Chief Performance Officer - Excel by ojl14178

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									Staffing Guidelines
General Administrative/Classified                                                                                                 DRAFT
Superintendent/Chief of Staff
                                                                                2006-            2007-      2008-      2009-      Incr /               2010-
Department                          Position                                    2007             2008       2009       2010       Decr                 2011

     701 Superintendent             Superintendent                                        1.00       1.00       1.00       1.00        -                       1.00
                                    Assistant to Chief of Staff                            -         1.00       1.00       1.00        -                       1.00
                                    Chief of Staff                                        1.00       1.00       1.00       1.00        -                       1.00
                                    Public Information Specialist                         1.00       1.00       1.00       1.00        -                       1.00
                                    Director Performance Mgr (Assist to Supt)              -          -         1.00       1.00      (1.00)                     -
                                    Secretary                                             3.00       3.00       4.00       4.00        -                       4.00
                                    Clerical                                              1.00       1.00        -          -          -                        -
                                                                                          7.00       8.00       9.00       9.00      (1.00)                    8.00

     702 Board of Trustees          Secretary                                             1.00       1.00       1.00       1.00        -                       1.00
                                                                                          1.00       1.00       1.00       1.00        -                       1.00

     709 Planning and               Executive Director                                    1.00       1.00       1.00       1.00        -                       1.00
         Community Relations        Adm Support for Strategic Planning                    1.00       1.00       1.00       1.00        -                       1.00
                                    Director Foundation Program                           1.00       1.00       1.00       1.00        -                       1.00
                                    District Translator                                   1.00       1.00       1.00       1.00        -                       1.00
                                    Ombudsman                                             1.00       1.00       1.00       1.00        -                       1.00
                                    APIE Business Liaison                                 1.00       1.00       1.00       1.00        -                       1.00
                                    Secretary                                             2.00       2.00       2.00       2.00        -                       2.00
                                    Switchboard Operators                                  -         2.00       2.00       2.00        -                       2.00
                                                                                          8.00      10.00      10.00      10.00        -                      10.00

     710 Communication              Director                                              1.00       1.00       1.00       1.00        -                       1.00
          and Media                 Communication Specialist-Admin                        1.00       1.00       1.00       1.00        -                       1.00
                                    Communication Specialist-Classified                   2.00       2.00       2.00       2.00        -                       2.00
                                    Secretary                                             1.00       1.00       1.00       1.00        -                       1.00
                                    Web Manager                                           1.00       1.00       1.00       1.00        -                       1.00
                                    Special Services Worker-Switchboard                   2.00        -          -          -          -                        -
                                                                                          8.00       6.00       6.00       6.00        -                       6.00

     731 Internal Audit             Director                                              1.00       1.00       1.00       1.00        -                       1.00
                                    Budget Technician                                     1.00       1.00       1.00       1.00        -                       1.00
                                    Internal Auditor                                      4.00       4.00       4.00       4.00        -                       4.00
                                                                                          6.00       6.00       6.00       6.00        -                       6.00

     736 Legal Services             General Counsel                                       1.00       1.00       1.00       1.00        -                       1.00




                                                                                1 of 23                                                    As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                               DRAFT
Superintendent/Chief of Staff
                                                                              2006-            2007-      2008-      2009-      Incr /               2010-
Department                          Position                                  2007             2008       2009       2010       Decr                 2011

                                    Director, Special Projects-IG Relations             1.00       1.00       1.00       1.00        -                       1.00
                                    School Law Attorney                                 1.00       1.00       1.00       1.00        -                       1.00
                                    Paralegal                                           1.00       1.00       1.00       1.00        -                       1.00
                                    Secretary                                           1.00       1.00       1.00       1.00        -                       1.00
                                                                                        5.00       5.00       5.00       5.00        -                       5.00

     870 Cable TV/AMPS              Production Coordinator                              1.00       1.00       1.00       1.00        -                       1.00
                                    Media Worker                                        4.00       4.00       4.00       4.00        -                       4.00
                                                                                        5.00       5.00       5.00       5.00        -                       5.00

                                    TOTAL                                         40.00          41.00      42.00      42.00       (1.00)                   41.00




                                                                              2 of 23                                                    As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                           DRAFT
Chief Academic Officer
                                                                                        2006-    2007-    2008-    2009-    Incr/          2010-
Department                          Position                                            2007     2008     2009     2010     Decr           2011

    821 Chief Academic Office       Chief Academic Officer                                 -        -        -       1.00       -                 1.00
                                    Associate Superintendent                              1.00     1.00     1.00     1.00     (1.00)               -
                                    Project Facilitator                                   2.00     2.00     2.00     2.00       -                 2.00
                                    Administrative Secretary                              1.00     1.00     1.00     1.00       -                 1.00
                                                                                          4.00     4.00     4.00     5.00     (1.00)              4.00

    800 Instructional Technology    Director                                              1.00     1.00     1.00     1.00      -                 1.00
                                    Grant Coordinator/APIE Coordinator                    1.00     1.00     1.00     1.00      -                 1.00
                                    Instructional Technology Facilitator                  4.00     4.00     5.00     5.00      -                 5.00
                                    Instructional Technical Support                       2.50     2.50     2.50     2.50      -                 2.50
                                    Administrative Secretary                              1.00     1.00     1.00     1.00      -                 1.00
                                    Secretary                                             0.50     0.50     0.50     0.50      -                 0.50
                                    Videographer-IFL                                      1.00     1.00      -        -        -                  -
                                                                                         11.00    11.00    11.00    11.00      -                11.00

    810 Curriculum                  Execuive Director of Curriculum                       1.00     0.50     0.50     0.50      -                 0.50
                                    Primary Curriculum Specialist                          -       1.00     1.00     1.00      -                 1.00
                                    Response to Intervention (RFI)                         -       9.00     9.00     8.00      -                 8.00
                                    Supervisor for Elem Programs                          0.70     0.70     0.70     0.70      -                 0.70
                                    Administrative Secretary                              1.00     1.00     1.00     1.00      -                 1.00
                                    Project Specialist                                    1.00     1.00     1.00     1.00      -                 1.00
                                    Supervisor for HS Programs                            0.50     0.50      -        -        -                  -
                                    Supervisor for MS Programs                             -       0.40      -        -        -                  -
                                    Data Analyst-Curriculum Specialist (NI)                -       2.00      -        -        -                  -
                                    Specialist for Elem Struggling Learner                0.70      -        -        -        -                  -
                                    Specialist for MS Struggling Learner                  0.40      -        -        -        -                  -
                                                                                          5.30    16.10    13.20    12.20      -                12.20

    811 English                     Administrative Supervisor                             2.00     2.00     2.00     2.00      -                  2.00
                                    Curriculum/Instruction Specialist                     2.55     2.55     4.55     4.55      -                  4.55
                                    Secretary                                             1.30     1.30     1.30     1.30      -                  1.30
                                                                                          5.85     5.85     7.85     7.85      -                  7.85

    812 Social Studies              Administrative Supervisor                             1.00     1.00     1.00     1.00      -                  1.00
                                    Instructional Specialist                              2.40     2.40     3.40     3.40      -                  3.40




