2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Human Resources (HR) PersonnelFund additional positions in Human Resources to meet the needs ofcurrent and prospective Wake County Public School System (WCPSS)employees, and to establish a basis for additional HR positions to beestablished as the school system grows.Current Funding Formula:Implementation Timeline & Budget Needed:2007-08 MOE Amount CodeOracle ProcessingTechnician, Grade 23Workers’ CompensationTechnician, Grade 2812.0012.00$ 69,7075,3334,9778,0944648,000Base 02.6640.801.151.0109.0935SS 02.6910.801.211.0109.0935Ret 02.6910.801.221.0109.0935Hosp 02.6910.801.231.0109.0935Dental 02.6910.801.234.0109.0935Equip 02.6640.801.412.0109.09352009-10 MOE Amount CodeSenior AdministratorOracle ProcessingTechnician, Grade 23Staffi ng ProcessingTechnician, Grade 2312.0012.0012.00$ 74,20662,01910,4219,72613,38369611,000Total: 36.00 $ 181,451Base 02.6640.002.113.0109.0935Base 02.6640.801.151.0109.0935SS 02.6910.801.211.0109.0935Ret 02.6910.801.221.0109.0935Hosp 02.6910.801.231.0109.0935Dental 02.6910.801.234.0109.0935Equip 02.6640.801.412.0109.0935Total: 24.00 $ 96,5752008-09Senior AdministratorStaffi ng ProcessingTechnician, Grade 23Employee File RoomTechnician, Grade 21Applicant File RoomTechnician, Grade 22Processing Technicianfor Initially LicensedTeachers, Grade 23UnemploymentProcessing Technician,Grade 23Coordinating Teacherfor RecruitmentCoordinating Teacherfor Initially LicensedTeachers12.0012.0012.0012.0012.0012.0012.0012.00$ 72,395151,26790,11424,00420,24433,9921,62430,000Base 02.6640.002.113.0109.0935Base 02.6640.801.151.0109.0935Base 02.6640.801.139.0109.0835SS 02.6910.801.211.0109.0935Ret 02.6910.801.221.0109.0935Hosp 02.6910.801.231.0109.0935Dental 02.6910.801.234.0109.0935Equip 02.6640.801.412.0109.0935Contracted Services (58,240) 02.6640.801.311.0109.0935Total: 96.00 $ 365,400201 FY 2007-08 Plan for Student Success