PAYROLL EARNINGS CODES
|
|
- Agatha Ford
- 5 years ago
- Views:
Transcription
1 BUSINESS SERVICES DIVISION PROCEDURES MANUAL PAYROLL EARNINGS CODES REVISED DATE 08/06 Payroll Earnings codes used for all payroll timesheets. Code 001 REGULAR PAY 003 OVERTIME (1.5) 004 OT (PT 1.74) 005 OVERTIME (2.0) 006 OT (PT 2.32) 007 OVERTIME (2.5) 008 XTRA WK (1.0) 009 COMP PAY (1.0) 010 COMP (PT 1.15) (not used) 011 PER DIEM (1.10) 012 PER DIEM (1.12) 013 PER DIEM (1.13) 014 PER DIEM (1.14) 015 RETRO 016 CATEGORICAL 017 RETRO-OT/EXTRA 018 SETTLEMENT RD PARTY NTAX (J) 020 TRI HRS MEMO BSD\EARNINGS.doc 1 SECTION 5.14
2 021 RETRO (%) 022 PR FISCAL ADJ 023 EXTRA PAY ADJ 024 REGULAR PAY ADJ 025 HOLIDAY 026 SUPP DAYS-PSYC 027 VAC-GRNDFATHER (not used) 028 VACATION 029 STLMNT-NO RET 030 VAC PAYOFF-TRM 031 VAC PAYOFF-RET 032 SUPP DAYS MEMO 033 SUPP DAYS-CERT 034 SUPP DAYS-CLASS 035 SICK LEAVE 036 FAMILY LEAVE 037 EXT LEAVE 038 BVMT LEAVE 039 ESO/RELEASE 040 PAID ADM LEAVE 041 SUBPOENA LEAVE 042 JURY DUTY RD PARTY TAXD 044 DECEASED 045 UNION REL-PD 046 UNION REL-UNPD BSD\EARNINGS.doc 2 SECTION 5.14
3 047 MILITARY-PD Code 048 MILITARY-UNPD 049 SUPP (EX 1.5) 050 RETRO (AUTO) 051 RETRO (AUTO %) 052 ON-JOB-INJURY 053 OVERPAY ADJ 054 REG MANUAL ADJ 055 UNPAID LEAVE 056 HRLY UNPD LV (not used) 057 XTR MANUAL ADJ 058 SUPP CONTRACT 059 RETRO OT/EXTRA % (see HED076 retro St Dev) 060 SPEC FUNCTION 061 CAR POOL BONUS 062 RETIRE INCENT 063 CAR ALLOWANCE 064 SLBO TSA 065 SLBO (.25) 066 VEBA-SLBO (.25) 067 VEBA-VACBUYOUT 068 LV SHR SK/DON (not used) 069 LV SHR VA/REC (not used) 070 LV SHR VA/DON (not used) 071 DIST TSA-CERTS 072 RET-AUTO XTRA 073 RET-AUTO ST DV BSD\EARNINGS.doc 3 SECTION 5.14
4 074 LIGHT DUTY SAL 075 WC LIGHT DUTY 076 RETRO-ST DEVEL 077 VACATION SUPP 078 INDEP MED EXAM ST SHIFT (not used-system requirement) 080 SHIFT PREMIUM (used by Maintenance-auto shift) 081 LEAD DIFF (TE Required) 082 LEAD OT DIFF (TE Required) 083 LEAD DT DIFF (TE Required) 084 SHIFT-MAINT 085 SHIFT PAY (TE Required) 086 SHIFT OT DIFF (TE Required) 087 SHIFT DT DIFF (TE Required) 088 TEAM LEADER (TE Required) 089 DOUBLE BANK (TE Required) 090 GRAVEYARD SHIFT (TE Required) 091 DIST TSA-CLSS 092 UNIFORM REIMB 093 RE-PAYMENT 100 TEACHER SUB 101 TCHSUB-16D/RET (not used) 102 TCHSUB-16 DAY 104 TCHSUB-75 DAY 105 TCHSUB-75/RET (not used) 106 TCHSUB-PDIEM BSD\EARNINGS.doc 4 SECTION 5.14
5 107 TSCHSUB-SOTA 108 TCHSUB-RET 109 SUBRET NOT TPS (not used) 110 PRINCIPAL SUB 111 PRINCSUB-LT 112 PRINCSUB-PDIEM /90 STIPEND 114 NURSE-SUB 120 BUS DRIVER SUB 130 CUST SUB 140 FOOD SERV SUB 150 MAINT SUB 155 UNION REL-SUB 160 SUB PARA SUB PARA-SCRTY 162 SUB PARA SUB PARA SUB PARA SUB PARA-RET 166 SUBPARA-WERLIN 167 SUB PARA SUB BUS MONITOR 169 SUB PARA SUP OP 171 SUP OP-RET Reserve 180 TECH TRAINING (optional days) BSD\EARNINGS.doc 5 SECTION 5.14
6 181 GEN L-Optional (optional days) 182 MATHEMATICE K12 (optional days) 183 SOC STUDIES K12 (optional days) 184 FINE ARTS (optional days) 185 SECOND LANGUAGE (optional days) 186 LIBRARY SERVICE (optional days) 187 PROMO POLICY (optional days) 188 LITERACY K12 (optional days) 189 ASSESSMENT (optional days) 190 SCIENCE K12 (optional days) 191 GUIDANCE (optional days) 192 HEALTH (optional days) 193 PHYSICAL EDUC (optional days) 194 KINDERGARTEN (optional days) 195 ADD L DIST DAY (optional days) 198 IND DIR-OPTL 199 WORKSHOP BD 200 OPTIONAL DAYS 201 TAMME WORKSHOP 202 PERDIEM-COUNSL 203 PER DIEM (OPT) 204 PC/INSV-EX CLS 205 PEP (OP) 206 PEP (PT) 207 PEP (Para 1.0) 208 PC/INSV-EX CRT 209 PC/INSV (OP) BSD\EARNINGS.doc 6 SECTION 5.14
