Employee Cost Calculation Form for Fiscal Year 2010-11

Please complete all Green cells.

Basic Employee Information
Name:

Emp ID:

Position Title:

Work Year:

Union (please select from

drop-down list):

Total FTE:

Salary Calculation
FTE to be funded by the
source in question

Hourly Rate

Number of Days

Salary
=

$0

Note: Hourly rates are subject to change as a result of contract negotiations. Please be aware
of this and other potential changes in personnel costs when staffing with dollars.

Fringe Calculation
Account
Salary
PERS
PERS UAL
FICA (Social Security)
Workers Compensation
Unemployment
Health & Welfare
Other Employer Paid
Retiree Health
Early Retiree Payments

Total Cost:

0
Cost to the source in
question
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0

Cost to other
funding sources
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
+

Total Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0 =

$0

Click here to find hourly rates for common PAT and

Click
PFTCE
here to
employee
learn groups

Printed on 06/02/2016

how to run

PPS Budget Office

Click here to proceed to the Consolidated Budget Conversion Form

Printed on 06/02/2016

PPS Budget Office

Consolidated Budget to FTE

Conversion Request Form for Fiscal Year 2010-11
All Green cells must be completed before submission.
Please enter your school's
department ID:

Please enter an account

number to transfer funds from:

Please enter the employee's

program and class codes:

Employee ID as it appears
on the Cost Calculator tab:

Position Title as it appears

on the Cost Calculator tab:
Please type a short description of
the purpose of the transfer:

Transfer From:
Fund
101

Dept ID
0000

Program

Class
05000

Account
000000

Amount

FTE

Days

Program
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000

Class
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000

Account

Amount Account Description

Salary Amount
PERS (0.29%)
PERS UAL (13.07%)
FICA (7.65%)
Worker's Comp (1.67%)
Unemployment (0.43%)
Health & Welfare
Other Employer Pd (0.08%)
Retiree Health (1.46%)
Early Retirement (0.69%)

Transfer To:
Fund
101
101
101
101
101
101
101
101
101
101

Dept ID
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000

521000
521310
522000
523100
523200
524100
524200
524300
524530

Total Transfer Amount

Prepared by:

Date:

Administrator Approval:

Date:

Area Director Approval:

Date:

Budget Office Approval:

Date:

Deputy Superintendent: upon approval, please deliver to

Sara Bottomley
Budget Office - BESC

Budget Office AW/SH

Hourly Rate Schedules for Teachers and Selected PFTCE Members

All hourly rates are subject to change as contract negotiations continue. Please contact your Budget Analyst or HR
Representative if an hourly rate for the employee group you're looking for is not included in these tables.

Estimated Hourly Rate Schedule for PAT Employees, 2009-10

PeopleSoft Grade
801
802
803
804
805
806
807
PeopleSoft
HRMS Step
3
4
5
6
7
8
9
10
11
12
13
14

Step

BA+0

BA+15

BA+30

BA+45

BA+60
M+0

BA+75
M+15

BA+90
M+30

23.61
24.67
25.78
26.94
28.15
29.42
24.41
25.51
26.66
27.86
29.11
30.42
25.24
26.38
27.56
28.81
30.10
31.46
C
26.10
27.28
28.50
29.79
31.12
32.53
D
26.99
28.20
29.47
30.80
32.18
33.63
E
27.91
29.16
30.47
31.84
33.28
34.77
F
28.85
30.15
31.51
32.93
34.41
35.96
G
29.83
31.18
32.58
34.05
35.58
37.18
H
30.85
32.24
33.69
35.20
36.79
38.44
I
31.90
33.33
34.83
36.40
38.04
39.75
J
32.98
34.47
36.02
37.64
39.33
41.10
K
34.84
36.38
37.98
39.66
41.41
43.24
L
PLUS $0.70/HR FOR EARNED DOCTORATE IN FIELD RELATED TO ASSIGNMENT
A
B

808
BA+105
M+45

30.75
31.79
32.87
33.99
35.14
36.34
37.58
38.85
40.17
41.54
42.95
45.15

32.13
33.22
34.35
35.52
36.73
37.98
39.27
40.60
41.98
43.41
44.89
47.15

Click here to return to the Employee Cost Calculator

Estimated Hourly Rate Schedule for Selected PFTCE Member Groups, 2009-10
Step 1
General EA
ESL/Bilingual EA
Book Clerk
Library Assistant II
Library Assistant I
Instr. Tech. Asst.
Community Agent
Campus Monitor
Comm. Agent +$265*
Campus Mon. +$265*