                                                                              3 of 23                                                  As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                       DRAFT
Chief Academic Officer
                                                                                    2006-    2007-    2008-    2009-    Incr/       2010-
Department                          Position                                        2007     2008     2009     2010     Decr        2011

                                    Secretary                                         1.60     1.60     1.60     1.60      -               1.60
                                                                                      5.00     5.00     6.00     6.00      -               6.00

    814 Early Childhood             Director                                          1.00     1.00     1.00     1.00      -               1.00
                                    Administrative Supervisor                          -        -        -       0.50      -               0.50
                                    Pre-Kindergarden Specialist                        -        -        -       0.50      -               0.50
                                    Secretary                                         0.50     0.50     0.50     0.50      -               0.50
                                                                                      1.50     1.50     1.50     2.50      -               2.50

    815 Dyslexia                    Administrative Supervisor                         1.00     1.00     1.00     1.00      -               1.00
                                    Teacher/Trainer                                   1.00     1.00     1.00     1.00      -               1.00
                                    Secretary                                         1.00     1.00     1.00     1.00      -               1.00
                                                                                      3.00     3.00     3.00     3.00      -               3.00

    817 Fine Arts                   Coordinator                                       1.00     1.00     1.00     1.00      -               1.00
                                                                                      1.00     1.00     1.00     1.00      -               1.00

    818 Choral/General Music        Coordinator                                       1.00     1.00     1.00     1.00      -               1.00
                                    Secretary                                         0.50     0.50     0.50     0.50      -               0.50
                                                                                      1.50     1.50     1.50     1.50      -               1.50

    822 Bilingual Education         Executive Director                                1.00     1.00     1.00     1.00      -              1.00
                                    Administrative Supervisor                          -        -       1.00     1.00      -              1.00
                                    Bilingual Coordinator - High School                -       1.00     1.00     1.00      -              1.00
                                    Bilingual Coordinator - M.S. School                -       1.00     1.00     1.00      -              1.00
                                    Curriculum Coordinators                           5.00     5.00     4.00     4.00      -              4.00
                                    Program Director                                  0.64     0.64     0.64     0.64      -              0.64
                                    Program Evaluator                                 1.00     1.00     1.00     1.00      -              1.00
                                    Translator                                        1.00     1.00     1.00     1.00      -              1.00
                                    Data Clerk                                        1.00     1.00     1.00     1.00      -              1.00
                                    Itinerant Bilingual Teacher Assist                1.00     1.00     1.00     1.00      -              1.00
                                    Secretary                                         1.00     1.00     1.00     1.00      -              1.00
                                                                                     11.64    13.64    13.64    13.64      -             13.64

    824 Science/Health Res Ctr      Clerk III                                         2.50     2.50     2.50     2.50      -               2.50




                                                                          4 of 23                                               As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                        DRAFT
Chief Academic Officer
                                                                                     2006-    2007-    2008-    2009-    Incr/          2010-
Department                                    Position                               2007     2008     2009     2010     Decr           2011

                                              Lab Assistance                           1.00     1.00     1.00     1.00      -                  1.00
                                              Lab Mat Tech                             2.00     2.00     2.00     2.00      -                  2.00
                                              Secretary                                1.00     1.00     1.00     1.00      -                  1.00
                                              Truck Driver                             2.00     2.00     2.00     2.00      -                  2.00
                                                                                       8.50     8.50     8.50     8.50      -                  8.50

    828 Gifted and Talented                   Director                                 1.00     1.00     1.00     1.00      -                  1.00
                                              Program Specialist                       2.00     2.00     2.00     2.00      -                  2.00
                                              Data Processing Assistant                1.00     1.00     1.00     1.00      -                  1.00
                                              Secretary                                1.00     1.00     1.00     1.00      -                  1.00
                                                                                       5.00     5.00     5.00     5.00      -                  5.00

    831 Physical Education                    Instructional Coordinator                1.00     1.00     1.00     1.00      -                  1.00
                                              Secretary                                1.00     1.00     1.00     1.00      -                  1.00
                                                                                       2.00     2.00     2.00     2.00      -                  2.00

    832 Diversity & Interculutral Relations   Director                                  -       1.00     1.00     1.00     (1.00)               -
                                              Secretary                                 -       1.00     1.00     1.00     (1.00)               -
                                                                                        -       2.00     2.00     2.00     (2.00)               -

    833 Second Language                       Instructional Coordinator                1.00     1.00     1.00     1.00      -                  1.00
                                                                                       1.00     1.00     1.00     1.00      -                  1.00

    835 Instrumental Music                    Administrative Supervisor                1.00     1.00     1.00     1.00      -                  1.00
                                              Secretary                                0.50     0.50     0.50     0.50      -                  0.50
                                                                                       1.50     1.50     1.50     1.50      -                  1.50

    837 Science                               Administrative Supervisor                1.00     1.00     1.00     1.00      -                  1.00
                                              Curriculum Specialist (NI)                -        -       1.00     1.00      -                  1.00
                                              Science Coordinator                      0.30     0.30     0.30     0.30      -                  0.30
                                              Science Specialist                       1.70     1.70     1.70     1.70      -                  1.70
                                              Secretary                                1.00     1.00     1.00     1.00      -                  1.00
                                                                                       4.00     4.00     5.00     5.00      -                  5.00

    838 Math                                  Administrative Supervisor                1.30     1.30     1.30     1.30      -                  1.30




                                                                           5 of 23                                                  As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                         DRAFT
Chief Academic Officer
                                                                                      2006-    2007-    2008-    2009-    Incr/       2010-
Department                          Position                                          2007     2008     2009     2010     Decr        2011

                                    Curriculum Specialist                                -        -       1.00     1.00      -               1.00
                                    Math Specialist                                     2.55     2.65     2.65     2.65      -               2.65
                                    Secretary                                           2.00     2.00     2.00     2.00      -               2.00
                                                                                        5.85     5.95     6.95     6.95      -               6.95

    841 Special Education           Director                                            1.00     1.00     1.00     1.00      -              1.00
                                    Administrative Supervisor-Data                       -        -       0.30     0.30      -              0.30
                                    Administrative Supervisor                            -        -        -       8.50      -              8.50
                                    Assistant Director                                   -       1.00     0.72      -        -               -
                                    Behavior Specialist                                  -       0.50     0.50     0.50      -              0.50
                                    Counselor                                           1.00     1.00     1.00     1.00      -              1.00
                                    Positive Behavior Support                            -       0.50     0.50     0.50      -              0.50
                                    Clerk-Records                                       1.00     1.00     1.00     1.00      -              1.00
                                    Secretary-Director                                  7.00     8.00     8.00     8.00      -              8.00
                                    Secretary-Management                                1.00     1.00     1.00     1.00      -              1.00
                                    Secretary-Speech/Lang                               1.00     1.00     1.00     1.00      -              1.00
                                    Clerk-Sems                                          0.50      -        -        -        -               -
                                                                                       12.50    15.00    15.02    22.80      -             22.80

