FY16 Positions Summary Report
for
Washoe County School District
Chief of Staff
800
FAM RESOURCE CNTRS (FRCS)
56
FAMILY RESOURCE CENTER GRANTS
3300 Community Service - Community Svcs Ops
800
-
FTE
Benefits
Salary
Total Cost
Jtnn Frcs, Substance Abuse
2370
12,606
10,837
1,769
0.51
FAMILY ADVOCATE I
16,466
10,918
5,548
0.20
FAMILY RES CTR COORDINATOR
29,072
21,755
7,317
0.71
Total for
Jtnn Frcs, Substance Abuse
2370
Differential Resp Frcs
3160
47,467
33,465
14,003
1.00
FAMILY ADVOCATE II
19,679
13,390
6,289
0.25
FAMILY RES CTR COORDINATOR
67,146
46,855
20,292
1.25
Total for
Differential Resp Frcs
3160
Nrs 430A Frcs
3170
18,389
15,807
2,582
0.67
FAMILY ADVOCATE I
119,049
80,030
39,019
1.50
FAMILY RES CTR COORDINATOR
15,680
11,644
4,036
0.25
PROGRAM SERVICES TECHNICIAN I
153,119
107,482
45,637
2.42
Total for
Nrs 430A Frcs
3170
Snap-Supp Nutrition Assist P
4000
16,897
14,524
2,372
0.68
BILINGUAL AIDE
26,552
22,825
3,728
0.84
FAMILY ADVOCATE I
43,449
37,349
6,100
1.52
Total for
Snap-Supp Nutrition Assist Pro
4000
Children'S Trust Fund Frc
7230
104,576
73,153
31,424
2.41
FAMILY ADVOCATE I
36,930
24,998
11,932
0.50
FAMILY RES CTR COORDINATOR
141,506
98,151
43,356
2.91
Total for
Children'S Trust Fund Frc
7230
Title Iv-B Preservation
7711
3,353
2,882
471
0.10
FAMILY ADVOCATE I
53,396
35,916
17,480
0.70
FAMILY RES CTR COORDINATOR
56,749
38,798
17,951
0.80
Total for
Title Iv-B Preservation
7711
491,042
350,389
140,653
9.60
Total for
FAMILY RESOURCE CENTER GRANTS
56
491,042
350,389
140,653
9.60
Total for
FAM RESOURCE CNTRS (FRCS)
808
FAMILY RESOURCE CENTERS
52
Direct Federal Grants
3300 Other-Grant - Community Svcs Ops
490 -
FTE
Benefits
Salary
Total Cost
High School Grad Initiative
4450
58,389
38,397
19,992
1.00
FAMILY ADVOCATE II
58,389
38,397
19,992
1.00
Total for
High School Grad Initiative
4450
58,389
38,397
19,992
1.00
Total for
Direct Federal Grants
52
58,389
38,397
19,992
1.00
Total for
FAMILY RESOURCE CENTERS
891
IMMIGRANT ED GRANT
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
2110 Bilingual-Esl - Attndnc/Social Wk
420 -
FTE
Benefits
Salary
Total Cost
Tit Iii Limited English Profic
6580
54,710
35,563
19,146
1.00
SOCIAL WORKER
54,710
35,563
19,146
1.00
Total for
Tit Iii Limited English Profic
6580
54,710
35,563
19,146
1.00
Total for
TITLE III, ENGLISH LANGUAGE ACQUISIT
68
54,710
35,563
19,146
1.00
Total for IMMIGRANT ED GRANT
GRAND TOTAL FOR
8,503,170
5,956,433
2,546,737
136.67
Chief of Staff
March 2015
WCSD FY16 Preliminary Budget
Page 531 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief Communications & Community 
Engagement Officer
061
COMMUNITY EDUCATION
81
COMMUNITY EDUCATION
3300 Undistributed - Community Svcs Ops
000
-
FTE
Benefits
Salary
Total Cost
Operating
0000
1,687
1,229
458
3.62
COMMUNITY ED INSTRUCTOR-CLASSI
1,687
1,229
458
3.62
Total for
Operating
0000
Salaries & Benefits
0900
115,747
82,050
33,697
1.00