7 210 PC/INSV (PT) 211 EDUC INCREASE 212 PEP STPND (OP) 213 PEP STPND (PT) 214 PEP STPND (PARA) 215 INST LDERSHIP 216 X CURR-CERT 217 XTRA CUR/CLSS 218 NATL BRD CERT 219 XCURR/COACH 220 CROSSING GUARD 221 STAFF ACADEMY 222 BEFORE/NOON HR 223 WORK STUDY 224 MENTOR 225 WK STUDY VOC 226 PARENT COORD 227 STUDENT WORKER 228 CLASS COV-CERT 229 CLASS COV-CLSS 230 XTRA WK-ASSIGN 231 LOST PLNG-CERT 232 EXTRA WK-SP ED 233 BETTER SCHOOLS 234 TUTOR-SP ED 235 SENIOR OPP DAY 236 TUTOR BSD\EARNINGS.doc 7 SECTION 5.14
8 237 TCHR EVAL PROJ 238 WORKSHOP-CERTS 239 WORKSHOP-CLASS 240 INTERPRETER 241 MENTOR-STIPEND 242 SUMMER SCHOOL 243 NEW PROF BONUS 244 THEME READER 245 HARD FILL-CERT 246 LIA-LRLN IM ALL 247 ESA BONUS 248 PRESENTER 249 HARD FILL-CLS 250 ASB 251 NS XTRA WK-CRT 252 EXTENDED DAY 253 NS EXTRA WK-CLS 254 FRIDAY ACT 255 DEAN/STUDENTS 256 HOME TUTOR 257 RECUR HRY-SPED 258 IEP 259 BRD DIR MEMO 260 PLANNING TEAM 261 BRD OF DIR 262 SAT SCHOOL 263 MANDT BSD\EARNINGS.doc 8 SECTION 5.14
9 264 TRAFFIC SAFETY 265 ESA SHORTAGE 266 TRAINING 267 OFFICE ASST 268 AIDE/ASST 269 HLTH RM AIDE 270 TEST SCORER 271 TPD SECURITY 272 TITLE II 276 NON REG-CLASS 277 NON REG-CERTS 285 DIST POOL (OP) 286 DIST POOL (PT) 300 LV 100/STIPEND 302 STIPEND/HOURS 310 OFF DUTY-CUST 311 SAT WORK-CUST 312 REL CHIEF-CUST 314 REL ENG-CUST 316 REL FIRE-CUST 318 REL DAY-CUST 320 REL FLOOR-CUST 325 CLASS-MAINT LV 326 TRAINING-MAINT 332 LV STIPEND-BD 333 SAL PAYBACK 334 SPORT TRIP 1.0 BSD\EARNINGS.doc 9 SECTION 5.14
10 335 SPORT TRIP SPORT TRIP UNUSED 339 UNUSED 340 FLD TRP HOURLY 341 FIELD TRIP INSERVICE-BUS 343 FIELD TRIP XTRA CURR-BUS 345 XTRA C-BUS OT BUS SUB XTRA C-BUS GUARANTEED HRS 349 BID/CERT/ROUTE 350 TRAINING-BUS 351 CANCELLED TRIP 400 CASH HELPER-FS 402 SATEL CASH-FS 404 ASST COOK-FS 406 BAKER-FS 408 COOK 1-FS 410 COOK 2-FS 412 COOK 3-FS 413 INSVC HOURS-FS 414 WORKSHOP-FS 415 INSVC POOL-FS 416 TRANSP FOOD-FS BSD\EARNINGS.doc 10 SECTION 5.14
11 418 MEETINGS-FS 420 SP EV-FS SP EV-FS INCENT VAC PAY 428 BD/FS VACATION 429 BD HRS MEMO 430 FS HRS MEMO 431 TEMP LV BENE RD PRTY-TMSTR RD PRTY-WA NA 450 FILE CONVER BSD\EARNINGS.doc 11 SECTION 5.14
Campus Summary. Page 1 of 6
The Villages Charter School, Inc. 2017-2018 Budget Worksheet (Elementary School, Middle School, High School, Central Office, Food Service and Bus Transporation) Note/ Buffalo Adventures after care program
More informationAlphabetical Listing of Unified Pay Scale Positions SY Effective: July 1, 2017
Alphabetical Listing of Unified Pay Scale Positions Work Calendar Annual Hours Daily Hours Grade Exemption Status Minimum Mid Point Maximum Minimum Mid Point Maximum ADM Division Superintendent EXC Exempt
More informationAdopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
More informationPOTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
More informationJefferson County Public Schools Classified Job Titles. Effective 2018/2019 School Year Business Support
Effective 2018/2019 School Year Business Support 4510 Accountant - Financial Systems CLS R26 Nonexempt Monthly 260 4574 Accountant Spec - Emp Ben CLS R23 Nonexempt Monthly 260 4364 Buyer CLS R24 Nonexempt
More informationJob Classifications List Salary Schedules for Administrative, Instructional Support, and Classified Employees (REVISED 01/02/2018)
2017-2018 Job Classifications List Salary Schedules for Administrative, Instructional Support, and Classified Employees (REVISED 01/02/2018) 2017-2018 Job Classifications List JOB TITLE FLSA GRADE WORK
More informationBarrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
More informationBarrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
More informationKEY LARGO FIRE RESCUE AND EMS DISTRICT FY BUDGET DETAILS - FIRE DEPARTMENT
120 Department: Regular Salaries & Wages: Administrative Stipend ($500 per month each Full Time FF) 18,000 18,000 9,000 18,000 - Full-time firefighter II / EMT Station Officer / Driver Engineer (7 full-time)
