NUSD Reorganization Fiscal Impact Calculation

REORGANIZATIONANALYSIS(REVISED)
POSITION
TITLE
ScheduleA
NUMBER
201213SALARYSCHEDULE
PROPOSED
CURRENT
DIFFERENCE
ADMINISTRATIVE(CERTIFICATEDMANAGEMENT):
ADMINISTRATIVE
(CERTIFICATED MANAGEMENT):
ASSISTANTSUPERINTENDENTOFEDUCATIONALSERVICES
000113
ASSISTANTSUPERINTENDENTOFHUMANRESOURCESPLEASEREFERTOSCHEDULEB
DIRECTOROFSPECIALEDUCATION
000017
HIGHSCHOOLPRINCIPAL
012001
HIGHSCHOOLPRINCIPAL
011001
HIGHSCHOOLPRINCIPAL
009001
DIRECTOROFCURRICULUM&INSTRUCTION
000114
DIRECTOROFEDUCATIONALOPTIONS
000013
DIRECTOROFSTUDENTSUPPORTSERVICES
000015
DIRECTOROFHUMANRESOURCES
000128
K8SCHOOLPRINCIPAL
008001
MIDDLESCHOOLPRINCIPAL
010001
CONTINUATIONHIGHSCHOOLPRINCIPAL
013001
ELEMENTARYPRINCIPAL
002001
ELEMENTARYPRINCIPAL
003001
ELEMENTARYPRINCIPAL
018001
ELEMENTARYPRINCIPAL
004001
ELEMENTARYPRINCIPAL
005001
ELEMENTARYPRINCIPAL
006001
ELEMENTARYPRINCIPAL
007001
COORDINATOROFSPECIALEDUCATION
000097
DIRECTOROFEARLYCHILDHOOD
002062
DIRECTOROFSAFESCHOOLS&COMMUNITYRELATIONS
000015
HIGHSCHOOLVICEPRINCIPAL
011003
011004
012002
012003
012107
MIDDLESCHOOLVICEPRINCIPAL
010005
MIDDLESCHOOLVICEPRINCIPAL
010002
TOTALADMINISTRATIVE
1 of 2
MULTIPLIEDBY:
TAXFACTOR
ADDITIONAL
COSTS
123,621
122,900
721
1.13
814
112,571
106,109
106,109
100,017
95,255
107,211
95,255
110,427
97,279
103,203
,
86,431
86,431
94,446
94,446
86,431
94,446
94,446
97,279
95,426
82,316
95,426
82,316
82,316
82,316
87,329
87,329
83,170
80,748
112,472
103,738
103,738
94,607
84,324
104,505
93,700
104,505
94,604
99,644
,
76,700
76,398
93,700
93,700
86,353
94,068
93,700
93,700
94,068
76,700
94,068
77,093
77,093
74,011
87,136
87,136
82,780
79,468
99
2,371
2,371
5,410
10,931
2,706
1,555
5,922
2,675
3,559
,
9,731
10,033
746
746
78
378
746
3,579
1,358
5,616
1,358
5,223
5,223
8,305
193
193
390
1,280
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
112
2,678
2,678
6,111
12,348
3,057
1,757
6,689
3,022
4,020
,
10,992
11,333
843
843
88
427
843
4,043
1,534
6,344
1,534
5,900
5,900
9,381
218
218
441
1,446
2,750,105
2,656,609
93,496
105,614
POSITION
TITLE
ScheduleA
NUMBER
CLASSIFIEDMANAGEMENT:
CLASSIFIED
MANAGEMENT:
ASSISTANTSUPERINTENDENTOFBUSINESS
000129
DIRECTOROFBUDGET&ACCOUNTINGPLEASEREFERTO SCHEDULEB
DIRECTOROFM.O.T.PLEASEREFERTO SCHEDULEB
DIRECTOROFFOODSERVICES&WAREHOUSE
001001
DIRECTOR,TECHNOLOGY
000130
PERSONNELCOORDINATOR
000136
DIRECTOROFACCOUNTINGPLEASEREFERTO SCHEDULEB
COORDINATOROFTRANSPORTATIONPLEASEREFERTO SCHEDULEB
SOCIALWORKERLIAISON
002064
COORDINATOR,SCHOOLSITESERVICES
011163
SUPERVISOROFMAINTENANCE&GROUNDSPLEASEREFERTO SCHEDULEB
SUPERVISOROFCUSTODIAL
001019
SUPERVISOROFFOODSERVICES&WAREHOUSEPLEASEREFERTO SCHEDULEB
TOTALCLASSIFIEDMANAGEMENT
TOTALCOSTSCHEDULEA
201213SALARYSCHEDULE
PROPOSED
CURRENT
DIFFERENCE
MULTIPLIEDBY:
