2007-08 Adopted Plan - Wake County Public School System

Growth RequestsImplementation Timeline and Budget Needed:2007-08 MOE Amount Code*Increased MOE=374 months/12 = 31.16 positions7 hrs. x 12.85 x 240 days x 31.16 positions = $672,682Increased MOE*Bus Drivers374.00 $ 672,68251,46148,029374.00 $ 772,172 StateBase 01.6550.056.171.0225.0000SS 01.6910.056.211.0225.0000Ret 01.6910.056.221.0225.0000Since this is an addition of MOE only, no additional benefi ts are needed.*Using an average salary rate for conversion of existing drivers, since most drivers are ona higher step on the salary scale than 00.Bus Drivers 360.00 $ 579,09644,30141,347121,4106,9605,749360.00 $ 798,863 LocalTotal: 734.00 $ 1,571,035Base 02.6550.056.171.0225.0000SS 02.6910.056.211.0225.0000Ret 02.6910.056.221.0225.0000Hosp 02.6910.056.231.0225.0000Dental 02.6910.706.234.0225.0000Nextels 02.6550.056.311.0225.0980Expected Effect on Goal 2008:On-time delivery of students to school enhances teaching and learning.Fast and reliable communication in case of emergency helps buspersonnel to keep buses moving and on schedule to promote teachingand learning for all students. This ability for bus drivers to haveimmediate communication when the need arises also helps retain theseemployees.2008-09Bus Drivers 288.00 $ 463,27735,44133,078101,976Base 01.6550.056.171.0225.0000SS 01.6910.056.211.0225.0000Ret 01.6910.056.221.0225.0000Hosp 01.6910.056.231.0225.0000Legal Implications (if any):None288.00 $ 633,772 State5,5684,599Dental 02.6910.706.234.0225.0000Nextels 02.6550.056.311.0225.09802009-100.00 $ 10,167 LocalTotal: 288.00 $ 643,939Bus Drivers 534.00 $ 814,18162,28558,133209,667Base 01.6550.056.171.0225.0000SS 01.6910.056.211.0225.0000Ret 01.6910.056.221.0225.0000Hosp 01.6910.056.231.0225.0000534.00 $ 1,144,266 State10,9048,049Dental 02.6910.706.234.0225.0000Nextels 02.6550.056.311.0225.09800.00 $ 18,953 LocalTotal: 534.00 $ 1,163,219223 FY 2007-08 Plan for Student Success