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HomeMy WebLinkAbout34-Parks & Rec CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Lemuel P. Randolph, Director Subject SALARY INCREASES - HEADST ARTIPRESCHOOL POSITIONS Dept.: Parks, Recreation and Community Services Dept. ORIGINAL Date: September 20, 2004 MCCI Date: October 4. 2004 Synopsis of Previous Council Action: June 9, 2004: The Mayor and Common Council approved a contract with the County of San Bernardino for HeadStart services, to include a cost-of-living allowance for current HeadStartJPreschool positions effective September I, 2004. September 27, 2004: The Personnel Committee recommended this item for approval. Recommended Motion: . Approve salary increases for the following HeadStartJPreschool positions, effective September I, 2004: TeacherIDirector from $16.33 to $16.87; Teacher from $14.19 to $14.46; Teacher Aide from $9.62 to $9.81; Typist Clerk (HeadStart) from $9.99 to $10.19. . Direct Human Resources Department to update Resolution 6413, Section 13. ~A/ ,/ Signature Contact Person: Lemuel P. RandolDh Phone: 384-5030 Supporting Data Attached: Yes Ward: FUNDING REQUIREMENTS: Amount $3.876.00 Source: (Acct No) (Acct Description) 123-524-5011 Finance: Council Notes: Agenda Item No. 3t.J /0/4/0,/ CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Salary Increases - HeadStartlPreschool positions BACKGROUND The Parks, Recreation and Community Services Department has provided a HeadStart Program at Delmann Heights Community Center since 1978 with a grant through the San Bernardino County Preschool Services Department. This program currently accommodates 30 morning and 30 afternoon preschoolers, ages 3-5 and runs September through June. The grant for school year 2004-05 was effective on September 1, 2004 and includes a cost of living increase in pay rates for the following positions. CURRENT PROPOSED POSITION SALARY SALARY T eacherIDirector $ 16.33/hour $16.87/hour Teacher $ 14.19/hour $ 14.46/hour Teacher's Aide $9.62/hour $9.81/hour Typist Clerk (HeadStart) $9.99/hour $10. 19/hour Custodial Aide $8. 19/hour $8.32/hour The grant allocated $3,876 for COLA increases for FY 2004-05. (See attached COLA budget amendment.) FINANCIAL IMPACT The grant has authorized an additional $3,876 to fund the proposed COLA increases for FY 2004-05. This is a federally funded program and there will be no grant match. It is requested that the proposed pay rates are retroactive to September 1,2004. RECOMMENDATION . Approve salary increases for the following HeadStartlPreschool positions, effective September 1,2004: TeacherIDirector from $16.33 to $16.87; Teacher from $14.19 to $14.46; Teacher Aide from $9.62 to $9.81; Typist Clerk (HeadStart) from $9.99 to $10.19. . Direct Human Resources Department to update Resolution 6413, Section 13. City of San Bernardino Parks, Recreation and Community Services Department Delmann Heights Community Center Organizational Chart Director of Parks, Recreation and Community Services Department Assistant Director Shared Senior Supervisor Cluster Association Governance Board Advisory I Policy Head Start Committee Site Director Contract with Boys & Girls Club of f-- Teacher San Bernardino Teacher Aide Clerk Custodian ! III ! CI e D. 8 .. U ::::J .. ... III c: 0, CJ . <:: , 2 o ~ :a: Ill: f2 z I- W (!) Q ::J m 1l .. -g co 1! ... .. ,!II ~ ~ 'e r;: i' o 3: ... z .{!l '" If ... JIl J ~ ... .l!l ~ 'il w E {? 1ii li; ;f 1 ... .. ... o!: o z 1ii li; ;2 '" ..,. co i Cl ID Cl .... co ,... co ..; .... II .f~jl' 15<e:Q' Q c a.Sl :;:I - Q 0 O'1n2 (Q co i! ~ gi. g U8 l'd c:: o ~ ~ lif:!: & ~... ~ i 2 D.. .-' <( ~ '" ,.; -i - ~ € .~ {Q g -; ~~ ~ 8'.... e to ~ 0.. - :::. J{l to ~ ~ i ~ l:! .. o il g cd .,; ,... co '" ri ... 1ii '" ., i li; 0.. 0; g ~ J!l '" .. lii CD .. "" .:5 LL '" <II ,. ~ c.I I I I I 'I I I I ';;j <T W .,; .. 1ii'! .. 1 "'. 1S. .=: t;'4) g- C:' 8'" ... (J) 8 . 0 ~ ....: C:>>.' z= I i ",Ti ro ~: ..; ... I I I I ., o tl ::0 ... e 0- .. 0:: 1ii u o ... .e ... I!l '3 .c: '5 ...: N ~s "'''' ... ~ ~.!! ~ ~ ~.- ~~ >;)Ii'! ~f I] "! :.! I ! ., I I i I co ,... CXl g :c '" , to co - o E " $ .. .. Ii' 0* ~i 3 111 {?:r. , .. ~ .E 09lSV8E606 03~'S~~~d N~~ Nd l l 'v V002:-E2:-6 :'5 o (,) .:; ,9, ~ "is. ~ ~ c:: l!! " Cf) :I; E c:: .. E .. "is. c. ::0 tI) <3 " a:: o/l '" -'" ~ '" :1... aJ '" J: :::1 'T o ::> '" '<,I' ~.) ;r ..;> :1: ~ ,~, o