b12-030 memphis city schools page 8251 … · bl2-030 memphis city schools i page 858 i (fund/func...

B12-030 M E M P H I S C I T Y SCHOOLS PAGE 8 2 5 1

(FUND/FUNC W I T H SALARY GRADE SUBTOTALS) SALARY BUDGET A N A L Y S I S 06 /27 /08 12 : 12 :54 I

120 03 I 000 2605 6110 155 67 ,914 5 ,195 6 ,343 4 , l

1 .00 PROPOSED 71 ,321

JOB CODE 0137-0300 T O T A L S

612-030 MEMPHIS C I T Y SCHOOLS

(FUND/FUNC W I T H SALARY GRADE SUBTOTALS) SALARY BUDGET A N A L Y S I S

PAGE 927

06/27/08 12 : 12:54

785 0 1 1 000 2 8 1 1 6110 178 24,398 1.866 2 ,278 9 ,508 54 Y I L F 178 C U S T O D I A L J MCCASTER. CAROL D 1 .OO 0708 -0200 24,882 1,903 2.200 10.175 54 CUSTODIAL HELPER 413-96-XXXX

FORM GRVBllO CREATED BY M C.S. DIVISION OF INFORMATION TECHNOLOGV ON A XEROX DPIOOMX REVISED 09102

B l 2 - 0 3 0 MEMPHIS C I T Y SCHOOLS PAGE 858 i

I (FUND/FUNC WITH S A L A R Y GRADE SUBTOTALS) SALARY BUDGET A N A L Y S I S 06 /27 /08 12 : 12 :54 1

1 000 2719 6110 155 V A L E N T I N E ,

I 1 .00 PROPOSED 44,634 3 ,415 3 ,946 7 ,467 5 4 14,882 1

I JOB CODE 0137-1100 TOTALS I

CA 155 03 1 000 2719 6130 155 143.655 7,459 13,417 7 ,265 54 Y I L F 474 A55QC3ATE G NOBLE, S Y B I L L E 5 1 . 0 0 0137- I 100 146,444 7,650 t2 .946 8.124 54 CWXEF CONTRACTING O F F I C E R 413-92-XXXX

S A L A R I E S SUPPLEM. F I C A R E T I R . INSUR . UNEMP. TOTAL F R I N G E S

1 C L A S S I F I E D C E R T I F I E D

R E T I R E R E T I R E I -

u--

I CURRENT 17.379 I

N C T I O N 271

FORM GRYBRO CREATED BY M C S DIVISION OF INFORMATlON TECHNOLOGY ON A XEROX DPlDOMX REVISED 09102

1

812-030 M E M P H I S C I T Y SCHOOLS 'IGE 1

I (FUND/FUNC WITH SALARY GRADE SUBTOTALS) S A L A R Y BUDGET A N A L Y S I S 06/27/08 12 : 12 :54 I

I COUNT CURRENT 43 .410 3,321 4 .054 9 ,598 5 4 17.027 1

---

140 00 5 000 2760 6110 155 96,415 7,376 6 ,016 7.614 5 4 Y H L F 474 ADMIN S A L A G JOHNSON, C A L V I N E . 0 102 -0500 101.073 7 .650 6 .489 8 ,021 54 D I R E C T O R - F O O D & N U T R I T I O M S E R V S 413-86-XXXX

I S A L A R I E S SUPPLEM. F I C A R E T I R . I N S U R . UNEMP. T O T A L F R I N G E S I

I 1 0 0 6 5 0 0 0 2760 6110 155 60 ,308 4,614 5 ,632 9 ,678 54 Y I L F 407 A D M I N S A L A G K I N G , J O E N 0104- I 150 61,b14 4.706 5 ,438 lO.421 54 S U P E R V I S O R - N U T R E T I O N SER AREA $13-92-XXXX

YIQ 0 6 5 000 2760 6110 155 60,308 4,614 3 ,763 4 ,130 54 Y ILS 407 A D M I N SALA G SATTERFTELD, YVONNE M 0104- 1100 61 .514 4 ,706 3,949 4 ,510 54 S U P E R V I S O R - N U T R I T I O N SER AREA 413-92-XXXX

FORM GRVBRO CREATED B Y M C I OlVlSlON OF INFORMATION TECHNOLOGY ON A XEROX OPlOOMX REVISED 09102

B12-030 MEMPHIS C I T Y SCHOOLS PAGE "1 I (FUND/FUNC W I T H SALARY GRADE SUBTOTALS) SALARY BUDGET A N A L Y S I S 06/27/08 12: 1 2 : 5 7 i