COMMUNITY EDUCATION COORD
115,747
82,050
33,697
1.00
Total for
Salaries & Benefits
0900
117,434
83,279
34,155
4.62
Total for
COMMUNITY EDUCATION
81
117,434
83,279
34,155
4.62
Total for
COMMUNITY EDUCATION
066
COMMUNICATIONS
10
GENERAL FUND
2560 Undistributed - Public Info Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
167,118
121,575
45,543
1.00
CHIEF COMM & ENGAGEMT OFFICER
69,301
52,233
17,068
1.00
COMM & BROAD MEDIA PROD SPEC
100,629
70,591
30,037
1.00
COMMUNICATIONS MANAGER
70,314
53,081
17,233
1.00
EXECUTIVE ASSISTANT
72,278
49,350
22,928
1.00
GRAPHICS & COMM SPECIALIST II
95,901
66,954
28,947
1.00
MULTICULTURAL OUTREACH SPEC II
6,036
5,587
449
0.00
ON-CALL CLERICAL AIDE
87,577
60,550
27,028
1.00
PUBLIC INFORMATION OFFICER
95,901
66,954
28,947
1.00
SCHL COMMUNICATIONS SPEC III
80,850
60,685
20,165
4.00
SECRETARY
71,056
53,742
17,314
1.00
SOCIAL MEDIA SPECIALIST
68,136
45,460
22,676
1.00
VIRTUAL&BLENDED SPECIALIST II
985,096
706,761
278,336
14.00
Total for
Salaries & Benefits
0900
985,096
706,761
278,336
14.00
Total for
GENERAL FUND
10
985,096
706,761
278,336
14.00
Total for
COMMUNICATIONS
GRAND TOTAL FOR
1,102,531
790,040
312,491
18.62
Chief Communications & Community 
Engagement Officer
March 2015
WCSD FY16 Preliminary Budget
Page 532 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief Financial Officer
008
BUSINESS OFFICE
10
GENERAL FUND
2510 Undistributed - Fiscal Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
278,683
197,855
80,829
5.00
ACCOUNT CLERK II
60,231
39,816
20,415
1.00
ACCOUNT TECHNICIAN
234,247
160,045
74,202
3.00
ACCOUNTANT
92,904
65,202
27,701
1.00
ACCOUNTS PAYABLE SUPERVISOR
12,039
8,563
3,477
0.10
BOND ACCOUNTANT
196,108
137,221
58,887
2.00
BUDGET ANALYST
170,816
124,420
46,396
1.00
BUDGET DIRECTOR
203,773
149,589
54,183
1.00
CHIEF FINANCIAL OFFICER
141,090
101,549
39,541
1.00
CONTROLLER
72,117
54,631
17,487
1.00
EXECUTIVE ASSISTANT
102,125
72,339
29,786
1.00
MANAGER I
434,683
291,942
142,741
6.69
PAYROLL TECHNICIAN
127,065
90,758
36,307
1.00
PC AND FINACIAL SYSMS MGMT
99,050
69,204
29,846
1.00
POSITION CONTROL ANALYST
46,457
32,597
13,861
1.00
PROPERTY CONTROL CLERK
65,679
44,012
21,667
1.00
PROPERTY CONTROL TECHNICIAN
36,941
24,416
12,525
0.75
SECRETARY
110,169
77,932
32,237
1.00
SENIOR ACCOUNTANT
56,012
36,566
19,446
1.00
STUDENT ACTIVITY FUND TECH
66,031
49,422
16,609
1.00
TECHNOLOGY TRAINER
2,606,221
1,828,078
778,143
31.54
Total for
Salaries & Benefits
0900
2,606,221
1,828,078
778,143
31.54
Total for
GENERAL FUND
10
2,606,221
1,828,078
778,143
31.54
Total for
BUSINESS OFFICE
059
PURCHASING
10
GENERAL FUND
2520 Undistributed - Purch Whse Distr
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
66,068
44,312
21,756
1.00
ADMINISTRATIVE SECRETARY
20,342
13,943
6,399
0.25
ASSIST PURCHASING SUPERVISOR
139,638
106,112
33,527
2.00
BUYER II
117,908
83,886
34,022
1.00
DIRECTOR II
56,065