    846 State Deaf                  Director                                             -        -        -       1.00      -               1.00
                                                                                         -        -        -       1.00      -               1.00

    847 Special Ed Assessment       Educational Diagnostician                           3.47     4.47     4.97     2.47      -               2.47
                                    Licensed Specialist-School Psychology              11.35    10.40     9.90     1.90      -               1.90
                                    Testing Technician                                  1.00     1.00     1.00     1.00      -               1.00
                                    Clerks                                              2.00     2.00     2.00     2.00      -               2.00
                                    Secretary                                           2.00     2.00     2.00     2.00      -               2.00
                                                                                       19.82    19.87    19.87     9.37      -               9.37

    848 Spec Ed. Vision & Hearing   Braillist                                           1.00     1.00     1.00     1.00      -               1.00
                                    Secretary                                           1.00     1.00     1.00     1.00      -               1.00
                                    Teacher Assistant                                   2.00     1.00     1.00     1.00      -               1.00
                                                                                        4.00     3.00     3.00     3.00      -               3.00

    850 School-To-Career            Teacher-School for Deaf                             1.00     1.00      -        -        -                -




                                                                            6 of 23                                               As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                  DRAFT
Chief Academic Officer
                                                                               2006-    2007-    2008-    2009-    Incr/          2010-
Department                          Position                                   2007     2008     2009     2010     Decr           2011

                                    Management Intern Coordinator                 -        -        -        -        -                   -
                                    Program Facilitator                           -        -        -        -        -                   -
                                                                                 1.00     1.00      -        -        -                   -

    880 Library Media Center        Administrative Supervisor                    1.00     1.00     1.00     1.00      -                 1.00
                                    Librarian                                    5.00     5.00     5.00     5.00      -                 5.00
                                    Library Technology Support                   0.50     0.50     0.50     0.50      -                 0.50
                                    Clerical Staff                               1.00     1.00     1.00     1.00      -                 1.00
                                    Data Entry Technician                        1.00     1.00     1.00     1.00      -                 1.00
                                    Library Technology Assistant                 1.00     1.00     1.00     1.00      -                 1.00
                                    Library Technology Coordinator               1.00     1.00     1.00     1.00      -                 1.00
                                    Media Services Coordinator                   1.00     1.00     1.00     1.00      -                 1.00
                                    Media Technician                             1.50     1.50     1.50     1.50      -                 1.50
                                    Processing Technician                        1.00     1.00     1.00     1.00      -                 1.00
                                                                                14.00    14.00    14.00    14.00      -                14.00

    892 Health Services             Coordinator                                  1.00     1.00     1.00     1.00      -                 1.00
                                    Health and Wellness Specialist                -        -       1.00     1.00      -                 1.00
                                    Vision and Hearing                           4.00     4.00     4.00     4.00      -                 4.00
                                    Screener                                     3.00     3.00     3.00     3.00      -                 3.00
                                    Clerk                                        1.00     1.00     1.00     1.00      -                 1.00
                                    Secretary                                    1.00     1.00     1.00     1.00      -                 1.00
                                                                                10.00    10.00    11.00    11.00      -                11.00

                                    TOTAL                                      138.96   155.41   157.53   156.81     (3.00)           153.81




                                                                     7 of 23                                                  As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                       DRAFT
Chief Schools Officer
                                                                                    2006-    2007-    2008-    2009-    Incr/       2010-
Department                           Position                                       2007     2008     2009     2010     Decr        2011

    825 Chief School Office          Chief School Officer                              -        -        -       1.00      -               1.00
                                     Secretary                                         -        -        -       2.00      -               2.00
                                                                                       -        -        -       3.00      -               3.00

    735 Student Services             Director                                         1.00     1.00     1.00     1.00      -               1.00
                                     Accounting Technician                            4.00     4.00     3.00     3.00      -               3.00
                                     Secretary                                        4.00     4.00     5.00     5.00      -               5.00
                                     Registrar Support Specialist                     1.00      -        -        -                         -
                                                                                     10.00     9.00     9.00     9.00      -               9.00

    816 Education Support Services   Dropout Prevention Coordinator                   1.00     1.00     1.00     1.00      -               1.00
                                     Dropout Prevention /Campus Liaison               1.00     1.00     1.00     1.00      -               1.00
                                     Discipline Coordinator                           1.00     1.00     1.00     1.00      -               1.00
                                     Lead Dropout Prevention Specialist                -        -       1.00     1.00      -               1.00
                                     Assistant Superintendent                         1.00     1.00     1.00      -        -                -
                                     Secretary                                        1.00     1.00     1.00      -        -                -
                                                                                      5.00     5.00     6.00     4.00      -               4.00

    819 Nova Net/Delta Program       Virtual School Teacher                           2.00     2.00     3.00     3.00      -               3.00
                                     Virtual School - Teacher Assistant                -        -       3.00     3.00      -               3.00
                                                                                      2.00     2.00     6.00     6.00      -               6.00

    820 High School Redesign         Executive Director                               0.33     0.25     0.50     0.75      -               0.75
                                     Administrative Supervisor                         -       0.15     0.34     0.67      -               0.67
                                     Director, Campus Programs                         -       0.50     0.50     0.50      -               0.50
                                     Director, Operations & Community Engagements      -       0.15     0.50     0.75      -               0.75
                                     Lead Administrative Supervisor                    -       0.15     0.34     0.67      -               0.67
                                     Redesign Support Team Member                      -       0.30     0.68     1.34      -               1.34
                                     Secretary                                         -       1.00     1.00     1.00      -               1.00
                                                                                      0.33     2.50     3.86     5.68      -               5.68

    823 Guidance & Counseling        Administrative Supervisor                        1.00     1.00     1.00     1.00      -               1.00
                                     Elementary Program Specialist                    1.00     1.00     1.00     1.00      -               1.00
                                     Secretary                                        1.00     1.00     1.00     1.00      -               1.00
                                                                                      3.00     3.00     3.00     3.00      -               3.00




                                                                          8 of 23                                               As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                 DRAFT
Chief Schools Officer
                                                                              2006-    2007-    2008-    2009-    Incr/          2010-
Department                          Position                                  2007     2008     2009     2010     Decr           2011


    826 Student Support Services    Director                                    1.00     1.00     1.00     1.00     (1.00)              -
                                    PBS Coordinator                             0.50     0.50     0.50     0.50       -                0.50
                                    PBS Program Specialist                       -       4.00     4.50     4.50       -                4.50
                                    Program Evaluation Specialist                -       1.00     1.00     1.00       -                1.00
                                    Program Specialist                          0.55     0.55     0.65     0.65       -                0.65
                                    Visiting Teachers                           9.10     9.60     9.60     9.60       -                9.60
                                    Clerk                                       1.00     1.00     1.00     1.00       -                1.00
                                    Registrar Support Specialist                 -       1.00     1.00     1.00       -                1.00
                                    Secretary                                   1.00     1.00     1.00     1.00       -                1.00
                                                                               13.15    19.65    20.25    20.25     (1.00)            19.25