More informationAccount Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
More informationAlphabetical Listing of Instructional Positions SY
CODE POSITION CODE POSITION 2001 1st Grade Teacher 2215 ISAEP Teacher 2002 2nd Grade Teacher 2610 Japanese Teacher 2003 3rd Grade Teacher 2120 Journalism Teacher 2004 4th Grade Teacher 2323 Keyboarding
More informationRaleigh County Schools
A Subs FY 19 501 - Aide I 0 110.55 1,770 164 75 89 340 12 2,211 675 - Cook I 1 112.15 1,802 164 75 89 340 12 2,243 681 - Custodian I 2 113.80 1,835 164 75 89 340 12 2,276 3 115.40 1,867 164 75 89 340 12
More informationBIBB COUNTY SCHOOL DISTRICT FY2019 CLASSIFIED SALARY SCHEDULE
GR009 03 180 CROSSING GUARD $8.75 $8.84 $8.94 $9.03 $9.12 $9.21 $9.31 $9.40 $9.49 $9.58 $9.68 $9.77 $9.86 GR016 03 180 Lunchroom Monitor $10.05 $10.15 $10.25 $10.36 $10.46 $10.56 $10.67 $10.77 $10.87 $10.99
More informationStudent Resources Summer 2009 *** First Major ***
Page 1 Business Administration Accounting Accounting 14 217 14.5 79 492 32.8 93 709 47.3 2 13 0.9 2 13 0.9 95 722 48.1 Bus Adm Accounting Assoc Arts 10 52 3.5 10 52 3.5 1 6 0.4 1 6 0.4 11 58 3.9 Pre Business
More informationFINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
More informationINTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
More informationACCOUNT CODE - EXPENDITURE /3rd Segment of FOAPAL
- NAME A00 Regular Employee Compensation A01 Regular Salaries A06 Stand-By Pay A07 Differential Pay A08 Overtime Pay A10 Holiday Pay A11 Settlements and Judgements A12 Sick-Leave Buy Back A13 Vacation-In-Lieu
More informationCITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
More informationCourse Level Factbook for Census Day (Fall, Spring, Summer)
Office of Planning & Analysis (OPA) Page 1 of 10 (09/25/) Course Level Factbook for Census Day (Fall, Spring, Summer) This file contains summary data at the college division unit level for 20th day reporting
More informationJOB TITLES AND PAY GRADES Job Title Pay Grade Job Title Pay Grade
JOB TITLES AND PAY GRADES 2018-2019 Job Title Job Title Academic Case Manager 32 Custodial Zone Supervisor 25 Account Clerk III-18 Custodian I-11, II- Accountant I-22, II-24, III-28 Data Integration Specialist
More informationCITY OF WOODLAND SALARY SCHEDULE Effective April 1, 2018 SALARY PER MONTH
Accountant I * 116 MM $4,645.60 $4,877.89 $5,121.78 $5,377.86 $5,646.76 Accountant II * 120 MM $5,127.88 $5,384.27 $5,653.47 $5,936.15 $6,232.96 Administrative Clerk I 28 GS $2,554.32 $2,682.03 $2,816.14
More informationCity of Lawrence, Kansas Primary Pay Plan Effective December 27, 2015 Hourly Rates
Job ID Job Title Grade FLSA 24016 ACCOUNTANT 908 EXEMPT 33100 ACCREDITATION COORDINATOR 907 NONEXEMPT 67001 ADMIN SUPPORT I PARTTIME REG 902 NONEXEMPT 67022 ADMIN SUPPORT II 903 NONEXEMPT 67023 ADMIN SUPPORT
More informationCODE OF ORDINANCES. Title 2 ADMINISTRATION AND PERSONNEL
2.56.810 Additional compensation for work on paid holidays. Any employee who works during a designated city holiday shall be paid eight (8) hours for general and police shift and 11.36 hours for fire shift
More informationTRANSFER EQUIVALENCY GUIDE EASTERN GATEWAY COMMUNITY COLLEGE
2015 EGCC COURSE TRANSFER EQUIVALENCY GUIDE EASTERN GATEWAY COMMUNITY COLLEGE CREDIT GIVEN BY WLU Department Course # Sem Hrs Department Course # Comments ACC 100 3 ACC 199 ACC 107 3 ACC 199 ACC 111/112
More informationTEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO Operating Policy and Procedure HSCEP OP: PURPOSE: REVIEW: 76.30, Vehicle Registration The purpose of this Texas Tech University Health Sciences Center