36,607
19,458
1.00
PROGRAM SERVICES TECHNICIAN I
52,132
37,475
14,658
1.00
SECRETARY
452,155
322,335
129,820
6.25
Total for
Salaries & Benefits
0900
452,155
322,335
129,820
6.25
Total for
GENERAL FUND
10
452,155
322,335
129,820
6.25
Total for
PURCHASING
242
PURCHASING-WAREHOUSE
10
GENERAL FUND
2520 Undistributed - Purch Whse Distr
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,965
45,460
22,505
1.00
ADMINISTRATOR I
58,044
42,557
15,488
1.00
MATERIALS DIST COSTING TECH
98,349
65,815
32,534
2.00
WAREHOUSE WORKER
53,383
38,550
14,833
1.00
WAREHOUSE WORKER/DRIVER I
277,741
192,382
85,359
5.00
Total for
Salaries & Benefits
0900
2590 Undistributed - Othr Cntl Sppt Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,869
53,581
17,288
1.00
INVENTORY CONTROL TECHNICIAN
155,633
107,518
48,115
3.00
OPS CTR TK DRIVER/WHSE WKR I
226,503
161,100
65,403
4.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 533 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief Financial Officer
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
63,093
34,232
28,861
1.00
WAREHOUSE WORKER/DRIVER II
63,093
34,232
28,861
1.00
Total for
Salaries & Benefits
0900
567,337
387,714
179,623
10.00
Total for
GENERAL FUND
10
567,337
387,714
179,623
10.00
Total for
PURCHASING-WAREHOUSE
GRAND TOTAL FOR
3,625,712
2,538,127
1,087,585
47.79
Chief Financial Officer
March 2015
WCSD FY16 Preliminary Budget
Page 534 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief Human Resources Officer
052
HUMAN RESOURCES
10
GENERAL FUND
2570 Undistributed - Personnel Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,319
41,312
21,007
1.00
ADMINISTRATIVE SECRETARY
351,108
249,299
101,809
3.00
ASST COORD-STAFFING/EMPLOYMENT
181,953
132,988
48,964
1.00
CHIEF OFFICER
81,671
53,547
28,125
2.00
CLERICAL AIDE
89,099
61,985
27,114
1.00
EXECUTIVE ASSISTANT
48,040
40,224
7,816
1.00
FINGERPRINT TECHNICIAN
73,904
50,309
23,595
1.00
HR LEAD TECHNICIAN
104,615
73,658
30,957
1.00
HUMAN RESOUCES SPECIALIST
70,519
47,425
23,094
1.00
HUMAN RESOURCES ANALYST
121,708
86,810
34,898
1.00
HUMAN RESOURCES COORDINATOR
157,813
108,716
49,097
2.00
HUMAN RESOURCES SUPERVISOR
559,330
406,014
153,316
10.00
HUMAN RESOURCES TECHNICIAN
128,172
91,783
36,389
1.00
LABOR RELATIONS MANAGER
96,101
67,108
28,993
1.00
MANAGER I
56,522
41,124
15,398
1.00
PROGRAM SERVICES TECHNICIAN I
193,361
142,844
50,518
4.00
SECRETARY
76,199
52,072
24,127
1.00
SUBSTITUTE SERVS COORDINATOR
96,053
67,406
28,646
1.00
WEA PRESIDENT
2,548,488
1,814,625
733,863
34.00
Total for
Salaries & Benefits
0900
2,548,488
1,814,625
733,863
34.00
Total for
GENERAL FUND
10
52
Direct Federal Grants
2570 Other-Grant - Personnel Svcs
490
-
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 3
4180
76,176
55,107
21,069
0.50
DIRECTOR-230
153,830
111,320
42,510
1.07
PRINCIPAL ON SPECIAL ASSIGNMT
19,465
16,732
2,733
0.50
SECRETARY
249,472
