Agenda - Wayne NJ Public Schools
Transcription
Agenda - Wayne NJ Public Schools
Page 1 of 252 Regular Meeting May 7, 2015 FROM THE OFFICE OF THE SUPERINTENDENT WAYNE BOARD OF EDUCATION WAYNE, NEW JERSEY MAY 7,2015 6:00 P.M. Executive Session Wayne Board of Education Conference Room 50 Nellis Drive Wa ne, NJ 07470 P.M. - Public Meeting Municipal Building Council Chambers 475 Valley Road Wa ne, NJ 07470 7:30 REGULAR MEETING AGENDA I. Reading of "Sunshine Law" Statement Adequate notice of this Regular and Executive Meeting, setting forth time, date and location, has been provided in accordance with the requirements of the Open Public Meetings Act on January 9, 2015 and January 29, 2015 by: Prominently posting a copy on the bulletin board in the lobby of the offices of the Board of Education, which is a public place reserved for such announcements, transmitting a copy of this notice to The Record, The Wayne Today, and the Municipal Clerk. II. Roll Call III. Approval to Convene into Executive Session -RECOMMENDED ACTION: WHEREAS, the Wayne Township Board of Education (hereinafter referred to as the "Board") from time to time must convene into Executive Session to discuss confidential matters including but not limited to personnel issues, legal matters, student issues and labor negotiations. WHEREAS, THE Board has on its agenda for the meeting being held on May 7, 2015 on issues relating to personnel, negotiations, and legal matters which must be discussed in a confidential closed session. NOW THEREFORE BE IT RESOLVED, the Board shall move into Executive Session to discuss the above referenced matter. BE IT FURTHER RESOLVED, that the minutes of the executive session will provide as much information as possible without violating any applicable privilege or confidentiality so that the public can understand what was discussed and when available what the Board decision was. X-15-01 Page 2 of 252 Regular Meeting May 7, 2015 public in an appropriately redacted form within a reasonable period of time. BE IT FURTHER RESOLVED, that the redacted portion of the executive session minutes will not be released until such time as the privilege or confidentiality is no longer applicable. IV. Reconvene The Executive Session of the Wayne Board of Education Regular Meeting of May 7, 2015 was convened in the Conference Room of the Wayne Board of Education, 50 Nellis Drive, Wayne, NJ 07470. The Statement of Compliance setting forth time, date and location was read in accordance with the requirements of the Open Public Meetings Act and the roll call was taken. The meeting was recessed and is now being reconvened. FLAG SALUTE MOMENT OF SILENCE V. Recognition Program Governor's Educator Recognition Award Presentation VI. Administrative Summary Report HIB REPORT FINAL PUBLIC HEARING ON PROPOSED BUDGET VII. Revisions to Agenda Items VIII. Open to Public Agenda Items Only 2015/2016 SCHOOL DISTRICT This portion of the meeting is open to citizens for comment on agenda items only. Residents are to state their names, addresses, and subject matter. Comments may be limited to five minutes per person. Members of the public are discouraged from speaking negatively about an employee or a student. The Board bears no responsibility for comments made by the public. Comments regarding employees or students cannot be legally responded to by the Board. Other comments may be responded to tonight or at subsequent meetings under "old business." IX. Approval of Minutes Approval of Executive Session Minutes -RECOMMENDED ACTION: that the Board approve the following Executive Session Minutes: M-15-01 April 9, 2015 Regular Meeting April 23, 2015 Regular Meeting Approval of Public Meeting Minutes -RECOMMENDED ACTION: that the Board approve the following Public Meeting Minutes as per the attached by reference: M-15-02 Page 301 252 Regular Meeting May 7, 2015 April 9, 2015 Regular Meeting April 23, 2015 Regular Meeting X. Committee Reports and Action XI. Action on Agenda ADMINISTRATIVE: Approval of HIB Report -RECOMMENDED ACTION: A-15-01 that the Board affirm the Superintendent's decision on the Harassment, Intimidation and Bullying matters as required by N.J.S.A. 18A:37-15(b)(6)(e) on the following cases: Case #44/2014-2015 First reported to the Board on 2119/15 Case #45, #46, #47, #48, #4912014/2015 First reported to the Board on 3/11/15 In addition, the Board reverses the following case: ICase #54/2014-2015 IFirst reported to the Board on 4/9/15 EDUCATION: Approval of Out of District Professional Travel for Staff Members E-15-01 -RECOMMENDED ACTION: that the Board approve Out of District Professional Travel for the 2014-2015 school year, as follows: Whereas, District employees listed on the attached chart are attending conferences, conventions, staff training, seminars, workshops, student events or other required travel; and Whereas, the attendance at stated functions were previously approved by the Chief School Administrator and School Business Administrator as work related and within the scope of work responsibilities of the attendees; and Whereas, the attendance at the functions were approved as promoting delivery of instruction of furthering efficient operation of the District, and fiscally prudent; and Whereas, the travel and related expenses particular to attendance at these functions are within state travel guidelines established by the Department of Treasury in NJOMD circular letter; now therefore Be it resolved, that the Board of Education finds the travel and related expense particular to attendance as these previously approved functions; and further, Be it resolved, that the expenses are justified and therefore reimbursable and/or payable, as per the attached. Approval of Summer School Year Program Contract with Passaic County Educational Services Commission -RECOMMENDED ACTION: that the Board approve the Summer E-15-02 School Program contract for 2015 between the Passaic County Educational Services Commission and the Wayne Board of Education, as reviewed and approved by the Board Attorney, as per attached. Approval of Extended School Year Agreement -RECOMMENDED ACTION: that the Board approve the Agreement with the Passaic County Educational Services Commission to operate E-15-03 Page 401 252 Regular Meeting May 7, 2015 our special education extended school year program effective July 1, 2015 and ending July 29, 2015 at the cost of $322,293.00 pending review and approval of Board Counsel, as per the attached. Approval of Field Trip Destinations -RECOMMENDED ACTION: that the Board approve the Field Trip Destinations for the 2014-2015 school year as per the attached by reference. E-15-04 Approval of Home Instruction -RECOMMENDED ACTION: That the Board approve Home Instruction services for students for the 2014-2015 year as follows: E-15-05 - Student SID # School Grade 1. 6024455661 �HS 11 2. 9958344838 �HS 10 3. �501213663 SCMS 6 4. 2107094430 SCMS 7 5. 9150853092 GWMS 6 Student Type Reason Hours/sessions per Mieek GE Medical 6 GE Administrative 10 GE Medical 5 GE Administrative 5 SE IEP 4 Provided by t Title Account# Effective date Rate District 11-150-100-10117-008 District Staff 11-150-100-10117-008 District Staff 11-150-100-10117-008 District Staff 11-150-100-10117-008 District Staff 11-219-100-11017-000 4/1 0/1 5 $40.00 per hour 4/16/1 5 $40.00 per hour 4/20/15 $40.00 per hour 4/29/15 $40.00 per hour 5/4/15 $40.00 per hour Approval of Hospital Instruction -RECOMMENDED ACTION: That the Board approve Hospital Instruction services for students for the 2014-2015 year as follows and as per the attached by reference· 1. 8922709257 WVHS 10 Student Type Reason Hours/sessions per week GE Medical 10 2. 1478160630 WVHS 10 GE Medical 10 3. 2764804203 WVHS 11 GE Medical 10 - Student SID # School Grade Provided by �itle fA.ccount# Effective date Rate Daytop 4/13/15 $120.00 per day 11-150-100-32017-008 Silvergate Prep 4/17/15 $50.00 per hour 11-150-100-32017-008 4/21/15 Daytop $120.00 per day 11-150-100-32017-008 E-15-06 Page 50f 252 Regular Meeting May 7, 2015 Out of District Placements for the 2014-15 school year -RECOMMENDED ACTION: that the Board approve out of district placements and related services for the 2014-2015 school year for students pursuant to their Individualized Education Program (IEP) or in accordance with their High School curricula (ie vocational school placement) as follows and further, that transportation be provided as required: - Student � � Placement Location Tuition (10mo/ESY) Effective Date(s) Account # E-15-07 Related Service Placement type: new, cont, change If change, prior Provided by Effective date placement/cost Cost Account New #9754973613 Chancellor Academy $14,355.00 Prorated 04/15/15 #11-000-100-566-17-008 #7411405896 Windsor School $14,070.00 Prorated 04/27/15 #11-000-100-566-17-008 3 #1722021994 Celebrate the Children- After School Enrichment $2,100.00 09/14-06/15 #11-000-100-566-17-008 Change Approval to Continue Non-Resident Student -RECOMMENDED ACTION: that the Board approve request to waive Policy No. 5111 and continue non-resident student (Student I. D. #577313365) Grade 3 at Ryerson Elementary School, without charge of tuition for the remainder of the 2014-2015 school year. E-15-08 Approval of Overnight Field Trip -RECOMMENDED ACTION: that the Board approve an overnight field trip for the Wayne Hills High School Quiz Bowl Team as follows, and as per the attached by reference E-15-09 School Location 1 WHHS Alexandria, Va. 1 � 1 Type of Trip osts (FT/SLE/CBI) ccount # FT �579 per person Student Act. Paid by students !Dates 5/285/31/15 Approval of Summer Youth Worksite Agreement -RECOMMENDED ACTION: To approve the Passaic County Workforce Development contract, at no expense to the district, to provide paid work experiences for district special and general education students, and as per the attached. E-15-10 Page 6 of 252 Regular Meeting May 7, 2015 Approval of Professional Service Agreement -RECOMMENDED ACTION: that the Board approve the following professional service agreement with a vendor for the 2014-2015 school ear for the service indicated at the following rate and as per the attached bv reference: E-15-11 Type of Service Student 10- Contract Cost Rate if applicable not Effective Date to exceed Account # Dr. Lisa Brown Reading Assessment #5380763098 $1,200.00 New York, NY $1,200.00 #11-000-219-390-17-008 �EJ � 1 1 E-15-12 Approval of Related Service Agreement -RECOMMENDED ACTION: that the Board approve a Related Service Agreement with a vendor for the 2014-2015 school year for the service as indicated at the following contractual rate and as per the attached by reference: Type of Service Student 10Contract Rate if applicable Total or not to exceed Account # Effective Date $24,250.00 05/01/15J & B Therapy OT Therapy $97.00 per hour not to 06/30/15 exceed 250 hours #11-000-216-320-17-008 �EJ � HUMAN RESOURCE: Approval of Resignations/Retirements -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, accept the following resignations for the 2015-2016 school year: - Name Position Location 1. Patrick Del Vicario 1: 1 Paraprofessional SC 2. Denise Bognar Caregiver LAF 3. Cheryl Schleicher Latin WH/AW FTE Position Control# Account# FTE 1 11-31-12/dmm 11-000-217-10017-008 FTE 1 85-01-27/csk 62-603-100-10718-111 FTE 1 01-45-09/cbl 11-130-100-10120-000 11-140-100-10116-000 Effective Date Salary Guide Reason Step $17.65 per hour 6/30/15 Step 11 of the Retirement Paraprofessionals Salary Guide $14.54 per hour 6/30/15 Before and Aftercare Retirement Program 6/30/15 Retirement $77,990 Step 11 MA+30 WEA Salary Guide H-15-01 Page 70f252 Regular Meeting May 7, 2015 FTE 1 �. �njana Bhalt 1:1 Paraprofessional 11-11-12/bwy �PT 11-000-217-10017-008 5. Sharon Johnson FTE 1 Assistant Dispatcher 78-06-18/c11 11-000-270-160Transportation 51-008 FTE 1 6. Elisa Cabrera Sp. Ed. Resource 01-33-12/drg 11-130-100-101AW 20-000 FTE 1 7. Danielle Barrese 01-02-50/dqn Gr. 1 11-120-100-101TO 06-000 8. Jo-Ellen Polizzolto FTE 1 01-03-50/afs Gr. 3 11-120-100-101JF 04-000 FTE 1 9. Luz Alvarez 01-32-09/arv Spanish Teacher 11-130-100-101GW 14-000 6/30/15 Retirement 6/30/15 $19.09 per hour Step 14 of the Paraprofessionals Salary Guide $50,000 6/30/15 $50,700 Step 2 BA WEA Salary Guide 6/30/15 $55,400 Step 2 MA WEA Salary Guide 6/30/15 Retirement $106,610 Step 10 MA+30 WEA Salary Guide 6/30/15 $67,900 Step 13 BA WEA Salary Guide Approval of Increment Withholding -RECOMMENDED ACTION: RESOLVED, that the Board of Education, approve the Superintendent's recommendation to withhold the salary and adjustment increment for the following staff members, with good cause, beginning with the 2015-2016 school year: - Staff 1. 10#2529 Phys. Ed. 01-41-25/aui 10#2569 OP III 06-59-16/bni r - - - - - H-15-02 Effective Date �ccount # 2015-2016 school year 11-140-100-101-15-000 2015-2016 school year 11-000-230-105-54-000 ---- Approval to Abolish 5/5 Italian Position and Create 2/5 Italian Position -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon recommendation of the Superintendent approve for the 2015-2016 school year, to abolish and create the following positions: �bolish Position Location FTE Position Control# 16ccount# --�--�--- Create Position Location FTE Position Control# �ccount# H-15-03 Page 8 01252 Regular Meeting May 7, 2015 2/5 Italian 2/5 Italian \fIN 01-44-09/avf FTE 1 11-140-100-101-15-000 1-41-09/dsl FTE 1 11-140-100-101-15-000 o 3/5 Italian WH 01-44-09/cbi FTE 1 11-140-100-101-16-000 Approval of Reduction in Force -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the following Reduction in Force for the 2015 - 2016 school year: - Staff 10 1 10#8962 2. 10#8658 PC# �ccount# Exercising of bumping rights 01-12-12/crd 11-000-219-104-17-008 V'-bolishment of 5/5 position 01-44-09/avf 11-140-100-101-15-000 01-44-09/cbi 11-140-100-101-16-000 Reason I Approval of Appointment of District Staff for 2014-2015 and 2015-2016 school years RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the appointments of the following personnel in the Wayne Township Public School District, for the 2014 - 2015 and 2015-2016 school years on the appropriate bargaining unit salary, pending the full satisfaction of requisite New Jersey Department of Education and District employment criteria. ALSO BE IT RESOLVED, that the Superintendent recommends that the Board of Education approves the submission to the County Superintendent of Schools the application for emergency hiring and each applicant's attestation that he/she has not been convicted of any disqualifying crime pursuant to the provisions of N.J.S.A. 18A:6-7 et. Seq., or N.J.S.A. 18A-6-4.13, et seq. for the employees below, if necessary: FTE PO Hours Effective Oate Position Control Salary Student 10# for 1:1 Paras GuidelStep � �ccount Staff replacing Number# or new position FTE 1 5/8/15 until the Fred Rockman 1. Aboud Hakim $51,110 LTR Custodian 50-04-44/dsf permanent 11-000-262-100- custodian retums �CMA Step 7 JFK 50-000 $12.00 per hour No medical benefits 5/11/15 or as soon 7 hours PO pro-rated 2. Jeannine Arnold FTE 1 11-33-12/bvr as possible 9621152236 1:1 Name Position Location H-15-04 H-15-05 Regular Meeting May 7, 2015 3. 4. 5. 6. Paraprofessional 11-000-217-100- $16.76 per hour AW 17-008 7.08 hrs. per day Step 7-8 of the Paraprofessionals Salary Guide Patricia Ricciardi FTE 1 5/8/15 or as soon Hearing Impaired 01-12-12/dna as possible Teacher 11-000-216-100- $98,640 pro-rated Special Services 17-008 Step 22 BA+15 of the WEA Salary Guide Elizabeth Collins FTE 1 $3,468 Safety Town 12-55-27/dsm 7/1/15 Instructor 61-603-100-100Summer Program 18-107 District Kaitlyn Jimenez FTE 1 $12.24 per hour Safety Town 12-55-27/dsn 7/1/15 �ssistant 61-603-100-100- max hrs. 80 Summer Program 18-107 District Kristin Seylaz FTE 1 9/1/15 11-10-12/bwl $16.42 per hour 1:1 Paraprofessional 11-000-217-100- 6.67 hrs. per day RY 17-008 Step 3 of the Paraprofessionals Salary Guide 9/1/15 7. Donna Shelichach FTE 1 Sp. Ed. LDTC 01-12-12/crd $116,410 GW 11-000-219-104- Step 22 MA+30 17-008 WEA Salary Guide 8. Sandra Peterson FTE 5/8/15 1:1 Pre-K 11-07-12/drm $16.27 per hour Paraprofessional 11-000-217-100- 7.00 hrs. per day 17-008 PACK Step 2 of the Paraprofessionals Salary Guide 9. Jason Staggers FTE 1 5/8/15 1:1 11-40-12/cyl $16.42 per hour Paraprofessional 11-000-217-100- 7.17 hrs. per day WH 17-008 Step 3-6 of the Paraprofessionals Salary Guide 10. Jacqueline Bayliss FTE 1 9/1/15 $57,800 Chemistry o1-40-31/dsh �H 11-140-100-101- Step 2 MA+15 of the 16-000 WEA Salary Guide Page 9 01252 Ryan Van Gieson $16.27 per hour Step 2 of the Paraprofessionals Salary Guide Gradie Carroll $53,400 Step 3 BA+15 WEA Salary Guide 7 hrs. PO 9097181342 Return to prior position rom LTR $16.27 Step 2 of the Paraprofessionals Salary Guide Nancy Brillo $68,050 Step 9 MA+15 �EA Salary Guide 7 hrs. PO pro-rated 7570013442 New 7 hrs. PO pro-rated 3583443301 Brian Lake $16.15 per hr. Step 1 of the Paraprofessionals Salary Guide Thomas Gemborys $66,570 Step 10 MA of the WEA Salary Guide Page 1 0 of 252 Regular Meeting May 7, 2015 Approval to Revise Items -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approves the following items to be revised for the 2014-2015 school year: Step Revision Staff Stipend Location 1. Shannon Wolfsohn Revise end date from 5/22/15 to 6/24/15 LTR- RY GR. 5 Revise end date of sick days from 2. 10#7136 5/15/15 to 5/28/15 and begin FMLA Resource 5/29/15 w/o pay & w/o benefits lAw Revise start date of sick days from 3. 10#9810 6/11/15 to 6/1115 Paraprofessional �H Revise end date of sick days from 4. 10#6367 English 6/16/15 to end 5/21/15 FMLA 5/22/15 - 12/1/15 w/o pay & w/o 'IN benefits H-15-06 - � - Approval of Leave Requests -RECOMMENDED ACTION: H-15-07 RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approve the following leave requests for the 2014-2015 and 2015-2016 school years: - Staff 10# Position Position# Location 1. 10#4458 Math 01-41-19/cyc Dates of Paid Leave Irype nla FMLA Unpaid w/benefits Type 9/1/1511124/15 Maternity Dates of Unpaid leave w/o benefits Type 2. 10#2562 Grade 2 01-04-5/aek JFK 3. 10#1574 Bus Driver 71-06-18/cgh Transportation �. 10#9832 Maintenance 50-59-44/cic �istrict 5. 105792 Custodian 50-10-44/ccu RY nla 4/22/15 4/27/15 Family Leave nla nla 4/27/15 nla 5/15/15 (1/2 days) a.m. Family Leave i4/29/15 - 5/1115 n/a5. Personal 'IN nla 5/4/15 - 6/30/15 nla IAdministrative Leave nla nla Regular Meeting May 7, 2015 Page 11 of 252 Approval of Additional Compensation -RECOMMENDED ACTION: H-15-0S RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the additional compensation for staff members for the 2014-2015 school year and further, approve additional compensation for the 2015-2016 school year, and furthermore, approve Summer compensation for 2015-2016 school year, as per attached. Approval of Appointment of Extra Curricular Staff -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approves the following staff for the 2014-2015 school year as extra curricular advisor/coaches' Name 1. Elizabeth Tible 2. Felicia Miller !Activity H-15-09 , jAthletic Worker jAthletic Worker Location 'MI 'MI Approval to Hire for Vacant Positions -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the Superintendent to hire for vacant positions needed for the opening of school on September 1, 2015, upon consultation with the Board President and Chair of the Personnel Committee, and further to hire for vacant positions on an emergent basis throughout the 20152016 school year with ratification at the next Regular Meeting. H-15-10 Approval of Appointment of District Home Instructors -RECOMMENDED ACTION: H-15-11 RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approve for the 2015-2016 school year, all certificated District teachers holding a standard teaching certificate to serve as Home Instructors, in the area of their certification, on an emergent as needed basis, at a rate of $40.00 per period. Approval of Non-Certified Substitute Pay Rates -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approve for the 20152016 school year, the following pay rates for non-certified District substitutes: 1. 2. 3. 4. 5. 6. 7. S. 9. Office: $10.50 hr. Accounts Payable/Payroll: $16.98 hr. Paraprofessional: $12.00 hr. SCPA: $1 0.00 hr. Custodians: $12.00 hr. LPN: $90/day Caregiver: $12.00 hr. Drivers: $24.70 hr. Mechanic: $25.00 hr. H-15-12 Page 12 of 252 Regular Meeting May 7, 2015 Approval of Certified Substitute Pay Rates -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approve for the 2015-2016 school year, the following rate of pay for daily and for long term substitutes, as follows: H-15-13 1. County Certification: $90/day 2. CE/CEAS/Standard Certification: $1�O/day 3. Nurse: $125/day Over 120 consecutive days in the same classroom: Step 1 of the Teacher's Salary Guide at the appropriate degree level, and pro-rated sick days. Between 60 and 120 consecutive days in the same classroom: 65% of the Step 1 on the Teacher's Salary Guide at the appropriate degree level, and pro-rated sick days. Approval of Reappointment of District Substitutes for RECOMMENDED ACTION: 2015-2016 School Year - H-15-14 RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approve the reappointment of certified substitutes for the 2015-2016 school year at the daily rates as approved in item H-15-13; and further, that these certified substitutes also be approved as substitute paraprofessionals for the 2015-2016 school year at the rate of $12.00 per hour, to expand the pool of paraprofessional substitutes: And, BE IT FURTHER RESOLVED, that the Board, upon the recommendation of the Superintendent, approve the reappointment of non certified substitutes for the 2015-2016 school year for the positions noted and at the their hourly rates approved in item H-15-12, as per attached and further, approved District clerical assistants as substitute office personnel on an as needed basis. 1. 2. 3. 4. 5. 6. 7. 