More informationGraduate Awards by Curriculum
Graduate Awards by 2013-2017 Degree Type AA 648 Liberal Arts 88 69 70 62 56 69 AAA 532 Studio Arts 9 14 16 7 16 12.4 532-01 {Studio Arts-Crafts} 0 2 0 1 0 0.6 532-03 Studio Arts - Photo Media Arts 11 17
More informationJOB TITLES AND PAY GRADES Job Title Pay Grade Job Title Pay Grade
JOB TITLES AND PAY GRADES 2017-2018 Job Title Job Title Account Clerk III-18 Data Integration Specialist III 28 Accountant I-22, II-24, III-28 Data Integration Specialist IV 31 Accounting & Fiscal Technician
More informationCITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
More informationAUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018 (Effective 7.2.17) 17-278; 17-508 With Genl Prof 1% 11.19.17 11.19.17 PAYROLL UNIT RANGE CATEGORY CLASSIFICATION TITLE MONTHLY SALARY E 401
More informationVEHICLE & FUEL CARD RENTAL PROCEDURES
VEHICLE & FUEL CARD RENTAL PROCEDURES Laredo ISD Transportation Department has Vehicles and Fuel Cards available for district use for small group field trips, conferences, trainings, activities, and for
More informationNET OF REVENUES/APPROPRIATIONS FUND 101 (507,202) (840,864) (854,345)
11/17/2011 BUDGET REPORT FOR MECOSTA COUNTY Fund 101: GENERAL OPERATING FUND GL NUMBERDESCRIPTION BUDGET BUDGET 12,009,770 11,605,909 11,068,511 EXPENDITURES BY DEPARTMENT Dept 101 BOARD OF COMMISSIONERS
More informationHow to Cut Costs in Transportation
1 How to Cut Costs in Transportation OSBA leads the way to educational excellence by serving Ohio s public school board members and the diverse districts they represent through superior service, unwavering
More informationBills Payable List. Page 1 of 7. Printed: 02/13/2018 2:17:10PM LOCKPORT SCHOOL DIST. #91 Expense on Date: 01/01/2018 to 1/31/2018
ADAMS, STEPHANIE TUITION REIMBURSEMENT-MG 123 1,440.00 10-2210-200-100 Page 1 of 7 ANTON, GARY $1,440.00 GVB-1/10/18 117 BOYS BASKETBALL 124 BARRETT HARDWARE CO. BOUND TO STAY BOUND BOOKS INC $215.00 CUSTODIAL
More informationMISSOURI CIVILIAN LABOR FORCE DATA
MISSOURI CIVILIAN LABOR FORCE DATA L A B O R F O R C E CHANGE TO FRO0M % Seasonally Adjusted CIVILIAN LABOR FORCE 3,039,552 3,040,806 3,051,773-1,254-12,221-0.4 Total Employment 2,929,559 2,929,743 2,933,616-184
More informationMetro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
More informationWest Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
More informationVC ACADEMIC CALENDAR. Sun Mon Tue Wed Thu Fri Sat. Sum 10 Wk. & Sum II Final Exams. Cancel Fall 16 wk. & Fall I Non-Pays
August 2017 1 SLC Registration Fall 2017 2 3 4 5 Sum 10 Wk. & Sum II Final Exams Commencement (No Ceremony) 6 7 Grades Due Sum 10wk & Sum II 9:00 am 8 Final Fall CC 5:00 pm Pay Day 6:00 pm 9 10 11 Cancel
More informationUniversity of Alabama Faculty Climate Survey
University of Alabama Faculty Climate Survey A Faculty Climate Survey was administered to full-time and part-time faculty by the Faculty Senate of the University of Alabama during April 2015. The survey
More informationL O S A N G E L E S U N I F I E D S C H O O L D I S T R I C T. Business Services Division Transportation Branch BUS REPLACEMENT PLAN
L O S A N G E L E S U N I F I E D S C H O O L D I S T R I C T Business Services Division Transportation Branch BUS REPLACEMENT PLAN Current Fleet By Organizational Group NUMBER OF VEHICLES (EXCLUDING SCHOOL
More informationIMRF Public Disclosure of Total Compensation FY18 Public Act Compensation Package over $75,000 Total Annual Earnings
IMRF Public Disclosure of Compensation FY18 Annual ACCOUNTING SUPV $93,827.16 $0.00 160 112 $93,827.16 ADMIN ASST/DIR PROF LRNG & INST TECH $64,409.96 $22,653.60 160 136 $87,063.56 ADMINISTRATIVE ASSISTANT