183,160
66,312
2.07
Total for
Teacher Incent Fund 3
4180
249,472
183,160
66,312
2.07
Total for
Direct Federal Grants
52
2,797,959
1,997,784
800,175
36.07
Total for
HUMAN RESOURCES
053
TALENT ACQUISITION
10
GENERAL FUND
2570 Undistributed - Personnel Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
118,702
84,497
34,205
1.00
DIR,TALENT ACQ & DEVELOPMENT
118,702
84,497
34,205
1.00
Total for
Salaries & Benefits
0900
118,702
84,497
34,205
1.00
Total for
GENERAL FUND
10
118,702
84,497
34,205
1.00
Total for
TALENT ACQUISITION
065
RISK MANAGEMENT
36
HEALTH INSURANCE
2300 Undistributed - Gen'L Admin
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
176,183
119,656
56,527
3.00
PROGRAM SERVICES TECHNICIAN I
62,096
44,274
17,822
0.50
RISK COORDINATOR
75,297
51,287
24,010
1.00
RISK MANAGEMENT TECHNICIAN
65,707
47,139
18,568
0.50
RISK MANAGER
379,283
262,355
116,928
5.00
Total for
Salaries & Benefits
0900
379,283
262,355
116,928
5.00
Total for
HEALTH INSURANCE
36
37
WORKERS COMPENSATION
March 2015
WCSD FY16 Preliminary Budget
Page 535 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief Human Resources Officer
2300 Undistributed - Gen'L Admin
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
59,671
39,385
20,286
1.00
PROGRAM SERVICES TECHNICIAN I
62,096
44,274
17,822
0.50
RISK COORDINATOR
65,707
47,139
18,568
0.50
RISK MANAGER
117,157
83,135
34,022
1.00
SAFETY OFFICER
304,631
213,932
90,699
3.00
Total for
Salaries & Benefits
0900
304,631
213,932
90,699
3.00
Total for
WORKERS COMPENSATION
37
86
WELLNESS PROGRAM
2300 Undistributed - Gen'L Admin
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,681
39,666
15,015
1.00
SECRETARY
83,380
57,320
26,060
1.00
WELLNESS COORDINATOR
138,061
96,986
41,075
2.00
Total for
Salaries & Benefits
0900
138,061
96,986
41,075
2.00
Total for
WELLNESS PROGRAM
86
821,975
573,273
248,702
10.00
Total for
RISK MANAGEMENT
GRAND TOTAL FOR
3,738,637
2,655,555
1,083,082
47.07
Chief Human Resources Officer
March 2015
WCSD FY16 Preliminary Budget
Page 536 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief Operations Officer
002
ADMINISTRATIVE BUILDING
10
GENERAL FUND
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
119,305
73,703
45,602
2.50
CUSTODIAN
69,840
46,839
23,002
1.00
SITE FACILITIES COORD II
189,146
120,542
68,603
3.50
Total for
Salaries & Benefits
0900
189,146
120,542
68,603
3.50
Total for
GENERAL FUND
10
189,146
120,542
68,603
3.50
Total for ADMINISTRATIVE BUILDING
G
009
MAIL SERVICES
10
GENERAL FUND
2590 Undistributed - Othr Cntl Sppt Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
63,101
42,026
21,075
1.00
MAIL CENTER SUPERVISOR
225,925
157,335
68,590
4.50
MAIL CLERK I
289,026
199,361
89,664
5.50
Total for
Salaries & Benefits
0900
289,026
199,361
89,664
5.50
Total for
GENERAL FUND
10
289,026
199,361
89,664
5.50
Total for
MAIL SERVICES
014
INFORMATION TECHNOLOGY
10
GENERAL FUND