Printed on 06/02/2016

11.94
12.68
15.09
15.09
15.64
15.64
15.42
15.42
15.60
15.60

Step 2

12.54
13.25
15.64
15.64
16.23
16.23
15.87
15.87
16.05
16.05

Step 3

13.13
13.86
16.23
16.23
16.82
16.82
16.34
16.34
16.51
16.51

Step 4

13.73
14.46
16.82
16.82
17.39
17.39
16.79
16.79
16.96
16.96

Step 5

14.32
15.09
17.39
17.39
17.98
17.98
17.25
17.25
17.42
17.42

Step 6

14.94
15.66
17.98
17.98
18.54
18.54
17.72
17.72
17.89
17.89

Step 7

15.51
16.26
18.54
18.54
19.13
19.13
18.18
18.18
18.35
18.35

Step 8

16.11
16.85
19.13
19.13
19.71
19.71
18.65
18.65
18.82
18.82

Step 9

16.71
17.48

19.38
19.38
19.55
19.55

File: 319951134.xls
Tab: Salary_Schedules

Phone Number

Program
Type

School
Dept. ID#

School Name

0000

319951134.xls

1131

Abernethy Elementary School

1132

Ainsworth Elementary School

503-916-6288

1136

Astor Elementary School

503-916-6244

1140

Beach Elementary School

503-916-6236

1141

Boise-Eliot Elementary School

503-916-6171

1142

Bridlemile Elementary School

503-916-6292

1143

Buckman Elementary School

503-916-6230

1144

Capitol Hill Elementary School

503-916-6303

1146

Chapman Elementary School

503-916-6295

1148

Chief Joseph Elementary School

503-916-6255

1150

Clarendon-Portsmouth Elementary School

503-916-6260

1152

Forest Park Elementary School

503-916-5400

1157

Glencoe Elementary School

503-916-6207

1160

Hayhurst Elementary School

503-916-6300

1164

Humboldt Elementary School

503-916-5468

1166

James John Elementary School

503-916-6266

1170

Markham Elementary School

503-916-5681

1172

Maplewood Elementary School

503-916-6308

1175

Rosa Parks Elementary School

503-916-6250

1178

Ockley Green School

503-916-5660

1180

Peninsula Elementary School

503-916-6275

1183

Rieke Elementary School

503-916-5768

1184

Sitton Elementary School

503-916-6277

1186

Skyline Elementary School

503-916-5212

1190

Stephenson Elementary School

503-916-6318

1191

Sunnyside Environmental School

503-916-6226

1230

Alameda Elementary School

503-916-6036

1232

Arleta Elementary School

503-916-6330

1234

Atkinson Elementary School

503-916-6333

1238

Bridger Elementary School

503-916-6336

1240

Clark Elementary School

503-916-6431

1243

Creston Elementary School

503-916-6340

1244

Duniway Elementary School

503-916-6343

1248

Faubion Elementary School

503-916-5686

1255

Grout Elementary School

503-916-6209

1256

Hollyrood-Fernwood Elementary School

503-916-6766

1258

Kelly Elementary School

503-916-6350

1259

Irvington Elementary School

503-916-6386

1262

King Elementary School

503-916-6456

1264

Lee Elementary School

503-916-6445

1265

Laurelhurst Elementary School

503-916-6210

1266

Lent Elementary School

503-916-6322

1267

Lewis Elementary School

503-916-6360

1268

Marysville Elementary School

503-916-6363

06/02/2016

5 of 7

319951134.xls

Phone Number

Llewellyn Elementary School

503-916-6216

1275

Richmond Elementary School

503-916-6220

1276

Rigler Elementary School

503-916-6451

1278

Roseway Heights Elementary School

503-916-6465

1279

Sabin Elementary School

503-916-6482

1282

Scott Elementary School

503-916-6369

1284

Vernon Elementary School

503-916-6415

1286

Vestal Elementary School

503-916-6437

1290

Whitman Elementary School

503-916-6370

1294

Woodlawn Elementary School

503-916-6282

1296

Woodmere Elementary School

503-916-6373

1297

Woodstock Elementary School

503-916-6380

2156

George Middle School

503-916-6262

2158

Gray Middle School

503-916-5676

2174

Jackson Middle School

503-916-5600

2176

Mt. Tabor Middle School

503-916-5646

2182

Portsmouth Middle School

503-916-5666

2196

West Sylvan Middle School

503-916-5690

2199

Tubman Middle School

503-916-5630

2235

Beaumont Middle School

503-916-5610

2236

Binnsmead Middle School

503-916-5700

2249

Fernwood Middle School

503-916-6480

2254

Gregory Heights Middle School

503-916-5600

2257

Hosford Middle School

503-916-5676

2261

Kellogg Middle School

503-916-5707

2263

Lane Middle School

503-916-6355

2283

Sellwood Middle School

503-916-5656

2301

daVinci Middle School

503-916-5356

3115

Benson High School

503-916-5100

Program
Type

School
Dept. ID#

School Name

1269

3118

Jefferson High School

503-916-5180

3120

Lincoln High School

503-916-5200

3126

Wilson High School

503-916-5280

3213

Cleveland High School

503-916-5120

3215

Franklin High School

503-916-5140

3217

Grant High School

503-916-5160

3218

Madison High School

503-916-5220

3320

BizTech High

503-916-5240

3330

ACT

503-916-5260

3331

SEIS

503-916-5260

3332

POWER

503-916-5260

3621

Pauling Academy

503-916-5240

3623

Renaissance Arts Academy

503-916-5240

4154

Metropolitan Learning Center

503-916-5737

4239

Winterhaven School

503-916-6200

4313

Meek Professional Technical High School

503-916-5747

06/02/2016

6 of 7

319951134.xls

PLACE HOLDER

Phone Number

06/02/2016

Program
Type

School
Dept. ID#

School Name

9999

7 of 7