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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:
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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
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