More informationEmployee Compensation 2015 Band 60, ,999.99
Employee Compensation 2015 60,000.00-74,999.99 Accessibility Counsellor (1) Administrator (2) Administrator Officer (1) Advisor (1) Analyst (9) Application Architect (1) Assistant Director, Facilities
More informationPeopleSoft Account Codes and Rollups (Tree Structure)
PeopleSoft Account Codes and Rollups (Tree Structure) 711 Salary Expense 711010 Salary Expense - Benefit eligible 712 Other Wages 712010 Wages - Non-Benefit eligible 713 Student Wages 713010 Student Wages
More informationASST. SUPT. - PROF. SALARIES 126, , ,
5 6 7 8 9 3 4 5 6 7 8 9 FY 5 UPDED 4.3.5 3 4 5 69 5 69 Prior Year Sal Carry forward Prior Year Expense Carry Forw 8,77. 8,77. 7 7 SEC SAL SCH COMM,95.8,. (4.9),5. (,64.9) 47 47 CONFERENCE / INSTITUTE 35.
More informationAdopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
More informationAugusta County School Board
Augusta County School Board 2014-2015 Revised Budget Presented February 5, 2015 AUGUSTA COUNTY SCHOOLS P. O. Box 960 Verona, VA 24482 540-245-5100 www.augusta.k12.va.us 2014 2015 School Board Revised Operating
More informationAdopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
More informationYAMHILL COUNTY, OREGON BUDGETARY REVENUE AND EXPENSE WORKSHEET FOR FISCAL YEAR ENDING JUNE 30, 2012
DISCRETIONARY REVENUES 866700 489801 494200 010-002-301.01 BB 613,000 613,000 613,000 14906485 15421642 15723000 010-002-311.01 CURRENT TAXES 16,401,000 16,401,000 16,401,000 569253 639360 500000 010-002-311.02
More informationWEIGHTS FOR FTE FUNDING FORMULA INIT FY13
FY 213 S FOR FTE FUNDING FORMULA % Salary 18.534% System Size = 33 Kindergarten PGM Kindergarten Early Intervention PGM Primary Grades (1-3) PGM Primary Grades Early Intervention (1-3) PGM Upper Elementary
More informationEmployee Compensation 2014 Band 60, ,999.99
Employee Compensation 2014 60,000.00-74,999.99 Accessibility Counsellor (1) Administrator Officer (1) Advisor (2) Analyst (5) Application Architect (1) Archivist 1 (1) Assistant Dean, Arts (1) Assistant
More informationGeneva Community Unit School District 304. School Bus Driver. Working Conditions Agreement. July 1, 2011 June 30, 2014
Geneva Community Unit School District 304 School Bus Driver Working Conditions Agreement Board of Education Approved March 14, 2011 This page intentionally left blank Page 2 of 23 Index Pages Conditions
More informationRevenue Source. Total $5,724,658. Expenditures
ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346
More information- 3,000 18, ,000 2,000-5,500 5, , ,000 3,000 2, ,000 52,000 52,000
Revenue 301.1000 Real Estate Tax Curr 301.2000 Real Estate Tax Prior Year 301.3000 Real Estate Tax Delq 309.1000 1 % RAD Sales Tax 310.1000 Real Estate Transfer Tax 310.2100 Wage Tax Current Year 310.2200
More informationTOTAL ESTIMATED REVENUE 11,597,933 11,608,867 11,699,085 11,597,685 APPROPRIATIONS
11/04/2015 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICAT AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 7,301,273 7,453,839 7,442,552 7,563,706 LICENSES
More informationSEPTEMBER Date Day Week Event. 03/09/2018 Mon 1 All Staff Training Day (1)
SEPTEMBER 2018 A, H, Start End 6, P Time Time 03/09/2018 Mon 1 All Staff Training Day (1) 04/09/2018 Tues 1 All Foundation classes - as advised by Avonwood Yr 1, 2, 3 & 4 - start at normal time Yr 7 -
More informationCook County Health and Hospitals System FY 2012 Preliminary Revisions. Overall Total
Cook County Health and Hospitals System FY 2012 Preliminary Revisions Department Preliminary Budget Request Revised Budget Reduction 240 - Cermak Health Services 241 - Health Services-JTDC 890 - Office