8. Noreen Carlascio Dawn DiPaola Stella Fioranelli Nadine Graff Cynthia LoBue Enza Mennella Mary Monisera Nurije Qira And, BE IT FURTHER RESOLVED, that substitute costs shall be expended against the appropriate salary account for which their service is required. Approval of Minimum Wage -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approves for the 2015-2016 school year, that the New Jersey minimum wage as per Statute N.J.S.A. 43:11-56(a)(4), to be $8.38 per hour. H-15-15 Approval of Additional Hours -RECOMMENDED ACTION: H-15-16 RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approves additional hours for the following personnel for the 2014-2015 school year: Page 1 3 of 252 Regular Meeting May 7, 2015 - Staff Location Position 1. Georgianne Morgan Paraprofessional RC Effective Date Additional hours Account # 5/16/15 20 minutes - Bus Duty 11-000-217-100-17-008 Approval to Reappoint Personnel -RECOMMENDED ACTION: RESOLVED, that the Board H-15-17 approve the Superintendent's recommendation to reappoint personnel for the 2015-2016 school year, as per attached. Approval of Appointment of Summer. Fall. and Winter Extra Curricular Coaches RECOMMENDED ACTION: RESOLVED, that the Board approve the Superintendent's recommendation to approve for the 2015-2016 school year, the Summer, Fall, and Winter Extra Curricular Coaches, as per attached. H-15-18 Approval of Appointment of Extra Curricular Volunteer Coaches -RECOMMENDED ACTION: RESOLVED, that the Board approve the Superintendent's recommendation to H-15-19 approve for the 2015-2016 school year, Extra Curricular Volunteer Coaches, as per attached. Approval of Transfers -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approve the following transfer for the 2014-2015 school year' Name FROM: Position Position Control # Location FTE �ccount# 1 Kevin Ostrowski Night Custodian 50-04-44/cch JFK FTE 1 11-000-262-100-50006 2. Fred Rockman Night Custodian 50-40-44/cdw �H FTE 1 11-000-262-100-50006 Day Custodian 3. Petro Polo 50-33-44/cdq If.W FTE 111-000-262100-50-006 - 4. Behar Bajraktari Day Custodian 1 I TO: Position Position Control# Location FTE Account# Night Custodian 50-40-44/cdw WH FTE 1 11-000-262-10050-006 Night Custodian 50-04-44/cch JFK FTE 1 11-000-262-10050-006 Day Custodian 50-41-44/cee Effective date Salary Change Guide/Step change Reason for ransfer 5/8/15 No change in salary Voluntary transfer 5/8/15 No change in salary Voluntary transfer 5/8/15 Tuesday-Saturday WV No change in salary FTE 1 11-000-262-100- �oluntary transfer 50-006 5/8/15 Day Custodian H-15-20 Page 14 of 252 Regular Meeting May 7, 2015 50-41-441cee 50-33-44/cdq AW rm FTE 1 FTE 1 11-000-262-100-50- 11-000-262-10050-006 006 5. Concetta Wanger 2:1 Paraprofessional 3:1 Pre-K 11-10-12/dqz Paraprofessional RY 11-10-12/doi RY FTE 1 11-000-217-100-17- FTE 1 008 11-215-100-10617-008 Monday-Friday No change in salary �oluntary transfer �/10/15 No change in step or salary; change in hours; 6.67 hrs. 07.00 hrs. �oluntary transfer SCHOOL RESOURCES: Approval of the Check Register -RECOMMENDED ACTION: that the Board approve the Check Register, containing the following checks: Check range: 066080-066399 in the total amount of $5,372,030.33 as per the attached by reference. Adoption of the Final 2015-2016 School District Budget -RECOMMENDED ACTION: that the Board adopt the 2015-2016 Final School District Budget as follows: BE IT RESOLVED by the Wayne Board of Education, County of Passaic, that the school district budget for the 2015-2016 school year be approved as follows: 11$ 148,321,8271 IIGeneral Fund IRestricted Special Revenuell$ 2,753,608 I 11$ 3,818,775 I IIOebt Service 11$ 154,894,2101 IITotal Budget AND, BE IT FURTHER RESOLVED, that in addition to the regular advertised budget, the Board will seek approval from the District's legal voters, total additional funding in an amount of $2,114, 250 for the expansion of the District's existing half-day Kindergarten program to a full day program, which proposed expenditures are in addition to those necessary to achieve the Core Curriculum Content Standards, with such total amount to be used as follows: With an additional levy of $1,875,818 to provide funds for 19.5 new teachers, 5 instructional aides, a daily increase in hours for elementary cafeteria playground aides, substitute costs including FICA, supplies, books, technology, staff professional development and employee benefits related to the new positions; and further that these proposed additional expenditures will result in a permanent increase in the District's tax levy; and With an additional levy of $238,432 to provide funds for set up costs for classroom supplies and technology, and one time staff professional development for Readers Writers Workshop; and further that these proposed additional expenditures will not result in a permanent increase in the S-15-01 S-15-02 Regular Meeting May 7, 2015 Page 1 5 of 252 District's tax levy. AND BE IT FURTHER RESOLVED that WHEREAS additional spending authority is required to support the costs of capital projects for repairs and safety and security items in school facilities, that the Board has used $2, 178,172 of its allowable $3,428,632 Banked Cap to support these items, with the items to be completed by the end of the budget year and not deferred to incrementally completed over a longer period of time; AND, BE IT FURTHER RESOLVED, that the following General Fund and Debt Service tax levies be approved to support the 2015-2016 budget: IGeneral Fundll$137,763,6721 IDebt Service 11$ 3,784,800 I AND, BE IT RESOLVED that the Board of Education hereby approves and adopts the proposal set forth in the notice, and hereby determines to carry out the same, as per the attached. Approval of Maximum Travel Expenditures for 2015-2016 -RECOMMENDED ACTION: Whereas, school district policy of the Wayne Township Board of Education and NJAC 6A:23A-7-1 et seq. provides that the Board of Education shall establish in the annual school budget a maximum general fund expenditures amount that may be allotted for such travel and expense reimbursement for the 2015-2016 school year and that for the pre-budget year 2014- S-15-03 2015 the maximum general fund expenditure amount was established at $138,489 with $101,579 expended as of April 30, 2015; Now Therefore Be It Resolved that the Wayne Board of Education hereby establishes the School District general fund travel maximum for the 2015-2016 school year at the sum of $187,375 and Be it further resolved that the School Business Administrator shall track and record these costs to ensure that the maximum amount is not exceeded. Authorization to Implement 2015-2016 School District Budget -RECOMMENDED ACTION: S-15-04 that the Board of Education authorize the Superintendent and the School Business Administrator/Board Secretary to implement the 2015-2016 School District Budget. S-15-05 that the Board approve the award of a contract for RFP #4-1415 with Horizon BlueCross BlueShield of New Jersey for Health and Prescription Benefits for the 2015-2016 school year at a composite renewal rate of 10.51%, as reviewed by the Finance Committee, as per attached. Note: The renewal rates for medical and prescription coverage was 10.54% and 10.35% respectively and are the increases included in the 2015-2016 school budget. Authorization to Solicit Bids -RECOMMENDED ACTION: that the Board authorize the School Business Administrator to solicit bids for the following services and supplies for the 2015-2016 school year. Athletic Supplies Garbage and Recycling Services S-15-06 Regular Meeting May 7, 2015 Gym & Wood Floor Services Lawn & Landscape Maintenance Snow Plowing & Snow Removal Services XII. Open to Public This portion of the meeting is open to citizens for comment on any topic. Residents are to state their names, addresses and subject matter. Comments may be limited 'to five minutes per person. Members of the public are discouraged from speaking negatively about an employee or a student. The Board bears no responsibility for comments made by the public. Comments regarding employees or students cannot be legally responded to by the Board. Other Comments may be responded to tonight under "new business" or at subsequent meetings under "old business." XIII. Old Business XIV. New Business XV. Executive Session XVI. Adjournment Page 16 of 252 Regular Meeting May 7, 2015 Page 18 of 252 PASSAIC � WAYNE TWP NOTICE IS HEREBY GIVEN to the legal voters of the Wayne TownshipSchool District, in the County of Passaic, of the State of New Jersey, that a Public Hearing will be held inthe Council Chambers of the Administrative Offices of the Township of Wayne, 475 Valley Road, Wayne, NJ 07470, on Thursday, May 7, 2015 at 7:30 p.m., for the purpose of conducting a public hearing on the following budget forthe 2015-2016 school year. Advertised Enrollments October 15. 2013 Actual 7,145 0 1,197 9 8,351 70 1 18 75 3 PASSAIC - WAYNE TWP Advertised Revenues October 15, 2014 Actual 7,119 0 987 12 8,118 80 0 20 91 1 October 15, 2015 Estimated 6,966 48 1,207 21 8,242 86 24 24 3 0 Account 2013-14 Actual 2014-15 Revised 2015-16 Anticipated 5���� ���:�;���� 10-1210 10-1300 10-1910 10-IXXX 10-1992 10-1XXX 10-1XXX 130,459,943 232,479 0 488,723 0 974 0 131,182,119 132,926,961 225,500 160,000 307,850 75,000 250 76,600 133,772,161 138,987,622 365,000 285,000 299,203 65,000 0 141,600 140,143,425 Revenues from State Sources: Categorical Transportation Aid ExtraOrdinar Aid Categorical pecia! Education Aid Categorical Security Aid Other State Aids Subtota! • Revenues From State Sources 10-3121 10-3131 10-3132 10-3177 10-3XXX 345,809 2,173,702 3,302,952 136,223 61,406 6,020,092 345,809 2,185,514 3,302,952 136,223 251,430 6,221,928 345,809 1,966,963 3,302,952 136,223 242,430 5,994,377 Revenues from Federa! Sources: Medicaid Reimbursement Subtota! - Revenues From Federa! Sources 10-4200 114,051 114,051 58,898 58,898 75,025 75,025 0 0 0 1,834,630 139,150,892 3,600,000 409,533 781,929 0 144,844,449 3,000,000 382,950 0 0 149,595,777 20-1XXX 20-1XXX 231,329 231,329 62,902 62,902 0 0 20·32XX 442,229 442,229 552,985 552,985 470,295 470,295 476,822 129,482 20,902 1,757,214 46,975 2,431,395 3,104,953 553,019 150,614 137,123 2,040,583 40,281 2,921,620 3,537,507 315,430 74,100 59,100 1,800,333 34,350 2,283,313 2,753,608 4,038,292 4,038,292 0 4,038,292 4,038,292 146,294,137 146,294,137 3,798,160 3,798,160 45,695 3,843,855 3,843,855 152,225,811 152,225,811 3,784,800 3,784,800 33,975 3,818,775 3,818,775 156,168,160 156,168,160 2013-14 Actual 2014-15 Revised 2015-16 Anticipated 40,944,006 9,650,716 2,387,852 459,564 617,480 2,093,044 288,839 42,448,982 10,073,082 2,216,244 587,995 662,260 2,193,989 289,000 43,083,430 9,989,752 2,278,508 650,780 636,143 2,274,021 300,000 ENROLLMENT CATEGORIES Pupils On Roll Regular Full-Time Pupils On Roll Regular Shared-Time Pupils On Roll - Special Full-Time pu ils On Roll eCla! Shared-TIme Su total - Pupils n Roll Private Schoo! Placements Pupils Sent to Other Djstricts-Re prog Pupils Sent to Other Djsts�Spec d Prog Pupils Received Pupils in State Faci!ities g � � Budget Category Operating Budget: Revenues from Loca! Sources: Local Tax Levy Tota! Tuition t ! neous Revenues Advertising Fees - Schoo! Buses Interest Earned On Capita! Reserve Funds Other Restricted Miscellaneous Revenues Subtota! - Revenues From Loca! Sources � � Budgeted Fund Ba!ance - O erating Budget Withdrawal From Cap Res- or Loca! Share Adjustment For Prior Year Encumbrances Actual Revenues (Over)/Under Expenditures Tota! Operating Budget Grants and Entitlements: Other Revenue From Local Sources Tota! Revenues From Local Sources Revenues from State Sources: Other Restricted Entitlements Total Revenues From State Sources Revenues from Federa! Sources: Tille I Tille II Title II! I.D.E.A. Part B (Handicapped) Vocatlona! Education Tota! Revenues From Federal Sources Tota! Grants And Entit!ements 10-303 10-307 20·4411-4416 20·4451-4455 20·4491-4494 20·4420·4429 20·4430 Repayment of Debt: Revenues from Loca! Sources: Loca! Tax Levy Tota! Revenues From Local Sources BUd eted Fund Balance Tota Local Repayment Of Debt Tota! Repayment Of Debt Tota! Revenues/Sources Tota! Revenues/Sources Net of Transfers � 40-1210 40-303 PASSAIC - WAYNE TWP Advertised Appropriations Budget Category Account Genera! Current Expense: Instruction: Regular Programs - Instruction Special Education' Inslruction Basic Skills/Remedial· Instruction Bilingual Education - Instruction School-Spon. Co/Extra Curro AcMs. - Inst School-Sponsored Athletics· Instruction Summer School 1'-1XX-l00-XXX 1'-2XX-'00-XXX 1'-230-100-XXX 1'-240-'00-XXX 11-401-100-XXX 11-402·100·XXX t 1-422-XXX-XXX Page 19 of 252 Regular Meeting May 7, 2015 Instructional Alternalive Ed Program Community Services Programs/Operations Support Services: Undistributed Expenditures - Instruction (Tuition) Undist. Expenditures - Health Services Undist. Expend.-Speech, OT, PT And Related Svcs Undist Expend-OthSuppServStd-Extra Serv Undist. Expenditures - Guidance Undist. Expenditures - Child StUd Teams Undist. Expend.-Im rov. Ollnst. erv. Undist. Expend.-E u. Media Serv.lLibrary Undist. Expend.-Instr. Staff Training Servo Undist. Expend.-Support Serv.-Gen. Admin. Undist. Expend.-Support Serv.-School Adrnin. Undist. Expend. - Central Services Undist. Expend. - Adrnin. Inlo Technology Undist. Expend.-Oper. And Malnt. 01 Plant Servo Undist. E end.-Student Trans ortation Servo Personal ervices - EmPlo ee enems Total Undistributed Expen ftures Total General Current Expense � � $' Jj � Capital Expenditures: Equipment Facilities Acquisition And Canst. Servo Capital Reserve - TranslerTo Capital Projects Interest Deposit To Capital Reserve p l o Charter Schools General Fund Grand Total t������ gne�d;t 90,700 258,748 84,500 250,000 11-000-100-XXX 11-000-213-XXX 11-000-216-XXX 11-000-217-XXX 11-000-218-XXX 11-000-219-XXX 11-000-221-XXX 11-000-222-XXX 11-000-223-XXX 11-000-230-XXX 11-000-240-XXX 11-000-251-XXX 11-000-252-XXX 11-000-26X-XXX 11-000-270-XXX l1-XXX-XXX-2XX 4,381,482 1,541,587 2,807,767 3,941,980 3,222,305 2,473,372 661,698 1,431,195 65,003 1,537,004 5,654,758 1,259,629 1,390,567 13,475,611 5,033,081 31,712,891 80,589,930 137,295,984 5,306,957 1,651,520 2,795,170 4,044,617 3,276,643 2,617,404 669,097 1,399,059 68,600 1,580,619 5,795,098 1,397,514 1,616,984 13,923,673 5,859,016 32,652,582 84,654,553 143,475,553 5,783,423 1,672,673 2,891,127 4,317,482 3,165,206 2,838,274 730,240 1,524,407 324,525 1,408,515 6,002,252 1,484,917 1,624,464 13,825,683 5,899,302 32,266,168 85,758,658 145,305,792 12-XXX-XXX-730 12-000-400-XXX 12-000-400-931 10-604 77,569 1,062,238 693,275 • 1,833,082 21,826 139,150,892 102,018 833,253 409,339 250 1,344,860 24,036 144,644,449 155,144 4,120,076 • • 4,275,220 14,765 149,595,777 20-XXX-XXX-XXX 231,329 62,902 • 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX·XXX-XXX 78,100 94,444 122,709 113,639 27,273 6,064 442,229 442,229 80,969 150,279 138,062 140,187 43,488 • 552,985 552,985 68,800 129,050 117,445 118,500 36,500 • 470,295 470,295 476,822 129,482 20,902 1,757,214 46,975 2,431,395 3,104,953 553,019 150,614 137,123 2,040,583 40,281 2,921,620 3,537,507 315,430 74,100 59,100 1,800,333 34,350 2,283,313 2,753,608 4,038,292 4,038,292 146,294,137 146,294,137 3,843,855 3,843,855 152,225,811 152,225,811 3,818,775 3,818,775 156,168,160 156,168,160 10-000-100-56X Special Grants and Entitlements: Local Projects Other State Projects: Nonpublic Textbooks Nonpublic Auxiliary Services Nonpublic Handicapped Services Nonpublic Nursing Services Nonpublic Technology Initiative Other Total Other State Projects Total State Projects Federal Projects: Title I Title II Title III I.D.E.A. Part B (Handicapped) Vocational Education Total Federal Projects Total Special Revenue Funds Repayrnent 01 Debt: t • 264,553 11-423-XXX-XXX 11-800-330-XXX 20-XXX·XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 40-701·510-XXX e t�::i ��g������ ?�::d� Total Expenditures/Appropriations Total Expenditures Net of Transfers PASSAIC· WAYNE TWP Advertised Recapitulation of Balances Audited Balance 6-30-2013 Budget Category Unrestricted: -General operatin Budget 5,381,437 45,695 -Repayment of De t Restricted for Specific Purposes- General Operating Budget: -Capital Reserve 1,489,837 0 -Adult Education Programs -Maintenance Reserve 0 1,916,207 -Le �al Reserve --TUition Reserve • -Current Expense Ernergency Reserve • Repayment of Debt: -Restricted for Repayment o f Debt • % Audited Balance 6·30·2014 Estimated Balance 6·30·2015 Estimated Balance 6·30-2016 5,508,165 45,695 5,881,250 33,975 2,881,250 • 859,427 • • 774,518 • • 450,144 • • • • • 67,194 • • • • • • • • 2014-15 Original Budget $15,488 $8,806 $8,533 $140 $133 $2,567 $2,326 $1,604 $1,345 $1,906 $1,070 $. $423 $. 2014-15 Revised Budget $16,312 $9,278 $8,930 $154 $194 $2,707 $2,481 $1,660 $1,405 $2,022 $1,130 $. $445 $13 PASSAIC - WAYNE TWP Advertised Per Pupil Cost Calculations Per Pupil Cost Calculations Total Budgetary Cornparative Per Pupil Cost Total Classroorn Instruction Classroom-Salaries and Benefits Classroom-General Supplies and Textbooks Classroom-Purchased Services Total Support Services Support Services-Salaries and Benefits Total Administrative Costs Adrninistration Salaries and Benefits Total Operations and Maintenance o f Plant Operations and Maintenance-Salaries and Benefits Board Contribution to Food Services Total Extracurricular Costs Total Equipment Costs 2012·13 Actual Costs 2013·14 Actual Costs $14,687 $8,414 $7,959 $143 $312 $2,531 $2,300 $1,393 $1,184 $1,763 $1,017 $. $422 $6 $15,398 $8,762 $8,446 $171 $145 $2,568 $2,299 $1,548 $1,337 $1,912 $1,067 $. $420 $9 2015-16 Proposed Budget $16,283 $9,187 $8,734 $251 $203 $2,812 $2,572 $1,659 $1,421 $1,984 $1,126 $. $446 $19 Page 20 of 252 Regular Meeting May 7, 2015 Legal Costs Employee Benefits as a percentage of salaries' $48 37.27% $44 37.25% $38 36.71% $46 36.98% $23 36.12% "Does not include pension and social security paid by the State on-behalf of the district. "" Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education website: hUp://www.state.nj.us/education underFinance.when avaiiable. Thls publication is available in the board office and public libraries. The same calculations were performed using the 2014-15 revised appropriations and the 2015-16 budgeted appropriations presented in this ad vertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tUition expenditures, transportation, residential costs, and judgments against the school district. For all years it also Includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented Is a component of the total comparative per pupil cost, al though all components are not shown. Capital Projects OescrfptJonfActlvlty WAYNE VALLEY EMERGENCY GENERATOR PROJECT PREAKNESS ADA CHAIR LIFT PROJECT REPAYMENT OF TURF FIELD UPGRADES PlVlntercom System Project - Middle School e e e c L o RYERSON ROOF REPLACEMENT WAYNE VALLEY PARTIAL ROOF REPLACEMENT RANDALL CARTER IMPROVEMENTS JAMES FALLON IMPROVEMENTS LAFAYETTE IMPROVEMENTS THEUNIS DEY IMPROVEMENTS PACKANACK IMPROVEMENTS RYERSON IMPROVEMENTS PINES LAKE IMPROVEMENTS JOHN F KENNEDY IMPROVEMENTS SCHUYLER COLFAX IMPROVEMENTS GEORGE WASHINGTON IMPROVEMENTS A. P. TERHUNE IMPROVEMENTS WAYNE HILLS IMPROVEMENTS WAYNE VALLEY IMPROVEMENTS Project Number Request Dollar Amount Eligible for Grant Request to Exceed Referendum 5570-050-15-2000 TBD N/A 5570-145-15-1000 284,100 98,850 180,949 220,500 121,800 684,048 694,980 182,344 116,575 10,000 32,050 162,550 27,150 201,750 229,875 27,150 93,500 61,250 27,150 177,600 311,850 y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ����� 8\r ��!�-h�� �b � ����t:����� ���g=g�g=� �=� ggg 5570-140-15-1000 5570-050-15-3000 5570-135-14-2000 5570-085-14-2000 5570-090-14-3000 5570-150-14-2000 5570-110-14-2000 5570-140-14-3000 5570-120-14-2000 5570-087-14-2000 5570-145-14-2000 5570-083-14-3000 5570-078-14-2000 5570-055-14-3000 5570-050-14-4000 Funding Source for Request to Exceed Referendum The complete budget will be on file and open to examination at the Wayne Township Board of Education buildinQ, 50 Nellis Drive, Wayne, NJ 07470, Passaio County, New Jersey between the hours of 6:00 am and 3:00 pm Monday through Friday, excluding holidays. The school district has proposed programs and seNices in addition to the Core Curriculum Content Standards adopted by the State Board of Education. Apri12015 - Fee: $663.24 (723) 3849975 OUT OF DISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS - 5/7/15 T=Travel l::::Lodging NAME NO. POSITION Fioravanti, S. Systems Network 1 Admin. 