TAXFACTOR
ADDITIONAL
COSTS
141,840
139,417
2,423
1.24
3,003
80,784
93,651
97,908
71,819
93,804
97,875
8,965
(153)
33
1.24
1.24
1.24
11,110
(190)
40
68,110
53,412
68,112
52,471
(2)
941
1.24
1.24
(2)
1,166
64,867
,
62,471
,
2,396
,
1.24
2,969
,
600,572
585,969
14,603
18,096
123,710
2 of 2
ScheduleB
Type
Position
Number
Total
FTE
EducationalServices
EducationalServices
EducationalServices
18
19
107
1.000
1.000
1.000
HumanResources
HumanResources
26
30
1.000
1.000
ChiefFinancialOfficer
Business&Operations
129
1.000
DirectorofFinance
Accountant
AccountingSpecialist
AttendanceLiaison
AccountingTechnicianIIIASB
AdministrativeSecretary(Finance)
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
36
38
39
42
41
37
1.000
1.000
1.000
1.000
0.750
1.000
DirectorofFacilities&Planning(June30,2013)
ProjectManager(December31,2012)
Custodian
Maintenance
Maintenance
Maintenance
31
34
11125
1.000
1.000
1.000
1.000
DataBaseSpecialist
StudentInformationSpecialist
Technology
Technology
76
94
FoodServiceTeamLeader
FoodServices
DirectorofTransportation
SupervisorofTransportation
FieldTripCoordinator
BusPassTechnician
AdministrativeSecretary(Transportation)
Transportation
Transportation
Transportation
Transportation
Transportation
Position
EliminatedPositions:
ProgramSpecialists:SpecialEducation
CoordinatorofSafeRoutestoSchool
HumanResourceTechnicianII
DistrictReceptionist
TotalEliminatedPositions
Department
M&C
FTE
1.000
1.000
1.000
Certificated(1)
Classified(2)
Rate
Hourly/Daily
BaseSalary
Hours
PaidDays
perDay
perYear
1
1
1
74,596
74,596
53,902
2
2
24.21
16.64
1.000
134,724
1.000
2
2
2
2
2
2
89,364
31.03
28.51
23.73
22.64
24.34
8.00
8.00
8.00
6.00
8.00
2
2
2
108,683
38.34
16.44
1.000
1.000
2
2
1008
1.000
1034
1035
1044
1040
1036
1.000
1.000
1.000
1.000
1.000
1.000
1.000
22.750
8.000
Page 1 of 2
Add:
Annual
Salary
Payroll
Taxes
H&W
Benefits
Total
74,596
74,596
53,902
9,996
9,996
7,223
0
2,365
11,975
84,592
86,957
73,100
48,226
33,147
11,753
8,078
6,964
6,964
66,943
48,189
134,724
32,833
11,975
179,532
249
249
249
249
249
89,364
61,812
56,792
47,270
33,824
48,485
21,779
15,064
13,841
11,520
8,243
11,816
6,964
6,964
6,964
6,964
5,223
11,975
118,107
83,840
77,597
65,754
47,290
72,276
8.00
8.00
249
249
108,683
76,373
32,748
26,487
18,613
7,981
8,037
6,964
11,975
143,207
101,950
52,704
38.65
27.04
8.00
8.00
249
249
76,991
53,864
18,763
13,127
11,975
11,975
107,729
78,966
19.88
8.00
249
39,601
9,651
49,252
2
2
2
2
2
86,183
56,792
20.77
20.68
24.34
249
249
249
86,183
56,792
41,374
41,195
48,485
21,003
13,841
10,083
10,040
11,816
18,796
6,964
11,975
11,975
8,038
125,982
77,597
63,432
63,210
68,339
1,419,027
323,547
193,971
1,936,545
8.00
8.00
8.00
8.00
8.00
249
249
ScheduleB
Type
Total
FTE
EducationalServices
EducationalServices