    830 College Readiness           Teachers                                    1.60     2.20     2.20     2.20      -                  2.20
                                    AVID District Coordinator                   1.00     1.00     1.00     1.00      -                  1.00
                                                                                2.60     3.20     3.20     3.20      -                  3.20

    860 Athletics                   Director                                    1.00     1.00     1.00     1.00      -                 1.00
                                    Assistant Director                          2.00     2.00     2.00     2.00      -                 2.00
                                    Athletic Coordinator                        3.00     3.00     3.00     3.00      -                 3.00
                                    Teacher-Special Olympics                    1.00     1.00     1.00     1.00      -                 1.00
                                    Accounting Technician                       1.00     1.00     1.00     1.00      -                 1.00
                                    Accounts Payable Technician                 1.00     1.00     1.00     1.00      -                 1.00
                                    Assistant Special Olympics                  1.00     1.00     1.00     1.00      -                 1.00
                                    Secretary                                   1.00     1.00     1.00     1.00      -                 1.00
                                    Athletic Groundskeeper                     14.00    14.00    15.00    15.00      -                15.00
                                    Facility Operation Manager                   -        -        -       1.00      -                 1.00
                                    Custodians                                  1.00     1.00      -        -        -                  -
                                                                               26.00    26.00    26.00    27.00      -                27.00

    872 Community Education         Director                                    1.00     1.00     1.00     1.00      -                  1.00
                                    Area Coordinator                            1.50     1.50     1.50     1.50      -                  1.50
                                    Family Resource Center                      0.40     0.40     0.40     0.40      -                  0.40
                                    Program Manager                             1.00     1.00     1.00     1.00      -                  1.00
                                    Accountant                                  1.00     1.00     1.00     1.00      -                  1.00
                                    Accounting Technician                       2.00     2.00     2.00     2.00      -                  2.00




                                                                    9 of 23                                                  As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                        DRAFT
Chief Schools Officer
                                                                                     2006-    2007-    2008-    2009-    Incr/          2010-
Department                                Position                                   2007     2008     2009     2010     Decr           2011

                                          Custodian                                    0.75     0.75     0.75     0.75      -                 0.75
                                          Facility Technician                          2.50     2.00     2.00     2.00      -                 2.00
                                          Family Resource Center                       0.80     0.80     0.80     0.80      -                 0.80
                                          Program Specialist                           1.00     1.50     1.00     1.00      -                 1.00
                                          Secretary                                    1.00     1.00     1.00     1.00      -                 1.00
                                          Clerk                                         -        -       1.50     1.50      -                 1.50
                                                                                      12.95    12.95    13.95    13.95      -                13.95

    874 Community Education               Accounting Technician & Clerk                1.00     1.00     1.00     1.00      -                  1.00
        Third Base After School Program   Child Care Worker                            4.38     4.38     4.38     4.38      -                  4.38
                                          Program Specialist                           2.00     2.00     2.00     2.00      -                  2.00
                                          Project Supervisor                           1.00     1.00     1.00     1.00      -                  1.00
                                          Teacher Assistant-Davis                      2.00     2.00     1.00     1.00      -                  1.00
                                          Clerk                                        1.00     1.00      -        -        -                   -
                                                                                      11.38    11.38     9.38     9.38      -                  9.38

    875 Community Action Network          Secretary                                    1.00     1.00     1.00     1.00      -                  1.00
                                                                                       1.00     1.00     1.00     1.00      -                  1.00



    972 High School Office                Associate Superintendent                     1.00     1.00     1.00     1.00       -                 1.00
                                          Administrative Supervisor                    1.00     1.00     1.00     1.00       -                 1.00
                                          Director, High School                         -        -       1.00     1.00       -                 1.00
                                          Executive Principal                           -       1.00     2.00     1.00     (1.00)               -
                                          Secretary                                    1.00     1.00     1.00     1.00       -                 1.00
                                                                                       3.00     4.00     6.00     5.00     (1.00)              4.00

    973 Area 3 - Elementary Schools       Associate Superintendent                     1.00     1.00     1.00     1.00      -                  1.00
                                          Administrative Supervisor                    1.00     1.00     1.00     1.00      -                  1.00
                                          Executive Principal                           -        -       1.00      -        -                   -
                                          Secretary                                    1.00     1.00     1.15     1.00      -                  1.00
                                                                                       3.00     3.00     4.15     3.00      -                  3.00

    974 Middle School Office              Associate Superintendent                     1.00     1.00     1.00     1.00      -                  1.00
                                          Administrative Supervisor                    1.00     1.00     1.00     1.00      -                  1.00




                                                                          10 of 23                                                  As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                DRAFT
Chief Schools Officer
                                                                             2006-    2007-    2008-    2009-    Incr/          2010-
Department                            Position                               2007     2008     2009     2010     Decr           2011

                                      Director, Middle School                   -        -       1.00     1.00      -                  1.00
                                      Executive Principal                       -       1.00     2.00      -        -                   -
                                      Secretary                                1.00     1.00     1.00     1.00      -                  1.00
                                                                               3.00     4.00     6.00     4.00      -                  4.00

    975 Area 2 - Elementary Schools   Associate Superintendent                  -        -        -       1.00      -                  1.00
                                      Secretary                                 -        -        -       0.30      -                  0.30
                                                                                -        -        -       1.30      -                  1.30

    976 Area 1 - Elementary Schools   Associate Superintendent                 1.00     1.00     1.00     1.00      -                  1.00
                                      Administrative Supervisor                1.00     1.00     1.00     1.00      -                  1.00
                                      Secretary                                1.30     1.30     1.15     1.00      -                  1.00
                                                                               3.30     3.30     3.15     3.00      -                  3.00

                                      TOTAL                                   99.71   109.98   120.94   121.76     (2.00)           119.76




                                                                  11 of 23                                                  As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                                DRAFT
Chief Performance Officer
                                                                               2006-          2007-       2008-       2009-      Incr /               2010-
Department                          Position                                   2007           2008        2009        2010       Decr                 2011

     921 Chief Performance Office   Chief Performance Officer                             -           -           -       1.00        -                       1.00
                                    Secretary                                             -           -           -       1.00        -                       1.00
                                                                                          -           -           -       2.00        -                       2.00

     741 Accountability             Executive Director                                1.00        1.00        1.00        1.00        -                       1.00
         PEIMS                      Director, PEIMS                                   1.00        1.00        1.00        1.00        -                       1.00
                                    Asst. PEIMS Coordinator                           1.00        1.00        1.00        1.00        -                       1.00
                                    Data Clerk                                        3.00        5.00        5.00        5.00                                5.00
                                    Project Manager                                    -          1.00        1.00        1.00        -                       1.00
                                    Secretary                                         2.00        2.00        2.00        2.00        -                       2.00
                                    System Support Assistant                          1.00        1.00        1.00        1.00        -                       1.00
                                    Lead Analyst                                      1.00        1.00         -           -          -                        -
                                    Programmer/Analyst-PEIMS Coordinator               -           -           -           -          -                        -
                                                                                     10.00       13.00       12.00       12.00        -                      12.00

