HomeMy WebLinkAbout06- Personnel CITY OF SAN BERV -ADINO REQUEST f )R COUNCIL ACTION
BARBARA DILLON SALARY INCREASES -HEADSTART/
From: Subject: PRESCHOOL POSITIONS
Dept: PERSONNEL
Date: NOVEMBER 30, 1995
Synopsis of Previous Council action:
On November 11, 1994, the Mayor and Common Council approved salary increases for
Headstart/Preschool positions, retroactive to September 1, 1994.
On November 20, 1995, the Mayor and Common Council authorized administration of a
-federal grant--$154,204--to continue the Headstart/Preschool Program at Delmann Heights
Community Center--September 1, 1995 through August 31, 1996.
Recommended motion: U66�; p ;
1. Approve salary increases for the following Headstart/Preschool positions, retroactive
to September 1, 1995: `earl ( j (from $11.77/hour to $12 73/hour
`( (from $10.23/hour to $11-061 hour); $9.81/hour to
$10.53/hour); er from $6.37/hour to $6.9 /hour": ' ' C ` 1E '_ ' ((from
$6.37/hour to $6.89/hour): and, eltfe?` (from $6.10/hour to $6.60/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: $106,574 (Headstart)
Source: (Acct. No.) 113_514-5014
Acct. Description Salaries - Full-Time/Part-Time
Finance: XV.,_,�_
'.ouncil Notes:
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?5.0252 Agenda Item No.
CITY OF SAN BERR .RDINO - REQUEST L JR COUNCIL ACTION
STAFF REPORT
Annie Ramos, Director of Parks, Recreation & Community Services, has requested salary
increases for the following positions:
Position # of Incumbents Curren t Proposed
Teacher/Director 1 $11.77 $12.73
Teacher 1 $10.23 $11.06
Teacher 2 $9.81 $10.53
Clerk 1 $6.37 $6.89
Teacher Aide 2 $6.37 $6.89
Teacher Aide 2 $6.10 $6.60
These pay rates are in conformance with, and recommended by, the Preschool Services
Department. Because the school year is from September 1, 1995 to August 31, 1996, it is
requested that these pay rates be effective retroactive to September 1, 1995.
The reason there are two rates for Teacher and Teacher Aide is that Teachers and Teacher
Aides with seniority received a cost-of-living increase. Newly hired personnel were paid at
the base rate.
There will be no impact to the General Fund, because these positions are federally funded.
Attached is a copy of the 1995-96 Budget.
Attachments:
1) 11/22/95 Memorandum from Annie Ramos
2) 1995-96 Headstart/Preschool Budget
AGENDA.SR.HEfDSTART.SAGiRY.INCREfSES dm 11130195
'5-0264
Attachment 1
CITY OF SAN BERNARDINO
PARKS, RECREATION & COMMUNITY SERVICES
INTEROFFICE MEMORANDUM
TO: BARBARA DILLON, DIRECTOR OF PERSONNEL
FROM: ANNIE F. RAMOS, DIRECTOR OF PARKS, RECREATION AND
COMMUNITY SERVICES DEPARTMENT
SUBJECT: HEADSTART/PRE-SCHOOL PAY RATES
DATE: NOVEMBER 22, 1995
COPIES: SHAUNA CLARK, CITY ADMINISTRATOR
LORNA ROYCE, ACCOUNTING TECHNICIAN-FINANCE DEPARTMENT
It is requested that the pay rates of the HeadStart/Pre-School positions be modified to conform
to the 1995-96 HeadStart Pre-School budget. These pay rates were not approved by the County
Pre-School Department until October 1995 and the Mayor and Council on November 20, 1995.
Because the school year is from September 1, 1995 to August 31, 1996, it is requested that these
pay rates be effective retroactively to September 1, 1995. The pay rate and all retroactive pay
is included in this year's 1995-96 HeadStart budget, a copy of which is attached for your
information.
Number Position Current Rate Proposed Rate
1 Teacher/Director 11.77 12.73
1 Teacher 10.23 11.06
2 Teacher 9.81 10.53
2 Teacher Aide 6.37 6.89
2 Teacher Aide 6.10 6.60
1 Clerk 6.37 6.89
Thank you for your assistance.
�. tIZCvC e t3�c-✓
ANNIE F. RAMOS, DIRECTOR
PARKS, RECREATION AND
COMMUNITY SERVICES DEPARTMENT/amt
Attachment 2
PRESCHOOL SERVICES DEPAR•rMEN'r
I()1)5-9()-
SAN IIDNO. PARKS & RECREATION
A. PERSONNEL 'r()'rA[,
TEACIIER DIRECTOR S 1 1).S 51)
TEACHER 517 . 165
2 TEACHERS b 12.63 s
2 TEACHER AIDE $11 ,36;
2 TEACHER AIDE y 1 2.SOd
CLERK n 1(),604
TOTAL $106,574
B. FRINGE BENEFITS
RETIREMENT $10.332
HEALTH INSURANCE S25 .758
WORKERS COMP. S3. 710
SUI S1 ,545
TOTAL S41 -165
E. SUPPLIES
CLASSROOM S2. 160
OFFICE 5721
POSTAGE $71
EQUIPMENT $500
TO'T'AL S3.454
F. CONTRACTUAL
FIELD TRIP 5902
TOTAL $902
H. OTHER
PARENT ACTIVITY $200
EQUIP. MAINT/REPAIR
FOOD
TELEPHONE S620
ADMISSIONS 5100
TOTAL
GRAND TOTAL S 15 I . 101
5154 . 20.1
NON FEDERAL SHARE SO
ADMINISTRATION .S 16. -16ti
VOLUNTEERS S4 .500
SPACE COSTS