2580 Undistributed - Admin Tech
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
383,099
280,912
102,187
5.00
APPLICATION SPECIALIST
228,365
162,741
65,624
2.00
APPLICATIONS ANALYST
92,873
64,957
27,916
1.00
AUDIO-VISUAL SPECIALIST
415,795
292,583
123,212
4.00
BUSINESS INTELLIGENCE ANALYST
181,043
132,288
48,755
1.00
CHIEF OFFICER
88,178
61,185
26,992
1.00
EXECUTIVE ASSISTANT
67,667
45,543
22,124
1.00
IT ASSET MANAGEMENT SPECIALIST
142,516
102,646
39,870
1.00
IT COOR/DATABASE ADMINISTRATOR
237,060
168,556
68,504
2.00
IT COORDINATOR/NETWORK ANALYST
160,435
111,788
48,647
3.00
IT CUST SER REP - HELP DESK
710,053
503,195
206,858
9.00
IT SYSTEMS SPECIALIST
463,779
330,829
132,949
7.00
IT TECHNOLOGY & SOFTWARE TECH
900,012
658,957
241,055
9.00
NETWORK ANALYST
103,495
81,626
21,869
1.00
NETWORK ARCHITECT
207,638
163,810
43,829
2.00
SQL SERVER ADMINISTRATOR
124,535
92,374
32,161
2.00
STRUCTURED CABLING INSTALLER
112,728
79,900
32,828
1.00
WEBMASTER
4,619,270
3,333,892
1,285,378
52.00
Total for
Salaries & Benefits
0900
4,619,270
3,333,892
1,285,378
52.00
Total for
GENERAL FUND
10
4,619,270
3,333,892
1,285,378
52.00
Total for
INFORMATION TECHNOLOGY
March 2015
WCSD FY16 Preliminary Budget
Page 537 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief Operations Officer
015
EQUIPMENT REPAIR
10
GENERAL FUND
2640 Undistributed - Equip Upkeep
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,550
45,453
17,097
1.00
ELECTRONIC CABLE TECHNICIAN IV
264,223
200,798
63,425
3.00
ELECTRONIC SYSTEMS TECHNICIAN
317,824
217,401
100,423
4.00
ELECTRONIC TECH - PHOTO COPIER
70,606
52,233
18,373
1.00
ELECTRONIC TECH - VIDEO SYSTEM
89,550
68,174
21,375
1.00
EQUIPMENT SHOP SUPERVISOR
58,276
41,857
16,419
1.00
MUSIC INSTRUMENT TECHNICIAN
55,672
39,666
16,007
1.00
SECRETARY
65,527
47,959
17,568
1.00
SMALL ENGINE MECHANIC
984,228
713,541
270,688
13.00
Total for
Salaries & Benefits
0900
984,228
713,541
270,688
13.00
Total for
GENERAL FUND
10
984,228
713,541
270,688
13.00
Total for
EQUIPMENT REPAIR
045
BROWN CENTER
10
GENERAL FUND
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
23,197
14,304
8,893
0.50
CUSTODIAN
35,652
26,791
8,861
0.50
SITE FACILITIES COORD I
58,848
41,094
17,754
1.00
Total for
Salaries & Benefits
0900
58,848
41,094
17,754
1.00
Total for
GENERAL FUND
10
58,848
41,094
17,754
1.00
Total for BROWN CENTER
R
046
FM MAINTENANCE
10
GENERAL FUND
2620 Undistributed - Maint Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
61,150
44,275
16,875
1.00
ADMINISTRATIVE SECRETARY
428,538
289,518
139,021
6.00
CARPENTER
92,932
63,775
29,157
1.00
CARPENTER SHOP SUPERVISOR
125,807
85,393
40,414
1.50
ELECTRICIAN II
64,929
48,042
16,887
1.00
EQUIPMENT OPERATOR I
70,628
46,921
23,707
1.00
EQUIPMENT OPERATOR II
94,496
64,957
29,539
1.00
HVAC SHOP SUPERVISOR
61,150
44,275
16,875
1.00
LOCKSMITH
132,246
94,745
37,502
1.00
MAINTENANCE SUPERVISOR
