school year is from September 1, 1996 to August 31, 1997. It is requested that these pay rates become effective September 1, 1996. The funding for the pay increases is included in the 1996-97 Headstart/Preschool Budget. Name Current Rate Proposed Rate Diana Nunez 6.60 6.89 Victoria Barker 6.60 6.89 Attached, you will find the 1996-97 approved Headstart/Preschool Budget. Thank you for your cooperation and assistance. Annie F. Ramos, Director Parks, Recreation and Community Services Department AFR/amt headstart CITY OF SAN BERNARDINO Attachment 2 PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT HEADSTART/PRESCHOOL BUDGET 1996-97 S.B. S.B. CITY COUNTY A. STAFF HOURS RATE DAYS TOTAL 5014 1300 Teacher/ 8 12.73 195 19,859.00 Director (1) 5014 1100 Teacher (1) 8 11.06 194 17,165.00 5014 1100 Teacher (2) 16 10.53 194 32,685.00 5014 2300 Clerk 8 6.89 194 10,693.00 $107,135.00 B FRINGE BENEFITS 5026 3100 Retirement (Pers) .1285 X 80,402 = 10,332.00 5027 3400 Health 238.50 X 12x9 = 25,758.00 5029 3400 Medicare .0145 X 107,135= 1,553.00 5602 3600 Workmens Comp. .0350 X 107,135= 3,750.00 5028 3500 Unemployment .0025 X 107,135= 268.00 $41,661.00 C SUPPLIES 5111 4300 Classroom 1,503.00 5181 4500 Office 623.00 5175 4500 Postage 71.00 5172 4880 Equipment repair 389.00 5112 6490 New equipment (under 500) 500.00 $ 3,086.00 D. CONTRACTUAL 5135 5600 Field Trip 902.00 E. OTHER 5136 4710 Food 400.00 5133 4500 Parent Activity 200.00 5157 5500 Telephone 620.00 5195 4500 Admission 200.00 $1420.00 Grand Total $154,204.00 AB:jj