2 Borchard, J. Dir. Technology Leigh, T. Tch/Coord.Educ. 3 Tech. Integration M&I=Meals BLDG. LOCATION DATE/S REG. FEE TOTAL REG. ACCT. CODE **Incidentals T/L/M&I ACCT. CODE 11-000-252-500-70·005 T=$82.00 L=$342.00 M&I=$165.00 11-000-252-580-70·005 $1,053.00 11-000-252-500-70·005 T=$83.00 L=$171.00 M&I=$119.00 11-000-252-580-70-005 $765.00 11-000-252-580-70-005 $1,053.62 COST ISTE - Educational Technology Forum Pennsylvania Conv.etr. Philadeliphia, PA 6/28/15 Thru 6/30/15 Bldg. ISTE - Educational Technology Forum Pennsylvania Conv.etr. Philadelphia, PA 6/29/15 Thru 6/30/15 Preakn. ISTE - Educational Technology Forum Pennsylvania Conv.etr. Philadelphia, PA 6/28/15 Thru 6/30/15 $464.00 11-000-252-500-70-005 T=$82.62 L=$342.00 M&I=$165.00 Pack. ISTE - Inl'l. Society for Technology in Educ. Prese�ter: Makerspace in the Elem. Library 6/28/15 Thru 7/1/15 $277.00 11-000-223-500-00-000 T=$73.88 11-000-223-580-00-000 $350.88 N/A T=$43.50 11-000-240-580-54-000 $43.50 N/A T=$13.46 11-000-251-580-55-003 $13.46 Admin. Bldg. Admin. Mason, C. 4 Media Specialist WORKSHOP Palczewski, K. S Principal WVHS Demone, D. A/P Secreta ry 6 Admin. Bldg. NJPSA/Scholarship NJPSA/FEA Conf. Ctr. Monroe Township, NJ Smarts User Group Meeting - Morris County Public Safety Training Academy $464.00 $392.00 5/19/15 N/A 5/28/15 N/A OUT OF DISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS - 5£7l15 T-Travel L=Lodging NAME NO. POSITION Diglio, K. 7 Payroll Lougheed, D. 8 Payroll M&I=Meals BLDG. Admin. Bldg. Admin. Bldg. Kluck, A. Conf. Secretary to Admin. Bldg. 9 Human Res. Mgr 10 McConkey, G. Accounts Payable Manager Admin. Bldg. 11 Scarpula, L. Accounts Payable Admin. Bldg. WORKSHOP LOCATION Smarts User Group Meeting - Morris County Public Safety Training Academy Parsippany, NJ Smarts User Group Meeting - Morris County Public Safety Training Academy Parsippany, NJ I ,mam user "roup Meeting - Morris County Public Safety Training Academy Parsippany, NJ I ,mans user "roup Meeting - Morris County Public Safety Training Academy Parsippany, NJ I �marts user "roup Meeting - Morris County Public Safety Training Academy Parsippany, NJ TOTAL REG. FEE REG. ACCT. CODE **Incidentals T/L/M&I ACCT. CODE 5/28/15 N/A N/A T=$13.46 11-000-251-580-55-003 $13.46 5/28/15 N/A N/A T=$13.46 11-000-251-580-55-003 $13.46 5/28/15 N/A N/A T=13.46 11-000-251-580-56-004 $13.46 5/28/15 N/A N/A T=$13.46 11-000-251-580-55-003 $13.46 5/28/15 N/A N/A T=$13.46 11-000-251-580-55-003 $13.46 DATE/S TOTAL COST $3,346.76 Page 94 of 252 Regular Meeting May 7, 2015 E-15-02 PASSAIC COUNTY EDUCATIONAL SERVICES COMMISSION 45 Reinhardt Road Wayne, New Jersey 07470 Phone (973) 6 14-8585 - Fax (973) 614-1334 Diana C. Lobosco Superintenllent of Schools Richard Gi�lio Business Administrator/Board SecretalY AGREEMENT BY AND BETWEEN THE PASSAIC COUNTY EDUCATIONAL SERVICES COMMISSION AND THE WAYNE BOARD OF EDUCATION This AGREEMENT dated this __ day of April, 2015, between the Passaic Coullty Educatiollal Services Commissioll, 45 Reinhardt Road, Wayne, New Jersey 07470, (hereinafter "PCEse" and WaYlle Board oj Educatioll (hereinafter "the Board"), 50 Nellis Drive. Wayne, New Jersey 07470. NOW THEREFORE, in consideration of the provisions contained herein, the parties agree as follows: I. RESPONSIBILITIES OF PCESC A. peESe agrees to provide a summer school program !hereinafter "peESe B. The peESe Program shall be held in the facilities of the Board. C. peESe will request use o f facilities through the established Board processes including. but not limited to. completing the Board's Application for Use of School Facilities. peESe and its employees shall comply with all apolicable Program") to the Board in accordance with State of New Jersey statutes and . regulations. Page 95 of 252 Regular Meeting May 7, 2015 E-1 5-02 Board policies and regulations including, but not limited to, Board Policy and Regulation 75 I 0 (School Facilities), D. peESe agrees to provide all of the employees required to implement the peESe Program. Such employees are peESe employees, It is peESe's responsibly to make sure all employees are appropriately certified with completed criminal background checks. E. All tuition shall be remitted from students directly to peESe. The Board is not responsible for collecting tuition. F. Tuition rate for each remedial course is $300 (prorated for PE and Health/Drivers Ed). G. After expenses and salaries are deducted from the prOVISIOn of the peESe Program by peESe, any and all remaining funds will be divided equally between the Board and peESe. peEse will provide an accounting of these funds to the Board. 2. RESPONSIBILITIES OF THE BOARD: The Board agrees to provide all textbooks, educational facilities, as well as, custodial services for the duration of the peESe Program. 3. TERM: This Agreement shall be in effect i:om June, 20 1 5 tbrough August, 2015 but will not conflict in anY way with the administration of the regular school sessions of the Wayne Townsbip School District. 4. INSURANCE: Each party agrees to maintain the appropriate coverage and provide proof of insurance upon request to the other party. peEse will provide the reguired proof of insurance pursuant to the Application for Use of School Facilities and Board Policy and Regulation 75 I O. partv may terminate this Agreement upon sixty (60) days 5. TERMINATION: Either 6. HOLD HARMLESS AND INDEMNIFICATION: peESe .shall indemnIfy, defend written notice to the other party. and hold hrumless the Board, its agents, servants, employees, students, guests, licensees, invitees, tenants, assignees, or successors, from and against any and all claims, liabilities, judgments, demands, causes of action, claims, losses, injuries or death to persons, damages including but not limited to damage to or loss of property, costs and expenses including reasonable attorney fees arising out of wholly or in part by peEse's, andlor its agents, servants, employees, students, guests, licensees, invitees or successors, use of the Board's facilities or peESe's performance of this Agreement. This hold harmless and indemnification provision shall survive the termination of this Agreement. Page 96 of 252 Regular Meeting May 7, 2015 E-1 5-02 7. ENTIRE AGREEMENT: This Agreement contains the entire Agreement and understanding between the parties and constitutes a full and final agreement in any and all issues relating to this matter. GOVERNING LAW: This Agreement shall be governed by the laws of the State of 8. New Jersey. 9. SEVERABILITY: If during the term of this Agreement, a specific clause of the Agreement is determined to be illegal or in violation of any Federal or State law, the remainder of the Agreement shall not be affected by such a ruling and shall remain in full force and effect. 1 0. VOLUNTARY AGREEMENT: The parties have entered into this Agreement freely and voluntarily with a full understanding o f their rights and the contents of this Agreement. 11. MODIFICATION: This Agreement may not be altered, amended or modified except by writing, signed and duly authorized by all parties. IN WITNESS WHEREOF the parties have set their hands and seals, or caused those .ll.rcscnt to be siWled b'y' their .ll.roper corporate officers and their proper c01:p,orate seal to be hereto aflixed, the d.�}' and'y' ear first above written. PASSAIC COUNTY EDUCATIONAL SERVICES COMMISSION By: ----------� ���� � P C B oar� PCES� resi dent d� Dated: Dated: Richard Giglio Business Administr ____, ___ Ij- of 1 - 20 1 5 , 20 1 5 r!Board Secretary WAYNE BOARD OF EDUCATION By: _::--:--:-:: :-:----;---;:,... ,.-;-.-, _ _ _ _ _ Dated: ____, __ 20 1 5 Waync Board of Education President Witnessed o r Attested by: By: _ _ _ _ _ _ _ _ _ _ _ _ _ ___ Juanita Petty Business Administrator/Board Secretary Dated: _ __ __ __ __ _ , 20 1 5 Page 98 of 252 Regular Meeting May 7, 2015 E-1 5-03 AGREEMENT BY AND BETWEEN THE PASSAIC COUNTY EDUCATIONAL SERVICES COMMISSION AND THE Wayne BOARD OF EDUCATION day of May, 2015 between the Passaic County This AGREEMENT dated this Educational Services Commission, 45 Reinhardt Road, Wayne, New Jersey 07470, (hereinafter "PCESC") and Warne Board o(Education , (hereinafter "the Board"). NOW THEREFORE, in consideration of the provisions contained herein, the parties agree: RESPONSIBILITIES OF PCESC A. PCESC agrees to provide Extended School Year Program (Programs) to the Board for a fee of $ 322,293.00 which includes 16% payroll charges and the commission 6% surcharge B. The Programs shall be held in the facilities of the Board. c. PCESC agrees to provide its employees to implement the Programs. D. After expenses and salaries are deducted from the provision of the Programs by PCESC, any and all remaining funds will be divided equally between the Board and PCESC. E. The PCESC agrees to comply with all laws applicable to conducting the Program and for providing the services pursuant to the Program and this Agreement. 2. RESPONSIBILITIES OF THE BOARD: The Board agrees to provide all instructional materials, educational facilities, as well as custodial services for the duration of the PCESC Program. 3. TERM: This Agreement shall be in effect from July I , 2015 through July 29, 2015. 4. INSURANCE: Each party agrees to maintain the appropriate coverage and provide proof of insurance upon request to the other party. 5. TERMINATION: PCESC may terminate this Agreement upon sixty (60) days written notice to the Board. Page 99 of 252 Regular Meeting May 7, 2015 E-1 5-03 6. ENTIRE AGREEMENT: This Agreement contains the entire Agreement and understanding between the parties and constitutes a full and fmal agreement in any and all issues relating to this matter. 7. GOVERNING LAW: This Agreement shall be governed by the laws of the State of New Jersey. 8. SEVERABILITY: If, during the term of this Agreement, a specific clause of the Agreement is determined to be illegal or in violation of any Federal or State law, the remainder of the Agreement shall not be affected by such a ruling and shall remain in full force and effect. VOLUNTARY AGREEMENT: 9. The parties have entered into this Agreement freely and voluntarily with a full understanding of their rights and the contents of this Agreement. 1 0. The PCESC agrees to indemnify, defend, and hold harmless the Board for any damages incurred by the Board, or claims made against the Board, that arise from PCESC's breach of this Agreement, negligence or intentional acts or omissions in performing its obligations under this Agreement, or violation of, or failure to comply with, any applicable law, statue, regulation, ordinance or code applicable to the services being provided by PCESC under this Agreement. 11. MODIFICATION: This Agreement may not be altered, amended or modified except in writing, signed and duly authorized by all parties. IN WITNESS WHEREOF, the parties agree and accept the forgoing terms and provisions : PASSAIC COUNTY EDUCATION SERVICES COMMISSION By: Diana C Lobosco, Superintendent of Schools _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Dated: _______ 2015 Passaic County Educational Services Commission WAYNE BOARD OF EDUCATION By Dated: _ _ _ _ _ _ _ --'2""' 0"" 1"' 5" Dated: _ _ _ _ _ _ _ Dr. Mark Toback, Superintendent of Schools By Juanita Petty , Board Secretary "" 20""'1"" 5" Page 107 of 252 Regular Meeting May 7. 2015 It • c.,"\( CO,-, ,!:j IV;.. 'l." - E-15-10 ) .. � ONE-STOP CAREER CfNlf.R .. - - -.. PASSAIC COUNTY ONE-STOP CAREER CENTER PASSAIC COUNTY WORKFORCE DEVELOPMENT CENTER 20 1 5 SUMMER YOUTH WORKSITE AGREEMENT INSTRUCTIONS 1. Read and complete all portions of the Request for Summer Youth (RFSY) pages. Please be thorough when listing job duties and responsibilities. 2. Due to limited number of youth to be served, we may not be able to accommodate all requests for youth to be placed at your site. 3. Please return to; Davidene Alpart, Program Manager Passaic County Workforce Development Center 200 Memorial Drive, Paterson, NJ 07501 Page 108 of 252 Regular Meeting May 7, 2015 E-1 5-1 0 PASSAIC COUNTY ONE-STOP CAREER CENTER PASSAIC COUNTY WORKFORCE DEVELOPMENT CENTER REQUEST FOR SUMMER YOUTH 2015 This is a non-financial agreement between the Passaic County Workforce Development Center (pCWDC) and the Agency described below. This proposal is due by May 1, 2015. If approved, this agreement is valid through August 31, 2015. AGENCY INFORMATION 1. Agency Name . Wayne Township Public Schools Address . 50 Nellis Drive, Wayne, NJ 07470 Phone Number 973·317-2158 Contact Person Jennifer Varano E-mail jvarano@wayneschools.com Fax No. Fax 973-317-2159 ATTACH to this request incorporation papers and tax identification number verifying that your agency is either a public non-profit agency or a private non-profit agency. (Not applicable for municipalities, local education agencies or government agencies.) 2. PARTICIPANT INFORMATION 3. Complete the attached form for each job title requested. Use as many forms as necessary. List the address of the site where employment and training activities will take place. Attach additional sheets, if necessary (dates and places) if applicable to your agency. (Note: any activity, including field trips, that will take the participant off-site, must be listed. If dates/trips have yet to be arranged, that information must be forwarded to PCWDC at least 5 working days prior to the trip.) Will supervisor(s) be present at all times? Total number of youth requested in all job titles Yes X Between No 15-20 AGENCY ASSURANCES 4. a) All applicable federal, state and local laws, including Child Labor Laws, will be enforced. (Copy of Child Labor Laws will be furnished.) b) Health and safety standards established under Federal and New Jersey law otherwise applicable to working conditions of employees is equally applicable to working conditions of participating youth. c) It is understood and agreed that PCWDC staff shall have the right to periodically monitor and review all program activities and services provided by this Agreement to ensure compliance with the terms of the Workforce Investment Act (WlA), its implementing regulations and the terms of the Agreement. Such monitoring, to be conducted through on-site visits and record review, shall include, without limitation, review of participant attendance and records; examination of work and program sites and work conditions, where applicable; and interviews of participants to determine job or program-related problems. Violations of this Agreement may result in forfeiture of participants and require reimbursement of their salaries to the PCWDC. Regular Meeting May 7, 2015 AGENCY ASSURANCES (continued) d) Page 109 of 252 E-1 5-1 0 The AGENCY will only provide employment through the term of this Agreement to individuals approved and authorized as participants by PCWDC. Payments to non-approved individuals are the sole responsibility of the AGENCY and not PCWDC. e) The AGENCY assures that the necessary work materials andlor equipment are available for training. t) The AGENCY will adhere to PCWDC policies and procedures (attached) and any additional guidelines developed by the U.S. Department of Labor or Passaic County Workforce Development Center with regard to the operation of this program. g) The AGENCY will maintain time and attendance records for participants as specified by the PCWDC. At the completion of the program, the AGENCY will submit progress reports on each work experience participant. h) The AGENCY will immediately notify appropriate PCWDC staff in the event there is a work stoppage. No participant in work experience may remain working in any position, which is affected by labor disputes involving a work stoppage. i) We further recognize and accept the fact that all funding is contingent on the availability of Federal funds and continued Federal authorization for program activities and is subject to amendment or termination due to lack of funds or authorization. j) The AGENCY will update the information contained in this agreement as required. k) The AGENCY will comply with Title VI and VII of Civil Rights Act of l 964, as amended and Executive Order 1 1 246 - Equal Employment Opportunity. The AGENCY assures it will not discriminate with respect to any PCWDC participant because of race, creed, color, national origin, sex, age, political affiliation, belief or handicap. The AGENCY will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: a) the Age Discrimination in Employment Act (ADEA); b) the Americans With Disabilities Act (ADA) ; c) the Equal Pay Act; d)the Immigration Reform and Control Act of I 986(IRCA); e) Title IX of the Education Amendments of 1 972; and the requirements of any other non-discrimination statute as applicable. I) The AGENCY will not utilize open-back vehicles to transport PCWDC participants to or between sites. Failure to comply with this regulation will result in the AGENCY assuming total responsibility for any and all injuries, results of such injuries incurred while using this form of transportation. m) The AGENCY assumes all liability for the participants for job related actions taken during those hours indicated as in attendance at their site. While the PCWDC has assumed the cost of Workers Compensation Insurance for participants, the AGENCY is not absolved of its duties as stated in this agreement. n) It is agreed that for paid summer youth employment experiences, individuals will be compensated in accordance with applicable State or local minimum wage law or the Fair Labor Standards Act of 1938. 0) The AGENCY will assure that a summer employee will not displace (including a partial displacement, such as a reduction in the hours of non-overtime work, wages, or employment benefits) any currently employed employee. Page 1 1 0 of 252 Regular Meeting May 7, 2015 E-1 5-1 0 AGENCY ASSURANCES (continued) p) The AGENCY will assure that a youth will not be employed in ajob if any other individual is on layofffrom the same or any substantially equivalent job. q) The AGENCY will assure that a youth shall not be employed in ajob ifthe employer has terminated the employment of any regularly employee or reduced the workforce of the employer with the intention offiIIing the vacancy so created with the participating youth. r) The AGENCY will assure that the job is created in a promotional line that will not infringe in any way upon the promotional opportunities of currently employed individuals. s) The AGENCY will assure that the employment of a youth will not impair an existing contract for services of collective bargaining agreement. In addition, the written concurrence of the labor organization and the employer is needed for youth employment activities that are inconsistent with the terms of the collective bargaining agreement. t) The AGENCY will assure that the youth cannot carry out the construction, operation or maintenance of any part of any facility used or to be used for religious instruction or as a place for religious worship. u) The AGENCY will assure that no youth may be placed at a work site if a member of that youth's immediate family is directly supervised by or directly supervises that individual. v) The AGENCY will assure that no youth will be placed at a casino or other gaming establishment, aquarium, zoo, golf course or swimming pool. 5. SIGNATURE I, the undersigned, am authorized to certify that all information contained in this request is accurate to the best of my knowledge. This AGENCY further agrees to abide by all of the information in this request for participants. NAME Jennifer Varano TITLE Teacher Coordioator of Studeot Support Services. DATE 4. PCWDC ACCEPTANCE/SIGNATURE DATE _ _ _ _ _ PASSAIC COUNTY WORKFORCE DEVELOPMENT CENTER PCWDC is an Equal Opportunity Employer with Equal Opportunity Programs. Auxiliary aids and services are available upon request to Individuals witb special needs Page 1 1 1 01252 Regular Meeting May 7, 2015 E-1 5-1 0 . "Ie COt <: "."''' I; j AGREEMENTW· _ __ __ __ � '1-", )��-�rc)1; CAf#R t:iJ\TEl< PASSAIC COUNTY WORKFORCE DEVELOPMENT CENTER EMPLOYMENT AND TRAINING DESCRIPTION .� .;; , 1t( OC-': · 01 M\�'\' TIDS PAGE MUST BE FILLED OUT COMPLETELY AND ACCURATELY Failure to do so may eliminate job site from consideration One Page per.Job Title 1. Job Title 2. Number ofParticipimts 3. Daily Hours: From To ----, ___ Note: Youth under 18 years of age must receive a 30-minute meal period after 5 consecutive hours _ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ _ __ ofwork. 4. Supervisor/Trainer (Name) 5. Job Titles of Supervisor/Trainer 6. Ratio Supervisor/Trainer to PCWDC Participants 7. List general work principles (e.g. workplace behavior, appropriate attire) that a participant will leam. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ a) b) c) 8. Occupational Skills and Responsibilities List a minimum of five (5) job skills specific to this job that a participant will leam. (e.g.; for a clerical position: answering phones, faxing, filing, photocopying, typing, etc.) Job SkillslResponsibilities Specific Method (Hands on, observation, etc.) Type of Supervision (Manager, Peer. etc.) I) 2) 3) 4) 5) 9. 10. Position Qualifications (age, skills, special requirements). a) c) _ _ _ _ _ _ _ _ _ _ _ _ _ _ b) d) __ __ __ _ _ _ _ _ _ _ _ _ Inclement weather provisions Not Applicable ----, ----,----, ----, ----, Explain: policy inclement weather Note: Outdoor sites lacking an will be reviewed accordingly. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ Page 1 1 2 of 252 Regular Meeting May 7, 2015 • . . E-1 5- 1 0 POLICIES AND PROCEDURES 2015 WORK SITE Sites utilized must conform to those requested on work site agreements, and all work sites must be indicated on the agreement. The PCWDC must be informed prior to any site changes. We reserve the right to approve/disapprove such requests. The number of participants must conform to the numbers agreed upon by the PCWDC and the work site on the Request for Participants. All machinery and equipment utilized must conform to job description, work site agreement, and Child Labor Laws. The work site agreement must indicate the organization's status. Participants may not engage in political or religious activities. The work site agreement must clearly indicate the duties and responsibilities of participants during the summer. If the site is outdoors, the PCWDC must be informed of the organization's policy for participants during the inclement weather. a) Outline of availability of meaningful work indoors; b) If youth are sent home due to inclement weather, they will only be paid for hours worked. The work site's contact person and title as well as supervisor(s) shall be indicated on the work site agreement. Work must take place between Monday and Friday unless other arrangements have been made and approved by PCWDC. supERVISION Site supervisor or his/her designated alternate, as narned in the work site agreement, must be present during work hours of all participants assigned to such work site. The site supervisor or hislher designated alternate must possess the necessary abilities and skills to direct and coordinate participants' work assignments. All jobs must provide legitimate work experience. This should include, but not be limited to, occupational skills, responsibilities, appropriate work behavior, planning, working with others, following instructions, communicating and problem solving. Adequate supervision must be provided to participants during their regular working hours. This includes any travel between sites, field trips, etc. If participants will be traveling, the PCWDC Counselor must be informed. The site supervisor must establish a system for participants to contact the site supervisor, within their start time, if they cannot report to work. 15 minutes of Supervisor to participant ratio must conform to the work site agreement. The maximum allowable supervisor to participant ratio is I : 12. This agency reserves the right to modify this ratio as deemed appropriate. Reasons may include, but are not limited to, type of work. type of site. Regular Meeting May 7, 2015 Page 1 1 3 01252 • . ' PARTICIPANTS E-1 5-1 0 No youth will be paid by PCWDC unless they have been certified by PCWDC and referred by PCWDC, have working papers and have a PCWDC start date. You will be paid by PCWDC only for time designated by PCWDC. Participants will be paid only for hours they have worked, as indicated on their time sheet. Participants' work hours must be indicated on time sheets in ink. No participant may work more than the number of hours per week determined by PCWDC. Participants will not be paid for any hours exceeding this limit. All participants who work a minimum of 5 hours per day must have a minimum one-halfhour lunch break per day. Lunch is not to be considered as paid tbn•• It must be indicated on time sheet. Participants are to have comparable working conditions. Participants are not to replace laid-off workers. Participants may not, under any circumstances, cash their paychecks during the hours for which they are being paid to work. TIMESHERTS Time sheets are to be kept and checked by the supervisor. Time sheets should only record actual hours worked for the PCWDC. Any additional hours agreed upon between youth and AGENCY will not appear on PCWDC time sheet. Should it be discovered that any participant receives payment for time not worked; the result can be the loss of all participants assigned to that site and the responsibility to reimburse PCWDC for these payments. Time sheet entries must be made at the intervals indicated on the time sheet or other appropriate document. Do not use white out on the time sheets. (Cross out, if necessary). Time sheets are considered legal documents. PROBLEMS Written warnings will be utilized in conjunction with counseling techniques to develop proper work habits. The following situations may result in termination of a participant. a) b) c) d) e) Excessive absences: 2 or more in a pay period Excessive lateness: 2 or more in a pay period Not calling in when absent or late: 3 times during the Work Experience Program Not following the rules of the job site. Inability to meet the standards of the job site as defined in the work site agreement. (Not able to do the assigned work, inappropriate dress, etc.) The PCWDC Counselor should be informed of any participant who is in jeopardy of being terminated. Page 147 of 252 Regular Meeting May 7, 2015 ADDITIONAL COMPENSATION FOR 2014-2015 AND 2015-2016 SCHOOL YEARS 5/7/ 15H_1 5_08 ADDITIONAL COMPENSATION 2014-2015 SCHOOL YEAR - Staff Assignment 1. Luigi Tulipani Board Office Supervisor Custodians Boiler License Alvin Scott Spring Musical Pit Orchestra Instrumental 2. WH 3. Sara Getzke WH 4. 