     808 State & Federal            Director, State & Federal Accountability          0.45        0.45        0.45        0.45        -                       0.45
         Compliance and             Coordinator                                       0.05        0.05        0.05        0.05        -                       0.05
         Accountability             Grant Specialist                                  1.25        1.25        1.00        1.00        -                       1.00
                                    Accounting Technician                             0.30        0.30        0.55        0.55        -                       0.55
                                    Secretary                                         0.70        0.70        0.70        0.70        -                       0.70
                                                                                      2.75        2.75        2.75        2.75        -                       2.75

     829 Campus and District        Coordinator                                       1.00        1.00        1.00        1.00        -                       1.00
          Accountability            Instructional Support Analyst                     1.00        1.00        2.00        2.00        -                       2.00
                                    Data Processor II                                 0.50        0.50        0.50        1.00        -                       1.00
                                    Supervisor                                         -           -           -           -          -                        -
                                                                                      2.50        2.50        3.50        4.00        -                       4.00

     929 Office of Program          Director                                          1.00        1.00        1.00        1.00        -                       1.00
         Evaluation                 Administrator Supervisor                           -          2.05        1.60        1.60        -                       1.60
                                    Evaluation Analyst                                3.75        2.20        2.80        2.80        -                       2.80
                                    Research Specialist - Strategic Comp.              -          1.00        1.00        1.00        -                       1.00
                                    Secretary                                         1.05        1.05        1.05        1.05        -                       1.05
                                    Evaluator                                         0.40        0.15         -           -          -                        -
                                    Evaluation Programmer/Analyst                      -           -           -           -          -                        -
                                    Evaluation Specialist                             0.25         -           -           -          -                        -




                                                                               12 of 23                                                   As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                         DRAFT
Chief Performance Officer
                                                           2006-         2007-      2008-      2009-      Incr /               2010-
Department                          Position               2007          2008       2009       2010       Decr                 2011

                                                                  6.20       7.45       7.45       7.45        -                       7.45

     943 System Wide Testing        Director                      1.00       1.00       1.00       1.00        -                       1.00
                                    Testing Specialist            4.00       5.00       5.00       5.00        -                       5.00
                                    Data Clerk                    1.00       1.00       1.00       1.00        -                       1.00
                                    Inventory Technician          1.00       1.00       1.00       1.00        -                       1.00
                                    Secretary                     1.00       1.00       1.00       1.00        -                       1.00
                                                                  8.00       9.00       9.00       9.00        -                       9.00

                                    TOTAL                       29.58      34.70      34.70      37.20         -                      37.20




                                                           13 of 23                                                As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                            DRAFT
Chief Human Capital Officer
                                                                              2006-         2007-      2008-      2009-      Incr /               2010-
Department                            Position                                2007          2008       2009       2010       Decr                 2011

     739 Chief Human Capital Office   Chief Human Capital Officer                     -          -          -         1.00        -                       1.00
                                      Assistant Superintendent                       1.00       1.00       1.00        -          -
                                      Administrative Secretary                       1.00       1.00       1.00       1.00        -                       1.00
                                                                                     2.00       2.00       2.00       2.00        -                       2.00

     732 Human Resources              Executive Director                             1.00       1.00       1.00       1.00        -                       1.00
                                      Compensation Analyst                           1.00       1.00       1.00       1.00        -                       1.00
                                      Coordinator of Substitute Services             1.00       1.00       1.00       1.00        -                       1.00
                                      Director-Employee Relations                    1.00       1.00       1.00       1.00        -                       1.00
                                      Director-Human Resource Services               1.00       1.00       1.00       1.00        -                       1.00
                                      EAP Coordinator                                 -          -         1.00       1.00        -                       1.00
                                      Employee Relations Coordinator                 1.00       1.00       1.00       1.00        -                       1.00
                                      Human Resource Analyst                         1.00       1.00       1.00       1.00        -                       1.00
                                      Professional HR Coordinator                    4.00       4.00       5.00       5.00        -                       5.00
                                      Professional Staffing Specialist               2.00       1.00       1.00       1.00        -                       1.00
                                      Administrative Secretary- Ex Director          1.00       1.00       1.00       1.00        -                       1.00
                                      Certification Analyst                          1.00       1.00       1.00       1.00        -                       1.00
                                      Classified HR Coordinator                      3.00       2.00       2.00       2.00        -                       2.00
                                      Clerk-Classified Records                       1.00       1.00       1.00       1.00        -                       1.00
                                      Clerk-Classified Winocular                     1.00       1.00       1.00       1.00        -                       1.00
                                      Clerk-Fingerprinting                            -          -         1.00       1.00        -                       1.00
                                      Clerk-Leave Office                             2.00       2.00       2.00       2.00        -                       2.00
                                      Clerk-Receptionist                             1.00       1.00       1.00       1.00        -                       1.00
                                      Clerk-Records                                  3.00       3.00       3.00       3.00        -                       3.00
                                      Clerk-Sub Office                               3.00       3.00       3.00       3.00        -                       3.00
                                      Clerk-Winocular                                 -         1.00       1.00       1.00        -                       1.00
                                      Computer Programmer/Analyst                    0.50       0.50       0.50       0.50        -                       0.50
                                      Receptionist-Classified HR                     1.00       1.00       1.00       1.00        -                       1.00
                                      Secretary-Classified HR Coord                  3.00       3.00       3.00       3.00        -                       3.00
                                      Secretary-Director                             2.00       2.00       2.00       2.00        -                       2.00
                                      Secretary-Emp Relations Coord                  1.00       1.00       1.00       1.00        -                       1.00
                                      Secretary-Professional HR Coord                4.00       4.00       4.00       4.00        -                       4.00
                                      Supervisor-Records/Leave                        -         1.00       1.00       1.00        -                       1.00
                                      Supervisor-Classified Office                   1.00       1.00       1.00       1.00        -                       1.00
                                      Supervisor Recruiting and Staffing             1.00       1.00        -          -          -                        -
                                                                                    42.50      42.50      44.50      44.50        -                      44.50




                                                                              14 of 23                                                As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                                         DRAFT
Chief Human Capital Officer
                                                                                        2006-          2007-       2008-       2009-      Incr /               2010-
Department                          Position                                            2007           2008        2009        2010       Decr                 2011


     734 Strategic Compensation     Director                                                   1.00        1.00        1.00        1.00      (1.00)                     -
         Initiative                 Director of Administrative Programs                         -           -          1.00        1.00      (1.00)                     -
                                    Sr Associate Student Learning & Assessment                  -           -          3.00        3.00        -                       3.00
                                    Accountant                                                  -           -          0.50        0.50        -                       0.50
                                    Communications                                              -           -          0.75        0.75        -                       0.75
                                    Secretary                                                  1.00        1.00        1.00        1.00        -                       1.00
                                                                                               2.00        2.00        7.25        7.25      (2.00)                    5.25

     916 Educator Quality           Executive Director                                             -           -           -       1.00        -                       1.00
                                    Secretary                                                      -           -           -        -          -                        -
                                                                                                   -           -           -       1.00        -                       1.00

