City of East Providence Department of Public Works 145 Taunton Avenue East Providence, RI 02914

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1 City of East Providence Department of Public Works 145 Taunton Avenue East Providence, RI To: Peter Graczykowski, City Manager From: Stephen Coutu, Director of Public Works Date: September 23, 2013 RE: DPW Laborer Vacancy This memo is prepared to support the request for an additional Laborer in the Department of Public Works. This request is not a new position but will fill a vacant position due to a retirement which occurred early this year. With the retirement, the Highway Division is now down to four (4) laborers. Since 2010, the Highway Division has lost seven positions from 31 to 24, including 4 laborers. There are presently (5) five work crews within the Highway Division and each crew has an assigned laborer. Given the laborer reduction, it has been challenging to effectively manage the work crews and keep pace with the service demands of the Department. It is also important to note, that any new laborer hired is required to have or obtain a Commercial Drivers License (CDL) as this position participates in snow removal operations. The reduction in manpower over the years has greatly impacted snow plow operations particularly during severe storm events such as last year s blizzard. As part of the 2013/2014 budget, the Parks Division (formerly of the Parks and Recreation Department) will be merged with the Department of Public Works Highway Division. While this merger will create further efficiencies particularly with the workforce, it should be noted that the Parks Division personnel has also decreased annually since In 2009, this Division had 15 employees to maintain the City s parks and green spaces. Today there are 10 employees, and the workload continues to increase. The filling of the laborer vacancy will bring the total number of employees in the newly formed DPW Division of Highway/Parks to 37 which still is an overall reduction of 11 employees from both the Highway and Parks Divisions from just a few years ago. Cc: Robert Walker, Highway Superintendent 1

2 Department of Public Works Division of Highway/Parks Director of Public Works Superintendent Division of Highway and Parks Hwy and Parks Clerk Asst. Superintendent Vacant Asst. Superintendent Asst. Superintendent (1) Landscape and Construction Specialist (5) Leadworkers (2) Tree Trimmers Leadworker (6) AEO IIs (3) AEO I (3)Landscape Laborers (5) Laborers

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5 City & Town Council Salary and Fringe Benefits Survey Office of Local Government Assistance Susan D. Moss, Sr. Information & Public Relations Specialist Rhode Island Department of Revenue One Capitol Hill Providence, Rhode Island May 2012

6 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Department of Revenue OFFICE (401) Division of Municipal Finance FAX (401) LOCAL GOVERNMENT ASSISTANCE One Capitol Hill Providence, RI May 2012 Dear Municipal Official: The Office of Local Government Assistance is pleased to provide you with the results of our Fourth Survey of City/Town Council Presidents and Council Members Salary and Fringe Benefits data. The information in this report, which was prepared by Susan Moss, Senior Information and Public Relations Specialist was last collected and distributed by the Office of Local Government Assistance in July Attached to the survey are footnotes which provide an additional explanation of the fringe benefit data. I would like to thank all the local officials who responded to this survey in a timely fashion. Your comments and/or suggestions are welcomed for improving this survey. Sincerely, Joseph E. Coduri Supervisor Attachments

7 Council Presidents and Members Salary and Fringe Benefits 2012 City/Town President s Council s Health 1 Dental Vision Group Retire- Other 6 Salary Salary Plan 2 Plan 3 Life 4 ment 5 Barrington 1, No No No No No No Bristol 6,000 5,500 No No No No No No Burrillville 7,000 6,500 Yes Yes No No Yes Yes Central Falls 0 0 No No No No No No Charlestown 3,000 2,500 No No No No No No Coventry 4,500 4,500 No No No No No Yes Cranston 5,000 4,000 No No No No Yes Yes Cumberland 3,000 2,400 No No No No Yes No East Greenwich 2,100 1,800 Yes No No No No No East Providence 4,500 3,500 Yes Yes Yes Yes No No Exeter 1,218 1,218 No No No No No No Foster 1,825 1,825 No No No No No No Glocester 3,000 2,500 No No No No Yes No Hopkinton 3,000 2,225 No No No No No No Jamestown 1,999 1,692 No No No No No No Johnston 6,909 6,448 Yes Yes No Yes No No Lincoln 3,000 2,500 No No No No No Yes Little Compton 6,372 2,123 No No No No No Yes Middletown 4,000 2,500 No No No No No No Narragansett 2,100 2,100 No No No No No No New Shoreham 10,000 5,000* Yes Yes No No Yes Yes Newport 4,000 2,000 Yes Yes No No Yes No North Kingstown 3,600 2,400 No Yes No No No No North Providence 8,000 8,000 No No No No Yes No North Smithfield 2,000 2,000 No No No No No No Pawtucket 8,425 7,372 Yes Yes Yes No Yes No Portsmouth 1,500 1,200 No No No No No Yes Providence 20,850 18,765 Yes Yes N/A Yes Info. not provided Richmond 1,500 1,250 No No No No Yes No Scituate 2,500 2,000 No No Yes Yes Yes Yes Smithfield 4,500 4,000 No No No No No No South Kingstown 3,000 2,000 No No No No No No Tiverton 2,900 2,400 No No No No Yes No Warren 1,500 1,125 No No No No No No Warwick 10,500 10,000 Yes Yes Yes Yes Yes No West Greenwich 2,950 2,459 No No No No No No West Warwick 6,000 5,000 No No No No No No Westerly 4,326 3,786 No No No No No No Woonsocket 9,250 9,000 No No No Yes Yes No *New Shoreham: Second Warden s Annual Salary is $7,500