EducationalServices
new
new
15
1.000
1.000
1.000
1.000
1.000
1.000
1
1
1
94,608
82,316
94,068
AssistantSuperintendentofHumanResources
HumanResourceTechnicianI
HumanResources
HumanResources
HumanResources
128
new
new
1.000
1.000
1.000
1.000
1
2
2
120,020
22.25
22.25
AssistantSuperintendentofBusiness
Business&Operations
129
1.000
1.000
DirectorofBudget&Accounting
SupervisorofAccounting/InternalAuditor
Accounting&BudgetAnalyst
AccountingTechnicianIIIMC/ASB
Bookkeeper
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
new
new
new
41
new
1.000
1.000
1.000
0.250
0.750
1.000
1.000
DirectorofMaintenanceOperations,&Transportation
Operations
new
1.000
SupervisorofMaintenance&Grounds
MaintenanceSpecialistIIIPainter
TeamLeaderCustodian(VacantCustodialPositionNHS)
Maintenance
Maintenance
Maintenance
new
new
new
1.000
1.000
1.000
InformationTechnologySpecialistIII
StudentInformation/HelpDeskAssistant
Technology
Technology
new
42
1.000
1.000
FoodServicesDriver
SupervisorofFoodServices&Warehouse
FoodServices
FoodServices
1105
new
0.250
1.000
CoordinatorofTransportation
BusPass&FieldTripTechnician/BusDriver
Transportation
Transportation
new
1040
1.000
1.000
1.000
TotalNewPositions
20.250
Difference(PleaserefertoNote[A]below )
(2.500)
Department
Position
NewPositions:
CoordinatorofSpecialEducation
DirectorofSafeRoutestoSchool&CommunityRelations
M&C
FTE
Rate
Hourly/Daily
Position
Number
Certificated(1)
Classified(2)
BaseSalary
Hours
PaidDays
perDay
perYear
Add:
Annual
Salary
Payroll
Taxes
H&W
Benefits
Total
94,608
82,316
94,068
12,678
11,031
12,606
11,975
11,975
6,964
119,261
105,322
113,638
120,020
44,322
44,322
16,083
10,802
10,802
11,975
11,975
11,975
148,078
67,099
67,099
134,724
134,724
32,833
11,975
179,532
2
2
2
2
2
102,845
85,137
31.11
22.64
17.83
102,845
85,137
61,971
11,275
23,536
25,064
20,748
15,103
2,748
5,736
11,975
11,975
11,975
1,741
5,223
139,884
117,860
89,049
15,764
34,495
1.000
102,845
102,845
25,064
11,975
139,884
1.000
2
2
2
53,965
24.34
19.49
8.00
8.00
249
249
53,965
48,485
38,824
13,152
11,816
9,462
11,975
11,975
11,975
79,092
72,276
60,261
2
2
20.60
25.99
8.00
8.00
249
249
41,035
51,772
10,001
12,617
11,975
6,964
63,011
71,353
2
2
14.50
44,232
2.00
249
7,221
44,232
1,760
10,780
0
11,975
8,981
66,987
2
2
80,250
20.68
8.00
249
80,250
41,195
19,557
10,040
11,975
11,975
111,782
63,210
11.000
1,408,968
300,483
224,467
1,933,918
3.000
10,059
23,064
(30,496)
1.000
8.00
8.00
8.00
2.00
6.00
249
249
249
249
220
Note:
[A] Thereorganizationanalysisillustratesanetdecreaseof2.50fulltimeequivalent(FTE)positions.Pleasenotethatwithinthenetlossofpositions,thereisa3.0FTEpositionincreaseinthe
management&confidential(M&C)group.Inaddition,ScheduleBofthereorganizationanalysisillustratesthatthereisaprojectednetsavingsof$2,627.