     917 Educator/Professional      Director-Educator Development                              1.00        1.00        1.00        1.00        -                       1.00
         Development                Prof Learning Specialist (Strategic Compensation)           -           -           -          4.00        -                       4.00
                                    Clerk                                                      1.00        1.00        1.00        1.00        -                       1.00
                                    PDA Facility Manager                                       1.00        1.00        1.00        1.00        -                       1.00
                                    Secretary                                                  1.00        1.00        1.00        1.00        -                       1.00
                                    Media Graphics Specialist-Requested                         -           -           -          1.00        -                       1.00
                                    Training Specialist                                        3.00        3.00        3.00         -          -                        -
                                    Teacher Development Specialist                              -          1.00        1.00         -          -                        -
                                    Desktop Publishing Specialist                              1.00        1.00        1.00         -          -                        -
                                                                                               8.00        9.00        9.00        9.00        -                       9.00

     920 School Leadership          Director                                                   1.00        1.00        1.00        1.00        -                       1.00
         Academy                    Administrative Supervisors                                  -           -          2.00        2.00        -                       2.00
                                    Assistant Director                                          -           -           -          2.00        -                       2.00
                                    Executive Principals                                        -           -          2.00         -          -                        -
                                    Secretary                                                  1.00        1.00        2.00        2.00        -                       2.00
                                                                                               2.00        2.00        7.00        7.00        -                       7.00

                                    TOTAL                                                    56.50       57.50       69.75       70.75       (2.00)                   68.75




                                                                                        15 of 23                                                   As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                             DRAFT
Chief Operations Officer
                                                                                          2006-    2007-    2008-    2009-    Incr/        2010-
Department                          Position                                              2007     2008     2009     2010     Decr         2011

    931 Chief Operations Office     Chief Operations Officer                                 -        -        -       1.00      -                1.00
                                    Secretary                                                -        -        -       1.00      -                1.00
                                                                                             -        -        -       2.00      -                2.00

    743 Management Information      Director                                                1.00     1.00     1.00     1.00      -                1.00
                                    Technical Director                                      1.00     1.00     1.00     1.00      -                1.00
                                    Assistant Printer Operator                              1.00     1.00     1.00     1.00      -                1.00
                                    Clerk                                                   1.00     1.00     1.00     1.00      -                1.00
                                    Coordinator                                             2.00     2.00     2.00     2.00      -                2.00
                                    Data Administrator                                      1.00     1.00     1.00     1.00      -                1.00
                                    Data Architect                                          1.00     1.00     1.00     1.00      -                1.00
                                    Data Management & Reporting Specialist                  1.00     1.00     1.00     1.00      -                1.00
                                    Hardware Troubleshooting Specialist                      -       1.00     1.00     1.00      -                1.00
                                    Lead Data Base Administrator                            2.00     2.00     2.00     2.00      -                2.00
                                    Lead Printer Operator                                   1.00     1.00     1.00     1.00      -                1.00
                                    Lead Systems Analyst                                    1.00     1.00     1.00     1.00      -                1.00
                                    Lotus Notes Administrator                                -       1.00     1.00     1.00      -                1.00
                                    Manager, Data Mgt & Reporting Specialist                1.00     1.00     1.00     1.00      -                1.00
                                    Programmer Analyst                                     13.00    15.00    18.00    19.00      -               19.00
                                    Secretary                                               1.00     1.00     1.00     1.00      -                1.00
                                    Senior Lotus Notes Administrator                         -       1.00     1.00     1.00      -                1.00
                                    Student Support Scheduling Specialist                    -       1.00     1.00     1.00      -                1.00
                                    System Analyst                                          3.00     3.00     3.00     3.00      -                3.00
                                    System Integration Analyst                              1.00     1.00     1.00     1.00      -                1.00
                                    System Support Assistant                               12.00    13.00    12.00    12.00      -               12.00
                                    System Support Assistant Manager                         -       1.00     1.00     1.00      -                1.00
                                    Web Master                                              1.00     1.00     1.00     1.00      -                1.00
                                                                                           45.00    53.00    55.00    56.00      -               56.00

    744 Information Systems         Executive Director                                      1.00     1.00     1.00     1.00      -                1.00
         Administration             Administrative Secretary                                1.00     1.00     1.00     1.00      -                1.00
                                    Configuration Coordinator                               1.00     1.00     1.00     1.00      -                1.00
                                    Help Desk Manager                                       1.00     1.00     1.00     1.00      -                1.00
                                    Help Desk Operator                                      7.00     7.00     7.00     7.00      -                7.00
                                    Project Manager                                         1.00     1.00     1.00     1.00      -                1.00




                                                                               16 of 23                                               As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                                 DRAFT
Chief Operations Officer
                                                                                          2006-     2007-     2008-     2009-     Incr/        2010-
Department                          Position                                              2007      2008      2009      2010      Decr         2011

                                    Technology Cust. Service Supervisor                      1.00      1.00      1.00      1.00      -                1.00
                                    Hardware Trouble Shooting Specialist                     1.00       -         -         -        -                 -
                                                                                            14.00     13.00     13.00     13.00      -               13.00

    745 Network Systems             Director                                                 1.00      1.00      1.00      1.00      -                1.00
         and Support                Computer Repair Supervisor                               1.00      1.00      1.00      1.00      -                1.00
                                    Computer Repair Technician                               8.00      8.00      8.00      8.00      -                8.00
                                    Enterprise Service Manager                               1.00      1.00      1.00      1.00      -                1.00
                                    Enterprise Storage Manger                                1.00      1.00      1.00      1.00      -                1.00
                                    Network Analyst III                                      1.00      2.00      2.00      2.00      -                2.00
                                    Network Analyst IV                                       9.00      8.00      8.00      8.00      -                8.00
                                    Network Managers                                         3.00      3.00      3.00      3.00      -                3.00
                                    Network Planning Analyst                                 2.00      2.00      2.00      2.00      -                2.00
                                    Secretary III                                            1.00      1.00      1.00      1.00      -                1.00
                                    Security Architect                                       1.00      1.00      1.00      1.00      -                1.00
                                    Technician                                               8.00      8.00      8.00      8.00      -                8.00
                                    Telecommunication Analyst                                4.00      4.00      4.00      4.00      -                4.00
                                    Telecommunication Technicians                            6.00      6.00      6.00      6.00      -                6.00
                                    Unix Administrator                                       2.00      2.00      2.00      2.00      -                2.00
                                    Programmer Analyst                                       1.00       -         -         -        -                 -
                                    Technology Specialist                                    2.00       -         -         -        -                 -
                                                                                            52.00     49.00     49.00     49.00      -               49.00

    924 Transportation              Director                                                 1.00      1.00      1.00      1.00      -               1.00
                                    Base Scheduler                                           3.00      3.00      3.00      3.00      -               3.00
                                    Bus Coordinators                                          -         -         -       19.00      -              19.00
                                    Bus Drivers                                            264.00    264.00    264.00    267.00      -             267.00
                                    Bus Monitor                                             14.00     14.00     14.00     14.00                     14.00
                                    Clerical (Accts Payable, Purchasing, Payroll)            3.00      3.00      3.00      3.00      -               3.00
                                    Dispatcher                                               6.00      6.00      6.00      6.00      -               6.00
                                    Mechanic                                                13.00     13.00     13.00     13.00      -              13.00
                                    Schedule/Coordinator                                     4.00      4.00      4.00      4.00      -               4.00
                                    Transportation Supervisor                                3.00      3.00      3.00      3.00      -               3.00
                                    Spec Ed Transp-Assistant Director                        1.00      1.00      1.00      1.00      -               1.00
                                    Spec Ed Transp-Bus Driver                              179.00    179.00    179.00    179.00      -             179.00




