2007-08 Adopted Plan - Wake County Public School System
12.07.2015 • Views
Share Embed Flag

2007-08 Adopted Plan - Wake County Public School System

2007-08 Adopted Plan - Wake County Public School System

2007-08 Adopted Plan - Wake County Public School System

SHOW MORE
SHOW LESS
ePAPER READ
DOWNLOAD ePAPER
wcpss.net

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

START NOW

Growth RequestsInitiative: Transportation District at KnightdaleCurrent Funding Formula:District staffi ng One Operations ManagerTwo Bus Operations Team Leaders• Buses per district: 50 to 60• Supplies $600/person• Computer $1,000/person• Staff Vehicle for Operations Manager $15,355• $19.47/phone per month for Restricted Cellular UseGrowth in the East <strong>Wake</strong> area requires the creation of a new district.Currently, there are 80 buses at East <strong>Wake</strong> while other districts average50 to 60 buses. To alleviate this problem another district will be createdat Knightdale. No additional district is expected to be needed within thenext three fi scal years.Implementation Timeline & Budget Needed:20<strong>08</strong>-09 MOE Amount CodeBus Operations TeamLeader, Grade 25,Step 0012.00 $ 32,4012,4792,3134,2492326001,000234Base 02.6550.056.165.0225.0000SS 02.6910.056.211.0225.0000Ret 02.6910.056.221.0225.0000Hosp 02.6910.056.231.0225.0000Dental 02.6910.706.234.0225.0000Supplies 02.6550.706.412.0225.0980Computer 02.6550.706.412.0225.0980Nextel 02.6550.056.311.0225.0980Less: one-time cost from previous year ($15,355) Vehicle 04.9300.801.551.0225.09802009-10Total: 12.00 $ 28,153Less: one-time cost from previous year ($ 1,000) Computer 02.6550.706.412.0225.0980Total: ($ 1,000)<strong>2007</strong>-<strong>08</strong> MOE Amount CodeOperations Manager,Grade 29, Step 0012.00$ 41,5333,1772,9674,0472326001,00023415,355Base 02.6550.056.148.0225.<strong>08</strong>80SS 02.6910.056.211.0225.<strong>08</strong>80Ret 02.6910.056.221.0225.<strong>08</strong>80Hosp 02.6910.056.231.0225.<strong>08</strong>80Dental 02.6910.706.234.0225.<strong>08</strong>80Supplies 02.6550.706.412.0225.0980Computer 02.6550.706.412.0225.0980Nextel 02.6550.056.311.0225.0980Vehicle 04.9300.801.551.0225.0980Bus Operations TeamLeader, Grade 25,Step 0012.0032,4012,4792,3134,0472326001,000234Base 02.6550.056.165.0225.0000SS 02.6910.056.211.0225.0000Ret 02.6910.056.221.0225.0000Hosp 02.6910.056.231.0225.0000Dental 02.6910.706.234.0225.0000Supplies 02.6550.706.412.0225.0980Computer 02.6550.706.412.0225.0980Nextel 02.6550.056.311.0225.0980Total: 24.00 $ 112,451232

logo

products

Resources

Company

Terms of service
Privacy policy
Cookie policy
Cookie settings
Imprint
Change language
Made with love in Switzerland
© 2024 Yumpu.com all rights reserved

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!