| FUND: SPECIAL REVENUE |
SPECIAL EDUCATION |
 |
|
| REV. 11/11/03 | |||||||||||||||||
| POSITIONS AUTHORIZED BY THE COUNTY BOARD | |||||||||||||||||
| Co Exec | Trans | ||||||||||||||||
| Recom | Dist | Adopted | |||||||||||||||
| POSITION | Grade | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2004 | 2004 | ||||||||
| Director, Special | |||||||||||||||||
| Education | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Asst. Director, Special | |||||||||||||||||
| Education | 3 | 1 | 3 | 5 | 3 | 3 | 3 | 2 | 14 | 1 |
3 |
15 |
|||||
| Business Manager | 6 | 1 | 1 | 0.5 | 8 | 0.5 | 0.5 | 0.5 | |||||||||
| Facilities Maintenance | |||||||||||||||||
| Coordinator | 9 | 1 | 0 | 2 | 0 | 0.2 | 11 | 0.2 | 0.2 | ||||||||
| Administrative Asst. | 9 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Social Worker | 5 | 5 | 5 | 5 | 5 | 0 | 14 |
5 |
15 |
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| School Psychologist | 6 | 6 | 6 | 7 | 10 | 7 | 7 | 1 | |||||||||
| Account Clerk III | 1 | 1 | 2 | 8 | 2 | 2 | 2 | ||||||||||
| Sr. Clerk Typist | 6 | 6 | 6 | 6 | 4.8 | 12 | 3.8 | 14 | 0.8 | ||||||||
| Janitor II | 1 | 1 | 1 | 1 | 1 | 0.5 | 14 | ||||||||||
| Program Support | |||||||||||||||||
| Teacher | 0 | 4 | 3,5 | 4 | 5 | 10 | 4 | 13 | 3 | 14 |
4 |
15 |
|||||
| Teacher | 94 | 1 | 89.5 | 2,3,4 | 91.5 | 9 | 94 | 10 | 90.5 | 13 | 90.5 | 11.5 | |||||
| Teacher Aide | 35.5 | 1 | 41 | 2,4 | 47 | 6,7 | 51 | 10 | 55.5 | 13 | 55.5 | 8.5 | |||||
| Occupational Therapist | 2.5 | 3 | 3 | 3 | 4 | 10 | 4 | 4 | 0.5 | ||||||||
| Physical Therapist | 0 | 2 | 4 | 2 | 2 | 2 | 2 | ||||||||||
| Hearing Interpreter | 0 | 0 | 0 | 0 | 3 | 13 | 3 | 1 | |||||||||
| TOTALS | 156 | 164.5 | 173 | 182.7 | 184.5 | 176 | 24.3 | 183 | |||||||||
| The Column titled Trans Dist represents the number of FTEs included in the positions authorized by the | |||||||||||||||||
| County Board but transferred to the Local School Districts as of 9/18/03 as part of the County School transition. | |||||||||||||||||
| 1 5 Teachers and 4.4 Teacher Aides created Res. No. 99-11 | |||||||||||||||||
| 2 Elimination of 1 Teacher and creation of 1 Teacher Aide and the transfer of 1 FTE Facilities Technician to | |||||||||||||||||
| Building & Facilities Management within the 2000 Budget | |||||||||||||||||
| 3 Elimination of .5 FTE Teacher position, creation of .5 FTE Occupational Therapist, and seperated Program | |||||||||||||||||
| Support Teachers into their own position classification by Administrative change in 2000 | |||||||||||||||||
| 4 Creation of 3 FTE Teachers, 4.5 FTE Teacher Aides and 2 FTE Physical Therapists all represented | |||||||||||||||||
| positions Res. No. 2000-3 | |||||||||||||||||
| 5 Creation of 2 FTE Assistant Director of Special Education Non Rep Grade 4 and elimination of 2 FTE | |||||||||||||||||
| Program Support Teachers Res. No. 2000-53 | |||||||||||||||||
| 6 Creation of 1 FTE Teacher Aides in the 2001 budget | |||||||||||||||||
| 7 Creation of 1 FTE Teacher Aide Res. No. 2000-129 | |||||||||||||||||
| 8 Elimination of .5 FTE Business Manager Non Rep Grade 7 and creation of 1 FTE Account Clerk III Represented | |||||||||||||||||
| 1 Teacher Represented and 4 Teacher Aides Represented Res. No. 2000-258 | |||||||||||||||||
| 9 Creation of 1 FTE Teacher Res. No. 2001-43 | |||||||||||||||||
| 10 Creation of 2.5 FTE Teachers, 1 FTE Occupational Therapist, 1 FTE Program Specialist Teacher, 1 FTE | |||||||||||||||||
| School Psychologist and 4 FTE Teacher Aides Res. No. 2002-40 | |||||||||||||||||
| 11 County School funds .2 FTE of the Facilities Maintenance Coordinator from within the Buildings & Facilities | |||||||||||||||||
| Management Divisions staff | |||||||||||||||||
| 12 Elimination of 2 FTE Sr. Clerk Typists as of 7/1/03 and creation of .8 FTE Sr. Clerk Typist as of 7/1/03 in the | |||||||||||||||||
| 2003 Budget. The .8 FTE will work the School year | |||||||||||||||||
| 13 Elimination of 1 FTE Program Support Teacher and 1.5 FTE Techer positions and creation of 4.5 FTE | |||||||||||||||||
| Teacher Aides and 1 FTE Hearing Interpreter Res. No. 2003-83 - 2 Other Hearing Interpreter positions | |||||||||||||||||
| previously created and listed under Aides moving to separate line | |||||||||||||||||
| 14 Elimination of 1 FTE Sr. Clerk Typist, 1 Program Support Teacherand .5 FTE Janitor II as of 1/1/04 and | |||||||||||||||||
| elimination of 1 FTE Asst. Directorof Special Education and 5 FTE Social Worker as of 6/30/04 in the 2004 Budget | |||||||||||||||||
| 15 Reinstatement of 1 FTE Asst. Director Speical Education, 1 FTE Program Support Teacher and 5 FTE | |||||||||||||||||
| Social Workers in the 2004 Budget by County Board Amendment | |||||||||||||||||