More informationDiverse Fleet. Five Repair Facilities. Redesigning Pay Plans to Retain Vehicle Technicians and Shop Personnel During Tough Times
Redesigning Pay Plans to Retain Vehicle Technicians and Shop Personnel During Tough Times City of Milwaukee Department of Public Works Fleet Services Section Jeffrey A. Tews, CPFP Fleet Operations Manager
More informationSEPTEMBER 2017 A &/or Date Day Week Start End
4 Mon All Staff Training Day (1) 5 Tues 1 All Foundation Classes - as advised Yr 1, 2, 3: First Day - normal time Yr 7: First Day - normal time Yr 12: Registration 6 Weds 1 A, H & 6th Yr 8, 9, 10, 11 &
More informationPublic Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
More informationEnrollment Summary Fall Semester 2016
Analysis, Assessment & Accreditation No. 72, October 2016 Enrollment Summary Fall Semester 2016 Note: Student type designation (Logan, Regional Campuses/Academic & Instructional Services and Eastern) is
More informationAMENDED BUDGET FY 2018
` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
More informationTRANSFER COURSE AGREEMENT WEST VIRGINIA STATE COLLEGE AND SOUTHERN WEST VIRGINIA COMMUNITY AND TECHNICAL COLLEGE
SOUTHERN WV STATE COLLEGE 12/29/01 1 TRANSFER COURSE AGREEMENT WEST VIRGINIA STATE COLLEGE AND SOUTHERN WEST VIRGINIA COMMUNITY AND TECHNICAL COLLEGE ACCOUNTING AC 111 BA 215 AC 112 BA 216 AC 113 AC 211
More informationAdopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
More informationCI Number: ACE CI Page 1 of 9. Title: Metro Voltage Support - Add Capacitor Bank
216 ACE CI 46587 Page 1 of 9 CI Number: 46587 Title: Metro Voltage Support Add Capacitor Bank Start Date: 215/6 InService Date: 216/12 Final Cost Date: 217/6 Function: Transmission Forecast Amount: 3,373,511
More informationSouth Carolina State University Program Enrollment Fall Semesters
BS 520301 Accounting 144 125 128 113 100 84 62 49 52 42 899 89.9 BS 10102 Agribusiness 14 18 20 22 30 25 24 22 20 25 220 22.0 MBA 520101 Agribusiness & Entrepreneurship 11 10 12 17 13 9 20 26 29 31 178
More informationTown of East Greenwich Adopted Fiscal Year 2019 Budget
Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
More informationNew Braunfels ISD Calendars
ew Braunfels ISD 2018-2019 Calendars Calendar Days 1 st Pay Employees S84 260 September Maintenance Transportation Mechanics S83 260 September Custodians S82 226 September Computer Technicians, Information
More informationRENSSELAER CITY SCHOOL DISTRICT BOARD OF EDUCATION DRAFT. 25 Van Rensselaer Drive Rensselaer, New York January 16, 2019
RENSSELAER CITY SCHOOL DISTRICT BOARD OF EDUCATION 25 Van Rensselaer Drive Rensselaer, New York 12144 January 16, 2019 Board President, Mr. John Mooney, called the meeting to order at 6:33 p.m. Mr. John
More informationSketch Plans. for the Addition and Renovation of. BISHOP REDING CATHOLIC SECONDARY SCHOOL Milton, Ontario. September 26, 2018
Sketch Plans for the Addition and Renovation of BISHOP REDING CATHOLIC SECONDARY SCHOOL Milton, Ontario September 26, 2018 Table of Contents 1.0 Building Program...1 2.0 Site Plan...4 3.0 Floor Plans...5
More informationAdjusting and extending the LFS data used for the projections
Alphametrics (AM) Alphametrics Ltd Adjusting and extending the LFS data used for the projections Skillsnet technical workshop 14-15 June 2010, Thessaloniki Robert Stehrer and Terry Ward wiiw, Vienna Alphametrics,
More informationAugusta County School Board
Augusta County School Board 2016-2017 Revised Budget Presented February 16, 2017 AUGUSTA COUNTY SCHOOLS P. O. Box 960 Verona, VA 24482 540-245-5100 www.augusta.k12.va.us 2016 2017 School Board Revised
More informationHeader. Mrs Barlow 7EX. Mr Lines 7MX. Miss Gaston 7CX. Miss Stanwix 7PX. Miss Croft 7EY. Mr Cannessa 7MY. Mr Boreham 7PY.