Page 2 of 2
2,627
REORGANIZATIONANALYSIS(ORIGINAL)
ScheduleC
Type
Position
Number
Total
FTE
EducationalServices
EducationalServices
EducationalServices
18
19
107
1.000
1.000
1.000
HumanResources
HumanResources
26
30
1.000
1.000
ChiefFinancialOfficer
Business&Operations
129
1.000
DirectorofFinance
Accountant
AccountingSpecialist
AttendanceLiaison
AccountingTechnicianIIIASB
AdministrativeSecretary(Finance)
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
36
38
39
42
41
37
1.000
1.000
1.000
1.000
0.750
1.000
DirectorofFacilities&Planning(June30,2013)
ProjectManager(December31,2012)
Custodian
Maintenance
Maintenance
Maintenance
31
34
34
1.000
1.000
1.000
1.000
DataBaseSpecialist
StudentInformationSpecialist
Technology
Technology
76
94
FoodServiceTeamLeader
FoodServices
DirectorofTransportation
SupervisorofTransportation
FieldTripCoordinator
BusPassTechnician
AdministrativeSecretary(Transportation)
Transportation
Transportation
Transportation
Transportation
Transportation
Position
EliminatedPositions:
CoordinatorofSafeRoutestoSchool
HumanResourceTechnicianII
DistrictReceptionist
TotalEliminatedPositions
Department
M&C
FTE
1.000
1.000
1.000
Certificated(1)
Classified(2)
Rate
Hourly/Daily
BaseSalary
Hours
PaidDays
perDay
perYear
1
1
1
74,596
74,596
53,902
2
2
24.21
16.64
1.000
134,724
1.000
2
2
2
2
2
2
89,364
31.03
28.51
23.73
22.64
24.34
8.00
8.00
8.00
6.00
8.00
2
2
2
108,683
38.34
16.44
1.000
1.000
2
2
1008
1.000
1034
1035
1044
1040
1036
1.000
1.000
1.000
1.000
1.000
1.000
1.000
22.750
8.000
Page 1 of 2
Add:
Annual
Salary
Payroll
Taxes
H&W
Benefits
Total
74,596
74,596
53,902
9,996
9,996
7,223
0
2,365
11,975
84,592
86,957
73,100
48,226
33,147
11,753
8,078
6,964
6,964
66,943
48,189
134,724
32,833
11,975
179,532
249
249
249
249
249
89,364
61,812
56,792
47,270
33,824
48,485
21,779
15,064
13,841
11,520
8,243
11,816
6,964
6,964
6,964
6,964
5,223
11,975
118,107
83,840
77,597
65,754
47,290
72,276
8.00
8.00
249
249
108,683
76,373
32,748
26,487
18,613
7,981
8,037
6,964
11,975
143,207
101,950
52,704
38.65
27.04
8.00
8.00
249
249
76,991
53,864
18,763
13,127
11,975
11,975
107,729
78,966
19.88
8.00
249
39,601
9,651
49,252
2
2
2
2
2
86,183
56,792
20.77
20.68
24.34
249
249
249
86,183
56,792
41,374
41,195
48,485
21,003
13,841
10,083
10,040
11,816
18,796
6,964
11,975
11,975
8,038
125,982
77,597
63,432
63,210
68,339
1,419,027
323,547
193,971
1,936,545
8.00
8.00
8.00
8.00
8.00
249
249
REORGANIZATIONANALYSIS(ORIGINAL)
ScheduleC
Type
Total
FTE
EducationalServices
EducationalServices
EducationalServices
new
new
15
1.000
1.000
1.000
1.000
1.000
1.000
1
1
1
90,305
90,305
94,068
AssistantSuperintendentofHumanResources
HumanResources