5. Joseph Fleissner Spring Musical Choreographer WH Spring Musical Orchestra Instrumental Caitlyn Obal Sub Para Chaperone for daily trips to Fairview Lake - PL Effective date Stipend Account# 5/8/15 $840 1 1-000-262-100-50-006 3/19-1 5-3/22/15 $525 96-000-000-600-16-083 3/15-3/22/15 $1 ,000 96-000-000-600�16-083 3/15-3/22/15 $ 1 ,000 96-000-000-600-16-083 4/8/15 - 12 hrs. 4/9/15 - 1 1 .5 hrs. $ 1 2.00 per day 1 1-401-100- 1 1 0-00-000 Page 148 of 252 Regular Meeting May 7, 2015 H-1 5-08 ADDITIONAL COMPENSATION FOR SUMMER 2015 ATHLETIC TRAINERS - Staff Acct. to be charged Stipend 1. David Middlemas 1 1-401-100-104-15-051 $327/day 1 1-401-1 00-104-15-051 $472.30/day 1 1-402-100-104-16-051 $319.75/day 1 1 -401-100-104-16-051 $299.75/day WV 2. Marc Camporeale WV 3. Corinne Scarpa WH 4. Gary Maiella WH Page 149 of 252 Regular Meeting May 7, 2015 H-1 5-08 SUMMER GUIDANCE PERSONNEL 2015 School Name Acct. to be Charged 1/200 Salary x 5 days Anthony Wayne D a n Fanuele 11·000-218-110-20-031 Michele G i arrusso 11-000-218-110-20-031 Jeff Robjohns 11-000-218-110-20-031 Jacqueline M o l ina 11-000-2 18-110-14-031 Michael P a u l 11-000-218-110-14-031 Denise Schlachter 11-000-218-110-14-031 Karen Gorma n 11-000-218-110-13-031 Laura Kuhn 11-000-218-110-13-031 Karen Vivino 11-000-218-110-13-031 Nicholas Cano 11-000-218-110-16-031 Cindy Gorkowski 11-000-218-110-16-031 Bruce Keogh 11-000-218-110-16-031 Nancy Kowalski 11-000-218-110-16-031 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ George Washington Schuyler Colfax Wayne H i l ls Wayne Valley Mon ica M a n n 11-000-218-110-16-031 Joyce Savastano 11-000-218-110-16-031 Joanne Ciriello 11-000-218-110-15-031 Simone Edwards 11-000-218-110-15-031 Kate Kay 11-000-218-110-15-031 Felicia M il ler 11-000-218-110-15-031 Donna Santangelo 11-000-218-110-15-031 Mati Sicherer 11-000-218-110-15-031 Lauren Zaccone 11-000-218-110-15-031 1,385 2,026 1,784 1,617 1,385 2,794 2,556 2,197 2,794 1,370 2,911 2,911 2,794 1,445 2,911 2,362 2,278 2,911 1,445 2,278 2,278 1,445 Page 150 of 252 Regular Meeting May 7, 2015 H-1 5-08 SUMMER 2015 NURSING PERSONNEL (For I n d ividual Helathcare Plans) School Name Acct. to be Charged 1/200 Salary x 3 days 11-000-213-110-60- RC JoAnn Chell 000 TD Mary Soltis 000 FALL Lois Scian 000 Kathleen 1 1-000-2 13-110-60- JFK Peragallo 000 Elizabeth 1 1-000-213-110-60- LAF Tengwall 000 PACK Cathryn Eck 000 $ 1,199 $ 1,155 $ 1,179 $ 1,534 $ 951 $ 1,318 $ 1,534 $ 986 $ 1,318 $ 986 $ 1,198 $ 1,534 11-000-213-110-60- 11-000-213-1 10-60- 11-000-213-110-60- 11-000-213-1 10-60- PL Susan N a p o l itano 000 11-000-213-110-60- RY Connie Venturelli Kathleen 11-000-213-1 10-60- APT Cancelosi 000 AW Nancy Carlucci 000 000 1 1-000-213-1 10-60- 11-000-213-110-60- GW SC Denise Lake 000 Marcine 11-000-213-1 10-60- Cirigliano 000 SUMMER 2015 HIGH SCHOOL NURSING PERSONNEL ( For athletic health physicals a n d I n d ividual Healthcare Plans) 1/200 Salary x 5 School Name Acct. to be Charged days 11-000-2 1 3 - 1 1 0-60- WH Judy Daly 000 $ 1,537 $ 1,390 $ 2,278 $ 1,580 11-000-213-1 10-60- WH Julia Kelly 000 WV Suzanne Deutsch 000 11-000-213-110-60- 11-000-213-110-60- WV Anita Dispenziere 000 Regular Meeting May 7, Page 2015 151 of 252 H-1 5-08 SUMMER 1015 LEAD NURSE School Central Name Acct. to be Charged Suzanne 11-000-213-1 10-60- Koransky 000 1/200 Salary x 20 days $ 8,806 Page 152 of 252 Regular Meeting May 7, 2015 H-1 5-08 ADDITIONAL COMPENSATION FOR 2015-2016 SCHOOL YEAR FOR ANTI BULLYING SPECIALISTS FOR Hm APPEAL HEARINGS AT BOARD LEVEL, MINIMUM 1 HR. PER APPEAL - Staff Acct. to be charged Stipend 1. 2. 3. 4. 5. 6. 7. 8. 9 Christine Cordeira - APT Denise Malone - JF Kristen Wardrop - JFK Billie Liquori - LAF Lauren Reszka - PACK Karen 01aya - PL Francesca Russo - RC April Kelly Winston - RY Josephine Ramirez - TD 1 1-000-218-104-00-032 1 1-000-218-104-00-032 1 1-000-218-1 04-00-032 1 1-000-21 8-104-00-032 1 1-000-218-104-00-032 1 1-000-218-104-00-032 1 1-000-218-104-00-032 1 1-000-218-104-00-032 1 1-000-218-104-00-032 $51.00 Per appeal $51.00 Per appeal $51.00 Per appeal 10. TBD - AW 11. 12. Michael Paul - GW Denise Schlachter - GW 1 1-000-21 8-104-14-031 1 1-000-218-104-1 4-03 1 $51.00 per appeal $51.00 per appeal 13. Laura Kuhn - SC 1 1 -000-218-104-13-031 $ 5 1 .00 per appeal 14. Nick Cano - WH 1 1-000-218-104-16-031 $51 .00 per appeal 15. Lauren Zaccone - WV 1 1-000-21 8-104-15-031 $51 .00 per appeal $51 .00 Per appeal $51.00 Per appeal $51.00 Per appeal $5 LOO Per appeal $5 LOO Per appeal $51 .00 Per appeal $51 .00 Per appeal Page 154 of 252 Regular Meeting May 7. 2015 APPROVAL OF REAPPOINTIIENT OF 1 Fatbarda DISTRICT NON CERTIFIED SUBSTITUTES Ad iii DOOR MONITOR/BREAKFAST 2 Enjeela Ahmadi DOOR MONITOR 3 Esperanza Argilagos PARA 4 Diane Ascione BREAKFAST 5 Leyla Babek BREAKFAST 6 Abdulraza Ba n kasliattar CUSTODIAN 7 Cynthia Bullis OFFICE 8 Francisco Camacho CUSTODIAN 9 Joanne Casa BREAKFAST 10 Judith Celentano SCPA 11 Mohamad Chowdhury CUSTODIAN 12 Maryann Csencsits OFFICE 13 Mario Curiel CUSTODIAN 14 Carol Dabaghian OFFICE 15 Denise Daddurno SCPA DOOR MONITOR 16 Denise Daddurno 17 Maria Damato PARA/SCPA 18 Kathryn D'Angelo OFFICE 19 Cathy Dlugosh CAREGIVER 20 Margaret Doherty OFFICE 21 Kathleen Drago PARA 22 Joseph Duffy CAREGIVER 23 Melissa Elefant DOOR MON ITOR/BREAKFAST 24 Karen Enderly OFFICE 25 Vincenza Federico DOOR MON ITOR/BREAKFAST 26 Mareia Gadallah PARA/SCPA 27 Michelina Giuliano OFFICE 28 Brittanie Gleason CAREGIVER 29 Mildred Goranson DOOR MONITOR 30 Timothy Gorman CUSTODIAN 31 Jean Greco OFFICE 32 Aboud Hakim CUSTODIAN 33 Jeanine Hassert OFFICE 34 Lisa Hogan SCPA 35 Jean Huntington SCPA 36 Lisa Isaacson OFFICE/SCPA/PARA 37 AnnaMarie Jelderks OFFICE/PARA 38 Julann Ketterer OFFICE 39 Joan Konarski OFFICE/SCPA/PARA 40 Vita Konowich OFFICE 41 Christopher Lee CUSTODIAN 42 Samantha Levine OFFICE 43 Leonor Lieberman BREAKFAST 44 Pedro Maldonado CUSTODIAN 45 Linda Mamary OFFICE/SCPA 46 Carol Martins SCPA 47 Jennifer Martins CAREGIVER 5/7/15 H-1 5-1 4 Page 155 of 252 Regular Meeting May 7, 2015 H-1 5-1 4 48 Melissa Maskal CAREGIVER 49 Janice Maskal BREAKFAST 50 Miriam Mayer OFFICE 51 Jeanne Mazza PARA 52 Mirdita Merko Hazir OFFICE 53 Oeborah Micka SCPA 54 Mouna Nasrisheek PARA 55 Barbara Niedzielski LPN PARA 56 Carole O'Donohoe OFFICE 57 Patricia Orozco OFFICE/SCPA 58 Gail Patterson SCPA 59 Claudio Pichardo CUSTOOIAN 60 Shallni Rajput OFFICE 61 Lynda Rogalski O FFICE 62 Michael Romanowski CUSTODIAN 63 Richard Russell CUSTOOIAN 64 Pooja Shah o FFICE/SCPA 65 Marie Sielski OFFICE/SCPA 66 Antoine Smith CUSTODIAN 67 Mahasen Sousan OFFICE/PARA 68 Joyce Stefanacci OFFICE 69 Debra Taylor DOOR MON ITOR 70 Melanie Van Houten CAREGIVER 71 Marcella Van Peenen OFFICE 72 Nuhi Vesell CUSTODIAN 73 Pauline Vitale CAREG IVER/BREAKFAST Regular Meeting May 7, 2015 Page 156 of 252 APPROVAL OF REAPPOINTMENT OF CERTIFIED DISTRICT SUBSTITUTES 1 Amal Abbassi TEACHER 2 Elena Ale TEACHER 3 Rima Alsabbagh TEACHER 4 Michael Altmann TEACHER 5 Marian Anderson TEACHER 6 John Antonucci TEACHER 7 Anthony Arturi TEACHER 8 Sharon Avella TEACHER 9 Catherine Ball TEACHER 10 Eleanor Batesko TEACHER 11 Lee Ann Beck NURSE 12 Susan Ben-Ami TEACHER 13 Kristen Benner TEACHER 14 Maxine Berger TEACHER 15 Jody Bernice TEACHER 16 Nadeen Blake TEACHER 17 William Boon TEACHER .18 Andrew Bosma TEACHER 19 Virginia Brady TEACHER 20 Matthew Breen TEACHER 21 Robert Brum TEACHER 22 Christine Brusco TEACHER 23 Shanna Burchill TEACHER 24 Jennifer Califano TEACHER 25 Peter Cammarata TEACHER 26 Anthony Campiglia TEACHER 27 Anthony Carangelo TEACHER 28 Judith Carapezzi TEACHER 29 Casey Carroll TEACHE R 30 Francine Casale TEACHER 31 Alison Cassera TEACHER 32 Jennifer Castoro TEACHER 33 Francine Cenicola TEACHER 34 Alyssa Cestaro TEACHE R 35 Lona Chara-Bitar TEACHER 36 Janine Citer NURSE 37 Dylan Cohen TEACHER 38 Annette Colasurdo TEACHER 39 Rita Colella N U RSE 40 Kayla Consalvo TEACHER 41 Deborah Cordo TEACHER 42 Jayne Cori TEACHER 43 Maryanne Crowley TEACHER 44 Joseph Csencsits TEACHER 45 Fran Curasco TEACHE R/HOME INSTR. 46 Fran Curasco TEACHE R 47 Cynthia Czarnecki TEACHER 5/7/15 / H-15-14 Regular Meeting May 7, 2015 Page 157 of 252 H-1 5-1 4 48 Nareman Daibes 49 Sandra D'Amico TEACHER 50 Kari Delucca TEACHER 51 Jenna DeMarco TEACHER TEACHER 52 Danielle DeMio TEACHER 53 Kimberly DePetris TEACHER 54 Arti Desai TEACHER 55 Kristen DiPaola TEACHER 56 Margaret Doherty TEACHER 57 Mary Dudek TEACHER 58 Edward Easse TEACHER 59 lauren Elia TEACHER 60 Karen Enderly TEACHER 61 George Esposito TEACHER 62 Corey Esposito TEACHER 63 Enrique Evrard TEACHER 64 Eduardo Fernandez TEACHER 65 Mary Fernandez TEACHER 66 Kathy Fieggen TEACHER 67 Melissa Fratarcangeli TEACHER 68 Jennifer Fraunberger TEACHER 69 Vanessa Garcia TEACHER 70 Karla Garcia TEACHER 71 Matthew Giordano TEACHER 72 Jacqueline Giordano TEACHER 73 Rosemary Goldberg TEACHER 74 Hindi Golden TEACHER 75 Stanley Goldman TEACHER 76 Jack Goudsward TEACHER 77 Nelson Graham TEACHER 78 Cristina Granelli TEACHER 79 Jacki Granville TEACHER 80 louise Grdovic TEACHER 81 Alyssa Greco TEACH E R 82 Christopher Greco TEACHER 83 Robert Greco TEACHER 84 Kevin Grimes TEACHER 85 Michelle Hauer TEACHER 86 Pamela Helleren TEACHER 87 John Henderson TEACHER 88 Gary Jacob TEACH E R 89 Martine Jaffe TEACHER 90 lisa Junda TEACHER 91 Kristen Kaetzel TEACHER 92 Heidi Kantor TEACHER 93 Amy Karl TEACHER 94 Nancy Keil TEACHER Regular Meeting May 7, 2015 Page 158 of 252 H-1 5-1 4 95 Dina Kick TEACHER 96 Mary Kipnis TEACHER 97 Franney Klypka TEACHER 98 Traciann Kowalski TEACHER 99 Colette Kozlowski TEACHER Krieger TEACHER 101 First Name Last Name TEACHER 102 Barbara Lehner TEACHER 100 Brett 103 Karin Lemke TEACHER 104 Samantha Levine TEACHER/HOME INSTR. 105 Joy Levitt TEACH ER 106 Krystal Lima TEACHER 107 Rhonda Lipson TEACHER 108 Joy Liston TEACHER 109 Nicole Lobosco TEACHER 110 Clarissa Logothetis TEACHER 111 Elaine Lubetkin TEACHER 112 Marisa Maimone TEACHER 113 Barbara Maloney TEACHER 114 Helene Mandara TEACHER 115 Andrea M anfredonia TEACHER 116 Michael Manza TEACH ER 117 Marcy Marcus TEACHER/HO M E INSTR. 118 Rose Margolis TEACHER 119 Daniel Marrone TEACHER 120 Jennifer Martins TEACHER 121 Elizabeth Mastrosimone TEACHER 122 Barbara Mazur TEACHER 124 Janice McCullen TEACHER 124 Jacqueline McGarrity TEACHER 125 Marina Michael TEACHER 126 Joan Millar TEACHER 127 Ann Marie Morris TEACHER 128 Kathryn Motto TEACHER 129 Dominic Mulieri TEACHER 130 Mary Nakulak TEACHER 131 Tiffany Nikias TEACHER 132 Stacey Nolan TEACHER 133 Caitlyn Obal TEACHER 134 Danielle Oliveri TEACHER 135 Sheila Orenstein TEACHER 136 Melissa Oswald TEACHER 137 Robert Perris TEACHER 138 John Plunkett TEACHER 139 Brenda Portelli TEACHER 140 Stefanie Pyper TEACHER 141 Carolyn Radler TEACHE R Regular Meeting May 7, 2015 Page 159 of 252 H-1 5 - 1 4 142 Christopher Reardon TEACHER 143 Beth Rein TEACHER 144 Jenna Reiser TEACHER 145 Ilene Revitch TEACHER 146 Melissa Riccio TEACHER 147 Russell Rieger TEACHER 148 Lynda Rogalski TEACHER 149 Patricia Rosen TEACHER 150 Albert Ruffini TEACHER 151 Maryann Rugel TEACHER 152 Rosalie Sabatino TEACHE R 153 Varsha Sahni TEACHER 154 Linda Saifman TEACHER 155 Angi Salama TEACHER 156 Tarek Sanadiki TEACHER 157 Nicholas Sardone TEACHER 158 Donald Scazafave TEACHER 159 Norman Sees TEACHER 160 Margaret Serek N URSE 161 Raymond Signore TEACHER 162 Ellen Specht TEACHER 163 Aaron Sta luppi TEACHER 164 Peter Staluppi TEACHER 165 Marion Stein TEACHER 166 Barbara Stichter TEACHER 167 Efrosine Sullivan TEACHER 168 Rosalie Teicher TEACHER 169 Helen Telli TEACHER 170 Jacqueline Tengi TEACHER 171 Brittany Titus TEACHER 172 Margaret Torregrossa TEACHER 173 Brienne Trignano NURSE 174 Kelly Tseytlin TEACHE R 175 Rosemary Tumminello TEACHE R 176 Laurie Unis TEACHER 177 Sharon Van Dalinda TEACHER 178 Megan VanPeenen TEACHER 179 John Vittozzi TEACHER 180 William Vivino TEACHER 181 Shannon Wolfsohn TEACHER 182 Brianne Wolman TEACHER 183 Emily Wondoloski TEACHE R 184 Gayle Worath TEACH ER 185 Robert Yenk TEACHER 186 Kimberlee Yilmaz TEACHER 187 Jill Youngworth TEACHER 188 Milagros Ysalguez TEACHER Regular Meeting May 7, 2015 Page 160 of 252 H- 15 -14 189 Beatriz Zamudio TEACHER 190 Alyssa Zisa TEACHER Regular Meeting May 7, 2015 Page 162 of 252 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE ADAMO SUZANA TEACH MA30 13 2 ADEMI DHURATA TEACH MA30 10 3 ADJAN MICHAEL TEACH MA30 22 4 AGNES LEONA TEACHER BA 6 5 AGRATI BETHANY TEACHER MA 5 6 AHLERT DAVID TEACH MA15 10 7 AHLERT LAUREN TEACH MA30 12 8 AIMI DORIAN TEACHER MA 14 9 ALLOY PATRICIA TEACH MA30 17 10 ALSA MICHAEL TEACHER BA 4 11 ALTAMURA HEATHER TEACHER MA 15 12 ALTIERI CHRISTINA TEACHER BA 12 13 ALVAREZ LUZ TEACHER BA 13 14 AN JENNY TEACH MA30 6 15 ANAGNOSTIS MADELINE TEACH MA15 13 16 ANDERSON NOEL TEACH MA30 10 17 ANDRE RANDALL TEACHER MA 22 18 ANTHONY GINA TEACH MA30 7 19 ANZALDI DAWN TEACH MA30 22 20 APAZA MARIELA TEACHER MA 12 21 YVONNE TEACHER BA 13 MAYRA TEACH BA15 22 1 ARCILLA 2 2 ARIAS 23 ARTS KATHRYN TEACH MA30 20 24 ASCIONE NEIL TEACH MA30 21 2 5 AURILIA JAIME TEACH MA30 10 26 BRENDA TEACHER BA 1 AVILES 27 AVOLIO ANNETTE TEACH MA30 15 28 AYRES PHREAD TEACHER MA 10 29 BAJANA LAURA TEACHER MA 2 30 BAKELMUN LINDA TEACHER MA 22 31 BALLETO MICHELE TEACH BA15 8 32 BANKS SEAN TEACH MA15 9 33 BANNAT GAVIN TEACH MA15 17 34 BARBIERI ELAINE TEACH MA30 14 3 5 BARDI BARBARA TEACH MA30 13 36 KAREN TEACH MA30 16 FELICIA TEACHER MA 12 11 BAREL 37 BARRA BARREIRA ROSA TEACH MA30 BARROWS LORI TEACH MA30 40 BASILE BRIAN TEACHER BA 8 41 JEANETTE TEACHER MA 10 38 39 BASILICATO 15 42 BASILICATO JR RICHARD TEACH MA30 9 43 BATIZ CHRISTINA TEACHER BA 5 44 BATIZ GABRIEL TEACHER BA 2 AIMEE TEACHER BA 10 46 BATTIFARANO JERRY TEACHER MA 7 47 BATTIFARANO RITA TEACH MA30 22 45 BA TTAGLIESE SALARY STEP 48 BAUER BRIANNE TEACHER MA 11 49 BAYLEY RYAN TEACH MA30 7 50 BAYLISS JACQUELINE TEACH MA15 2 51 BEIER KRISTOPHER TEACHER MA 6 52 BELL ROBERT TEACH MA30 8 53 BELLUSCI SHARON TEACH BA15 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 NEW STEP 84,400 13 75,170 10 116,410 21 55,600 6 59,100 5 70,070 10 SALARY 71,330 12 67,900 13 98,640 21 111,760 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 114,130 21 $ 75,170 TBD 24,950 1 81,030 12 76,950 14 98,050 17 53,150 4 79,900 15 65,630 12 67,900 13 66,600 6 78,600 13 75.170 10 102,320 21 68,220 7 116,410 21 91,100 15 66,570 10 55,400 2 102,320 21 59,980 8 68,050 9 91,450 17 87,850 14 84,400 13 94,460 16 71,330 12 77,990 11 91.100 15 58,480 8 66,570 10 72,750 9 54,400 4 50,700 2 61,470 10 61,720 7 116,410 21 68,890 11 68,220 7 57,800 2 60,300 6 70,480 8 98,640 21 88,000 78,200 118,400 57,300 60,600 72,800 84,500 80,100 102,500 54,600 8 3 ,400 68,000 70,400 6 8 ,500 82,000 78,200 104,200 70,700 118,400 74,200 70,400 100,400 114,400 118,400 TBD $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25,450 94,600 69,100 56,800 104,200 61,700 70,300 95,600 91,200 88,000 98,300 74,200 81,300 94,600 60,200 69,100 75,400 54,600 52,100 63 ,700 6 3 ,400 118,400 71,600 70,700 59,200 62 ,000 70,480 100,400 Regular Meeting May 7, 2015 Page 163 of 252 H-1 5-1 7 201 5-201 6 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE STEP 54 BENANTI MARIELLE TEACH MA30 2 55 BENEMOWITZ FRANCES TEACH BA15 11 STEFANIE TEACHER BA 5 57 BERGEN GINA TEACH MA30 14 58 BERGEN KENNETH TEACH MA30 22 56 BENGEL 59 BERKOWITZ TAYLOR TEACH BA15 8 60 BERNARDO FRANCES TEACH MA30 18 61 BETKOWSKI MICHAEL TEACHER BA 14 62 BETRON SUSAN L. TEACH MA30 20 63 BIALKIN SABRINA TEACHER MA 14 64 BIONDI-BELAS ANN MARIE TEACH MA30 22 65 PAGONA TEACH MA30 16 66 BIONDO STEFANIE TEACH BA15 3 6 7 BISHOP LORENE TEACH MA30 22 6 8 BLADEK JACQUELINE TEACH MA30 14 69 BLAKLEY JEAN TEACH MA30 15 BIONDO 70 BOLTZER KATHLEEN TEACH MA15 22 71 SAMARA TEACH MA30 14 72 BOSMANN BAMBI TEACHER MA 10 73 BOSTORY GEORGE TEACH MA15 8 74 BRADY BONAR JANICE TEACH MA30 13 75 BRIDGE DANIELLE TEACH BA15 3 76 BREBRIC REBECCA TEACH MA30 9 77 BREMER JOAN TEACH MA30 19 78 SAMANTHA TEACH BA15 2 79 BRIGHT DAVID TEACHER BA 5 80 BRILL PETER TEACHER MA 15 81 ELAINE TEACHER BA 7 JOANNE TEACHER MA 22 BREMER BROE 82 BROEKAMP 83 CHERYL TEACHER BA 3 84 BROWN LAUREN TEACH MA15 7 85 BRUCE CRISTI J. TEACH MA30 14 86 LISA TEACHER MA 12 87 BUDD LORI TEACH MA30 17 8 8 BULLOCK ELISABETH TEACHER MA 3 MARK TEACH MA30 12 90 BURANICZ MEREDITH TEACH MA30 15 91 BURASZESKI ERIN TEACH MA30 10 92 BURNS PAMELA TEACHER MA 22 93 BURSIK 89 BROWN BUCKLEY BURANICZ LINDA TEACHER BA 14 94 BURTON JENNIFER TEACHER MA 7 9 5 BUSTARD COLLEEN TEACHER BA 2 96 CAAMANO CHRISTINA TEACHER MA 2 97 CALABRESE JASON TEACH MA30 8 98 CALLAHAN BRIAN TEACH BA15 2 99 CAMB JAMES TEACHER BA 2 100 CAMPOREALE MARC TEACH MA30 16 101 CANALI CORINNE TEACH MA30 20 102 CANCELOSI KATHLEEN TEACH MA30 14 103 CANDIANO-SCHEMLY CINDY TEACH MA15 12 104 CANGIALOSI MARINA TEACH MA30 7 105 CANO NICHOLAS TEACHER MA 1 106 CANONACO CLAUDIO TEACH MA30 9 107 CAPE JAMIE TEACHER BA 10 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 SALARY NEW STEP 61,500 2 65,690 11 54.400 5 87,850 14 116.410 21 59,980 8 102,240 18 70,250 14 111,760 20 76,950 14 116.410 21 94.460 16 53.400 3 116.410 21 87,850 14 91,100 15 108,950 21 87,850 14 66,570 10 66,180 8 84,400 13 53.400 3 72,750 9 106,610 19 52,200 2 54,400 5 79,900 15 57,020 7 102,320 21 51,900 3 64,320 7 87,850 14 71,330 12 98,050 17 56,600 3 81,030 12 91,100 15 75,170 10 102,320 21 70,250 14 61,720 7 50,700 2 55.400 2 70.480 8 52,200 2 50,700 2 94.460 16 111,760 20 87,850 14 75,430 12 68,220 7 54,800 1 72,750 9 6 1 ,470 10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 62,900 68,400 55,900 91,200 118.400 6 1 ,700 106,900 72,800 114.400 80,100 118.400 98,300 54,900 118.400 91,200 94,600 110,800 91,200 69,100 68,300 88,000 54,900 75,400 111,800 53,600 55,900 8 3 ,400 58 ,700 104,200 53 ,400 66,400 91,200 74,200 102,500 58,100 84,500 94,600 78,200 104,200 72,800 6 3 ,400 52,100 56,800 73 ,000 53 ,600 52,100 98,300 114.400 91,200 78,700 70,700 55,600 75.400 63 ,700 Page Regular Meeting May 7, 2015 164 of 252 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE SALARY STEP 108 CAPLAN SUSAN TEACH MA30 15 109 CAPORUSSO DAWN TEACHER BA 17 llO CAPPO KAREN TEACH MA30 14 III CARCICH JASON TEACH MA30 17 ll2 CAREY CYNTHIA TEACHER MA 22 113 CARLO CHRISTOPHER TEACH MA30 12 ll4 CARLUCCI NANCY TEACH BA15 II ll5 CARPENTER MARIA TEACH MA30 13 ll6 CARROLL DENNIS P. TEACH MA15 15 ll7 CARROLL MARYANN TEACH MA15 13 ll8 CARRUTHERS MARGARITA TEACH MA15 5 ll9 CARUSO HILARY TEACH MA30 9 120 CASALE MARIA TEACHER BA 22 121 CASTANIA BARBARA TEACHER BA 4 122 CERULLO MARISSA TEACHER BA 2 123 CHACON LIS SETTE TEACHER MA 2 124 CHELL JOANN TEACHER MA 15 125 CHILLER VIRGINIA TEACH MA30 22 126 CHIPKO JOHN TEACH MA30 22 127 CHRISTEIN LEA TEACHER BA 2 128 CICCHINO NICOLE TEACHER BA 2 129 CICERO DOUGLAS TEACH MA30 19 130 CIELUSNIAK STEPHANIE TEACH MA30 14 1 3 1 CIFALINO CHRISTINA TEACHER BA 5 132 CILLEY BENJAMIN TEACHER MA 4 133 CIRIELLO JOANNE TEACH MA30 16 134 CIRIGLIANO MARCINE TEACH MA30 18 135 CLARK PAMELLA TEACHER BA 1 136 COFONE JENNIFER TEACHER BA 3 137 COHEN SUSAN TEACH MA30 14 138 COLA TRELLA JASON TEACHER MA 9 139 COLLI SABRINA TEACHER MA 7 140 COLLINS ELIZABETH TEACHER BA II 141 COLLINS LAURIE TEACH BA15 10 142 COLON MARIA TEACHER BA 8 143 COLVIN KIM TEACH MA30 14 144 CONDON KARA TEACHER MA 5 145 CON FORTH TAMERA TEACH MA30 15 146 CONKLIN A S HLEY TEACHER BA 2 147 CONKLIN BRETT TEACHER BA 2 148 CONTE LAURA TEACHER MA 6 149 CONTELLA CYNTHIA TEACH MA30 15 150 COONEY-GRILLO KATHLEEN TEACH MA30 16 151 CORDEIRA CHRISTINE TEACHER MA 2 152 CORNELL MICHELE TEACHER BA 16 153 CORNETTA MARIA TEACHER BA 13 154 CORRADINO JOSEPH TEACHER BA 8 155 CORRADO KRISTINE TEACH BA15 2 156 CORRADO MELISSA TEACH MA30 17 157 CORREIA KATHLEEN TEACHER BA 5 158 CORRENTE CHRISTINA TEACH BA15 2 159 CORTER CATHERINE TEACH MA30 9 160 CUSICK ERIN TEACHER BA 2 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 NEW STEP 91,100 15 77,950 17 87,850 14 98,050 17 102,320 21 81,030 12 65,690 II 84,400 13 84,800 15 78,600 13 61,500 5 72,750 9 92,400 21 53,150 4 50,700 2 55,400 2 79,900 15 ll6,410 21 ll6,410 21 50,700 2 50,700 2 106,610 19 87,850 14 54,400 5 57,850 4 94,460 16 102,240 18 49,900 1 51,900 3 87,850 14 64,650 9 61,720 TBD 6 3 ,490 II 63,370 10 58,480 8 87,850 14 59,100 5 91,100 15 50,700 2 50,700 2 60,300 6 91,100 15 94,460 16 55,400 2 75,260 16 67,900 13 58,480 8 52,200 2 