1 COUNT CURRENT 66,208 5 ,065 4 ,131 7 .039 5 4 16.289 1

1 COUNT CURRENT 80 .385 6 .149 5.016 4 .225 54 15.444 1

I COUNT CURRENT 88 ,614 6 ,779 5 ,529 9 . 8 1 1 5 4 22,173 1 1 .OO PROPOSED 90 ,386 6 ,915 5 ,803 10,616 5 4 23,388

1 COUNT CURRENT 84 ,940 6 ,498 5 ,300 4.247 54 16.099 1

FORM GRVBRO CREATED 8V M C S OlYlSlON OF INFORMATION TECHNOLOGY ON A XEROX OPlOOMX REVISED 09102

B 1 2 - 0 3 0 MEMPHIS C I T Y SCHOOLS PAGE 7 3 7

I (FUND/FUNC W I T H SALARY GRADE SUBTOTALS) SALARY BUDGET A N A L Y S I S 0 6 / 2 7 / 0 8 1 2 : 12:54

FORM GRVBlO CREATE0 BV M C S DlVlSlON OF INFORWATION TECHNOLOGY ON A XEROX DPIOOMX REVISED 09101

812-030 M E M P H I S C I T Y SCHOOLS

(FUND/FUNC W I T H SALARY GRADE S U B T O T A L S ) SALARY BUDGET A N A L Y S I S 06/27/08 12: 12 :57 -- I - - - - - - - - A N N U A L COSTS - - - - - - - - I N S CHK P

LOC SALARY SUPP. F I C A R E T I R . I N S UNEM. F CVG L O C T I T L E F NAME/EMPLDYEE NUMBER

ICT I 1 318 18 6 541 6378 6110 805 69,935 5 .350 4,363 4,175 54 Y I L S 805 M A DEGREE G S M I T H , MARGARET W I .oo./

0202 -0602 71.333 5,457 4 ,580 4,577 54 CLASSROOM TEACHER-SECONDARY 267-82-XXXX

318 18 6 541 6378 6110 805 69,935 5,350 4,363 4,175 54 Y XLS 805 M A DEGREE G B E L L , MARGARET A 0202-0602 71,333 5.457 4 .580 4,577 54 CLASSROOM TEACHER-SECONDARY 412-04-XXXX

I S A L A R I E S SUPPLEM. F I C A R E T I R . I NSUR . UNEMP. T O T A L F R I N G E S I J O B CODE 0202-0602 T O T A L S

COUNT CURRENT 139.870 10.700 8.726 8 ,350 27,884 PROPOSED 142,666 10,914 9,160 9,194 29,336

324 18 6 541 6378 6110 805 77.094 5,898 4.810 4.405 54 Y BLS 805 MA + 45 DE G STANSBURY, C L A U D I N E 0202 -0603 - 78,636 6,016 5,048 4,834 54 CLASSROOM TEACHER-SECONDARY 413-66-XXXX

I

1 3 4 2 1 8 6 5 4 1 6 3 7 8 6 1 1 0 8 0 5 79,908 6,113 4.986 369 54 Y L 805 P H D DEGRE G B A R B E E , E M I L Y 8 1 .OO 1 ,_.

I S A L A R I E S SUPP LEM . F I C A R E T I R . I N S U R . UNEMP. T O T A L F R I N G E S I

0202 -0605 81,507 6,235 5.233 549 54 CLASSROOM TEACHER-SECONDARY 408-19-XXXX

342 11 6 541 6378 6 t 1 0 805 71,207 5,447 4,443 4,180 54 Y LL5 805 PH D DEGRE G MDRTON, C A M I L L A 5 1.00 0202 -0608 74,136 5 . 6 7 1 4,760 4,594 54 CLA5SRDQM TEACHER-SECONDARY 414-35-XXXX

318 10 6 541 6378 6110 805 60 ,535 4 , 6 3 1 3.777 54 Y 805 M A DEGREE Q W H I T E . M A R C I A L 1 .OO 0234 -0202 6 3 , 3 9 6 4 .850 4.070 54 TEACHER ON A S S I G M E N T 413-51-XXXX