                                                                               17 of 23                                                   As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                            DRAFT
Chief Operations Officer
                                                                                     2006-     2007-     2008-     2009-     Incr/        2010-
Department                          Position                                         2007      2008      2009      2010      Decr         2011

                                    Spec Ed Transp-Bus Monitor                        163.00    163.00    163.00    163.00      -             163.00
                                    Spec Ed Transp-Mechanic                             9.00      9.00      9.00      9.00      -               9.00
                                    Spec Ed Transp-Schedule/Coordinator                 3.00      3.00      3.00      3.00      -               3.00
                                    Spec Ed Transp-Secretary                            1.00      1.00      1.00      1.00      -               1.00
                                    Spec Ed Transp-Supervisor                           3.00      3.00      3.00      3.00      -               3.00
                                    Parts Clerks                                        3.00      3.00      3.00      3.00      -               3.00
                                    Safety Supervisor                                   1.00      1.00      1.00      1.00      -               1.00
                                                                                      674.00    674.00    674.00    696.00      -             696.00

    926 Construction Management     Director                                            1.00      1.00      1.00      1.00      -                1.00
                                    Accountant V                                         -        1.00      1.00      1.00      -                1.00
                                    Accounting Technician                               1.00      1.00      1.00      1.00      -                1.00
                                    Administrative Secretary                            1.00      1.00      1.00      1.00      -                1.00
                                    Assistant Director                                  1.00      1.00      1.00      1.00      -                1.00
                                    Clerical Staffing Coordinator                       1.00      1.00      1.00      1.00      -                1.00
                                    Computer Assisted Drafting                          1.00      1.00      1.00      1.00      -                1.00
                                    Energy Coordinator                                  1.00      1.00      1.00      1.00      -                1.00
                                    Facility Maintenance Operator                       1.00      1.00      1.00      1.00      -                1.00
                                    Program Manager                                     7.00      6.00      6.00      6.00      -                6.00
                                    Project Supervisor                                  2.00      2.00      2.00      2.00      -                2.00
                                    Associate Director/Planning                          -         -         -         -        -                 -
                                    Professional Salary                                  -         -         -         -        -                 -
                                                                                       17.00     17.00     17.00     17.00      -               17.00

    927 Building and Grounds        Assistant Director                                  1.00      1.00      1.00      1.00      -               1.00
                                    Building and Ground Supervisor                      1.00      1.00      1.00      1.00      -               1.00
                                    Classified Technical Worker                         1.00      1.00      1.00      1.00      -               1.00
                                    Clerical Classified                                 1.00      1.00      1.00      1.00      -               1.00
                                    Ground Supervisor                                   1.00      1.00      1.00      1.00      -               1.00
                                    Grounds Keeper                                     50.00     50.00     50.00     47.00      -              47.00
                                    Office Coordinator                                  1.00      1.00      1.00      1.00      -               1.00
                                    Skill Craft Supervisor                             10.00     10.00     10.00     10.00      -              10.00
                                    Skill Craft Worker                                147.00    149.00    149.00    149.00      -             149.00
                                    Technical Worker                                    7.00      7.00      7.00      7.00      -               7.00
                                    Warehouse Worker                                    1.00      1.00      1.00      1.00      -               1.00




                                                                          18 of 23                                                   As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                              DRAFT
Chief Operations Officer
                                                                                       2006-     2007-     2008-     2009-     Incr/        2010-
Department                          Position                                           2007      2008      2009      2010      Decr         2011

                                                                                        221.00    223.00    223.00    220.00      -             220.00

    928 Housekeeping                Accounting Technician                                 1.00      1.00      1.00      1.00      -                1.00
                                    Clerical                                              3.00      3.00      3.00      3.00      -                3.00
                                    Custodian                                             2.00      2.00      2.00      2.00      -                2.00
                                    Housekeeping Specialist                               5.00      5.00      5.00      5.00      -                5.00
                                    Housekeeping Supervisor                               1.00      1.00      1.00      1.00      -                1.00
                                    Permanent Substitute                                 18.00     22.00     22.00     22.00      -               22.00
                                    Purchasing Technician                                 1.00      1.00      1.00      1.00      -                1.00
                                                                                         31.00     35.00     35.00     35.00      -               35.00

    930 Facilities                  Executive Director                                    1.00      1.00      1.00      1.00      -                1.00
                                    Assistant Director, Bond/Facility                     1.00      1.00      1.00      1.00      -                1.00
                                    Assistant Director, Planning                          1.00      1.00      1.00      1.00      -                1.00
                                    Secretary                                             1.00      1.00      1.00      1.00      -                1.00
                                                                                          4.00      4.00      4.00      4.00      -                4.00

    937 District Police             Chief Of Police                                       1.00      1.00      1.00      1.00      -                1.00
                                    Administrative Clerk                                  1.00      1.00      1.00      1.00      -                1.00
                                    Alarm Systems-Electric Foreman                        1.00      1.00      1.00      1.00      -                1.00
                                    Alarm Technician I                                    2.00      2.00      2.00      2.00      -                2.00
                                    Alarm Technician II                                   8.00      8.00      8.00      8.00      -                8.00
                                    Building Services Supervisor                          1.00      1.00      1.00      1.00      -                1.00
                                    Captain-Assistant Chief                               1.00      1.00      1.00      1.00      -                1.00
                                    Clerical Staff Coordinator                            1.00      1.00      1.00      1.00      -                1.00
                                    Data Processing Technician                            3.00      3.00      1.00      1.00      -                1.00
                                    Detectives                                            2.00      2.00      2.00      2.00      -                2.00
                                    Emergency Management Coordinator                       -        1.00      1.00      1.00      -                1.00
                                    Emergency Management Specialist                        -         -        1.00      1.00      -                1.00
                                    Fire Suppression Technician                           3.00      3.00      3.00      3.00      -                3.00
                                    Lieutenants                                           2.00      2.00      2.00      2.00      -                2.00
                                    Police Cadet                                           -        1.00      1.00      1.00      -                1.00
                                    Police Communications Specialist                      7.00      7.00      8.00      8.00      -                8.00
                                    Police Communications Specialist-Supervisor            -         -        1.00      1.00      -                1.00
                                    Police Officers I & II                                9.00     11.00     10.00     10.00      -               10.00




                                                                            19 of 23                                                   As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                                DRAFT
Chief Operations Officer
                                                                                     2006-      2007-      2008-      2009-      Incr/        2010-
Department                                Position                                   2007       2008       2009       2010       Decr         2011