98,050 17 54,400 5 52,200 2 72,750 9 50,700 2 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 94,600 81,000 91,200 102,500 104,200 84,500 68,400 88,000 88,300 82,000 6 3 ,000 75,400 94,200 54,600 52,100 56,800 83,400 ll8,400 ll8,400 52,100 52,100 lll,800 91,200 55,900 59,300 98,300 $ $ $ 106,900 $ $ $ 91,200 50,900 51,900 66,800 TBD $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 65,900 65,900 60,200 91,200 60,600 94,600 52,100 52,100 62,000 94,600 98,300 56,800 78,200 70,400 60,200 53,600 102,500 55,900 53,600 75,400 52,100 Page 165 of 252 Regular Meeting May 7, 2015 H-1 5- 1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE SALARY STEP 161 DALY JUDY TEACHER BA 10 162 D ' AMELIO CHRISTINA TEACH MA30 10 163 DAMIANI-HELLER KIRSTEN TEACH MA30 13 164 DAUPLAISE JACQUELINE TEACH MA30 10 165 DAVISON CAROLINE TEACHER BA 9 166 DE CANDIA NICOLE TEACHER MA 3 167 DE DIEGO OLIVIA TEACH MA15 11 168 DEBENEDICTIS MARIA TEACH MA30 13 169 DEDIO ANNE TEACHER BA 4 170 DEFINA ANTHONY TEACH MA30 21 171 DEL VICARIO CAROLYN TEACH MA30 15 172 DELIA JENNIFER TEACHER MA 4 173 DELMORO DONNA TEACH MA30 16 174 DELPIZZO MELINDA TEACH MA30 22 175 DELSORDO MARC TEACHER BA 2 176 DELUCIA-WHARTON CARLA TEACH MA30 7 177 DEMARCO DONNA TEACH BA15 10 178 DEMAYO BETH TEACH MA30 12 179 DEMIKOFF WAYNE TEACHER MA 18 180 DEPASQUALE DAWN TEACH MA30 7 181 DESCHAINE CHARLES TEACH MA30 22 TEACH MA30 15 182 DEUTSCH SUZANNE 183 DEWILDE CHRISTOPHER TEACH BA15 184 DICKENS LAUREN TEACH MA30 8 185 DIGANGI WENDI TEACH MA30 14 186 DIGGINS LAUREN TEACHER BA 1 15 187 DIMITOULIS LOUKAS TEACH BA15 12 188 DIOU STACEY TEACH MA15 11 189 DIPALMA ROSEMARIE TEACH MA30 8 190 DISPENZIERE ANITA TEACHER MA 8 191 DMUCHOWSKI DOROTHY TEACH MA30 22 192 DOOLEY RICKIE TEACH MA30 20 193 DOUTHAT DIANNE TEACH MA30 22 194 DRAGONE GAIL TEACH BA15 19 195 DRAGONE ROXANNE TEACHER BA 4 196 DRAKE LISA TEACHER MA 6 197 DREWKE RONNIE TEACH MA30 11 198 DRISCOLL DAVID TEACH MA30 14 199 DUFFY BRITTANY TEACH BA15 2 200 DUIN SAVASTANO COURTNEY TEACHER MA 10 201 ECK CATHRYN TEACH MA30 14 202 EDWARDS SIMONE TEACH MA30 15 203 EHALT TRACEY-ELLEN TEACHER MA 16 204 ENDEAN EMILIA TEACH MA15 2 205 ENGLER KATHLEEN TEACH MA30 11 206 ESTOK MARYBETH TEACH MA30 15 207 ESTRADA GAIL TEACH MA30 17 208 EUSTICE WILLIAM TEACHER MA 14 209 FACCIOLLA DONNA TEACH MA30 13 210 FAIRCHILD NANCY TEACHER MA 1 2 1 1 FALEY JUDITH TEACH MA30 22 212 FANUELE DANIEL TEACHER MA 2 213 FERRANTE CHRISTINA TEACH MA30 11 214 FERRANTE EDA TEACH MA30 15 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 SALARY NEW STEP 6 1,470 10 75,170 10 84,400 13 75,170 10 59,950 9 56,600 3 72,590 11 84,400 13 53,150 4 114,130 21 91,100 15 57,850 4 94,460 16 116,410 21 50,700 2 68,220 7 63,370 10 81,030 12 90,040 18 68,220 7 116,410 21 91,100 15 76,700 15 70,480 8 87,850 14 49,900 1 68,130 12 72,590 11 70,480 8 63,180 8 116,410 21 111,760 20 69,846 21 72,008 19 53,150 TBD 60,300 6 77,990 11 87,850 14 52,200 2 66,570 10 87,850 14 91,100 15 8 3 ,160 16 57,800 2 77,990 11 91,100 TBD 98,050 17 76,950 14 84,400 13 54,800 1 116,410 21 55,400 2 77,990 11 91,100 15 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6 3 ,700 78,200 88,000 78,200 61,700 58,100 75,700 88,000 54,600 118,400 94,600 59,300 98,300 118,400 52,100 70,700 65,900 84,500 93,800 70,700 118,400 94,600 80,100 73,000 91,200 50,900 71,000 75,700 73,000 64,900 118,400 114,400 71,040 75,920 TBD $ $ $ $ $ $ $ $ $ $ 62,000 81,300 91,200 53,600 69,100 91,200 94,600 86,800 59,200 81,300 TBD $ $ $ $ $ $ $ $ 102,500 80,100 88,000 55,600 118,400 56,800 81,300 94,600 Page 166 of 252 Regular Meeting May 7, 2 0 1 5 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE MAXINE TEACHER MA 6 216 FERRARE KENNETH TEACH MA30 22 217 FERRIER KIMBERLY TEACHER MA 15 218 FINKELSTEIN SHERI TEACH MA30 22 219 FINNEGAN CHRISTINA TEACHER BA 2 220 FISHMAN JESSICA TEACH MA30 9 2 2 1 FITZGIBBON PATRICIA E. TEACHER MA 13 222 FLEISSNER JOSEPH TEACHER MA 6 2 2 3 FLEMING DELVESCOVO KELLY TEACH MA30 16 224 FLOWER DOUGLAS TEACHER MA 15 225 FOLENTA LAURA TEACHER BA 13 226 FOORD MELISSA TEACHER BA 9 227 FOSTER ERICA TEACH MA30 6 228 FOTI DAENINE TEACHER BA 1 229 FREDERICKS CATHERINE TEACH MA15 22 230 FRITZ LOURDES TEACH MA30 22 2 3 1 FURFARO JENNA TEACH MA30 5 2 3 2 FURMAN LANA TEACH MA15 11 233 GAINER MARY ANN TEACH MA30 22 234 GALLIPOLI LINDA TEACH MA30 15 2 3 5 GALLIPOLI LOUIS TEACH MA30 22 2 3 6 GALVIN MELISSA TEACHER BA 3 2 3 7 GARDNER LAUREN TEACHER MA 8 2 3 8 GARILLI GENNA TEACHER MA 4 2 3 9 GAROFALO JESSICA TEACH MA30 8 240 GARRUTO CLARA TEACHER BA 17 241 GEISSEL ALAN TEACH MA30 22 242 GENNA LAURIE TEACHER BA 11 243 GERBER BARBARA TEACHER MA 22 244 GETZKE SARAH TEACHER MA 5 245 GIACOMARRO MARY TEACHER MA 11 246 GIARRUSSO MICHELE TEACH MA30 12 247 GILLOW KIRSTEN TEACH BA15 9 248 GINART MARIA TEACH BA15 12 249 GINGERELLI ANGELA TEACH MA30 18 250 GINGRAS IRENE TEACH MA30 14 251 GIORDANO DEIRDRE TEACH MA30 22 252 GIOVINE AMY TEACH MA30 12 253 GLENN JENNIFER TEACHER MA 16 254 GLENNON KIMBERLY TEACHER BA 19 255 GNASSI DIANE TEACH MA30 19 256 GOLDMAN SARAH TEACH MA30 2 257 GONNELLA DENISE TEACH MA30 11 258 GONZALEZ KATHRYN TEACH MA30 9 259 GORKOWSKI CYNTHIA TEACH MA30 22 260 GORMAN KAREN TEACH MA30 18 261 GORSKI CHAR-LEN TEACH MA15 10 262 GRACIA DIANA TEACH MA30 9 263 GRANT LAURA TEACHER BA 2 264 GRANT VINCENT TEACH BA15 9 265 GRASSO THOMAS TEACH MA30 6 266 GRAVE NICOLETTA TEACHER BA 1 267 GRAZIANO JULIE TEACHER BA SALARY STEP 215 FERRANTE 6 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 NEW STEP 60,300 6 116,410 21 79,900 15 116,410 21 50,700 2 72,750 9 74,100 13 60,300 6 94,460 16 79,900 15 67,900 13 59,950 9 66,600 6 49,900 1 108,950 21 116,410 21 65,400 5 72,590 11 116,410 21 91,100 15 116,410 21 51,900 3 63,180 8 57,850 4 70,480 8 77,950 17 116,410 21 63,490 11 102,320 21 59,100 5 68,890 11 81,030 12 6 1 ,450 9 68,130 12 102,240 18 87,850 14 116,410 21 81,030 12 8 3 ,160 16 84,110 19 106,610 19 61,500 2 77,990 11 72,750 9 116,410 21 102,240 18 70,070 10 72,750 TBD 50,700 2 61,450 9 66,600 6 49,900 1 55,600 6 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 62,000 118,400 8 3 ,400 118,400 52,100 75,400 77,100 62 ,000 98,300 8 3 ,400 70,400 6 1 ,700 68,500 50,900 110,800 118,400 66,900 75,700 118,400 94,600 118,400 5 3 ,400 64,900 59,300 73 ,000 81,000 118,400 65,900 104,200 60,600 71,600 84,500 63,600 71,000 106,900 91,200 118,400 84,500 86,800 88,900 111,800 6 2 ,900 81,300 75,400 118,400 106,900 72,800 TBD $ $ $ $ $ 52,100 63,600 68,500 50,900 57,300 Page 167 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE SALARY STEP 268 GREEN TODD TEACHER MA 4 269 GREENBERG LINDA TEACH MA30 20 270 GREER MA RYELLEN TEACH MA30 20 271 GREGILOVICH ASHLEY TEACHER BA I 272 GREWE SONDRA TEACHER MA 6 273 GROGAARD KEVIN TEACHER BA I 274 GROSSMAN MATTHEW TEACHER MA 6 275 GROSSO BECKY TEACHER MA 10 276 GUARINO MARIA TEACHER BA 20 277 GULTZ GAIL TEACHER MA 12 278 GUNTHER MARYANNE TEACHER BA 9 279 GUSELLI ROSE TEACH MA30 13 280 HADLEY SAMANTHA TEACHER MA 3 281 HALEWICZ LINDA TEACH BAI5 22 282 HALL ABIGAIL TEACH MAI5 13 283 HALL KATHLEEN TEACH MA30 22 284 HALSTATER CHRISTINE TEACH MA30 15 285 HALSTEAD JENNIFER TEACH BAI5 6 286 HAMILTON JENNIFER TEACH MA30 14 287 HANENBERG KATHLEEN TEACH MA30 22 288 HANNA CLAUDETTE TEACHER BA 7 289 HANNON CINDI TEACH MA30 12 290 HARRAKA ALLISON TEACH MA30 12 291 HARRIS CHRISTINA TEACH MA30 10 292 HART ROBYN TEACHER MA 19 293 HASSERT LINDSAY TEACHER BA 3 294 HATCH BRYANT TEACHER MA 2 295 HAYES EILEEN M TEACH BAI5 22 296 HEALY DEBRA TEACHER BA 17 297 HEANEY LAUREN TEACH BAI5 8 298 HECHT KATHERINE TEACH MA30 5 299 HEINBOCKEL CHRIS TEACHER BA 8 300 HEINE RENEE TEACHER MA 14 301 HELLER MICHAEL TEACH MA30 14 302 HELM CHRISTIAN TEACH BAI5 5 303 HERMAN RIKKI TEACH BAI5 3 304 HERMAN ROLLA TEACH MA30 16 305 HESS JEANNE TEACH MA30 19 306 HILL STEPHEN TEACHER MA 19 307 HIRSCHBERG STACY TEACH BAI5 12 308 HOLGERSEN KAREN TEACH MA30 19 309 HOLLAND MARGARET TEACHER MA 2 310 HOLMAN LAURA TEACHER MA 5 3 1 1 HOOGSTRATE JAMES TEACHER MA 16 312 HOOGSTRATE LAURA TEACHER MA 16 313 HOOVER JEFFREY S. TEACHER MA 17 314 HOOVER MICHELLE K. TEACH MA30 19 315 HOPPER STEVE TEACH BA15 22 316 HORNES KATHLEEN TEACHER MA 6 317 HREHA PATRICIA TEACH BA15 16 318 HUGHES ALLISON TEACHER BA 2 319 HUGHES KYLE TEACH MA30 4 320 HUGHES MICHELE TEACHER BA 18 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 SALARY NEW STEP 57,850 4 111,760 20 111,760 20 49,900 I 60,300 6 49,900 I 60,300 6 66,570 10 88,710 20 71,330 12 59,950 9 84,400 13 56,600 3 98,640 21 78,600 13 116,410 21 91,100 15 57,100 6 87,850 14 116,410 21 57,020 6 81,030 12 81,030 12 75,170 10 93,510 19 51,900 3 55,400 2 98,640 21 77,950 17 59,980 8 65,400 5 58,480 8 76,950 14 87,850 14 55,900 5 53 ,400 3 94,460 16 106,610 19 93,510 19 68,130 12 106,610 19 55,400 2 59,100 5 83 ,160 16 83,160 16 86,550 17 106,610 19 98,640 21 60,300 6 79,860 16 50,700 2 63,950 4 80,740 18 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 59,300 114,400 114,400 50,900 6 2 ,000 50,900 62,000 69,100 91,100 74,200 61,700 88,000 58,100 100,400 82,000 118,400 94,600 58,800 91,200 118,400 57,300 84,500 84,500 78,200 98,400 53 ,400 56,800 100,400 81,000 6 1 ,700 66,900 60,200 80,100 91,200 57,400 54,900 98,300 111,800 98,400 71,000 111,800 56,800 60,600 86,800 86,800 90,300 111,800 100,400 62,000 8 3 ,400 52,100 65,600 84,400 Page 168 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE SALARY STEP 3 2 1 HUNTER KATHLEEN TEACH MA30 11 3 2 2 IACOBUCCI MARY TEACHER BA 15 323 IELLIMO RENE TEACHER MA 10 324 INDOMENICO DENISE TEACH MA30 13 325 IORIO JADE TEACHER BA 3 326 ISOLDI ELENI TEACH MA15 6 327 IURA TO MARGUERITE TEACH MA30 20 328 JACOBSON MARC TEACHER BA 9 329 JAMESON JEFF TEACH MA30 22 3 3 0 JARGER KRISTIN TEACH MA30 8 3 3 1 JIMENEZ LORENA TEACH MA30 13 3 3 2 JOHNSON DANIEL TEACHER BA 1 3 3 3 JOHNSON HOLLY TEACH MA30 12 334 JOHNSON MICHELE TEACH MA30 16 335 JOHNSON WALTER TEACHER MA 22 3 3 6 JOHNSON-LAMPTEY AFI TEACH MA30 13 3 3 7 JONES ALLISON TEACHER MA 9 3 3 8 JUSKIEWICZ ROBERT TEACH BA15 4 339 KAAR LINDA TEACH MA30 22 340 KAD ELA NATALIE TEACH BA15 13 341 KANE ERIKA TEACHER MA 3 342 KAPLAN RACHYL TEACH MA30 6 343 KARDOS DAVID TEACH MA30 14 344 KATZ BETH TEACH BA15 20 345 KAY KATE TEACH MA30 22 346 KEARNS AMANDA TEACHER MA 2 347 KELLY JULIA TEACHER BA 6 348 KELLY JULIETTE TEACH MA30 12 349 KELLY-WINSTON APRIL TEACHER MA 12 350 KEMPIN ELISSA TEACHER MA 3 351 KENNEDY CAREY TEACHER MA 4 352 KENNEDY DAWN TEACHER MA 5 353 KEOGH BRUCE TEACH MA30 22 354 KHAN MARIAM TEACHER BA 1 355 KIERNAN TONI TEACH MA30 14 356 KILLEEN HEATHER TEACHER BA 6 357 KINDLER CHRISTINA TEACH MA30 13 358 KING DONNA TEACHER BA 11 359 KINNE EILEEN TEACHER BA 5 360 KIRBY JAMES TEACH MA30 22 361 KIRSTEIN KIMBERLY TEACH MA15 12 362 KISSEL DEBRA TEACH MA30 14 363 KISTLER LINDA TEACHER MA 18 364 KLEIN DA NIEL TEACHER BA 7 365 KLEIN ELLEN TEACH MA15 13 366 KLEIN ERICA TEACH MA30 22 367 KLINK LISA TEACHER BA 2 3 6 8 KOBYLINSKI MARIA ROSA TEACH MA15 11 369 KOPACZ MARY E. TEACHER MA 15 370 KORANSKY SUZANNE TEACH MA15 16 371 KORCH RANDY TEACH MA30 16 372 KORIBANICK BRIANNE TEACH BA15 1 373 KOTLARZ ROGER TEACHER BA 6 374 KOWALSKI NANCY TEACH MA30 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 NEW STEP 77,990 11 72,700 15 66 ,570 9 84,400 TBD 51,900 3 6 2 ,700 6 111,760 20 59,950 9 116,410 21 70,480 8 84,400 13 49,900 1 81,030 12 94,460 16 102,320 21 84,400 13 64,650 9 54,650 4 116,410 21 70,900 13 56,600 3 66,600 6 87,850 14 94,700 20 116,410 21 55,400 2 55,600 6 81,030 12 71,330 12 56,600 3 57,850 4 59,100 5 116,410 21 29,940 1 87,850 14 55,600 6 84,400 13 6 3 ,490 11 54,400 5 116,410 21 75,430 12 87,850 14 90,040 18 57,020 7 78,600 13 116,410 21 50,700 2 72,590 11 79,900 15 88,060 16 94,460 16 51,400 1 55,600 6 111,760 20 SALARY $ $ $ 81,300 75,500 66,800 TBD $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 53,400 64,600 114,400 61,700 118,400 73 ,000 8 8 ,000 50,900 84,500 98,300 104,200 88,000 66,800 56,100 118,400 73,900 58,100 68,500 91,200 97,000 118,400 56,800 57,300 84,500 74,200 58,100 59,300 60,600 118,400 30,540 91,200 57,300 88,000 65,900 55,900 118,400 78,700 91,200 93,800 58,700 82 ,000 118,400 52,100 75,700 8 3 ,400 91,700 98,300 52,400 57,300 114,400 Page 169 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-J"AN 2016 LAST NAME FIRST NAME GUIDE SALARY STEP 375 KRAFT KATIE TEACHER MA 3 376 KRIEGER CHRISTY TEACHER BA 9 377 KRUZSELY ADRIENNE TEACH MA30 17 378 KUHN LAURA TEACH MA30 14 379 KURUC LAURA TEACHER MA 1 380 KUTZLEB BRIAN TEACHER BA 3 381 LACCONA EMILY TEACHER MA 2 382 LAIETTA CHRISTINA TEACHER BA 2 383 LAKE DENISE TEACH BA15 16 384 LALA MICHELLE TEACHER MA 2 385 LANDAU JILL TEACH MA30 22 386 LANDY MARY TEACH BA15 14 387 LANGAN ANNE TEACHER MA 11 388 LATORA MICHELE TEACHER MA 13 389 LECKNER CHRISTINA TEACHER MA 16 390 LEDDER HEATHER TEACHER MA 6 391 LEE COLLEEN TEACH MA15 17 3 9 2 LEE MARY LOU TEACH MA15 7 393 LEHAULT EILEEN TEACH MA30 18 394 LEIBOWITZ CAROLYN TEACHER BA 2 395 LEIDY STAUFFER LAURA TEACH BA15 1 396 LEIGH TRACY TEACHER MA 14 397 LEMKEN BRUCE TEACH BA15 19 398 LESZKOWICZ ALLISON TEACH MA30 18 399 LEVINE DAWN TEACHER MA 17 400 LEVINE GINA TEACHER BA 3 401 LEVON CARMEN TEACH BA15 22 402 LEVY MICHAEL TEACH MA30 9 403 LIGAS BEATA TEACHER MA 5 404 LIGUORI LISA TEACH MA30 13 405 LINDEN NANCY TEACHER MA 19 406 LINTES LILIANA TEACH MA15 8 407 LIO ALYSON TEACH MA30 7 408 LIPPMAN KIMBERLY TEACH BA15 2 409 LIQUORI BILLIE LYNNE TEACHER MA 410 LISCIO JUSTIN TEACHER BA 1 5 411 LISKA DANIEL TEACH MA30 16 412 LITTMAN MICHELE TEACHER BA 13 413 LONDINO TINA TEACHER BA 3 414 LONIEWSKI MICHAEL A. TEACH BA15 4 415 LOPEZ DULCE TEACH MA30 10 416 LOUREIRO TINA TEACH MA30 9 417 LOURIDAS KRISTY TEACH MA30 9 418 LOVENHEIM SHARI TEACHER MA 14 419 LUCCI KARl ANN TEACH MA30 15 420 LUIZZI LAURA A. TEACH MA30 15 421 LUPO DONNA TEACH MA30 13 422 LUPPINO DANIELLE TEACHER MA 2 423 LYNN STAN TEACHER BA 10 424 MACCARRONE MARIA TEACH MA15 11 425 MACKAY KELLY TEACH MA30 16 426 MACO CHRISTINE TEACHER MA 2 427 MAGEE KAREN TEACHER BA 9 428 MAGGIO-HUBER LORRIE TEACH MA30 14 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-J"UN 2016 SALARY NEW STEP 56,600 3 59,950 9 98,050 17 87,850 14 54,800 1 64,320 7 102,240 18 50,700 2 51,400 1 76,950 14 90,010 19 102,240 18 86,550 17 51,900 3 98,640 21 72,750 9 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 35,460 5 $ 84,400 TBD 93,510 19 66,180 8 68,220 7 52,200 2 59,100 5 49,900 1 51,900 3 55,400 2 50,700 2 79,860 16 55,400 2 116,410 21 73,750 14 68,890 11 74,100 13 83,160 16 60,300 6 91,450 17 94,460 16 67,900 13 51,900 3 54,650 4 75,170 10 72,750 9 72,750 9 76,950 14 91,100 15 91,100 15 84,400 13 55,400 2 6 1 ,470 10 72,590 11 94,460 16 55,400 2 59,950 9 87,850 14 58,100 61,700 102,500 91,200 55,600 5 3 ,400 56,800 52,100 8 3 ,400 56,800 118,400 76,900 71,600 77,100 86,800 62,000 95,600 6 6 ,400 106,900 52,100 52,400 80,100 94,900 106,900 90,300 53 ,400 100,400 75,400 60,600 TBD $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 98,400 68,300 70,700 53,600 60,600 50,900 98,300 70,400 53 ,400 56,100 78,200 75,400 75,400 80,100 94,600 94,600 88,000 56,800 63,700 75,700 98,300 56,800 61,700 91,200 Page 170 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 lAST NAME FIRST NAME GUIDE SALARY STEP 429 MAHER THOMAS TEACHER BA 5 430 MAHONEY DEBORAH TEACHER MA 20 431 MAHONEY NANCY TEACH MA30 22 432 MAIElLA GARY TEACHER BA 9 433 MAIO JOSEPH TEACH MAI5 7 434 MAKULINSKI EVELYN TEACH BAI5 17 435 MALONE DENISE TEACH MA30 13 436 MALONEY ASHLEY TEACHER MA 6 437 MALOUF-POTTER CHERI TEACH MA30 8 438 MANDARINO LINDA TEACHER MA 15 439 MANFRA LAUREN TEACH MAI5 9 440 MANGELLI NICOLE TEACHER BA 7 441 MANN MONICA TEACH MAI5 2 442 MAPP KIM TEACH MAI5 10 443 MARA TRACY TEACHER MA 14 444 MARCINOWSKI KAITLIN TEACH MA30 10 445 MARGIOTTA CANDACE TEACHER BA 2 446 MARICONDA SUSAN TEACH MA30 18 447 MARRA-GASPAR SYLVIA TEACH MA30 14 448 MARRONE ANNE TEACHER BA 18 449 MA RTINDELL MARISA TEACH MA30 9 450 MA RTINEZ CINDY TEACH MA30 22 451 MARTINEZ GEORGE TEACH MA30 17 452 MARTURANO DIANE TEACH MA30 22 453 MASCARO AMANDA TEACHER BA 3 454 MASERCOLA KAREN TEACH MAI5 20 455 MASON CHARLENE TEACH MA30 16 456 MASSOLA MEGAN TEACH BAI5 5 457 MATHISEN KIMBERLY A. TEACH MA30 7 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 458 MAURIELLO LAURA TEACHER MA 5 459 MAVRIKOS BRANDON TEACH MA30 9 460 MAZEJY NANCY TEACHER BA 14 461 MAZZA LAURA TEACH BAI5 3 462 MC CAMBLEY MEREDITH TEACH BAI5 2 463 MC CAMMON SHEA TEACHER MA 3 $ 464 MCBRIDE MEGAN TEACHER MA 4 465 MCCAMMON JOANNE TEACH BAI5 20 466 MCCARTHY KEITH TEACH MA30 19 467 MC'CLAIN CARLA BOONE TEACH MA30 22 468 MCGRATH DAVID TEACHER MA 6 469 McGRATH JONNELLY TEACH BAI5 2 470 McGUGART CAITLIN TEACHER BA 3 471 MCMAHON JOSEPH TEACH BAI5 I 472 MCNIFF JACQUELINE TEACHER BA 4 473 MCNUTT BRUCE TEACH MA30 20 474 MECCA DAVID TEACH MA30 11 475 MEIGH DIANE TEACHER MA 11 476 MEIGH JAMIE TEACHER BA 9 477 MEIGH STEVEN TEACHER MA 8 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 478 MERA ELSIE TEACH BAI5 22 479 MERLUCCI PATRICIA TEACH MA30 13 480 MERTZ THERESA TEACHER MA 16 481 MIDDLEMAS DAVID TEACH MA30 5 FEB 2016-JUN 2016 SALARY NEW STEP 54,400 5 98,240 20 116,410 21 59,950 9 64,320 7 83.150 17 84,400 13 60,300 6 70,480 8 79,900 15 68,050 9 57,020 7 57,800 2 70,070 10 76,950 14 75,170 10 50,700 2 102,240 18 87,850 14 80,740 18 72,750 TBD 116,410 21 98,050 17 116,410 21 51,900 3 104,600 20 94,460 16 55,900 5 68,220 7 59.100 TBD 72,750 9 70,250 14 53 ,400 3 52,200 56,600 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 55,900 100,500 118,400 61,700 66,400 86,800 88,000 6 2 ,000 73,000 8 3 ,400 70,300 58 ,700 59,200 72,800 80,100 78,200 52,100 106,900 91,200 84,400 TBD $ $ $ $ $ $ $ $ 118,400 102,500 118,400 53 ,400 107,100 98,300 57,400 70,700 TBD 75,400 2 $ $ $ $ 3 $ 58,100 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 59,300 57,850 4 94,700 20 106,610 19 116,410 21 60,300 6 52,200 2 51,900 3 51,400 I 53.150 4 111,760 20 77,990 11 68,890 11 59,950 9 6 3 ,180 8 98 ,640 21 84,400 13 83.160 16 65,400 5 72,800 54,900 53,600 97,000 111,800 118,400 6 2 ,000 53,600 53 ,400 52,400 54,600 114,400 81,300 71,600 61,700 64,900 100,400 88,000 86,800 66,900 Page 171 of 252 Regular Meeting May 7, 2015 H-1 5- 1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE MATTHEW TEACH MA15 6 483 MIHALASKY SUSYN TEACH MA30 12 484 MILACK KEVIN TEACHER BA 2 485 MILLER FELICIA TEACH MA15 2 486 MILLER LINDSAY TEACH BA15 2 487 MINEHART KELLY TEACH MA30 9 488 MINERVINI CATHERINE TEACH MA30 8 489 MINNELLA ALLYSON TEACH BA15 13 490 MOHAN THOMAS TEACH MA30 14 491 MOLINA JAQUELINE TEACHER MA 9 492 MOLK MARCI TEACH MA15 19 493 MONAHAN NICOLE TEACH MA15 6 494 MONTGOMERY ANNA TEACH MA30 13 495 MOORE KIM TEACH MA15 14 496 MORANO JAMIE TEACHER BA 2 497 MORDKOFF MICHELE TEACH BA15 9 498 MORISCO ELIZABETH TEACH MA30 11 499 MORLEY MELISSA TEACHER MA 8 500 MOSCHEL THERESA TEACH MA30 8 501 MOSES NANCY TEACH MA30 19 502 MUCHA CHRISTOPHER TEACHER BA 3 503 MULEE FELICIA 8 TEACH MA15 504 MURRAY ELIZABETH TEACH MA30 7 505 NAPOLITANO SUSAN TEACH MA30 18 506 NAZARKO AMY TEACH MA30 12 507 NEAVILL DIANE SALARY STEP 482 MIGNANELLI TEACH MA30 4 13 508 NEIBERLINE CHERYL TEACH MA30 509 NOLL PATRICIA TEACH BA15 11 510 NORCZYK MARYANN TEACH MA30 15 511 NYEGAARD DONNA TEACHER MA 13 512 NYGREN JULIA TEACHER BA 2 513 NYHUIS JENNIFER AN TEACH MA30 12 514 0' BRIEN-OESTERLE ERIN TEACH MA30 17 515 OCCHIUZZI CHRISTINA TEACHER MA 1 516 OCONNOR BRIAN TEACHER MA 15 517 O ' CONNOR-RYDELL ROBERTA TEACH MA30 19 518 O ' KEEFE SUSAN TEACH MA30 6 519 OLAYA KAREN TEACH MA30 15 520 O ' LEARY BETH TEACH MA30 12 521 OLIVE CAROL ANN TEACH BA15 13 522 OLIVO ADELINE TEACH MA30 11 523 OLIVO KRISTIN TEACH MA30 10 524 ORAPELLO JOAN TEACH MA30 17 525 ORR CHRISTINE TEACH MA30 12 526 ORTIZ RAFAELA TEACH MA30 14 527 OUTWATER SARA TEACHER MA 3 528 PACCIONE KIMBERLY TEACH MA30 11 529 PALMIERI KERRIAN TEACHER MA 5 530 PALOMBA CARA TEACH MA30 15 531 PANAS GREGORY TEACH MA30 15 532 PARKER SAMANTHA TEACH BA15 1 533 PARKES NICOLE TEACH MA30 10 534 PARUTA PATRICIA TEACH MA30 12 535 PATALITA DEBORAH TEACH MA30 16 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 SALARY NEW STEP 62 ,700 6 81,030 12 49,900 2 57,800 2 52,200 2 72,750 9 70,480 8 70,900 13 87,850 14 64,650 9 99,410 19 62 ,700 6 84,400 13 81,850 14 50,700 2 61,450 9 77,990 11 6 3 ,180 8 70,480 8 106,610 19 51,900 3 66,180 8 68,220 7 102,240 18 81,030 12 6 3 ,950 4 84,400 13 65,690 11 91,100 15 74,100 13 50,700 2 81,030 12 98,050 17 54,800 1 79,900 15 106,610 19 66,600 6 91,100 15 81,030 12 70,900 13 77,990 11 75,170 10 98,050 17 81,030 12 87,850 14 56,600 3 77,990 11 59,100 5 91,100 15 91,100 15 51,400 1 75,170 10 81,030 12 94,460 16 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 64,600 84,500 52,100 59,200 53,600 75,400 73,000 7 3 ,900 91,200 66,800 104,600 64,600 88,000 84,900 52,100 6 3 ,600 81,300 64,900 73,000 111,800 53 ,400 68,300 70,700 106,900 84,500 65,600 88,000 6 8 ,400 94,600 77,100 52,100 84,500 102,500 55,600 8 3 ,400 111,800 68,500 94,600 84,500 73,900 81,300 78,200 102,500 84,500 91,200 58,100 81,300 60,600 94,600 94,600 52,400 78,200 84,500 98,300 Page 1 7 2 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-.1AN 2016 LAST NAME 536 PATEL FIRST NAME GUIDE PRAGYA RANI TEACH MA30 13 537 PATERNO MATTHEW TEACHER MA 22 538 PATERSON AUDREY TEACHER MA 16 539 PAUL MICHAEL TEACHER MA 2 540 PAVLAK BARBARA TEACH MA15 11 541 PEARSALL BRYNN TEACH BA15 4 542 PELLER GABRIELA TEACHER BA 1 543 PENTIMONE DANA TEACH MA30 6 544 PEPE MARIA TEACH MA30 8 545 PERAGALLO KATHLEEN TEACH MA30 18 546 PERCARPIO JAMES TEACHER MA 13 547 PEREZ JENNIFER TEACH MA15 15 548 PERKINS KEITH TEACH MA30 9 549 PERLE MANDl TEACHER MA 11 550 PERROTTA JAMES TEACH MA30 22 551 PERRY HOLLY TEACH MA30 15 552 PETAK MICHELLE TEACH MA15 12 553 PETERSEN BRIAN TEACHER MA 8 554 PETRIE DANA TEACHER BA 8 555 PHILP JULIANNE TEACHER MA 11 556 PICI LAUREN TEACH BA15 4 557 PICKLER DAWN TEACH MA30 15 558 PIERRI MARIANNA TEACH BA15 8 559 PIGNATARO CRISTINA TEACH MA30 12 560 PIGNATELLO PATRICIA TEACHER MA 16 561 PIRO JENNIFER TEACHER BA 8 562 PISANI MARGARET TEACH MA30 13 563 PIZANIE PAMELA TEACH MA30 12 564 POALILLO ANDREW SALARY STEP TEACHER MA 5 565 POKORA EWA TEACHER BA 16 566 POLIZZOTTO JO-ELLEN TEACH MA30 19 567 POPPE JO ANNE TEACH BA15 17 568 PORCELLI CHRISTINA TEACHER BA 2 569 POREMBA KATIE TEACHER MA 10 570 PORTA VINCENT TEACHER BA 5 571 POTOSNAK JACQUELINE TEACHER BA 13 572 POTTS HEATHER TEACHER MA 5 573 