Mrs Barlow 7EX Mr Lines 7MX Miss Stanwix 7PX Miss Gaston 7CX Miss Croft 7EY Mr Cannessa 7MY Mr Boreham 7PY Mr Burch 7CY Our communication channels: Student planners Parent Information Evenings Insight
More informationDunlap Community Unit School District #323 Balanced Scorecard. Updated 12/13/16
Dunlap Community Unit School District #323 Balanced Scorecard d 12/13/16 Goal # 1: Promote Growth and Achievement in the Dunlap School Community # 1.A Nov Measure Increase student growth and achievement
More informationBCA Bus Information. Stop Locations. Bus stop locations are selected by BCA, subject to final approval by the School Leader.
BCA Bus Information il Belle Chasse Academy operates daily bus service between the school and the Federal City in Algiers, and Algiers and Belle Chasse community locations. BCA will also provide bus service
More informationCITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included
More informationFleet Management Division. Sam K. Houston Jr. Chief, Fleet Management Division City of Jacksonville, Florida
Fleet Management Division Sam K. Houston Jr. Chief, Fleet Management Division City of Jacksonville, Florida 1 Our Mission The mission of Fleet Management is to provide reliable, safe, and well maintained
More informationTransmission Congestion Contract Settlements
Transmission Congestion Contract Settlements Gina E. Craan Manager, Market Training New York Independent System Operator Accounting & Billing Workshop October 18 20, 2016 Latham, New York 2016 New York
More informationCollege of Southern Nevada - Spring 2013 Enrollment Detail by School/Dept - Census (as of 3/15/2013)
College of Southern Nevada - Spring 2013 Enrollment Detail by School/Dept - Census (as of 3/15/2013) School: Advanced & Applied Technology Prefix Enrollment FTE Department: Applied Technologies AAD 1 17
More informationActual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
More informationClassification by Title
Classification by Title Class Title Code Job Family Level Accommodation Specialist C3501 Instructional Support 11 Accountant C1413 Financial Family 12 Accountant Trainee C1412 Financial Family 10 Accounting
More informationSection Sixteen. Transportation
Section Sixteen Transportation Section 16 TRANSPORTATION Lakehead District School Board Policies and Procedures Lakehead District School Board services a very large area. With the intent of providing this
More informationUT Martin Environmental Health & Safety Safety Procedure
MOTOR VEHICLE SAFETY UT Martin Environmental Health & Safety Safety Procedure EFFECTIVE DATE: 03/15/86, REVISED: 09/14 1. GENERAL A. All drivers for the University are considered as representatives of
More informationActual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
More informationMetropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center
B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $535,845 $474,425-11.46% 52 - OPERATING $160,000 $55,000-65.63% 53 - SUPPLIES -$110,000 N/A 54 - TRAVEL $127,500 $127,500 0.00%
More informationACCOUNT CATEGORY HELP GUIDE
Budgetary Account Codes: Use these account codes for deptids within the 10000 thru 62999 and 68XXX range. BUDGETARY ACCOUNT CODES (10000 THRU 62999 and 68XXX) Account Description Account Type Budgetary
More information2017/2018 TOWN OPERATIONS BUDGET
2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
More informationDEGREES AND CERTIFICATES EARNED UNIVERSITY OF HAWAI I FISCAL YEAR
DEGREES AND CERTIFICATES EARNED UNIVERSITY OF HAWAI I FISCAL YEAR 2004-05 Institutional Research Office University of Hawai i August 2006 File Reference: Management and Planning Support Folder, Students
More informationCredit Hour Production by Department and School
Sections Sections Sections Sections Sections College of Arts and Sciences Biology 1359 34.0 1003 24.7 36 3.3 2398 1707 37.0 1707 Group : 3066 71 1003 25 36 3 4105 2262 56.0 931 24.2 20 2.8 3213 804 15.0