-

--

/

FORM GRYBRO CREAIEDBY M C S OIVIS10N OF INFORMATION TECHNOLOGY ON A XEROX OPlOOMX REVISED 09/02

B12-030 MEMPHIS C I T Y SCHOOLS

(FUND/FUNC W I T H SALARY GRADE SUBTOTALS) SALARY BUDGET A N A L Y S I S 06/27/08 12: 12 :54 jAGE lg5 7

1 340 I 1 1 000 1132 61 10 022 59,339 4 , 5 3 9 3,702 7,009 54 Y I L F 022 P H D DEGRE C FLETCHER, JUDY F 1 .OO 1 0202 - 1305 61,780 4 , 7 2 6 3 ,966 7.585 54 CLASSROOM T C H R - S P E C I A L S K I L L S 443-48-XXXX

SALARf ES SUPPLEM. F I C A RETIR. XNSUR, UNEMP. TOTAL FRINGES JOB CODE 0202-1305 T O T A L S

COUNT CURRENT 59,339 4,539 3,702 7,009 54 15,304

I 1 .00 PROPOSED 61.780 4.726 3,966 7,585 5 4 16.331 1 -- ---

p~~~~~~~ -- 1

pp-p-

300 18 1 000 1132 6110 092 54.388 4 1 6 1 3.393 6.985 54 Y I L F 092 BS DEGREE C POKORSKI . KENLETA B . 0202 - 1501 55,476 4 , 2 4 4 3,562 7,542 54 CLASSROOM TCHR-MISC 412-92-XXXX -pp---pp

FORM G R V 8 R D CREATED 8 V M C S DIVISION OF INFORMATION TECHNOLOGV ON A XEROX DPlOOMX REVISED 09101

I (FUND/FUNC W I T H S A L A R Y GRADE S U B T O T A L S ) S A L A R Y BUDGET A N A L Y S I S 06/27/08 12: 12:57

S A L A R I E S SUPPLEM. F I C A J O B CODE 0228-0103 T O T A L S

R E T I R . I NSUR . UNEMP. T O T A L F R I N G E S . - - - - - - . - - - - - - - - -

COUNT CURRENT 77,094 5.898 4 .810 6.727 54 PROPOSED 78,636 6.016 5,048 7,168 5 4 18.286

318 18 6 520 6451 6110 805 69.935 8.350 4,363 4.175 54 Y I L S 805 M A DEGREE G N A S H , C Y N T H I A L 1 .OO,. 0232 -0202 C 71,333

5.457 4.580 4.577 54 P S Y C H O L O G I S T D E C 308-60-XXXX

1 318 18 6 520 6451 6110 805 69,935 5.350 6 ,531 9,723 54 Y I L F 805 M A DEGREE G HUCKABEE, J U L I A H 1 .oQ-[

I S A L A R I E S SUPPLEM. F I C A I N S U R . R E T I R . UNEMP. T O T A L F R I N G E S I

0232-0202 71,333 5,457 6,306 10,488 54 P S Y C H O L O G I S T DEC 414-25-XXXX

3 t 8 18 6 520 6451 6110 805 59,175 4,527 3.692 7,006 54 Y I L F 805 M A DEGREE E BOSCACCY. C A R O L CHAMBERS 1.00

J O B CODE 0232-0202 T O T A L S COUNT CURRENT 199,045 15,227 14,586 162 50,879 20.904

PROPOSED 203.025 15.531 14.761 22,640 162 83.094

324 18 6 520 6451 6110 805 77,094 5,898 7,200 4,405 54 Y B L S 805 MA + 45 DE G N A H M I A S . P A U L R 1 .OO 0232-0203 78.636 6 ,016 6 .951 4,834 54 P S Y C H O L O G I S T D E C 306-52-XXXX

-.-

I 324 18 6 520 6451 6110 805 77.094 5.898 4.810 4 .209 54 Y I L S 805 MA + 45 DE G K E E L S . G A Y L E HOWES I .OO I


1 324 18 6 520 6451 61 10 805 77.094 5.898 4,810 4.209 54 Y I L S 805 MA + 45 DE G WESTBROOK. SUSAN B 1 .OO I


324 18 6 520 6481 6110 805 65,233 4 ,990 6,092 9,700 54 Y I L F 805 MA 4- 45 DE E K I R K L A N D , MARGARET WELSH 1.00 0232-0203 66,538 5,090 5,882 10,455 54 P S Y C H O L O G I S T D F C 408- i 7 -XXXX