PRAlL JON TEACHER BA 13 574 PRICE SUSAN M TEACH MA15 22 575 PRZYBYLINSKI CATHERINE TEACH MA30 15 576 PUDUP SUZANNE TEACH MA30 14 577 PUGLISE MARK TEACHER MA 12 578 PURDUE MEGAN TEACHER MA 6 579 PURN JESSICA TEACHER MA 2 580 PUZAK DENNIS TEACH MA15 12 581 PUZAK NICOLE TEACHER MA 11 582 PUZIO BARBARA TEACHER BA 17 583 PUZIO PHYLLIS TEACH MA30 6 584 QUINTA VELLA MARGARET TEACH MA30 12 585 QUINTINO LINNEA TEACHER BA 3 586 RAKIB REBECCA TEACHER MA 1 587 RAMIREZ JOSEPHINE TEACH MA30 10 588 RANDALL JONATHAN TEACH MA30 22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-.1UN 2016 SALARY NEW STEP 84,400 13 102,320 21 8 3 ,160 16 55,400 2 72,590 11 54,650 4 49,900 1 66,600 6 70,480 8 102,240 18 74,100 13 84,800 15 72,750 9 68,890 11 116,410 21 91,100 15 75,430 12 6 3 ,180 8 58,480 8 68,890 11 54,650 4 91,100 15 59,980 8 81,030 12 83,160 16 58,480 8 84,400 13 81,030 12 59,100 5 75,260 16 106,610 19 83,150 17 50,700 2 66,570 10 54,400 5 67,900 13 59,100 5 67,900 13 108,950 21 91,100 15 87,850 14 71,330 12 60,300 6 55,400 2 75,430 12 68,890 11 77,950 17 66,600 6 81,030 12 51,900 3 27,400 1 75,170 10 116,410 21 $ 88,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 104,200 86,800 56,800 75,700 56,100 50,900 68,500 73,000 106,900 77,100 88,300 75,400 71,600 118,400 94,600 78,700 64,900 60,200 71,600 56,100 94,600 6 1 ,700 84,500 86,800 60,200 88,000 84,500 60,600 78,200 111,800 86,800 52,100 69,100 55,900 70,400 60,600 70,400 110,800 94,600 91,200 74,200 62 ,000 56,800 78,700 71,600 81,000 68,500 84,500 53,400 27,800 78,200 118,400 Page 173 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-.1AN 2016 LAST NAME FIRST NAME GUIDE SALARY STEP 589 RANKIN SHELLY TEACHER MA 17 590 RAPP JAMES TEACHER BA 6 591 RA STELLO ANDREA TEACHER MA 12 592 REAMER ASHLEY TEACH BA15 1 593 REARDON HEATHER TEACHER BA 4 594 REAVER DONNA TEACH MA30 8 595 REESE GLORIA TEACH MA30 18 596 REINHART BRYAN TEACH MA30 14 597 RELLA FRANCIS TEACHER MA 12 598 RENO-PUENTES MARYANNE TEACHER MA 4 599 RESTAINO SCOTT TEACH MA15 3 600 RESZKA LAUREN TEACH MA30 7 601 REYNOLDS GERALD TEACH MA30 22 602 RICCIARDI PATRICIA TEACH BA15 22 603 RITKES MONICA TEACH MA15 10 604 RIVERA ALEXIS TEACH MA30 6 605 ROBERTSON LINDA TEACH MA30 14 606 ROBJOHNS JEFFREY TEACHER MA 12 607 ROCHE LISA TEACHER BA 7 608 RODGERS CAITLIN TEACH MA30 4 609 RODRIGUEZ NICOLE TEACH MA30 9 610 ROESSLER DOLORES TEACHER MA 16 611 ROHAN LARISSA TEACHER MA 5 612 ROHAN TIMOTHY TEACHER MA 5 613 ROMAINE JENCARELLI LORI TEACH MA30 15 614 ROMANICK CHRISTINE TEACH MA30 11 615 ROMEI JERRY TEACH BA15 3 616 ROMEO ALLISON TEACHER MA 2 617 ROSA GINA TEACH MA30 11 618 ROSE MICHAEL TEACH BA15 17 619 ROSSI SHANNON TEACHER MA 8 620 ROSSINOW MARYSUE TEACHER MA 1 621 ROSSI-PARRELLA DIANA TEACH BA15 16 6 2 2 RUDERMAN DANA TEACH MA30 4 623 RUMANA LAURA TEACH MA30 13 624 RUSSO FRANCESCA TEACH MA30 14 625 RYAN NICOLE TEACH MA15 4 626 RYDD SUSAN TEACH MA30 22 627 SABANI FITORE TEACHER BA 1 628 SA BATINO LISA TEACHER BA 13 629 SABORIDO FERNANDA TEACH MA30 14 630 SANTANGELO DONNA TEACH MA30 15 6 3 1 SAPERSTEIN EVAN TEACH MA15 2 632 SARTI ROBERT TEACH MA30 15 633 SAVASTANO JOYCE TEACH MA30 22 634 SAVVAS DANIELLE TEACH MA30 7 635 SCALA ROXANNE TEACH BA15 16 636 SCALZITTI DENISE TEACH MA30 8 637 SCANCARELLA MEGHAN TEACH MA15 3 638 SCARPA CORINNE TEACH MA30 4 639 SCHAFFER JAYE TEACHER MA 4 640 SCHALAGO CLAUDIA TEACHER BA 17 641 SCHALCK LINDA TEACH MA30 14 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-.1UN 2016 SALARY NEW STEP 86,550 17 55,600 6 71,330 12 51,400 1 53,150 4 70,480 8 102,240 18 87,850 14 71,330 12 57,850 4 59,000 3 68,220 7 116,410 21 98,640 21 70,070 10 66 ,600 6 87,850 14 71,330 12 57,020 7 63,950 4 72,750 9 83,160 16 59,100 5 59,100 5 91,100 15 77,990 11 53,400 3 55,400 2 77,990 11 83 ,150 17 6 3 ,180 TBD 54,800 1 79,860 16 6 3 ,950 4 84,400 13 87,850 14 60,300 4 116,410 21 49,900 1 67,900 13 87,850 14 91,100 15 57,800 2 91,100 15 116,410 21 68,220 7 79,860 16 70,480 8 59,000 3 63,950 4 57,850 4 77,950 17 87,850 14 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 90,300 57,300 74,200 52 ,400 54,600 73,000 106,900 91,200 74,200 59,300 60,500 70,700 118,400 100,400 72,800 68,500 91,200 74,200 58,700 65,600 75,400 86,800 60,600 60,600 94,600 81,300 54,900 56,800 81,300 86,800 TBD $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 55,600 8 3 ,400 65,600 88,000 91,200 61,700 118,400 50,900 70,400 91,200 94,600 59,200 94,600 118,400 70,700 8 3 ,400 73,000 60,500 65,600 59,300 81,000 91,200 Page 174 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE STEP 642 SCHECK ALEXIS TEACH MAI5 8 643 SCHEMLY DOUGLAS TEACH MAI5 7 644 SCHILLACI SARAH TEACHER MA 3 645 SCHLACHTER DENISE TEACH MA30 20 646 SCHLESIER ANNA TEACH MA30 12 647 SCHNEIDER AURORA TEACH MA30 9 648 SCHNEIDER THOMAS TEACH MA30 10 649 SCHULMAN ERIK TEACH MAI5 8 650 SCHWARTZ BRITTANY TEACHER BA 2 651 SCHWEIGHARDT CAROL TEACH BAI5 13 652 SCIAN LOIS TEACH MAI5 13 653 SCOLA KRISTY TEACHER MA 7 654 SCOTT ALVIN TEACHER MA 8 655 SCOTT ERIK TEACH BAI5 4 656 SEDICINO PATRICIA TEACHER BA 14 657 SEK KIMBERLY TEACHER MA 15 658 SELDEEN BEVERLY TEACH MA30 16 659 SELDEEN LISA TEACHER MA 2 660 SHALE MICHAEL TEACH MA30 15 661 SHAW HEATHER TEACHER MA 3 662 SHEA JENNIFER TEACHER MA 9 663 SHELICHACH DONNA TEACH MA30 22 664 SHERGER ERIKA TEACH MA30 16 665 SHUMEYKO KATHRYN TEACH BAI5 6 666 SIBILIA LISA TEACHER BA 5 15 667 SICHERER MATI TEACH MA30 668 SICO ANNEMARIE TEACHER MA 7 669 SILENO-A VETA JODIE TEACH MA30 12 670 SIMPSON TALAYA TEACHER BA 2 671 SINRAM KATHLEEN TEACHER MA 14 672 SLATER PATRICK TEACH MA30 20 673 SMITH CATHERINE TEACH MA30 5 674 SMITH HOWARD TEACH MA30 19 675 SMITH NANCY TEACHER BA 22 676 SMITH REBECCA TEACH MA30 11 677 SMITH RONALD TEACHER BA 17 678 SNYDER JEFFREY TEACH MAI5 3 679 SNYDER SHANNON TEACH BAI5 I 680 SOLOMON ALISON TEACH MA30 14 681 SOLTIS MARY TEACHER MA 14 682 SOSNOV DANIELLE TEACHER BA 4 683 SOSNOV SERGE TEACHER BA 3 684 SPADACCINI JENNI-LEIGH TEACH MA30 7 685 SPILLER LAUREN TEACHER MA 7 686 SPILLER SEAN TEACH MA30 21 687 SPIROCK MICHELLE TEACHER MA 10 688 SPONENBURG ELIZABETH TEACH MA30 8 689 STANKUS ELLAMAY TEACHER MA 17 690 STARK CHERYL TEACHER MA 3 691 STATILE KATHLEEN TEACH MA30 22 692 STEIN-ORTIZ MELISSA TEACHER MA 9 693 STOFEY KRISTY TEACH BAI5 10 694 STRANDES PETER TEACH BAI5 12 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 SALARY NEW STEP 66,180 8 64,320 7 56,600 3 111,760 20 81,030 12 72,750 9 75.170 10 66,180 8 50,700 2 70,900 13 78,600 13 61,720 7 6 3 .180 8 54,650 4 70,250 14 79,900 15 94,460 16 55,400 2 91,100 15 56,600 3 64,650 9 116,410 21 94,460 16 11,420 6 54,400 5 91,100 15 61,720 7 81,030 12 50,700 2 76,950 14 111,760 20 65,400 5 106,610 19 9 2 ,400 21 77,990 11 77,950 17 59,000 3 51,400 I 87,850 14 76,950 14 53.150 4 51,900 3 68,220 7 61,720 7 114.130 20 66,570 10 70,480 8 86,550 17 56,600 3 116,410 21 64,650 9 6 3 ,370 10 68,130 12 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 68,300 66,400 58,100 114,400 84,500 75,400 78,200 68,300 52,100 7 3 ,900 82,000 6 3 ,400 64,900 56,100 72,800 8 3 ,400 98,300 56,800 94,600 58,100 66,800 118,400 98,300 58,800 55,900 94,600 6 3 ,400 84,500 52,100 80,100 114,400 66,900 106,610 94,200 81,300 8 1 ,000 60,500 52,400 91,200 80,100 54,600 53 ,400 70,700 6 3 ,400 114,400 69,100 73 ,000 90,300 58,100 118,400 66,800 65,900 71,000 Regular Meeting May 7, 2015 Page 175 of 252 H-1 5-1 7 2015-2016 PROFESSIONAL STAFF sEP 2015-JAN 2016 LAST NAME 695 STRUBLE FIRST NAME ELAINE GUIDE TEACHER MA SALARY STEP 17 696 STUDINARZ KELLY ANN TEACH MA15 6 697 SULLIVAN ALISON TEACHER BA 3 698 SUMMERS SCOTT TEACH MA30 19 699 SUSSER ANDREA TEACHER BA 22 700 SWEENEY EILEEN TEACH MA30 22 701 SYNHORST LAUREN TEACH MA30 5 702 TAGLIAMONTE JOANNE TEACHER BA 11 703 TAVIS KELLY ANN TEACH MA30 12 704 TENGI DANA TEACH MA30 11 705 TENGWALL ELIZABETH TEACH BA15 10 706 TESTA ALLISON TEACHER BA 4 707 THEILLER KAREN TEACHER BA 8 708 THOMAS MICHELE TEACHER BA 12 709 THONER GREGORY T TEACH BA15 22 710 TIBLE ELIZABETH TEACH MA30 17 711 TOBINAS JENIFER TEACHER MA 11 712 TOSI ELLEN TEACHER BA 11 713 TOZZI DANA TEACH MA15 7 714 TRAVISANO DANIELLE TEACHER MA 2 715 TRENTO ERIC TEACHER BA 1 716 TRIPP MARIE TEACHER MA 12 717 TROISI JILL TEACH MA30 22 718 TUBITO KRISTINE TEACH MA30 11 719 TUCKER KATHY TEACH MA30 13 720 TUITE SHERI TEACH MA30 12 721 TURSO JOSEPH TEACH MA30 15 722 TZORTZINIS REBECCA TEACH MA30 14 723 UHR PATRICIA TEACH MA15 17 724 VACCA CHRISTOPHER TEACH MA30 11 725 VAFAIE FRED TEACH MA30 22 726 VALENCIA DANIELLE TEACHER BA 4 727 VALERIO MARINA TEACH MA30 12 728 VALLARIO ROSALIE TEACH MA30 8 729 VALLO VICTORIA TEACH MA30 17 730 VAN BUREN JESSI TEACHER BA 2 731 VAN DUGTEREN MELISSA TEACH MA30 12 732 VAN NESS CHRISTOPHER TEACHER MA 3 733 VAN SA NT CHRISTINE TEACH MA30 7 734 VANATTA STEPHANIE TEACH MA30 14 735 VARA NICOLE TEACHER MA 20 736 VARANO JENNIFER TEACHER MA 14 737 VAUGHAN JUDITH TEACH BA15 7 738 VENEZIA ELIZABETH TEACH MA30 18 739 VENEZIA KIMBERLY TEACH MA30 8 740 VENTURELLI CONNIE TEACH BA15 11 741 VERDUIN ELEANOR TEACH MA30 18 742 VERHAGEN LARISSA TEACHER BA 2 743 VIETRI MARGARET TEACH BA15 10 744 VIGILETTI NICHOLAS TEACHER MA 15 745 VILLA CARMINE TEACH MA15 22 746 VILLA TOMAS TEACHER BA 3 747 VILLEGAS CONNIE TEACH MA15 8 748 VIOLA ROMINA TEACHER MA 6 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 NEW STEP 86,550 17 6 2,700 6 51,900 3 106,610 19 9 2 ,400 21 116,410 21 65,400 5 6 3 ,490 11 81,030 TBD 77,990 11 63,370 10 53,150 4 58,480 8 65,630 12 98,640 21 98,050 17 68,890 11 6 3 ,490 11 64,320 7 55,400 2 49,900 1 71,330 12 116,410 21 77,990 11 84,400 13 81,030 12 91,100 15 87,850 14 91,450 17 77,990 11 116,410 21 53,150 4 81,030 12 70,480 8 98,050 17 50,700 2 81,030 12 56,600 3 68,220 7 87,850 14 98,240 20 76,950 14 58,520 7 102,240 18 70,480 8 65,690 11 102,240 18 50,700 2 63,370 10 79,900 15 108,950 21 51,900 3 66,180 8 60,300 6 SALARY $ $ $ $ $ $ $ $ 90,300 64,600 53 ,400 111,800 94,200 118,400 66,900 65,900 TBD $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 81,300 65,900 54,600 60,200 6 8 ,000 100,400 102,500 71,600 65,900 66 ,400 56,800 50,900 74,200 118,400 81,300 88,000 84,500 94,600 91,200 95,600 81,300 118,400 54,600 84,500 73 ,000 102,500 52,100 84,500 58,100 70,700 91,200 100,500 80,100 60,200 106,900 73,000 68,400 106,900 52,100 65,900 8 3 ,400 110,800 53 ,400 68,300 62 ,000 Regular Meeting May 7. 2015 Page 176 of 252 H-1 5- 1 7 2015-2016 PROFEsSIONAL STAFF SEP 2015-JAN 2016 LAST NAME FIRST NAME GUIDE SALARY STEP 749 VITALE FRANCESCA TEACHER BA 7 750 VITI STEPHEN TEACHER BA 3 751 VIVINO KAREN TEACH MA30 20 752 VOGEL ROBERT TEACH MA30 13 753 VOSKIAN JOCELYN TEACHER MA 9 754 WACYRA-ITURBIDES KRISTIN TEACHER MA 9 755 WAGNER SCOTT TEACH MA30 15 756 WALDRON WENDY TEACH MA30 15 757 WALK JANINE TEACH MA30 13 758 WARBURTON-PITT SUSAN TEACHER BA 4 759 WARDROP KRISTEN TEACHER MA 1 760 WARFIELD KEITH TEACH MA30 15 761 WASIK ASHLI TEACHER MA 4 762 WATSON BRIAN TEACH MA30 14 763 WAY WILLIAM TEACH BA15 9 764 WEAVER JANEL TEACH MA30 9 765 WEINSTEIN HEATHER TEACH MA15 7 766 WEISS ROBERT TEACHER BA 1 767 WHALEN CYNTHIA TEACH MA30 22 768 WHITE BETH TEACHER MA 7 769 WHITE JEFFREY TEACH MA30 14 770 WHITE JENNIFER TEACH MA30 8 771 WHITEHEAD EMILY TEACHER MA 7 772 WILKE JASON TEACH MA30 15 773 WILLBERGH AMANDA TEACH MA30 12 774 WILLBERGH KURT TEACH MA30 9 775 WILLS LINDA TEACHER BA 9 776 WILSON NADINE TEACHER BA 2 777 WINAND TRACEY TEACH MA30 15 778 WINTERS THOMAS TEACH MA30 12 779 WITTENBERG SHERRIE TEACHER MA 16 780 WLOSEK MICHELLE TEACHER MA 3 781 WOISKI TINA TEACH MA30 22 782 WOLAK LINDSEY TEACH MA30 21 783 WOLMAN JAKE TEACHER MA 3 784 WOODRUFF GAIL TEACHER BA 15 785 YOST ROBERT TEACH MA30 22 786 ZACCONE LAUREN TEACH MA15 2 787 ZAOLINO GINA TEACH MA30 10 788 ZIESING JENNIFER TEACH MA15 7 789 ZIMMERMAN DEVON TEACHER MA 5 790 ZIPF KIMBERLY TEACHER BA 9 791 ZISA GIOVANNA TEACH MA30 15 792 ZUBIAURRE EVAN TEACHER BA 4 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEB 2016-JUN 2016 NEW STEP 57,020 7 51,900 3 111,760 20 84,400 13 64,650 9 64,650 9 91,100 15 91,100 15 84,400 13 53,150 4 54,800 1 91,100 15 57,850 4 87,850 14 6 1 ,450 9 72,750 9 64,320 7 49,900 1 116,410 21 61,720 7 87,850 14 70,480 8 61,720 7 91,100 15 81,030 12 72,750 9 59,950 9 50,700 2 91,100 15 81,030 12 83,160 16 56,600 3 116,410 21 114,130 21 56,600 3 72,700 15 116,410 21 57,800 2 75,170 10 64,320 7 59,100 5 59,950 9 91,100 15 53,150 4 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 58,700 53 ,400 114,400 88,000 66,800 66 ,800 94,600 94,600 88,000 54,600 55,600 94,600 59,300 91,200 6 3 ,600 75,400 66,400 50,900 118,400 6 3 ,400 91,200 73 ,000 6 3 ,400 94,600 84,500 75,400 61,700 52, 100 94,600 84,500 86,800 58,100 118,400 118,400 58,100 75,500 118,400 59,200 78,200 66,400 60,600 6 1 ,700 94,600 54,600 Regular Meeting May 7, 2015 Page 177 of 252 H-1 5-1 7 LPN PARAPROFESSIONALS 2015-2016 1 2 3 4 5 6 7 8 9 10 LAST NAME FIRST NAME CONCORD D' ANNUNZIO-DREHETZ GONZALEZ GRIGLACK JOHNSON MIRANDA SASSO SCHECHTER SCHUCK WACHA KATHLEEN D. JANE STEFANI TINA JANET JOSEPHINE JANET RUTH SUE ERIN SALARY TITLE LPN Para LPN Para LPN Para LPN Para LPN Para LPN Para LPN Para LPN Para LPN Para LPN Para $ $ $ $ $ $ $ $ $ $ 38,788 32,437 33,809 33,547 38,924 33,547 37,685 33 ,809 35,113 36,063 PART TIME RNs 2015-2016 1 2 3 LAST NAME FIRST NAME CORDO DEPETRIS GOMEZ DEBORAH KIMBERLY LAURA SALARY TITLE HEALTH AID HEALTH AID HEALTH AID $ $ $ 26,084 26,084 26,084 Page 178 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 2015-2016 OFFICE PERSONNEL JUL LAST NAME FIRST NAME 2015 - GU STEP DEC 2015 SALARY 2016 - JAN JUN 2016 1 BABICH JANE OP III 11 $ 49,400 11 $ 49,400 2 BABICH PATRICIA OP IV 4 $ 36,600 4 $ 3B,000 3 BERK AVA OP III 10 $ 48,532 10 $ 49,400 4 BRASS RHONDA OP III 10 $ 48,532 10 $ 49,400 45,900 5 BREEMAN BARBARA OP IV 7 $ 43,000 7 $ 6 BRUSCO KATHLEEN BSP IV 11 $ 53,000 11 $ 54,100 7 BUSCHMANN LISA OP III 5 $ 36,600 5 $ 40,000 8 CATANEO NANCY OP III 10 $ 48,532 10 $ 49,400 9 CIRONI MARIA OP IV 11 $ 50,800 11 $ 51,800 ELLEN OP III 7 $ 41,600 7 $ 44,500 10 COLESS 11 CONCA TO TONI ANN OP III 8 $ 44,500 8 $ 47,600 12 CONKLIN SUSAN OP IV 7 $ 43,000 7 $ 45,900 13 CONWAY GAIL OP III 10 $ 48,532 10 $ 49,400 FRANCES OP IV 4 $ 36 ,600 4 $ 38,000 38,000 14 COOK 15 CSORNY DONNA OPIV 4 $ 36 ,600 4 $ 16 DELLAGATTA JOYCE OPIV 11 $ 50,800 11 $ 51,800 17 DEMONE DONNA OP III 5 $ 36,600 5 $ 40,000 18 DIGLIO KATHLEEN BSP IV 11 $ 53,000 11 $ 54,100 19 DOSTER BARBARA OP IV 9 $ 49,000 9 $ 49,932 MARISA OP III 9 $ 47,600 9 $ 48,532 20 FRENCH JUL SALARY NEW STEP 2015 - LONG $ 700 $ 700 $ 700 $ 1,400 $ 700 $ 1,400 JUN 2016 STIPEND $ 1,569 $ 1,569 $ 1,824 ANGELA OP IV 11 $ 50,800 11 $ 51,800 $ 700 $ 1,569 22 HASSERT PATRICIA OP IV 11 $ 50,800 11 $ 51,800 $ 1,400 $ 2,073 $ 700 $ 2,100 $ 2,100 $ 2,100 $ 2,073 $ 1,B24 21 GIORDANO 23 HECHT CATHERINE OP III 10 $ 48,532 10 $ 49,400 24 KESSANIS MAUREEN OP III 9 $ 47,600 9 $ 48,532 2 5 KIMMEL MARJORIE A OPIV 11 $ 50,800 11 $ 51,800 GERRI OP III 9 $ 47,600 9 $ 48,532 26 KUCZYNSKI 27 LAGONIKOS IRENE OP III 11 $ 49,400 11 $ 50,400 28 LOUGHEED DEBORAH OP III 5 $ 36 ,600 5 $ 40,000 29 MC CONKEY GERRY BSP IV 7 $ 45,200 7 $ 48,200 30 MCLAIN DEBRA OP III 6 $ 40,000 6 $ 41,600 LILY OPIV 11 $ 50,800 11 $ 51,800 3 2 OCCHIUZZI CAROL OP IV 8 $ 45,900 8 $ 49,000 3 3 PALCZEWSKI MAUREEN OP III 4 $ 35,200 4 $ 36,600 34 PETRlCONE MARILYN OP IV 11 $ 50,800 11 $ 51,800 $ 2,100 35 POSTAS DEBORAH OP IV 11 $ 50,800 11 $ 51,800 $ 700 36 QUINN LISE OP III 3 $ 34,000 3 $ 35,200 37 SCARPULLA LINDA OP III 5 $ 36,600 5 $ 40,000 38 SELLITTO STACIE OPIV 11 $ 50,800 11 $ 51,800 $ 1,400 $ 1,824 39 SIKORSKI SUSAN OP IV 10 $ 49,932 10 $ 50,800 $ 700 $ 1,824 40 SITA MARY JO OP IV 10 $ 49,932 10 $ 50,800 $ 700 $ 1,400 $ 1,569 31 NOVACK 41 STANCHAK NANCY OP III 11 $ 49,400 11 $ 50,400 42 SULLIVAN BEVERLY OP III 8 $ 44,500 8 $ 47,600 43 SUTER DONNA OP III 11 $ 49,400 11 $ 50,400 $ 2,100 44 TULLO DARLA OPIV 11 $ 50,800 11 $ 51,800 $ 1,400 45 VALVANO DENISE OPIV 11 $ 50,800 11 $ 51,800 $ 1,400 46 VISAGGIO CHARLENE OP III 11 $ 49,400 11 $ 50,400 $ 1,400 $ 2,073 47 WARDLE MARIE OPIV 7 $ 43,000 7 $ 45,900 $ 2,073 $ 2,073 48 WEEKS PEGGY OP IV 11 $ 50,800 11 $ 51,800 $ 1,400 49 WHITMORE BARBARA OP IV 11 $ 50,800 11 $ 51,800 $ 2,100 50 WILKE BARBARA OP III 11 $ 49,400 11 $ 50,400 $ 2 ,100 RATE HOURS DAYS 2015-2016 CLERICAL ASSISTANTS SALARY LAST NAME FIRST NAME 1 CARLASCIO NOREEN $ 14.99 1.75 184 $ 2 DIPAOLA DAWN $ 14.99 3.50 184 $ 9,656 3 FIORANELLI STELLA $ 14.99 5,00 212 $ 15,894 4 GRAFF NADINE $ 14.99 1.75 184 $ 4,828 5 LOBUE CYNTHIA $ 14.99 3.50 184 $ 9,656 6 MENNELLA ENZA $ 14,99 3,50 184 $ 9,656 7 MONISERA MARY $ 14.99 3.50 1B4 $ 9,656 B QIRA NURIJE $ 14.99 3.50 184 $ 9,656 4,828 Regular Meeting May 7, 2015 Page 179 of 252 H-1 5-1 7 PARAPROFESSIONALS VAN AIDES 2015-2016 LAST NAME FIRST NAME STEP GU RATE HOURS* DAYS SALARY 1 ACAMPORA LISA 2.0 2 $ 16.32 7.17 185 $ 21,638 2 ADAMO MARGARET 4.0 4-7 $ 16.77 6.67 185 $ 20,683 20,683 3 AMOSCATO BRITTANY 6.0 4-7 $ 16.77 6.67 185 $ 4 ANDERLE ROSE ANN 12.0 12-13 $ 18.41 7.17 185 $ 24,409 5 ANTONELLI MICHAEL 6.0 4-7 $ 16.77 6.67 185 $ 20,683 23 ,705 6 ARBUCCI BARBARA 14.0 14 $ 19.22 6.67 185 $ 7 ARCARO MICHELE 10.0 10-11 $ 17.70 7.08 185 $ 23 ,194 8 ARNOLD JEANNINE 7.0 4-7 $ 16.77 7.08 185 $ 21,976 9 AVELLO LINDA 12.0 12-13 $ 18.41 6.67 185 $ 2 2 ,706 10 BALISTRIERI TOMMY 6.0 4-7 $ 16.77 7.17 185 $ 22,234 11 BALL MARGUERITE 1.0 1 $ 16.20 4.00 185 $ 11,988 12 BARROWS LISA 12.0 12-13 $ 18.41 7.92 185 $ 26 ,974 13 BATELLI ERIKA 8.0 8-9 $ 17.19 6.67 185 $ 21,201 14 BATELLI MARIA 10.0 10-11 $ 17.70 4.75 185 $ 15,554 2 3 ,705 STIPEND $ 200 $ 200 $ 200 15 BENDER-GREVENITZ LORRAINE 14.0 14 $ 19.22 6.67 185 $ 16 BENITEZ ELIZABETH 14.0 14 $ 19.22 7.00 185 $ 24,890 17 BIBA NEXHDETE 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 18 BIONDI KIM 12.0 12-13 $ 18.41 6.67 185 $ 2 2 ,706 19 BITTAR NORMA 4.0 4-7 $ 16.77 4.75 185 $ 14,737 20 BOROWSKY MEREDITH 3.0 3 $ 16.47 7.00 185 $ 21,329 $ 200 21 BROTHERS JOAN 14.0 14 $ 19.22 7.17 185 $ 25,483 $ 200 22 BROUK EBTISAM 1.0 1 $ 16.20 4.00 185 $ 11,988 23 BUONPANE SHARI 8.0 8-9 $ 17.19 7.17 185 $ 22,791 $ 200 JULIEANNE 6.0 4-7 $ 16.77 6.67 185 $ 20,683 $ 200 $ 200 $ 200 24 CALANTONE 25 CANGIALOSI DANIELLE 3.0 3 $ 16.47 7.00 185 $ 21,329 26 BENG GUAT 4.0 4-7 $ 16.77 6.67 185 $ 20,683 CANNARELLA 27 CANNON JENNIFER 6.0 4-7 $ 16.77 6.67 185 $ 20,683 28 CARBONE DIANE 14.0 14 $ 19.22 7.17 185 $ 25,483 29 CARLUCCIO NANCY 5.0 4-7 $ 16.77 6.67 185 $ 20,683 30 CAROLA JACQUELINE 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 31 CATALDO VICTOR 3.0 3 $ 16.47 7.17 185 $ 21,836 32 CINELLI GLORIA 6.0 4-7 $ 16.77 7.08 185 $ 2 1 ,976 3 3 COLLUM LORI 12.0 12-13 $ 18.41 7.08 185 $ 24,125 34 CONEYS PATRICIA 14.0 14 $ 19.22 7.00 185 $ 24,890 3 5 CONKLIN STEPHANIE 3.0 3 $ 16.47 7.00 185 $ 21,329 $ 200 LINDA 12.0 12-13 $ 18.41 7.00 185 $ 23 ,841 $ 200 ERIN 3.0 3 $ 16.47 6.67 185 $ 20,313 $ 200 $ 200 $ 200 $ 200 36 CORRAO 3 7 CORSIGLIA 3 8 COSTANZO ANTONELLA 8.0 8-9 $ 17.19 7.00 185 $ 22,261 3 9 COUSO LUCILA 12.0 12-13 $ 18.41 7.17 185 $ 24,409 40 D ' ALESSANDRO NANCY 14.0 14 $ 19.22 7.17 185 $ 25,483 41 DAMURJIAN KRISTIN 3.0 3 $ 16.47 2.92 180 $ 8,647 42 DEMARCO DONNA 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 43 DI MAIO DOROTHY 8.0 8-9 $ 17.19 6.67 185 $ 21,201 44 DIPAOLO LUCILLE 14.0 14 $ 19.22 7.17 185 $ 25,483 45 DOCKRAY NICOLE 3.0 3 $ 16.47 7.08 185 $ 21,583 46 DUKE DIANA 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 47 EAKINS JOANNE 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 48 ELIA MARIA 8.0 8-9 $ 17.19 7.17 185 $ 22,791 49 ESPOSITO CAROLYN 12.0 12-13 $ 18.41 7.17 185 $ 24,409 KAREN 14.0 14 $ 19.22 7.08 185 $ 25,186 50 FEDOR Regular Meeting May 7, 2015 Page 180 of 252 H- 1 5-1 7 PARAPROFESSIONALS VAN AIDES 2015-2016 LAST NAME FIRST NAME STEP GU RATE HOURS" DAYS SALARY 51 FRAUNBERGER LORRAINE 12.0 12-13 $ 18.41 6.67 185 $ 52 FREESTONE VALLI 2.0 2 $ 16.32 4.00 185 $ 12 ,077 53 FREGA KATHY 14.0 14 $ 19.22 7.00 185 $ 24,B90 54 GACCIONE FILOMENA 12.0 12-13 $ 18.41 7.17 185 $ 24,409 55 GARBRAH ERIC 14.0 14 $ 19.22 7.17 185 $ 25,483 56 MEGHAN 3.0 3 $ 16.47 7.17 185 $ 21,836 14.0 14 $ 19.22 7.00 185 $ GARCIA 2 2 ,706 $ 200 24,890 $ 200 $ 200 $ 200 57 GAROFALO LAURIE 58 GAYO BETH 3.0 3 $ 16.47 7.00 185 $ 21,329 59 GERRITSEN DARLENE 3.0 3 $ 16.47 7.08 185 $ 21,583 60 GILMAN ANDREA 4.0 4-7 $ 16.77 7.00 185 $ 21,717 61 BARBARA 10.0 10-11 $ 17.70 7.08 185 $ 23,194 6 2 GOETZ MICHELE 14.0 14 $ 19.22 7.08 185 $ 25,186 6 3 GONIAS LYNN 14.0 14 $ 19.22 7.08 185 $ 25,186 64 GOODMAN KATHLEEN 14.0 14 $ 19.22 4.75 185 $ 16,890 65 GRAF LISA 4.0 4-7 $ 16.77 1.08 185 $ 21,976 66 MARIA 6.0 4-7 $ 16.77 6.67 185 $ 20,683 67 GRAY TIFFANY 8.0 8-9 $ 17.19 4.75 185 $ 15,106 68 GROEL DEBRA 5.0 4-7 $ 16.77 7.00 185 $ 21,717 69 GROSMAN DARIA 14.0 14 $ 19.22 7.17 185 $ 25,483 70 GUERRIERO 20,128 GIULIANO GRAVE STIPEND ROSANNA 2.0 2 $ 16.32 6.67 185 $ 71 GUGEL CAROL 14.0 14 $ 19.22 7.08 185 $ 25,186 72 GUSMANO CRISANNE 12.0 12-13 $ 18.41 7.17 185 $ 24,409 $ 200 73 HAMZA JILL 8.0 8-9 $ 1719 7.00 185 $ 22,261 $ 200 74 HANOWITZ CAROL 14.0 14 $ 19.22 7.17 185 $ 25,483 75 HEALY PAULA 5.0 4-7 $ 16.77 6.67 185 $ 20,683 76 HENDRICKS MICHELINA 6.0 4-7 $ 16.77 7.17 185 $ 22,234 $ 200 77 HESKE STACI 6.0 4-7 $ 16.77 7.17 185 $ 22,234 78 HICKEY MARGARET 14.0 14 $ 19.22 7.00 185 $ 24,890 $ 200 79 HODGE DORIAN 2.0 2 $ 16.32 4.00 185 $ 12 ,077 80 HOFFMAN NICOLE 7.0 4-7 $ 16.77 6.67 185 $ 20,683 6.67 185 $ 20,313 $ 200 6.67 185 $ 2 2 ,706 81 HOHMANN SUSAN 3.0 3 $ 16.47 82 HOPPER CLELIA 12.0 12-13 $ 18.41 83 HOURIHAN NANCY 8.0 8-9 $ 1719 6.67 185 $ 21,201 84 HUNCZAK DAWN 5.0 4-7 $ 16.77 6.67 185 $ 20,683 85 HUNZIKER CAROL 14.0 14 $ 19.22 7.00 185 $ 24,890 $ 200 86 IAPICHINO DIANA 12.0 12-13 $ 18.41 7.08 185 $ 24.125 $ 200 87 IHLE DIANE 12.0 12-13 $ 18.41 6.67 185 $ 22 ,706 24,890 ANNA MARIA 14.0 14 $ 19.22 7.00 185 $ 89 JACOBS NADINE 3.0 3 $ 16.47 5.25 185 $ 15,996 90 JIMENEZ KAREN 10.0 10-11 $ 17.70 6.67 185 $ 21,830 88 INCORVAIA 91 JOHNSON ROSEMARIE 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 $ 200 92 KASPER THERESA 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 $ 200 93 KEANE RENEE 14.0 14 $ 19.22 7.08 185 $ 25,186 94 KEARNS PAULETTE 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 $ 200 95 KHOGAL NOUR 3.0 3 $ 16.47 4.75 185 $ 14,473 96 KIRBY VICTORIA 14.0 14 $ 19.22 7.08 185 $ 25,186 BEVERLY 12.0 12-13 $ 18.41 6.67 185 $ 2 2 ,706 97 KORIBANICS 98 KULHANJIAN NADYA 12.0 12-13 $ 18.41 7.17 185 $ 24,409 99 KUPETZ LYNNE 14.0 14 $ 19.22 6.67 185 $ 2 3 ,705 6.0 4-7 $ 16.77 6.67 185 $ 20,683 100 KURPICK ANN Page 181 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 PARAPROFESSIONALS VAN AIDES 2015-2016 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 LAST NAME FIRST NAME LAGONIKOS CHRISOVALANT LA SALA AIMEE LAWSTON SED RIC LEWIS MICAH LUCARELLI MARIA MAGLIO TRACY MAGUIRE LISA MAIELLA VIRGINIA MARIANI GRACE MA RTELLI LUCILLE MASTROGIOVANNI DEBRA MAYER DOREEN MCNAUGHT BREANNA MEADE MATTHEW MELETTA-RECH KIMBERLY MENARY DOREEN MERKLIN JENNIFER MESTELL JONATHAN MEYER CORINNE MIELE GINA MIRRER PATRICIA MORGAN GEORGIA NNE NAZZARO DAVID NILSEN REBEKAH O ' BRIEN JANET OCONNOR KATHLEEN O ' DONNELL-VASSALLO COLLEEN OELKE LISA PETERSON SANDRA PETRACCO STEPHANIE PETRY PATRICIA PIERCE AMANDA PUCELLA BEATRICE PULEO HEIDI REBELO CATERINA RECINOS EVELYN L. RIEDER VIVIAN RIZZO RISA ROCCO ROSA ROGOZA PATRICE ROSENDALE ELIZABETH ROSS GLORIA RUSSIN LIBERTY RYAN CHRISTINE SALERNO CINDY SANAGORSKI LISA SANDERS CATHERINE SCIBETTA MARIANNE SEYLAZ TRACY SHELL JASMIN STEP GU RATE HOURS· DAYS 3.0 14.0 7.0 10.0 10.0 12.0 10.0 14.0 8.0 14.0 14.0 8.0 8.0 2.0 4.0 14.0 3.0 10.0 14.0 14.0 14.0 3.0 4.0 10.0 8.0 3.0 6.0 14.0 2.0 3.0 12.0 14.0 12.0 12.0 2.0 14.0 14.0 8.0 14.0 14.0 14.0 14.0 2.0 3.0 12.0 14.0 4.0 10.0 8.0 8.0 3 14 4-7 10-11 10-11 12-13 10-11 14 8-9 14 14 8-9 8-9 2 4-7 14 3 10-11 14 14 14 3 4-7 10-11 8-9 3 4-7 14 2 3 12-13 14 12-13 12-13 2 14 14 8-9 14 14 14 14 2 3 12-13 14 4-7 10-11 8-9 8-9 $ 16.47 $ 19.22 $ 16.77 $ 17.70 $ 17.70 $ 18.41 $ 17.70 $ 19.22 $ 17.19 $ 19.22 $ 19.22 $ 17.19 $ 17.19 $ 16.32 $ 16.77 $ 19.22 $ 16.47 $ 17.70 $ 19.22 $ 19.22 $ 19.22 $ 16.47 $ 16.77 $ 17.70 $ 17.19 $ 16.47 $ 16.77 $ 19.22 $ 16.32 $ 16.47 $ 18.41 $ 19.22 $ 18.41 $ 18.41 $ 16.32 $ 19.22 $ 19.22 $ 17.19 $ 19.22 $ 19.22 $ 19.22 $ 19.22 $ 16.32 $ 16.47 $ 18.41 $ 19.22 $ 16.77 $ 17.70 $ 17.19 $ 17.19 6.67 6.67 6.67 7.08 7.08 7.17 4.50 7.17 7.00 7.17 7.17 7.00 4.50 7.08 700 7.08 6.67 708 6.67 6.67 6.75 6.67 7.08 3.33 7.08 4.50 6.67 6.67 7.00 7.17 6.67 6.25 6.50 6.67 6.67 7 08 700 6.67 5.25 7.17 7.08 7.08 6.67 7.00 6.67 7.00 6.67 7.08 6.67 4.50 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 180 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20,313 23,705 20,683 2 3,194 2 3,194 24,409 14,735 25,483 22,261 25,483 25,483 22,261 14,311 21,386 2 1 ,717 25.186 20,313 2 3,194 2 3 ,705 23,705 24,001 20,313 21,976 10,609 22,526 13,711 20,683 23,705 21,134 21,836 22,706 22,223 22.138 2 2 ,706 20.128 25,186 24,890 21,201 18,667 25,483 25.186 25.186 20,128 21,329 2 2 ,706 24,890 20,683 2 3.194 21,201 14,311 STIPEND $ $ 200 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ $ $ $ 200 200 200 200 Page 182 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 PARAPROFESSIONALS VAN AIDES 2015-2016 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 LAST NAME FIRST NAME SHERIN LAUREL SIDOR ARLENE SKANDALI ALEXANDRA SMITH DOREEN SMITH RUTH-ELLEN SPARROW EILEEN STAGGERS JASON STATUTO PATRICIA STOFFELS LINDA STRITCH ROBERT STYLIANOU MILLICENT SUSSMAN JOANNA TALERICO CATHY TETLA ANGELA THOMAS CARLA TORNABENE KELLY TRENTACOST CHARLENE TRIPICCHIO GIUSEPPINA TRUAX THOMAS UNGER DEBORAH VAN WINGER DEN LINDA VERHEECK TONI VIGORITO GUISEPPA WALL CHERYL WANGER CONCETTA WEGLINSKI ANDRZEJ WEISS ROZALYN WINTERS MARY WISPELWEY PAT WORMALD HOLLY ZAMBELLI DONNA * STEP GU RATE HOURS· DAYS 4.0 14.0 12.0 14.0 14.0 14.0 3.0 14.0 14.0 6.0 14.0 5.0 14.0 6.0 12.0 5.0 12.0 14.0 8.0 3.0 14.0 14.0 3.0 14.0 14.0 3.0 12.0 14.0 14.0 8.0 3.0 4-7 14 12-13 14 14 14 3.0 14 14 4-7 14 4-7 14 4-7 12-13 4-7 12-13 14 8-9 3 14 14 3 14 14 3 12-13 14 14 8-9 3 $ 16.77 $ 19.22 $ 18.41 $ 19.22 $ 19.22 $ 19.22 $ 16.47 $ 19.22 $ 19.22 $ 16.77 $ 19.22 $ 16.77 $ 19.22 $ 16.77 $ 18.41 $ 16.77 $ 18.41 $ 19.22 $ 17.19 $ 16.47 $ 19.22 $ 19.22 $ 16.47 $ 19.22 $ 19.22 $ 16.47 $ 18.41 $ 19.22 $ 19.22 $ 17.19 $ 16.47 7.08 6.75 7.08 7.17 7.08 7.08 7.17 6.67 6.67 7.17 6.67 6.67 6.67 7.08 6.67 6.67 4.75 7.08 7.17 7.08 6.67 6.67 4.00 7.00 6.67 7.08 7.08 7.08 6.67 6.67 6.67 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 Hours per day to be determined pending final scheduling. SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ STIPEND 21,976 $ 24,001 24,125 25,483 $ 25,186 25,186 21,836 2 3,705 23,705 22,234 23,705 20,683 $ 23,705 $ 21,976 $ 2 2 ,706 $ 20,683 16,178 25,186 $ 2 2 ,791 21,583 23,705 $ 23,705 12,188 24,890 $ 2 3 ,705 21,583 24,113 $ 25.186 $ 2 3 ,705 21,201 20,313 200 200 200 200 200 200 200 200 200 200 200 Page 183 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 CAFE/PLAYGROUND AIDES 2015-2016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 LAST FIRST ABBATE AHMADI ALBANESE ALLEN ASCIONE AZAR AZAR BERARDI BERKMAN BLITZER CACIOPPE COOGAN DARIENZO DIZUZIO DUNWALD DWYER ENDER FANT FEDERICO GIULIANO GRAFF GUVEN INGUI KANE LAPAGLIA LOFFREDO FLEMING MALANGA MAMARY MASKAL MEHTA MERCADO MINERVINI MINOGUE MORETTO NOVACK PANEBIANCO PAPE PAPILE PICCININNO PIRRUCCIO POTTER QIRA RABCOW RAESS ANNETTE ENJEELA LISA CAROLYN DIANE DEIRDRE NADEEN GINA DAWN THARAENID CAROL MARIANNE KATHERINE NANCY GLORIA BONNIE ANITA MARIE CAROL VINCENZA ANNA NADINE LEYLA LORA RICHARD PHYLLIS GEORGETTE FILOMENA LINDA JANICE AMISHA MIGUELINA NICOLETTA DENISE REBECCA GERI MARY JANE RAQUEL DONATA MARIA TRACI KATHERINE NURIJE BARBARA JOSEPHINE SALARY TITLE SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,3 94 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 Page 1 84 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 CAFE/PLAYGROUND AIDES 2015-2016 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 LAST FIRST RAMADANI RANSINANGUE SALOMONE SALZONE SIMPSON STACK TAYLOR TKACZENKO TRABUCCO TULIPANO VANHORN VANHOUTEN VERRILLI VIGORITO VILLARI VITALE VITALE YANNUZZI ZAMPINO HABIBE SANDRA LUCILLE CHRISTINE MARY KAREN DEBRA DANIELLE DANA TRACI NANCY DENISE SUSAN GUISEPPA ALYSSA CHARISSE PAULINE GINA MARIA SALARY TITLE SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA SCHOOL CPA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 7,394 Page 185 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 TRANSPORTATION 2015-2016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 LAST NAME FIRST NAME GU STEP RATE HOURS" SALARY BABICH JAY Bus BARRY LAURA Bus BROOKHART KEITH Bus BROWN JAMES Bus CORDEIRO ANTONIO Bus DECHELLIS JOSEPH Bus DEVIETRO PATRICIA Bus FAZZINGA BARBARA Bus 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 4 4 2 4 4 4 4 $ 26.59 $26.59 $ 26.59 $ 26 59 $ 26.59 $26.59 $26.59 $26.59 $ 26.59 $26.59 $26.59 $26.59 $26.59 $ 26.59 $ 26.59 $26 59 $26.59 $26.59 $26.59 $26.59 $26.59 $26.59 $ 2559 $26.59 $26.59 $26.59 $ 26.59 $ 2519 $ 26.59 $26.59 $26.59 $26.59 5.75 5.50 6.00 5.50 4.50 5.75 6.00 6.00 4.50 6.00 5.25 6.00 4.75 5.75 5.50 6.00 4.75 5.50 5.75 6.00 5.75 4.75 4.50 6.00 5.75 5.50 5.75 4.50 4.50 6.00 6.00 6.00 $ 28 ,897 $ 27,640 $30,153 $27,640 $ 22,615 $ 2 8 ,897 $30,153 $30,153 $ 22,615 $30,153 $26,384 $30,153 $ 2 3 ,871 $ 28,897 $ 27,640 $30,153 $ 2 3 ,871 $ 27,640 $ 2 8 ,897 $30,153 $ 2 8 ,897 $ 2 3 ,871 $ 21,764 $30,153 $ 2 8 ,897 $ 27,640 $ 28,897 $ 2 1 ,424 $ 2 2 ,615 $ 30,153 $30,153 $30,153 4 4 4 4 4 4 4 4 4 2 4 2 4 $ 24.94 $ 24.94 $24.94 $24.94 $ 24.94 $ 24.94 $ 24.94 $ 24.94 $24.94 $23.47 $ 24.94 $ 23.47 $ 24.94 6.00 5.25 5.25 7.50 8.00 7.00 5.50 7.25 7.50 4.00 5.00 4.50 7.00 $ 2 8,282 $ 24,747 $ 24 ,747 $ 35,352 $37,709 $ 3 2 ,996 $25,925 $ 34,174 $35,352 $ 17,743 $ 2 3 ,568 $ 19,961 $ 3 2 ,996 FREESTONE BRUCE Bus GARCIA DEENA Bus GRAY IRIS Bus GREY DINA Bus GROSEIBL CATHERINE Bus HAVRAN TRUDY Bus JAMESON PATRICIA Bus MAC RAE ROBERT Bus MILLER SHAWNDRA Bus MIRABITO JOSEPH Bus MITCHELL GEORGE Bus MONASTERIO MARIA Bus MOORE ABRAHAM Bus MORALES LAURA Bus MOYA NATALIA Bus OUANO OSCAR Bus PARMAR SATINDER Bus QUINONEZ SILVIA Bus REMMERT VERONICA Bus REYES EDWIN Bus TAYLOR TACHASHA Bus VACLAVICEK PAT Bus VAN PAMEL LAURIE Bus VOLLMIN REGINA Bus ACEVEDO KEYLA Van ACUNA MARGARITA Van ALLEN TRACHELLE Van BEDNARICK JOYCE Van BITOR RUDOLPH Van BROCK SOMYIA Van CASTANEDA BERTHA Van DISALVO LEANORA Van FEAKES HERBERT Van FORBES MARK Van FOX APRIL Van GONZALEZ ERIKA Van GREEN ANGELA Van Page 186 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 TRANSPORTATION 2015-2016 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 LAST NAME FIRST NAME GU INTILI JAMES Van JACKSON CATHY Van JALAHEJ ISAM Van KIMAK WILLIAM Van KUNICKI MARIE Van LOURIDAS GEORGE Van LOWE DEBRA Van MCNAUGHT FRANCINE Van MGERACK THOMAS Van NICK ROBERT Van O ' CONNOR JOHN Van ORTIZ CAROLYN Van ORTIZ JULIO Van PETRICONE LOUIS Van RAMOS PEDRO Van ROMEO CHERYL Van SADEK ASIA Van SIDOR JOHN Van SIMMONS BRENDA Van SINGLETARY MARGARET Van SMITH ALEXANDER Van SMITH RHONDA Van SUTCLIFFE STEPHANIE Van TORRECUSO FRANCES Van WALLES FRANK Van WILLIAMS DENISE Van WUESTER SHIRLEY Van STEP RATE HOURS* SALARY 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 4 4 4 4 4 4 4 4 4 3 $ 24.94 $24.94 $24.94 $24.94 $24.94 $ 24.94 $ 24.94 $ 24.94 $ 24.94 $24.94 $24.94 $24.94 $ 24.94 $ 24 94 $ 24.25 $ 24.94 $24.94 $24.94 $24 .94 $ 24.94 $ 24 94 $ 24.94 $ 24.94 $24.94 $24.94 $24.94 $ 24.25 5.50 7.50 8.00 7.25 5.75 6.00 6.50 7.25 7.00 6.00 5.75 5.25 6.25 4.75 5.00 6.7 5 6.75 5.50 6.50 8.00 7.00 5.50 8.00 7.00 5.50 6.00 5.50 $ 25,925 $35,352 $ 37,709 $34 .174 $ 27,104 $ 28,282 $30,639 $ 34.1 74 $ 3 2,996 $ 28,282 $ 27,104 $24 ,747 $29.460 $ 2 2 ,390 $ 2 2 ,916 $ 3 1 ,817 $ 3 1,817 $ 25,925 $30,639 $37,709 $ 3 2 ,996 $25,925 $ 37,709 $ 3 2 ,996 $25,925 $ 28,282 $ 25,208 * Hours per day to be determined pending final scheduling. Page 187 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 CUSTODIANS 2015-2016 LAST NAME FIRST NAME 1 2 ABBATTISTA ABURAS CORRADO MUHSEN 3 ACKERMAN ROBERT 4 5 BAJRA KTARI BALDEON BARSOUM BIBA BITAR BOONSTRA BOSCARINO BUTTAFUOCO CALBO CALDERONE CELSO CHETNIK COSTA DAUTI DAUTI DAUTI DI SANTI DOUGLAS ELSAMARA FEGHALI FERMIN FLYNN FOLLANO FOSTER FREITAG GALANTI GEORGES GEORGES GOF HADDAD HAJJAR HAQUE HAREZA HEADLEY HENRY HINDERLONG HOSSAIN KATAT LEE LEWIS MARZA BEHAR ALEXIS JABRA LIMAN ESKANDAR KEVIN SANTO JAMES DANIEL N CHARLES VINCENZO FORREST ALBERT ARUN DZEMAL ZUFER MASSIMO DEBBIE NABHAN ANTOINE GILBERTO PATRICK ANGELO FLOYD JAMES W. LAWRENCE HUSSAM NIZAR JANBOULAT ELIAS HABIB MD ROZALIA JOHN DWIGHT BRYON MOKBUL YOUSEF FRANK JOHN TAESSER 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 STEP 7.0 7.0 7.0 7.0 7.0 7.0 1.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 5.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 3.0 7.0 4.0 2.0 2.0 7.0 4.0 4.0 4.0 5.0 7.0 5.0 7.0 7.0 7.0 7.0 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 51,025 51,025 54,625 51,025 54,625 52,725 41,730 51,025 51,025 51,025 51,025 54,625 51,025 51,025 54,625 54,625 51,025 51,025 54,625 47,140 51,025 51,025 51,025 51,025 51,025 51,025 51,025 54,625 43,830 51,025 45,305 42,630 42,630 51,025 45,305 45,305 45,305 47,140 51,025 47,140 51,025 51,025 51,025 51,025 LICENSE $ $ 360 360 $ 360 $ 360 $ $ $ $ 360 360 360 360 $ $ 360 360 $ $ 360 360 $ $ $ $ $ $ $ $ 360 360 360 360 360 360 360 360 $ $ $ $ $ $ $ $ $ $ 360 360 360 360 360 360 360 360 360 360 $ $ $ 360 360 360 $ 360 STIPEND $ 1,300 $ 3,600 $ 2 ,400 $ 2,450 $ $ $ $ $ 1,300 3,600 2 ,400 1,300 2,450 $ 1,300 $ 1,300 Page 188 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 CUSTODIANS 201 5- 20 1 6 LAST NAME 45 MASAOUD FIRST NAME TAISIR WILLIAM 46 MATHISEN RENATO 47 MAZZELLA 48 MCKNIGHT III NATHANIEL BASSAM 49 MERZA MICHAEL 50 MILTON DONALD P 51 MOBIUS JOSE 52 NEGRON VICTOR 53 NEGRON 54 NOVACK FRED LUIGI 55 NUCCI PETER 56 OPIRHORY 57 OSTROWSKI KEVIN GIOVANNI 58 PELLIGRA SALVATORE 59 PELLIGRA 60 PEZEUR MICHAEL 6 1 PIERANTOZZI MARK D PETRO 62 POLO RONALD J 63 PUZIO MOHAMMED 64 RAFIQUE JOHN 65 RAINERE RUBEN 66 RAMOS GIUSEPPE 67 RENNE ANGELO 68 RENZULLI FRANCESCO 69 REVISORE FRED 70 ROCKMAN NICOLAUS 71 ROCKMAN 72 ROSA ISMAEL FRANCO 73 ROSELLA DOMENICO 74 SALOMONE HECTOR 75 SANCHEZ SALVADOR 76 SANCHEZ PANTALEO 77 SANCILIO THOMAS 78 SANDERS FREDERICK 79 SCHMIDT ROBERT S 80 SCHMITT THOMAS 8 1 S KIBICKI JAMES F 82 SMITH 83 SUNDMAKER FREDERICK ABDUL 84 TAHID BRIAN 85 TAYLOR SABRINA 86 TAYLOR GREGORY 87 THOMAS MICHAEL 88 VENTRE STEP 4.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 2.0 7.0 7.0 3.0 7.0 7.0 2.0 7.0 7.0 7.0 3.0 7.0 7.0 5.0 7.0 7.0 7.0 1.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 2.0 7.0 7.0 7.0 5.0 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 45,305 51,025 51,025 51,025 51,025 51,025 51,025 51,025 51,025 51,025 54,625 42,630 51,025 51,025 43,830 51,025 54,625 42,630 51,025 51,025 54,625 43,830 51,025 51,025 47,140 51,025 51,025 51,025 41,730 51,025 54,625 54,625 51,025 51,025 51,025 54,625 51,025 51,025 54,625 42,630 51,025 51,025 51,025 47,140 LICENSE $ $ $ $ $ $ $ $ $ 360 360 360 360 360 360 360 360 360 $ $ $ $ 360 360 360 360 $ $ $ $ $ $ $ $ $ $ $ $ 360 360 360 360 360 360 360 360 360 360 360 360 $ STIPEND $ 1,300 $ 1,300 $ 1,300 $ 2 ,450 $ 1,300 360 $ 1,300 $ $ $ 360 360 360 $ 1,300 $ $ $ 360 360 900 $ $ $ 360 360 360 Page 189 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 CUSTODIANS 2015-2016 LAST NAME 89 VITTORIOSO 90 WILMOT 91 WOLSKO 92 YOUNG III 93 YOUNG JR 94 ZAKU 95 ZHUTA 96 ZULALI FIRST NAME EMANUELE ROHAN A. ROBERT DEZZIE DEZZIE EKREM VEAP DULBER STEP 7.0 7.0 7.0 7.0 7.0 7.0 3.0 7.0 SALARY $ $ $ $ $ $ $ $ 54,625 51,025 51,025 51,025 51,025 51,025 43,830 51,025 PT CUSTODIANS 201 5-2016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 LAST FIRST AHMED AHMED ARABIAN AVDYLI CARPINTERI DOMINGUEZ ESPOSITO ESTFAN GONZALEZ HAKIM HOT ISLAM ISLAM JALAHEJ JELLO LIBERATO MADONIA MURATI NAJOK PALOMBELLA ROCCO RUGGIERO VIGORITO VINCA ABDUL SHAMIM GEORGE EQEREM PAOLO OCTAVIO GIULIANO ABDO JOSE ABOUD VALJBONA NAZRUL SHAFIQUL ISAM MOHAMED JOSE MATTHEW EKURAN NACHAAT MAURO ANDREW FRANK RAFFAELE NASER RATE $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. $ 12.00/hr. LICENSE $ $ $ $ $ $ $ 360 360 360 360 360 360 360 STIPEND Page 190 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 CAREGIVERS 2015-2016 LAST 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 ANNETTE DEIRDRE BESA FATBARDA ENJEELA RUTH BRITTANY BARBARA DIANE BARBARA LEYLA LEYLA LINDA DEBRA JOANNE MARY BETH DENISE CATHY CATHY PARVIN JOsEPH THERESA MARY MELISSA VINCENZA LORRAINE BRITTANIE MILDRED ROSANNA LEYLA KATHERINE DANA LISA KATIE ANN ROBERT CORINNE KAITLYN STEPHANIE LEONAR PHYLLIS GEORGETTE CIBARET CAROL FIRST ABBATE AZAR ADILI ADILI AHMADI ALBAUM AMOSCATO ARBUCCI ASCIONE BALL BAVBEK BAVBEK BOUTILLIER BRIGIDA CASA CODD DADDURNO DLUGOSH DLUGOSH DOROUDIAN DUFFY DUNCAN EDLAND ELEFANT FEDERICO FRAUNBERGER GLEASON GORANSON GUERRIERO GUVEN HECHT HIRSCHFELD HOGAN INSINGA JASINSKI JASINSKI JIMENEZ KARBACK LIEBERMAN LAPAGLIA LOFFREDO- FLEMING MALO MARTINS RATE TITLE CAREGIVER CAREGIVER CAREGIVER CAREGIVER CAREGIVER SITE LEAD CAREGIVER CAREGIVER SITE LEAD CAREGIVER SITE LEAD CAREGIVER SITE LEAD CAREGIVER CAREGIVER CAREGIVER SITE LEAD SITE LEAD CAREGIVER/SUB CAREGIVER CAREGIVER/SUB CAREGIVER CAREGIVER CAREGIVER SITE LEAD CAREGIVER SITE LEAD/SUB SITE LEAD CAREGIVER CAREGIVER SPORTS SPECIALIST HOMEWORK ASSISTANT CAREGIVER CAREGIVER CAREGIVER SITE LEAD CAREGIVER HOMEWORK ASSISTANT CAREGIVER CAREGIVER CAREGIVER CAREGIVER CAREGIVER HOURS'" DAYS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13.53 12.48 12.48 13.27 12.75 16.54 12.24 14.91 15.35 14.83 15.77 14.05 16.91 14.05 1 2.75 12.24 15.09 14.75 13.01 13.53 12.24 14.05 14.83 14.83 14.83 13.27 15.35 15.87 1.65 2.90 1.50 4.25 2.90 4.25 1.00 1.25 2.90 1.50 1.50 2.75 2.75 1.10 3.15 2.75 4.25 4.25 4.25 4.25 2.75 2.75 4.25 4.25 2.90 1.10 1.00 1.50 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 $ $ $ $ $ $ 12.48 13.79 27.84 9.00 12.24 12.24 1.65 2.90 0.60 0.60 1.50 1.65 180 180 180 180 180 180 $ $ $ $ $ $ $ $ $ 12.48 14.28 12.24 9.18 12.75 14.83 12.24 13.79 12.24 2.75 2.75 2.50 0.60 4.25 2.90 1.65 2.75 4.25 180 180 180 180 180 180 180 180 180 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,018 6,515 3,370 10,152 6,656 12,653 2,203 3,355 8,013 4,004 4,258 6,955 8,370 2,782 7,229 6,059 1 1,544 11,284 9,953 10,350 6,059 6,955 11,345 11,345 7,741 2,627 2,763 4,285 3,707 7,198 3 ,007 972 3,305 3,635 6,178 7,069 5,508 991 9,754 7,741 3,635 6,826 9,364 Page 191 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 CAREGIVERS 2015-2016 LAST 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 JANICE MIGUELINA DENISE ARLENE GERI MARY JANE DONNA DONNA GAIL MATIAS MARIA KATHERINE JESSICA SANDI JEANNETTE CINZIA VALENTINA LIBERTY VARSHA LUCILLE ALICE TRACEY ASSUNTA STACEY DEBRA DENISE SUSAN SUSAN CHARISSE PAULINE PAULINE FIRST MASKAL MERCADO MINOGUE MUTZBERG NOVACK PANEBIANCO PAPILE PAPILE PATTERSON PERALTA PICCININNO POTTER PRINCE RAZEN RIVERA RODANO RODANO RUSSIN SAHNI SALOMONE SALVAGGIO SEYLAZ STIGLIANO STROVER TAYLOR VANHOUTEN VERRILLI VERRILLI VITALE VITALE VITALE RATE TITLE CAREGIVER CAREGIVER CAREGIVER PROGRAM ASSISTANT CAREGIVER CAREGIVER CAREGIVER SITE LEAD/SUB SITE LEAD SPORTS SPECIALIST CAREGIVER CAREGIVER CAREGIVER SITE LEAD CAREGIVER CAREGIVER CAREGIVER Floater CAREGIVER CAREGIVER SITE LEAD CAREGIVER CAREGIVER CAREGIVER CAREGIVER SITE LEAD CAREGIVER CAREGIVER SITE LEAD/SUB CAREGIVER Floater CAREGIVER SITE LEAD/SUB $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12.75 12.24 12.48 22.89 12.24 12.75 12.75 14.50 16.91 27.54 13.79 12.75 12.48 16.91 12.48 14.05 13.27 14.87 13 .79 15.87 13.27 12.48 14.83 13.01 15.61 12.75 12.75 14.50 12.48 12.48 14.24 HOURS" 2.90 2.20 2.20 4.50 1.50 2.20 1.50 1.50 4.25 1.50 2.75 1.10 2.75 4.25 2.20 2.75 0.55 1.25 1.10 2.75 1.10 1.10 2.75 4.25 2.90 2.20 1.50 1.40 2.20 1.50 1.40 DAYS 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,656 4,847 4,942 18,541 3,305 5,049 3 ,443 3,915 12,936 7,436 6,826 2,525 6,178 12,936 4,942 6,955 1,314 3,346 2 ,730 7,856 2,627 2 ,471 7,341 9 ,953 8,148 5,049 3,443 3,654 4,942 3 ,370 3,588 Page 192 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 BREAKFAST ASSISTANTS 201 5 - 2016 SALARY LAST FIRST TITLE Rate Hours Days 1 Ahmadi Enjeela Breakfast Assistant 0.50 180 $ 1,148 2 Albaum Ruth Breakfast Assistant $ 12 .75 $ 16.54 0.50 180 $ 1,489 3 Daddurno Denise Breakfast Assistant $ 15.09 $ 13.01 0.50 180 $ 1,358 0.50 180 $ 1,171 $ 13.53 $ 14.83 0.50 180 $ 1,218 0.50 180 $ 1,335 0.50 180 $ 1,102 0.50 180 $ 1,125 0.50 180 $ 1,148 4 Dlugosh Cathy Breakfast Assistant 5 Doroudian Parvin Breakfast Assistant 6 La Paglia Phyllis Breakfast Assistant 7 Martins Carol Breakfast Assistant 8 Papile Donna Breakfast Assistant $ 12.24 $ 12.50 9 Verri lli Susan Breakfast Assistant $ 12.75 DOOR MONITORS 201 5 - 2016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 LAST FIRST Adili Ahmadi Ball Bavbek Cortese Daddurno Edland Elefant Federico Goranson Guven Lieberman Novack Patterson Piccininno Russin Taylor Vitale Vitale Fatbarda Enjeela Barbara Leyla Jennie Denise Mary Melissa Vincenza Mildred Leyla Leonar Geri Gail Maria Liberty Debra Charisse Pauline TITLE Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Door Monitor Rate $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13.01 12.50 14.54 13.77 14.54 14.79 14.54 14.54 14.54 15.56 13.52 12.50 12.00 16.58 13.52 16.58 15.30 12.24 12.24 Hours Days 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 976 938 1,091 1,033 1,091 1,109 1,091 1,091 1,091 1,167 1,014 938 900 1 ,244 1,014 1,244 1,148 918 918 Page 193 of 252 Regular Meeting May 7, 2015 H-1 5-1 7 SINGLE UNIT CONTRACTS 2015-2016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 LAST NAME FIRST NAME BARBERA MARIAN BEN-DAVID* MICHAEL BORCHARD JOSEPH CASSERA ANN MARIE CASTILLO MARY CELENTANO JOHN M. COLLINS PAULETTE CONFORTI LUIGI CONKLIN NAOMI COVIELLO PATRICIA DAHER ELAINE DUVAL ROBERT FENNELL DARRYL FIORAVANTI SUZANNE JOY KEVIN KLUCK ANN LANGILLE CHRISTINE LISELLA JULIE LISKIEWICZ TONI MASO JOHN MATHISEN DONNA MOTISI MARIE NAJEM GHASSAN A. OLIVO CLAUDIA PALMER AARON PANDOLFI DIANE PETTY* JUANITA PLOCKER SHARI POLISE NICHOLAS S . REEVES HEATHER REINKNECHT MICHAEL ROBERTS-ROBINS DAMARIS SASIAK BARBARA SCHMID WILLIAM SCHOENING NICOLE SELLITTO SCOTT A. SHAWELL KENNETH SHIUE JYH-WOEI SALARY $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ SKIBITSKI RICHARD SUTER JASON TULIPANI LUIGI G WACHE ROBERT $ WILDE DIANE $ * Subject to County approval. $ $ 58,105 $ 164,250 13 2,600 47,002 74,208 85,647 55,370 68,000 87,406 68,936 57,638 74,367 120,000 75,193 75,725 45,056 46,510 47,104 158,100 155,295 72,105 $ 65,013 $ 93,245 1 2 1 ,000 47,002 171,565 173,189 $ 59,661 106,336 7,000 142,800 48 ,640 74,231 $ 67,678 117,361 60,156 58,368 62,792 94,720 52,231 70,005 116,877 59,392 $ LONG STIPEND 1 ,400 2,100 2,100 $ 1,000 $ $ $ 840 1,000 1,569 $ 840 $ 2 ,000 $ 2 ,073 $ 1,569 $ $ $ 3,340 1 ,000 3 ,000 $ 3 ,000 $ 2,073 $ $ 1 ,000 1,000 $ $ 1 ,000 3,340 3 ,000 2,100 700 Page 195 of 252 Regular Meeting May 7, 2015 H-1 5-1 8 WAYNE HILLS HIGH SCHOOL - ATHLETIC COACHES 201 5 - 20 1 6 SCHOOL YEAR SEASON LAST NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 FIRST NAME SPORT Summer Demikoff Wayne Strength & Conditioning, Summer Fall Mascaro Amanda Cheerleading Fall TBA Fall Scala Roxanne Cheer leading Fall Bell Robert Cross Country POSITION SCHOOL STEP STIPEND 4 WH Head $ 3 ,140 4 WH Head $ 3,100 Cheer leading Asst/F WH Head WH Asst WH Asst WH Field Hoc key Head WH Field Hockey Asst WH Field Hockey Asst Fall Staggers Jason Cross Country Fall Piper A l lison Cross Country Fall Londino Tina Fall Buschmann Lisa Fall TBA .5 .5 Fall Demikoff Wayne Football Head WH Fall Bogert Matthew Football Asst WH Fall Jocob John Football Asst WH Fall Johnson Jermain Football Asst WH Fall Zaccone Mike Football Asst WH Asst WH Fall Vitale Anthony Football Fall Giampapa Anthony Football Fall Magrini Eric Football .5 .5 .5 .5 Asst WH Asst WH Asst WH Asst WH WH Fall Kelly Michael Football Fall Johnson Walter Football Fall Peter Cathy Gymnastics Head Fall Graham Nelson Soccer/B Head WH Fall Bayley Ryan Soccer/B Asst WH WH Fall Dimitoulis Loukas Soccer/B Asst Fall Rehberger Gregg Soccer/G Head WH Fall Caamano Christina Soccer/G Asst WH Fall Stark Cheryl Soccer/G Asst WH Fall Brown Lauren Strength & Conditioning, Fall Head WH Fall Keogh Bruce Tennis/G Head WH Fall Green Todd Tennis/G Asst WH Fall Eustice William Volleyball/G Head WH Fall Lala Michelle Volleyball/G Asst WH Fall Moschel Theresa Volleyball/G Asst WH Winter Grimes Kevin Basketbali/B Head WH Winter TBA