254,335
179,823
74,512
4.00
MAINTENANCE TECHNICIAN III
204,045
145,517
58,528
3.00
MECHANICAL TECHNICIAN
96,697
74,189
22,508
1.00
PAINT SHOP SUPERVISOR
226,125
168,738
57,387
3.00
PAINTER II
115,458
89,977
25,481
2.00
PLUMBER
74,755
56,413
18,342
1.00
PLUMBER II
59,823
43,159
16,664
1.00
PREVENTATIVE MAINTENANCE TECH
56,925
40,720
16,205
1.00
SMALL ENGINE MECHANIC
2,220,041
1,580,436
639,605
30.50
Total for
Salaries & Benefits
0900
2630 Undistributed - Grounds Upkeep
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
350,405
242,708
107,697
6.00
DISTRICT GROUNDS MAINTAINER
54,368
34,633
19,734
1.00
GROUNDSKEEPER II
89,870
61,461
28,408
1.00
GROUNDSKEEPER SUPERVISOR
67,254
44,371
22,883
1.00
IRRIGATION SPECIALIST
561,896
383,173
178,723
9.00
Total for
Salaries & Benefits
0900
2,781,937
1,963,610
818,328
39.50
Total for
GENERAL FUND
10
March 2015
WCSD FY16 Preliminary Budget
Page 538 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief Operations Officer
2,781,937
1,963,610
818,328
39.50
Total for
FM MAINTENANCE
047
FM HOUSEKEEPING
10
GENERAL FUND
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,601
46,900
23,701
1.00
ADMINISTRATIVE SECRETARY
82,684
56,620
26,064
1.00
ASST H/KEEPING OPERATIONS SUP
443,605
280,907
162,699
9.00
CUSTODIAN
399,990
294,937
105,053
5.00
HOUSEKEEPING FIELD SUPERVISOR
59,108
42,557
16,551
1.00
HOUSEKEEPING OPER CREW SUPER
100,313
70,175
30,137
1.00
HOUSEKEEPING OPERATIONS SUPVR
59,681
43,039
16,642
1.00
LEAD UTILITY CREW CUSTODIAN
431,494
390,722
40,772
26.40
ON-CALL CUSTODIAN
35,811
26,791
9,021
0.50
SITE FACILITIES COORD I
67,176
44,312
22,864
1.00
STOREKEEPER II
188,403
119,952
68,450
4.00
UTILITY CREW CUSTODIAN II
58,812
31,545
27,268
1.00
UTILITY CREW DRIVER/LEAD
1,997,678
1,448,457
549,220
51.90
Total for
Salaries & Benefits
0900
1,997,678
1,448,457
549,220
51.90
Total for
GENERAL FUND
10
1,997,678
1,448,457
549,220
51.90
Total for FM HOUSEKEEPING
G
050
21st CENTURY LEARNING
10
GENERAL FUND
2213 Undistributed - Instr Staff Training
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
193,284
135,721
57,563
2.00
21ST LEARNING PROG SPECIALIST
130,418
93,338
37,080
1.00
COORDINATOR II (228)
323,702
229,059
94,643
3.00
Total for
Salaries & Benefits
0900
323,702
229,059
94,643
3.00
Total for
GENERAL FUND
10
323,702
229,059
94,643
3.00
Total for
21st CENTURY LEARNING
054
FACILITIES MANAGEMENT
10
GENERAL FUND
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
115,122
74,541
40,581
2.00
ADMINISTRATIVE SECRETARY
35,722
26,084
9,639
0.20
CHIEF OFFICER
165,669
121,819
43,850
1.00
DEPUTY FACMGT & CAPPROJ OFFICR
25,970
18,615
7,355
0.20
DIRECTOR OF PLANNING & DESIGN
89,022
61,482
27,540
1.00
ENERGY & SUSTAIN PRGM MGR II
123,384
88,238
35,146
1.00
ENVIRON COMPLIANCE OFFICER
15,029
10,174
4,855
0.20
EXECUTIVE ASSISTANT
14,451
10,400
4,052
0.10
REGULATED SYS & ASSESS SUPVR
118,361
92,420
25,941
1.00