0232-0203 78.636 6 ,016 5,048 4.625 54 P S Y C H O L O G I S T DEC 410-92-XXXX

324 18 6 520 $451 6110 805 77,094 5,898 4,810 7,092 54 Y I L f 805 MA + 45 DE G CUNNXNGHAM, L O U I S E WHITE 1 . 0 0 : 0232 -0203 78,636 6,016 5,048 7,697 54 PSYCMOLQGZST DEC 419-64-XXXX

'-

1 324 18 6 520 6451 61 10 805 77.094 5.898 4.810 3,586 54 Y H L S 805 MA + 45 DE G ROGERS. SHERRY L . I . 0 d 0232-0203 78,636 6,016 5,048 3,835 54 P S Y C H O L O G I S T DEC 426-02-XXXX

324 18 6 820 6451 6110 805 77,094 5,898 4,810 4,209 54 Y I L S BOB MA + 45 DE G COLEMAN, REBECCA I 1 .O@- 0232 -0203 78,636 6,016 5,048 4,625 54 PSYCHOLOGEST DEC 495-52-XXXX

1 3 2 4 1 3 6 5 2 0 6 4 5 1 6 1 1 0 8 0 5 60,594 4,635 5,659 9,678 54 Y I L F 805 MA + 45 DE E C A L D W E L L . K A T H E R I N E T I .OO 4

FORM GRYBRO CREATtD 8 1 M C S DlVlSlON OF INFORMATION TECHNOLOGY ON A XEROX OPlOOMX REVISED 09102

812-030 M E M P H I S C I T Y SCHOOLS

(FUND/FUNC W I T H SALARY GRADE S U B T O T A L S ) SALARY BUDGET A N A L Y S I S

PAGE 555

06 /27 /08 12: 12 :54

316 04 I 000 1511 6110 110 49 .500 3 .787 3 .088 3 .844 54 Y I S 110 MA + 45 D E C FREEMAN. MONTANIQUE T 1 - 0 0 . 0224-0303 51 ,422 3 : 934 3 ,301 4 1096 54 PROF SCH COUNSELOR-SEC 413-27-XXXX

316 0 9 I 000 1511 6110 117 54 .260 4 .151 3 ,385 4,298 54 Y B L S 117 MA + 45 D E C BRYEANS, MAUDE E 1 .OO 0224 -0303 56 481 4 321 3 626 4 685 54 PROF SCH COUNSELOR-SEC 409-23-XXXX

315 18 I 000 1511 6110 127 64 ,138 4 .907 4 ,002 6 ,626 51 Y I L F 127 S T R I V I N G M C STEWART-MOORE, J O S E P H I N E . 9 4

316 18 I 000 1511 6110 133 64,245 4 ,915 4 ,008 7 ,481 54 Y H L F 133 MA + 45 D E B S M I T H , LEANNA E 1 .OO 0224-0303 65 ,530

ppppp

4 12-90-XXXX 5 ,013 4,207 7 ,809 54 PROF SCH COUNSELOR-SEC -

316 12 1 000 1511 6110 134 58 .290 4 ,459 3,637 4,121 54 Y I L S 134 MA + 45 DE C P U T T , L I N D A D. 1 .OO 0224 -0303 60,869 -ppppp

4 .656 3 ,908 4 .507 54 PROF SCH COUNSELOR-SEC 426-96-XXXX

316 18 I 000 1511 6110 136 64 .245 4 .915 4 .008 54 Y 136 MA + 45 DE C C R A F T . P A T R I C I A BARR 1 .OO 0224-0303 65 530 5 0 1 3 4 2 0 7 54 PROF SCH COUNSELOR-SEC 410-78-XXXX

316 10 I 000 1511 6110 139 55,374 4 , 2 3 6 3 ,455 4 ,107 54 Y I L S 139 MA + 45 DE C H I G G S , K E E L A D 1 .OO

316 18 I 0 0 0 1511 6110 140 64 ,245 4 .915 4 ,008 9 .695 54 Y I L F 140 MA + 45 DE C ALEXANDER, MARY MOORE 1 .OO 0224-0303 65 ,530 5 ,013 4,207 10,448 54 PROF SCH COUNSELOR-SEC 415-82-XXXX

316 18 I 000 1511 6110 144 64,245 4 , 9 1 5 4 ,008 3 ,524 54 Y H L S 144 MA + 45 DE B THOMPSON, D A L E S 1 .OO 0224-0303 65 530 5 013 4 207 3 747 54 PROF SCH COUNSELOR-SEC 414-78-XXXX