HumanResources
HumanResources
128
new
new
1.000
1.000
1.000
1.000
1
2
2
126,587
22.25
22.25
AssistantSuperintendentofBusiness
Business&Operations
129
1.000
1.000
DirectorofBudget&Accounting
SupervisorofAccounting/InternalAuditor
Accounting&BudgetAnalyst
AccountingTechnicianIIIMC/ASB
Bookkeeper
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
new
new
new
41
new
1.000
1.000
1.000
0.250
0.750
1.000
1.000
DirectorofMaintenanceOperations,&Transportation
Operations
new
1.000
SupervisorofMaintenance&Grounds
MaintenanceSpecialistIIIPainter
TeamLeaderCustodian(VacantCustodialPositionNHS)
Maintenance
Maintenance
Maintenance
new
new
new
1.000
1.000
1.000
InformationTechnologySpecialistIII
StudentInformation/HelpDeskAssistant
Technology
Technology
new
42
FoodServicesDriver
FoodServices
CoordinatorofTransportation
BusPass&FieldTripTechnician/BusDriver
Transportation
Transportation
Department
Position
NewPositions:
DirectorofSafeRoutestoSchool&CommunityRelations
M&C
FTE
Rate
Hourly/Daily
Position
Number
Certificated(1)
Classified(2)
BaseSalary
Hours
PaidDays
perDay
perYear
Add:
Annual
Salary
Payroll
Taxes
H&W
Benefits
Total
90,305
90,305
94,068
12,101
12,101
12,606
11,975
11,975
6,964
114,381
114,381
113,638
126,587
44,322
44,322
16,963
10,802
10,802
11,975
11,975
11,975
155,525
67,099
67,099
134,724
134,724
32,833
11,975
179,532
2
2
2
2
2
110,000
75,280
31.11
22.64
17.83
110,000
75,280
61,971
11,275
23,536
26,807
18,346
15,103
2,748
5,736
11,975
11,975
11,975
1,741
5,223
148,782
105,601
89,049
15,764
34,495
1.000
110,000
110,000
26,807
11,975
148,782
1.000
2
2
2
75,280
24.34
19.49
8.00
8.00
249
249
75,280
48,485
38,824
18,346
11,816
9,462
11,975
11,975
11,975
105,601
72,276
60,261
1.000
1.000
2
2
20.60
25.99
8.00
8.00
249
249
41,035
51,772
10,001
12,617
11,975
6,964
63,011
71,353
1105
0.250
14.50
2.00
249
7,221
1,760
8,981
new
1040
1.000
1.000
1.000
2
2
89,211
20.68
8.00
249
89,211
41,195
21,741
10,040
11,975
11,975
122,927
63,210
TotalNewPositions
19.250
10.000
1,409,718
299,538
212,492
1,921,748
Difference(PleaserefertoNote[A]below )
(3.500)
2.000
9,309
24,009
(18,521)
14,797
8.00
8.00
8.00
2.00
6.00
249
249
249
249
220
Note:
[A] Thereorganizationanalysisillustratesanetdecreaseof3.50fulltimeequivalent(FTE)positions.Pleasenotethatwithinthenetlossofpositions,thereisa2.0FTEpositionincreaseinthe
management&confidential(M&C)group.Inaddition,thereorganizationanalysisillustratesthatthereisaprojectednetsavingsof$14,797.
Page 2 of 2

NUSD Reorganization Fiscal Impact Calculation

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REORGANIZATIONANALYSIS(REVISED)

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