SYSTEMS ANALYST
702,732
503,773
198,959
6.70
Total for
Salaries & Benefits
0900
2670 Undistributed - Safety
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
90,351
51,347
39,004
1.00
ENVIRONMENTAL TECHNICIAN III
90,351
51,347
39,004
1.00
Total for
Salaries & Benefits
0900
793,083
555,120
237,963
7.70
Total for
GENERAL FUND
10
40
GOVERNMENT SERVICES TAX
March 2015
WCSD FY16 Preliminary Budget
Page 539 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief Operations Officer
4300 Undistributed - Arch & Engineering
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
88,947
69,120
19,826
1.00
ASSISTANT PROJECT MANAGER
86,662
67,157
19,506
1.00
CAD DESIGNER
79,495
55,271
24,224
1.00
CARPENTER
67,690
50,848
16,842
1.00
CARPENTER II
17,861
13,042
4,819
0.10
CHIEF OFFICER
155,328
112,504
42,825
1.00
DIRECTOR OF PLANT FACILITIES
81,726
56,372
25,354
1.00
DRAFTING ASSISTANT TECH
106,788
71,759
35,029
1.50
ELECTRICIAN II
171,924
117,046
54,878
3.00
ENVIRONMENT ASSESSMENT TECH I
135,598
96,463
39,135
2.00
ENVIRONMENT ASSESSMENT TECH II
7,514
5,087
2,427
0.10
EXECUTIVE ASSISTANT
93,615
65,022
28,593
1.00
PROJECT MANAGER I
130,063
93,597
36,466
0.90
REGULATED SYS & ASSESS SUPVR
97,282
55,699
41,583
0.62
REGULATED SYSTEMS SPECIALIST
1,320,495
928,988
391,506
15.22
Total for
Salaries & Benefits
0900
1,320,495
928,988
391,506
15.22
Total for
GOVERNMENT SERVICES TAX
40
2,113,577
1,484,108
629,469
22.92
Total for
FACILITIES MANAGEMENT
056
PRINT SHOP
10
GENERAL FUND
2530 Undistributed - Print/Duplic Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
182,394
127,254
55,140
3.50
BINDERY MACHINE OPERATOR
51,680
33,132
18,548
1.00
COPIER OPERATOR
226,225
160,489
65,736
4.00
OFFSET MACHINE OPERATOR I
66,145
44,371
21,774
1.00
PRINT SHOP SUPERVISOR
55,961
40,766
15,195
1.00
SECRETARY
55,913
40,724
15,188
1.00
TYPESETTER-GRAPHIC ARTIST
638,318
446,736
191,582
11.50
Total for
Salaries & Benefits
0900
638,318
446,736
191,582
11.50
Total for
GENERAL FUND
10
638,318
446,736
191,582
11.50
Total for
PRINT SHOP
084
CHIEF OPERATIONS OFFICER
10
GENERAL FUND
2590 Undistributed - Othr Cntl Sppt Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
19,550
14,341
5,209
0.10
CHIEF OPERATIONS OFFICER
19,550
14,341
5,209
0.10
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
117,302
86,049
31,254
0.60
CHIEF OPERATIONS OFFICER
76,742
57,940
18,802
1.00
EXECUTIVE ASSISTANT
194,044
143,988
50,056
1.60
Total for
Salaries & Benefits
0900
2710 Undistributed - Veh Oper-Transp
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
58,651
43,024
15,627
0.30
CHIEF OPERATIONS OFFICER
58,651
43,024
15,627
0.30
Total for
Salaries & Benefits
0900
272,245
201,354
70,891
2.00
Total for
GENERAL FUND
10
272,245
201,354
70,891
2.00
Total for
CHIEF OPERATIONS OFFICER
March 2015
WCSD FY16 Preliminary Budget
Page 540 of 548
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