                                          Police Services Specialist                     -          -         1.00       1.00       -                1.00
                                          Safety Attendance Officer                     1.00       1.00       1.00       1.00       -                1.00
                                          Secretary                                      -         1.00       1.00       1.00       -                1.00
                                          Sergeant                                      4.00       4.00       5.00       5.00       -                5.00
                                          Technology Support Specialist                 1.00       1.00       1.00       1.00       -                1.00
                                          Alarm Technician III                           -          -          -          -         -                 -
                                          Corporal                                       -          -          -          -         -                 -
                                          Roving SRO's                                   -          -          -          -         -                 -
                                          Alarm Technician Apprentice                    -          -          -          -         -                 -
                                                                                       48.00      53.00      55.00      55.00       -               55.00

    939 Vehicle Services                  Vehicle Services Supervisor                    1.00      1.00       1.00        1.00      -                1.00
                                          Skill Craft Worker                             6.00      7.00       7.00        7.00      -                7.00
                                                                                         7.00      8.00       8.00        8.00      -                8.00

    941 Administration Building           Custodian                                      7.00      7.00       7.00        7.00      -                7.00
                                                                                         7.00      7.00       7.00        7.00      -                7.00

    942 Pleasant Hill Annex               Custodian                                      1.00      1.00       1.00        1.00      -                1.00
                                                                                         1.00      1.00       1.00        1.00      -                1.00

    947 Professional Development Center   Custodian                                      4.00      4.00       4.00        4.00      -                4.00
                                                                                         4.00      4.00       4.00        4.00      -                4.00

                                          TOTAL                                      1,125.00   1,141.00   1,145.00   1,167.00      -           1,167.00




                                                                          20 of 23                                                       As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                                 DRAFT
Chief Financial Officer
                                                                    2006-            2007-          2008-          2009-           Incr /           2010-
      Department                                      Position      2007             2008           2009           2010            Decr             2011

   747 Chief Financial Office       Chief Financial Officer                   1.00           1.00           1.00           1.00        -                   1.00
                                    Secretary                                 1.00           1.00           1.00           1.00        -                   1.00
                                                                              2.00           2.00           2.00           2.00        -                   2.00

   726 Financial Services           Executive Director                        1.00        1.00           1.00           1.00           -                   1.00
                                    Comptroller                               1.00        1.00           1.00           1.00           -                   1.00
                                    Accountant Assistant                      2.00        2.00           2.00           2.00           -                   2.00
                                    Accountants                               7.00        8.00           8.00           8.00           -                   8.00
                                    Accounting Clerk                          1.00        1.00           1.00           1.00           -                   1.00
                                    Accounting Specialist                     4.50        4.50           4.50           4.50           -                   4.50
                                    Accounts Payable Supervisor               1.00        1.00           1.00           1.00           -                   1.00
                                    Accounts Payable Technician               9.00        9.00           9.00           9.00           -                   9.00
                                    Administrative Secretary                  1.00        1.00           1.00           1.00           -                   1.00
                                    Assistant Comptroller                     1.00        1.00           1.00           1.00           -                   1.00
                                    Benefits Technician                       3.00        3.00           3.00           3.00           -                   3.00
                                    Financial Systems Analyst                 1.00        1.00           1.00           1.00           -                   1.00
                                    Payroll Specialist                        9.00        9.00           9.00           9.00           -                   9.00
                                    Payroll Supervisor                        1.00        1.00           1.00           1.00           -                   1.00
                                    Receptionist                              1.00        1.00           1.00           1.00           -                   1.00
                                    Secretary                                 1.00        1.00           1.00           1.00           -                   1.00
                                    Treasurer                                 1.00        1.00           1.00           1.00           -                   1.00
                                                                             45.50       46.50          46.50          46.50           -                  46.50

   727 Budget Services              Director                                  1.00           1.00           1.00           1.00        -                   1.00
                                    Budget Analyst                            3.00           3.00           3.00           3.00        -                   3.00
                                    Budget Technician                         1.00           1.00           1.00           1.00        -                   1.00
                                                                              5.00           5.00           5.00           5.00        -                   5.00

   728 Materials Management         Director                                  1.00        1.00           1.00           1.00           -                   1.00
                                    Assistant Director                        1.00        1.00           1.00           1.00           -                   1.00
                                    Inventory Technician                      2.00        2.00           2.00           2.00           -                   2.00
                                    Purchasing Technician                     6.00        6.00           6.00           6.00           -                   6.00
                                    Secretary                                 1.00        1.00           1.00           1.00           -                   1.00
                                    Senior Buyer                              3.00        3.00           3.00           3.00           -                   3.00
                                                                             14.00       14.00          14.00          14.00           -                  14.00




                                                                  21 of 23                                                             As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                                                                       DRAFT
Chief Financial Officer
                                                                          2006-            2007-          2008-          2009-           Incr /           2010-
      Department                                    Position              2007             2008           2009           2010            Decr             2011


   729 Mail Room                    Mail Carrier                                    4.00           4.00           4.00           4.00                            4.00
                                                                                    4.00           4.00           4.00           4.00        -                   4.00

   733 Medicaid                     Medicaid Manager                                1.00           1.00           1.00           1.00        -                   1.00
                                    Accountant                                      1.00           1.00           1.00           1.00        -                   1.00
                                    Accounting Technician                           2.00           2.00           2.00           2.00        -                   2.00
                                                                                    4.00           4.00           4.00           4.00        -                   4.00

   922 Central Warehouse            Custodian                                       1.00        1.00           1.00           1.00           -                   1.00
                                    Foreman/Supervisor                              1.00        1.00           1.00           1.00           -                   1.00
                                    Inventory Technician                            3.00        3.00           3.00           3.00           -                   3.00
                                    Property Supervisor                             3.00        3.00           3.00           3.00           -                   3.00
                                    Truck Drivers/Warehouse Personnel              26.00       27.00          27.00          12.50           -                  12.50
                                                                                   34.00       35.00          35.00          20.50           -                  20.50

                                    TOTAL                                      108.50         110.50         110.50          96.00           -                  96.00




                                                                        22 of 23                                                             As of 12/13/2010
Staffing Guidelines
General Administrative/Classified                                                             DRAFT

                                          2006-           2007-       2008-       2009-        Incr /      2010-
Summary                                   2007            2008        2009        2010         Decr        2011


Superintendent/Chief of Staff                40.00           41.00       42.00       42.00        (1.00)      41.00

Chief Performance Officer                    29.58           34.70       34.70       37.20          -         37.20

Chief Human Capital Officer                  56.50           57.50       69.75       70.75        (2.00)      68.75

Chief Academic Officer                      138.96          155.41      157.53      156.81        (3.00)     153.81

Chief Schools Officer                        99.71          109.98      120.94      121.76        (2.00)     119.76

Chief Operations Officer                   1,125.00        1,141.00    1,145.00    1,167.00         -       1,167.00

Chief Financial Officer                     108.50          110.50      110.50       96.00          -         96.00

Total General Administrative/Classified   1,598.25        1,650.09    1,680.42    1,691.52       (8.00)    1,683.52




                                               23 of 23                                                               As of 12/13/2010

								
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