More informationHATBORO-HORSHAM HIGH SCHOOL PARKING PROCEDURES AND ENFORCEMENT GUIDELINES
1. Please read the Parking Procedures and Enforcements Guidelines, complete the registration form found on the high school website s homepage. Beginning August 15 th, students may come to finalize the
More informationEmployee Compensation 2016 Band 60, ,999.99
Employee Compensation 2016 60,000.00-74,999.99 Accessibility Counsellor (1) Administrator (2) Administrator Officer (1) Advisor (2) Analyst (2) Application Architect (1) Assistant Dean, Humber College
More informationTransportation Update. Binford Sloan, Director of Transportation, October 9, 2018 Presented to School Board
Transportation Update Binford Sloan, Director of Transportation, October 9, 2018 Presented to School Board Overview 1. The implementation of corrective actions for pre-existing systemic issues is continuing:
More informationOR Neah Kah Nie SD N Third Rockaway Beach OR Division 22 Assurances Form. Due February 15, 2019
OR Neah Kah Nie SD 56 504 N Third Rockaway Beach OR 97136 503 355 2222 2/19/2019 Division 22 Assurances Form Due February 15, 2019 Please Note: To fulfill Division 22 Assurance requirements, all districts
More information2018 NDE Pupil Transportation Reminders
2018 NDE Pupil Transportation Reminders Effective January 1, 2019, DMV will no longer issue school bus permits per LB347. At that time, the Nebraska Safety Center will be begin handling the qualification
More information2019 CHART OF ACCOUNTS
2019 CHART OF S *Red Bold = New Change Revised Page 1: S PAYABLE 1/9 2100 Accounts Payable-Trade 1/9 2110 Dividends Payable 1/9 2120 Employee Deductions Payable 1/9 2130 Employee Income Tax Withheld 1/9
More informationGraduate Two Year-At-A-Glance
Graduate 20-20 Two Year-At-A-Glance Name ES SU SP-1 ES SU ACC 7000 Accounting Theory Online - - - - OL - ACC 7100 Advanced Financial Accounting Reporting Online - - - - - OL ACC 7200 Advanced Income Taxation
More informationWyoming School Funding Model Recalibration: Transportation Reimbursement Model Study
Wyoming School Funding Model Recalibration: Transportation Reimbursement Model Study Robert Schoch and Dr. William Hartman, Education Finance Decisions For Augenblick, Palaich and Associates, Inc. Presentation
More informationINSTRUCTIONS FOR SECONDARY EMPLOYMENT APPROVAL APPLICATION FOR PRIVATE BUSINESSES AND PUBLIC AGENCIES AND FOR SPECIAL EVENTS
INSTRUCTIONS FOR SECONDARY EMPLOYMENT APPROVAL APPLICATION FOR PRIVATE BUSINESSES AND PUBLIC AGENCIES AND FOR SPECIAL EVENTS In order for San Jose police officers or reserve officers to be eligible work
More informationWherever Your Path May Lead. RTS Takes You There! Citizen s Academy April 2017
Wherever Your Path May Lead. RTS Takes You There! Citizen s Academy April 2017 1 First Two-Time Florida Public Transportation Association System of the Year Award Winner (2008 & 2015) FY 17 RTS Organization
More information08/31/17 CITY OF MILES CITY Page: 1 of 40 16:31:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/31/17 CITY OF MILES CITY Page: 1 of 40 1000 GENERAL 310000 TAXES 311010 Real Property Taxes 1,400,103 1,430,867 1,466,845 1,631,920 1,644,939 99% 1,734,939-35,941 1,698,998 103% 311020 Personal Property
More informationTraffic Engineering Function: Public Works & Transportation
Budget Overview 45 Budget by Service (All Funds) R Bicycle & Pedestrian Services (69,558) (90,346) (115,755) (91,800) (91,800) (91,800) Communications (285,991) (143,000) (162,511) (133,000) (133,000)
More informationHow to Register a Vehicle For On-Campus Use
How to Register a Vehicle For On-Campus Use All motorized vehicles parked at any time on campus by students, employees and visitors must be properly registered and must display the proper parking permit.
More information