Basketball/B Asst WH Winter Milack Kevin Basketball/B Asst WH Winter Porta Vincent Basketball/G Head WH Wi nter Lala Michelle BasketballlG Asst WH Winter Tobinas Jennifer Basketball/G Asst WH Wi nter Basi licato Richard Bowling/B Head WH Winter Keogh Bruce Bowling/G Head WH Wi nter Piccirillo Tonianne Competi tion Cheerleading Head WH Wi nter Maxwell Rick Fencing/B Head WH WH Wi nter TBA Fencing/G Head Winter TBA Ice Hockey Head WH Winter TBA Ice Hockey Asst WH Winter Strandes Peter Skiing/B Head WH Winter Scovill Roy Skiing/G Head WH Winter Demikoff Wayne Winter TBA Winter Shale Winter Basile Winter Winter Strength & Conditioning, Winter Head WH Swimming/B Head WH Michael Swimming/G Head WH Brian Wrest ling Head WH Percelli Matt Wrestling Asst WH Staluppi Peter Wrestling Asst WH 4 4 4 1 4 4 $ 2 ,700 $ 6,920 $ 2,930 $ 2,620 $ 8 ,440 $ 6,180 4 4 4 4 3 4 4 4 4 4 4 4 3 4 4 3 4 1 4 4 4 4 4 4 $ 11,800 $ 6,980 $ 6,980 $ 6,980 $ 6,650 $ 6,980 $ 3,490 $ 3,490 $ 3,490 $ 3 ,490 $ 5,930 $ 8 ,440 $ 5,980 $ 6,180 $ 8,440 $ 5,980 $ 6,180 $ 2,650 $ 6,680 $ 5,750 $ 6,920 $ 5,860 $ 5,860 $ 8,440 2 4 3 4 4 4 4 2 $ 5,710 $8 ,440 $ 5,980 $ 6,180 $4,700 $4,700 $ 3,100 $ 6,180 4 4 4 $ 6,680 $ 6,680 $ 3,140 4 4 4 2 $ 6,920 $ 8 ,440 $ 6,180 $ 5,710 Page 196 of 252 Regular Meeting May 7, 2015 H-1 5-1 8 WAYNE VALLEY HIGH SCHOOL - ATHLETIC COACHES 2015-2016 SCHOOL YEAR SEASON LAST NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 FIRST NAME SPORT POSITION SCHOOL STEP STIPEND Head WV 4 $ 3.140 2 Head WV $ 2,800 Summer Kotlarz Roger Strength & Conditioning, Summer Fall Margiotta Candace Cheerleading Fall TBA Cheerleading Asst/JV WV Fall TBA Cheerleadi ng Asst/F WV Fall Schulman Erik Cross Country Head WV Fall Smith Catherine Cross Country Asst WV Fall Kraft Katie Field Hoc key Head WV Fall Wenz Kelly Field Hoc key Asst WV Fall Tible Elizabeth Field Hoc key Asst WV Fall Kotlarz Roger Football Head WV Fall Hill JD Football Asst WV Fall Kutzleb Brian Football Asst WV Fall Helm Christian Football Asst WV Schneider Thomas Football Asst WV Asst WV Asst WV Asst WV Gymnastics Head WV Fall Fall Scott Erik Football Fall Petersen Brian Football Fall Flower Doug Football Fall TBA Fall Hughes Kyle Soccer/B Head WV Fall Grasso Thomas Soccer/B Asst WV Fall Betkowski Mike Soccer/B Asst WV Fall TBA Soccer/G Head WV Fall TBA Soccer/G Asst WV Fall TBA Soccer/G Asst WV Fall Budd Lori Strength & Conditioning, Fall Head WV Fall Sullivan Dan Tennis/G Head WV Fall Enderly Karen Tennis/G Asst WV Fall Carcich Jason Volleyball/G Head WV Fall Conte Laura Volleyball/G Asst WV Fall Bishop Lorene Volleyball/G Asst WV Winter Sinram Kathy Basketball/G Head WV Winter Tible Elizabeth Basketball/G Asst WV Winter Shea Jennifer Basketball/G Asst WV Winter Leicht Joe Basketball/B Head WV Winter Scott Doug Basketbali/B Asst WV .5 .5 Winter Rosenberg Jason Basketbali/B Asst WV Winter W i l ke Jason Bowling Head WV Winter Coffaro Daniella Competition Cheer leading Head WV Winter McGrath AnnMarie Fencing Head WV Winter Jarger Kristen Fencing Asst WV Winter Liscio Justin Ice Hockey Head WV Winter Bayley Ryan Ice Hockey Asst WV Winter Brady Carolyn Skiing/B Head WV Winter Brady Janice Skiing/G Head WV Winter Kotlarz Roger Strength & Conditioning, Winter Head WV Winter Hughes Kyle Swimming/B Head WV Winter Qui ntavella Maggie Swimming/G Head WV Head WV Winter Flower Doug Winter Track Winter Conte Laura Winter Track Asst WV Winter Schroeder Todd Wrest ling Head WV Winter Bannat Gavin Wrestling Asst WV Winter Bishop Robert Wrestling Asst WV Winter McHugh Patri c k Wrestling Asst WV .5 .5 4 4 4 4 4 4 2 4 4 4 4 4 4 $ 6,920 $ 5,860 $ 8,440 $ 6.180 $ 6,180 $ 11,800 $ 6,350 $ 6,980 $ 6,980 $ 6,980 $ 6,980 $ 3,490 $ 3,490 3 4 4 $ 8,050 $ 6.180 $ 6.180 4 4 4 4 4 4 4 4 4 4 4 2 4 2 3 4 2 2 4 4 4 3 4 4 4 3 4 4 4 $ 3,140 $ 6,680 $ 5,750 $ 6,920 $ 5,860 $ 5,860 $ 8 ,440 $ 6,180 $ 6,180 $ 8,440 $ 6,180 $ 5,710 $4,700 $ 2 ,800 $ 6,430 $ 5,750 $ 7,700 $ 5,710 $ 6,680 $ 6,680 $ 3 ,140 $ 6,600 $6,920 $ 6,920 $ 5,860 $ 8,050 $6,180 $ 3 ,090 $ 3,090 Page 198 of 252 Regular Meeting May 7, 2015 H-1 5-1 9 ATHLETIC VOLUNTEER COACHES 201 5 - 201 6 SCHOOL YEAR WAYNE HILLS HIGH SCHOOL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 SEASON LAST NAME FIRST NAME SPORT Fall Fall Fall Fall Fall Winter Winter Winter Winter Winter Winter Winter Winter Winter Chris Joe Matthew Bryan Daniella Mohammad Robert Joann Joseph Brittany Michelle Christina Nicole Jares Football Footbal l Soccer Football Soccer Wrestling Basketbali/B Basketball/G Basketbali/B Competition Cheer leading Basketball/G Fencing Competition Cheerleading Winter Track Dowling Giampapa Kastner Ogden Wagenti Abdelaziz Bohannon Mosley Rothong Warther Wlosek Caamano Couso Rousseau POSITION SCHOOL Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol WH WH WH WH WH WH WH WH WH WH WH WH WH WH ATHLETIC VOLUNTEER COACHES 201 5 - 20 1 6 SCHOOL YEAR WAYNE VALLEY HIGH SCHOOL SEASON LAST NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 Fall Fall Fall Fall Fall Fall Winter Winter Winter Winter Winter Winter Winter Mulieri Bishop Suri Cataldo Keil Camb Savvas Schulman Smith Keil Pulizzano Monica Helm FIRST NAME SPORT Dominic Robert Eduardo Victor Carlin Jim Danielle Eric Catherine Carlin Jennifer Fred Christian Football Football Football Football Cross Country Volleyball/G Winter Track Winter Track Winter Track Winter Track Competition Cheer leading Basketball/G Wrestling POSITION SCHOOL Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol WV WV WV WV WV WV WV WV WV WV WV WV WV WAYNE TOWNSHIP BOARD OF EDUCATION PROPOSED 2015-16 SCHOOL DISTRICT BUDGET Advertised Enrollments ENROLLMENT CATEGORIES Pupils On Roll Regular Full-Time IS-0ct-13 IS-0ct-14 IS-0ct-IS Actual Actual Estimated 7,145 7,1 1 9 6,981 0 0 0 1 , 1 97 987 1,083 9 12 15 8,351 8,1 1 8 8,079 70 80 86 1 0 24 Pupils Sent to Other Dists-Spec Ed Prog 18 20 24 Pupils Received 75 91 94 Pupils On Roll Regular Shared-Time Pupils On Roll - Special Full-Time Pupils On Roll - Special Shared-Time Subtotal - Pupils On Roll Private School Placements Pupils Sent to Other Districts-Reg Prog Pupils in State Facilities 3 0 Advertised Revenues Budget Categor� 2013-14 2014-15 2015-16 Account Actual Revised Anticil!ated Operating Budget: Revenues from Local Sources: Local Tax Levy 10-1 2 1 0 1 30,459,943 1 32,926,961 1 37,763,672 Total Tuition 1 0-1 300 232,479 225,500 365,000 Rents And Royalties 1 0- 1 9 1 0 0 160,000 235,000 Unrestricted Miscellaneous Revenues 10-IXXX 488,723 307,850 299,203 Advertising Fees - School Buses 1 0-1 XXX 0 75,000 65,000 Interest Earned On Capital Reserve Funds 10-1 XXX 974 250 0 Other Restricted Miscellaneous Revenues 10-I XXX 0 76,600 1 4 1 ,600 1 3 1 , 1 82, 1 1 9 1 33,772, 1 6 1 1 38,869,475 345,809 Subtotal - Revenues From Local Sources Revenues from State Sources: Categorical Transportation Aid 1 0-3 1 2 1 345,809 345,809 Extraordinary Aid 1 0-3 1 3 1 2,1 73,702 2 , 1 85,5 1 4 1 ,966,963 Categorical Special Education Aid 1 0-3 1 32 3,302,952 3,302,952 3,302,952 Categorical Security Aid 1 0-3177 1 36,223 1 36,223 1 3 6,223 Other State Aids 10-3XXX Subtotal - Revenues From State Sources 61 ,406 25 1 ,430 242,430 6,020,092 6,221,928 5,994,377 1 14,051 58,898 75,025 1 1 4,051 58,898 75,025 0 3,600,000 3,000,000 0 409,533 382,950 0 7 8 1 ,929 0 1 ,834,630 0 0 144,844,449 148,321,827 Revenues from Federal Sources: Medicaid Reimbursement 1 0-4200 Subtotal - Revenues From Federal Sources Budgeted Fund Balance - Operating Budget Withdrawal From Cap Res-For Local Share Adjustment For Prior Year Encumbrances Actual Revenues (Over)/Under Expenditures Total Operating Budget 1 0-303 1 0-307 139,150,892 2013-14 2014-15 2015-16 Account Actual Revised Anticipated Other Revenue From Local Sources 20-1XXX 2 3 1 ,329 62,902 0 Total Revenues From Local Sources 20-1XXX 2 3 1,329 62,902 0 20-32XX 442,229 552,985 470,295 442,229 552,985 470,295 20-44 1 1 -44 1 6 476,822 553,019 3 1 5,430 Title II 20-445 1 -4455 1 29,482 150,614 74,100 Title III 20-4491-4494 20,902 137,123 59,100 20-4420-4429 1,757,214 2,040,583 1 ,800,333 Budget Category Grants and Entitlements: Revenuesfrom State Sources: Other Restricted Entitlements Total Revenues From State Sources Revenuesfrom Federal Sources: Title I I.D.E.A. Part B (Handicapped) 46,975 40,2 8 1 34,350 Total Revenues From Federal Sources 2,43 1,395 2,921,620 2,283,3 1 3 Total Grants And Entitlements 3 , 1 04,953 3,537,507 2,753,608 4,038,292 3,798,160 3,784,800 4,038,292 3,798 , 1 60 3,784,800 0 45,695 33,975 Total Local Repayment Of Debt 4,038,292 3,843,855 3,81 8,775 Total Repayment Of Debt 4,038,292 3,843,855 3,81 8,775 Total Revenues/Sources 1 46,294, 1 37 1 52,225,8 1 1 1 54,894,21 0 Total Revenues/Sources Net of Transfers 1 46,294, 1 37 1 52,225,8 1 1 1 54,894,21 0 Vocational Education 20-4430 Repayment ofDebt: Revenues from Local Sources: Local Tax Levy 40- 1 2 1 0 Total Revenues From Local Sources Budgeted Fund Balance 40-303 Advertised Appropriations 2013-14 2014-15 2015-16 Accouut Actual Revised Auticipated Regular Programs - Instruction l l-IXX-lOO-XXX 40,944,006 42,448,982 43,041,306 Special Education - Instruction l l-2XX-100-XXX 9,650,71 6 1 0,073,082 9,993,646 Basic SkillslRemedial - Instruction 1 1 -230-1 00-XXX 2,387,852 2,21 6,244 2,278,508 Bilingual Education - Instruction 1 1 -240-1 00-XXX 459,564 587,995 650,780 School-Spon. Co/Extra Curro AcMs. - Inst 1 1 -40 1 - 1 00-XXX 61 7,480 662,260 748,768 School-Sponsored Athletics - Instruction 1 1 -402-100-XXX 2,093,044 2,1 93,989 2,374,021 l l -422-XXX-XXX 288,839 289,000 300,000 1 1 -423-XXX-XXX o 90,700 94,500 1 1 -800-330-XXX 264,553 258,748 250,000 Undistributed Expenditures - Instruction (Tuition) 1 l -000-1 00-XXX 4,3 8 1 ,482 5,306,957 5,682,003 Undist. Expenditures - Health Services 1 l -000-2 1 3-XXX 1,54 1 ,587 1,65 1,520 1 ,672,673 Undist. Expend.-Speech, OT, PT And Related 1 l -000-21 6-XXX 2,807,767 2,795,170 2,89 1 , 1 27 Undist Expend-Oth Supp Serv Std-Extra Serv 1 l -000-21 7-XXX 3,941,980 4,044,6 1 7 4,346,232 Undist. Expenditures - Guidance 1 l -000-21 8-XXX 3,222,305 3,276,643 3 , 1 74,6 1 9 2,473,372 2,617,404 2,838,274 Budget Category General Current Expense: Instruction: Summer School Instructional Alternative Ed Program Community Services Programs/Operations Support Services: Svcs Undist. Expenditures - Child Study Teams 1 l-000-21 9-XXX Undist. Expend.-Improv. Of Inst. Servo 1 l -000-22 1 -XXX 661 ,698 669,097 730,240 Undist. Expend.-Edu. Media Serv.ILibrary 1 1 -000-222-XXX 1,43 1 , 1 95 1,399,059 1 ,524,407 Undist. Expend.-Instr. Staff Training Servo 1 1 -000-223-XXX 65,003 68,600 332,525 Undist. Expend.-Support Serv.-Gen. Admin. 1 1 -000-230-XXX 1 , 537,004 1 ,580,6 1 9 1,389,035 Undist. Expend.-Support Serv.-School Admin. 1 1 -000-240-XXX 5,654,758 5,795,098 5,792, 127 Undist. Expend. - Central Services 1 l -000-25 1 -XXX 1 ,259,629 1,397, 5 1 4 1 ,484,91 7 Undist. Expend. - Admin. Info Technology 1 1 -000-252-XXX 1,390,567 1 ,6 1 6,984 1 ,627,398 Undist. Expend.-Oper. And Maint. Of Plant Servo 1 1-000-26X-XXX 1 3,475,6 1 1 1 3,923,673 1 3,789,748 Budget Category Account 2013-14 2014-15 2015-16 Actnal Revised Anticipated 1 1 -000-270-XXX 5,033,08 1 5,859,01 6 5,899,302 I I -XXX-XXX-2XX 3 1 ,7 1 2,891 32,652,582 32,349,636 Total Undistributed Expenditures 80,589,930 84,654,553 85,734,388 Total General Current Expense 1 37,295,984 1 43,475,553 1 45,255,792 Undist. Expend.-Student Transportation Servo Personal Services - Employee Benefits Capital Expenditures: Equipment Facilities Acquisition And Canst. Servo Capital Reserve - Transfer To Capital Projects 1 2-XXX-XXX-730 77,569 1 02,01 8 1 55,144 1 2-000-400-XXX 1 ,062,238 833,253 2,896, 126 1 2-000-400-93 1 693,275 409,339 0 0 250 0 1,833,082 1,344,860 3,051 ,270 2 1 ,826 24,036 1 4,765 139,150,892 144,844,449 148,321,827 20-XXX-XXX-XXX 2 3 1 ,329 62,902 0 Nonpublic Textbooks 20-XXX-XXX-XXX 78,100 80,969 68,800 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 94,444 1 50,279 1 29,050 Nonpublic Handicapped Services 20-XXX-XXX-XXX 1 22,709 1 38,062 1 1 7,445 Nonpublic Nursing Services 20-XXX-XXX-XXX 1 1 3,639 140,187 1 1 8,500 Nonpublic Technology Initiative 20-XXX-XXX-XXX 27,273 43,488 36,500 Other 20-XXX-XXX-XXX 6,064 0 0 Total Other State Projects 442,229 552,985 470,295 Total State Projects 442,229 552,985 470,295 Interest Deposit To Capital Reserve 1 0-604 Total Capital Outlay Transfer Of Funds To Charter Schools 1 O-000-1 00-56X General Fnnd Grand Total Special Grants and Entitlements: Local Projects Other State Projects: 20-XXX-XXX-XXX 2013-14 2014-15 2015-16 Account Actual Revised Anticipated Title I 20-XXX-XXX-XXX 476.822 553,0 1 9 3 1 5,430 Title II 20-XXX-XXX-XXX 1 29.482 1 50,614 74, 100 Title III 20-XXX-XXX-XXX 20.902 1 3 7, 1 23 59,100 1 ,800,333 Budget Category Federal Projects: I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,757,2 1 4 2,040,583 Vocational Education 20-XXX-XXX-XXX 46,975 40,28 1 34,350 Total Federal Projects 20-XXX-XXX-XXX 2,43 1,395 2,921 ,620 2,283,3 1 3 3 , 1 04,953 3,537,507 2,753,608 4,038,292 3,843,855 3,81 8,775 4,038,292 3,843,855 3 , 8 1 8,775 Total Expenditures/Appropriations 1 46,294, 1 37 1 52,225, 8 1 1 1 54,894,21 0 Total Expenditures Net of Transfers 1 46,294, 1 37 1 52,225, 8 1 1 1 54,894,2 1 0 Total Special Revenue Funds Repayment ofDebt: Total Regular Debt Service Total Debt Service Funds 40-701 -5 1 O-XXX Advertised Recapitulation of Balances Budget Category Audited Balance Audited Balauce Estimated Balauce Estimated Balance 6/30/2013 6/30/2014 6/30/2015 6/30/2016 5,381 ,437 5,508, 165 5,881 ,250 2,881 ,250 45,695 45,695 33,975 0 1 ,489,837 859,427 450, 144 67,194 0 0 0 0 Unrestricted: --General Operating Budget -Repayment ofOebt Restrictedfor Specific Purposes- General Operating Budget: --Capital Reserve --Adult Education Programs --Maintenance Reserve 0 0 0 0 1 , 9 1 6,207 774,5 1 8 0 0 --Tuition Reserve 0 0 0 0 --Current Expense Emergency Reserve 0 0 0 0 0 0 0 0 --Legal Reserve Repayment ofDebt: --Restricted for Repayment of Oebt Advertised Per Pupil Cost Calculations 2012-13 2013-14 2014-15 Original 2014-15 Revised Actual Costs Actual Costs Budget Budget Budget $ 1 4,687 $ 1 5,398 $ 1 5,488 $ 1 6,3 1 2 $ 1 6,289 Total Classroom Instruction $8,4 1 4 $8,762 $8,806 $9,278 $9, 1 90 Classroom-Salaries and Benefits $7,959 $8,446 $8,533 $8,930 $8,742 $ 1 43 $171 $ 140 $ 1 54 Per Pupil Cost Calculations Total Budgetary Comparative Per Pupil Cost Classroom-General Supplies and Textbooks 2015-16 Proposed $253 $3 1 2 $ 145 $133 $ 1 94 Total Support Services $2,53 1 $2,568 $2,567 $2,707 $2, 8 1 9 Support Services-Salaries and Benefits $2,300 $2,299 $2,326 $2,48 1 $2,574 Total Administrative Costs $ 1 ,393 $ 1,548 $ 1 ,604 $ 1 ,660 $ 1 ,660 Administration Salaries and Benefits $ 1 , 1 84 $ 1 ,337 $ 1 ,345 $ 1 ,405 $ 1 ,422 $ 1 ,980 $ 1 , 127 Classroom-Purchased Services $ 1 95 Total Operations and Maintenance of Plant $ 1 ,763 $1,912 $ 1 ,906 $2,022 Operations and Maintenance-Salaries $1,017 $ 1 ,067 $ 1 ,070 $1,130 $0 $0 $0 $0 $422 $420 $423 $445 $6 $9 $0 $13 $19 $48 $44 $38 $46 $23 37.27% 37.25% 36.71% 36.98% and Benefits Board Contribution to Food Services Total Extracurricular Costs Total Equipment Costs Legal Costs Employee Benefits as a percentage of salaries' *Does not include pension and social security paid b y the State on-behalfo fthe district. *'" Federal and State funds in the blended resource school-based budgets. $0 $447 36.21% Capital Projects Funding Source for Request Request to Eligible for Grant Exceed Refereudum Project Number Dollar Amount 5570-050-1 5-2000 284, 100 Y N PREAKNESS ADA CHAIR LIFT PROJECT TBD 98,850 N N REPAYMENT OF TURF FIELD UPGRADES N/A 1 80,949 N N 5570-145-15-1000 220,500 N N 5570-090-15-1 000 1 2 1,800 N N 5570-055-15-1000 684,048 N N RYERSON ROOF REPLACEMENT TBD 694,980 N N WAYNE VALLEY PARTIAL ROOF TBD 1 82,344 N N TBD 274,500 N N Description/Activity WAYNE VALLEY EMERGENCY GENERATOR PROJECT SCHUYLER-COLFAX PAIINTERCOM SYSTEM PROJECT LAFAYETTE PAiINTERCOM SYSTEM PROJECT WAYNE HILLS PARTIAL ROOF REPLACEMENT REPLACEMENT FIRE ALARM SYSTEM UPGRADES to Exceed Referendum Regular Meeting May 7, 2015 Page 244 of 252 S-1 5-05 Brown&Brown www.advlsorsbb.com Benefit AdVIsors· 5 Regent Street, Suite 523 • livingston, NJ 07039 Tel 973.994 9333 Co/Jec:Inoe wfsdom. TO )'OUl'MteJit. • Fa)(. 973 994 2768 April 30, 2015 Ms. Juanita Petty Business Administrator Wayne Township Public Schoools 50 Nellis Drive Wayne, NJ. 07470 Re: 2015-16 Employee Benefits Marketing Executive Summary Dear Juanita: Enclosed please find our full marketing report ofthe district's medical and prescription drug programs for which we serve as the broker-of-record. Brown & Brown Benefit Advisors is the largest public sector broker in New Jersey and services approximately 300 school boards throughout the state, including 13 in Passaic County. I have personally serviced the Wayne Township Public Schools' employee benefits programs since 2004. Over the past I I years, our firm has always delivered the best insurance prices, products and customer service for the district. Below is a summary of our findings of the sealed bid: Medical/Prescription (Composite) Horizon's July 1, 2015 medical and prescription final "composite" renewal resulted in another competitive rate increase this year of +10.51 %. The composite renewal breaks down to +10.54% medical and +I 0.35% prescription. Although - Horizon's renewal is aggressive considering the district's overall claims to premium composite loss ratio of 95% for the most recent 12-month period ending March 31, 2015 (as shown on the following page). In addition, Horizon "wrote-off" $819,944 over the district's $300,000 specific stop-loss attachment point for three high level claimants. As you will see illustrated on Horizon's Health Rate Renewal Summary in Section IV of this report, Horizon reduced its initial medical renewal calculation by -$1,399,975 to meet the parameters of the district's budget requirements. It is important to note that Horizon's underwriting policy requires that the district's medical and prescription plans be renewed as a package and the termination of either plan would trigger a +2% surcharge on the renewal increase of the remaining plan. In summary, Horizon's medical and prescription composite renewal was the lowest bid at +I 0.51 %. This bid was followed by Aetna at +14.57% and Cigna at +1 5.45%. OxfordlUnited declined to quote this year as they did not feel they could generate a competitive proposal. AmeriHealth did not meet the bid deadline and was disqualified. Lambertville Livingston Moorestown Shrewsbury Regular Meeting May 7, 2015 Page 245 of 252 8-1 5-05 I am proud to report that Horizon's negotiated composite medica1!prescription rate increases for the past ten renewals have been: +10.51% (2015); +9.00% (2014); +7.93% (2013); +8.39% (2012); +9.99% (2011); +9.96% (2010); +10.00% (2009); +11.83% (2008); +0.00% (2007) and -5.00% (2006). This produces an outstanding average renewal of +7.26% over this extended time period that is significantly below New Jersey public sector inflation trend. The district's Horizon average increase is 4.35% less per vear than the SEHBP's +11.61 % since the current SEHBP plan designs were fullyimplemented in 2009. Please note, the SEHBP is not a viable option at this time since it does not offer "equal or better" benefits as required by the district's various bargaining unit contracts. The New Jersey Administrative Code that governs the SHBP/SEHBP specifically prohibits participating employers from "supplementing or making up the differences" between the SHBP/SEHBP and the employer's previous plan, including self-insuring the benefit differences. Thank you for the continued opportunity to serve the Wayne Township Public Schools. Sincerely, ��l>rI1 c.:..� J. . Anthony Ciardella, Jr. Senior Vice President, Employee Benefits/Property & Casualty Divisions fni-dic.al Wayne Township Public Schools $' <0 C Effective July 1, 2015 � ;;: � CIGNA* . ... . ProllOsed � $0.00 $0.00 $0.00 I. Oxford! United ProDosed . . 5' <0 ;;: � AmenHealth P . . . " .� '" � . ':l '" $1,669,752.9. en , � t11 , o t11 " � <0 ro � 8- � '" � Btown _d Brown....t.n AdvIsata ForUlustrathle PuI'/ltMS Only RevIsed • ."rIl13, ZD15 Wayne Township Public Schools il' Effective July 1, 1015 '" c or s: m CIGNA* Oxford/ United � . � '" s: AmenHealth � '" � Direct Access w/ 10% '" CJJ , � 01 , o 01 Brown and Brown Benefft AdvIsors FINIHusttrdJw Pu1JlO$fJ$ Only ...... . Aprl1 U, 2015 " .1l m '" � s. '" '" '" Wayne Township Public Schools ill Effective July 1, 2015 ..".,..\�......�"" ;.�,,,""nr'" r• '" c Of l:: m CIGNA* . . . . Oxford/ United � . o '" l:: AmeriHealth .l! .'" '" _ . � '" CIGNA ' Oxford/ United . AmeriHealth ��� Dlrect Access w/ IOK. en , � 01 , o 01 " � � s. '" '" '" Brown .M Brown .....m . AdvIson ForIIJustnItlw PUrpMft Onry ....... · Aprl1 13. 21115 Wayne Township Public Schools r.�,""O _Jo..... a. ,...:>11< ",.��, � Effective July 1, Z015 c � <: CIGNA' Pro osed Oxford/ United � g. . '" <: AmenHealth � I!!!!!!!�� � � :< '" "1 '" Direct Access w Census fDktonfrom AftJrch 2015Horizon billing .srote1Mnt. .aGNA _ Include medI",I lYIIl presaipt/DIJ dfUI/ premium, � Horlzon """ Aetno a,. medical only. I'roKrIpt/on dfUI/ _/rK Horizon and AetnQ Ote on CI sepotUfr WDI'IcshHt. en , � (Jl , o (Jl InnIm and Brown ....t... Advl50fS ,.,--0nIy RevIsed-Apri1 13,Z015 'U � o '" .. '" 9. '" '" '" 7{efCfLphon 1:' '" c 'f ;:: � g. '" ;:: � Wayne Township Public Schools Effective July 1, 2015 � :" '" � '" en , � 01 , 0 01 Brown and Brown Benefit Advfsors FtNHI_ l'IHposa only AprIl ), lOIS "1l � '" m '" '" 0 8'" '" '" " ,g: o !if Wayne Township Public Schools Effective July I, 2015 s: m �. o <C s: .1! -"" '" � '" tlmellne Carrier Names to tJmeline (fl , � 01 , a 01 " � '" � 9- '" Rl Brown _net Btown Benefit AdvIsors ForJJ/usttutIw PIH'posu Only Apr0 3, 2015 iii' <C C � Wayne Township Public Schools Effective July 1, 2015 Brown & Browl1 Benefit AdVTsors· Jf....,.,,(' ....<rl,..." .' l'OIlrllC':U:Gi I_ s: m m � s: .l! .""' '" � '" Prescrip tion Drug Annual Premium :> over Current Annual Premium % over Current Annual Premium $4,799,354.76 $5,291;079.16 $5,498,837.04 N/A $496,724.40 $699,482.28 10.35" 14.5"1" N/A _ N/A N/A _ Ul , � U1 , a U1 " � 'iii '" '" '" 0 '" '" '" Brown and Brown Benefit AdvIsors Fo,n_PurpomOn/y AptIl3, 2015