316 18 I 0 0 0 1511 6110 145 64 .245 4 . 9 i 5 4.008 54 Y 145 MA + 45 DE B S U I T O R . FRANCES M 1 .OO - ~ . - - - - 0224 -0303 65 ,530 5 , 0 1 3 4,207 54 PROF SCH COUNSELOR-SEC 415-86-XXXX

FORM GllYBliO CAEATEO BY M C S DIVISION OF INFORMATION TECHNOLOGY ON A XEROX DPlOOMX REVISED 09102

B 12-030 MEMPHIS C I T Y SCHOOLS

(FUNO/FUNC W I T H SALARY GRADE S U B T O T A L S ) SALARY BUDGET A N A L Y S I S

PAGE 163

06/27/08 12:12:57

BUDGETARY -ANNUAL COSTS - - - - - - - - I N S CHK P

I S A L A R I E S SUPPLEM. F I C A R E T I R . I N S U R . UNEMP. T O T A L F R I N G E S I J O B CODE 0201-0200 T O T A L S

I

COUNT CURRENT 529.694 40,524 33.052 38,867 432 8 .00 PROPOSED 55 1,336 42.178 35.394 41,763 432 119.767

625 0 0 6 541 6016 6110 056 60.000 4,590 3,744 4,128 54 Y I L S 056 NEW LEADER G L E W I S , YETTA 1 .OO 60,000 4.590 3.852 4,500 54 NEW LEADERS-NEW SCHOOLS 219-98-XXXX

1 625 00 6 541 6016 6110 089 60,000 4.590 3,744 4,128 54 Y I L S 089 NEW LEADER G H O P K I N S , K I M B E R L Y R 1 .OO 1 020 1 -0500 60,000 4,590 3.852 4,500 54 NEW LEADERS-NEW SCHOOLS 426-37-XXXX

625 0 0 6 541 6018 6110 110 60.000 4,590 3,744 9,876 54 Y I L F 110 NEW LEADER G GORDON dR., ROBERT L 1.00 020 1 -0500 60,000 4,590 3 , 8 5 2 1 0 , 4 l t 54 NEW LEADERS-NEW SCHOOLS 408-59-XXXX

I 625 0 0 6 541 6016 6110 125 60.000 4.590 3.744 9.676 54 Y I L F 125 NEW LEADER G CALLAWAY. J U L I A R I .OO 1 020 1 -0500 60,000 4,590 3,852 10,411 54 NEW LEADERS-NEW SCHOOLS 425-25-XXXX Y'

623 0 0 6 541 6016 6110 131 60,000 4,990 3,344 4,128 54 Y I L S 131 NEW L E A D E R G GENERETTE, D O C I A 1 .oo 0201 -0500 60,000 4,590 3,852 4,500 54 HEW LEAiYERS-NEW SCHOOLS 426-49-XXXX %"

1 6 2 5 0 0 6 5 4 1 6 0 1 6 6 1 1 0 2 5 4 60,000 4,590 3,744 4.128 54 Y I L S 254 NEW LEADER G RYAN, A N T O N I O D I .OO L

625 00 6 541 6016 6110 204 60,000 4 .590 3,744 4,128 54 Y I L S 204 NEW LEADER G TURNER. B O B B I E N 1 .OO 0201 -0500 60,000 4,590 3,852 4,500 54 NEW LEADERS-NEW SCHOOLS 463-25-XXXX

625 00 8 541 6016 6110 212 60,000 4,590 3,744 4,128 54 Y I L S 212 NEW L E A D E R G COLEMAN, KEYUNDAH i . 0 0 1 ~ 020 1 -0500 80,000 4,590 3,852 4,500 54 NEW LEADERS-NEW SCHOOLS 428-39-XXXX

0201 -0500 60,000 4 ,590 3,852 4.500 54 NEW LEADERS-NEW SCHOOLS 412-06-XXXX

S A L A R I E S SUPPLER. F I C A R E T I R . ZNSUR. UNEMP. T O T A L F R I N G E S J O B CODE 0201-0500 T O T A L S

COUNT CURRENT 480,000 36,720 29.952 44,120 432 1 1 1,224

F-'

I 8 .00 PROPOSED 480,000 36,720 30,816 47.822 432 115,790

FORM GRVBRO CREATED BY M C S DlVlSlON OF INFOlMATlON TECHNOLOGY ON A XEROX DPlOOMX REVISED 04101

b12-030 memphis city schools page 8251 … · bl2-030 memphis city schools i page 858 i (fund/func...

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