8 Footnotes 1 Health Insurance: Burrillville: An elected official may participate in town health insurance plan(s) and/or any town benefits plan offered to town employees at his/her own cost. Nothing herein shall affect retirement benefits for members of the town council. East Greenwich: $2,700 buyback East Providence: Health Insurance, optional (2 out of 5 have coverage). The coverage is HealthMate Coast to Coast with a script of 20%, 25% and 30%. Employee co-pay 20% towards the monthly cost. $15-$20 Office Visit, $50 for use of hospital emergency room. Johnston: HealthMate Coast to Coast, Blue Cross Newport: Blue Cross/Blue Shield of RI New Shoreham: First Warden, Second Warden and Council members (collectively Council members ) have the option of buying into the Towns Blue Cross Blue Shield of RI health insurance plan at full cost. Pawtucket: HealthMate Coast to Coast Providence: Blue Cross/Blue Shield of Rhode Island Warwick: Choice of Blue Cross Blue Shield of RI, HealthMate Coast to Coast or Blue Chip under 65 Plan 2 Dental Plan: Burrillville: See Footnote #1 East Greenwich: See Footnote #1 East Providence: Dental plan (optional), 2 have individual plan, 1 has family plan Johnston: Blue Cross Dental New Shoreham: Council members have the option of buying into the Towns Blue Cross Blue Shield of RI Dental insurance plan at full cost. Newport: Delta Dental of RI North Kingstown: Self-Pay Delta Dental Pawtucket: Delta Dental Providence: Delta Dental Warwick: Blue Cross Dental 3 Vision: East Providence: New Shoreham: Pawtucket: Warwick: Check up only No specific vision plan; included with BC/BS RI HealthMate Coast to Coast Vision Rider under Blue Cross Blue Shield of RI HealthMate Coast to Coast or Blue Chip under 65 Plan 4 Group Life: East Providence: Yes, 3 out of 5 have coverage Johnston: $3,000 Providence: $15,000 Scituate: $60,000 Warwick: Term $32,000 While in term Woonsocket: $10,000

9 Footnotes (Continued) 5 Retirement: Barrington: Cranston: Cumberland: Glocester: New Shoreham: Newport: North Providence: Pawtucket: Richmond: Scituate: Tiverton: Warwick: Woonsocket: Municipal Employees Retirement System (optional) Yes, can elect participation in state plan Yes, optional R.I. State Retirement System Yes, State MERS, if they elect to join Elected officials who work at least 20 hours per week have the option to participate in the Town s ERSRI. Municipal Employees Retirement System Employees Retirement System of Rhode Island Municipal Employees Retirement System One member in Employees Retirement System of Rhode Island Municipal Employees Retirement System Some have opt in to State Retirement Warwick Retirement System vested after 6 years (3 terms) They have the option of joining the R.I. Municipal Employees System 6 Other (eg. Expense account): Burrillville: Reimbursed for actual expenses incurred in the transaction of official town business Coventry: $1,000 for expenses for Council President Cranston: Annual stipend of $1,800 each Lincoln: Budgeted $4,000 for expenses and $5,000 for Professional Development & Training Little Compton: Reimbursement only for authorized purchases New Shoreham: Council members may apply for reimbursement of expenses incurred in their official capacities, i.e. travel or lodging. Most choose not to apply for reimbursement. Portsmouth: Travel - $100 annually per Councilor Scituate: $150 for vision care

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17 #N/A Current Forecast of Actuarial Valuation Results - Adopted Actuarial Assumptions - Prior to Benefit Changes Assumed Interest Rate for Actuarial Valuation 7.50% Actual Investment Return Realized #N/A Includes Waiver Transfer of $ 49.2 Million as of October 31, 2012 No Reduction in ARC payment Year Payment Actuarial Contribution Ending Against Employer Actual City Annual % Contribution as Benefit Accrued Unfunded Act'l Funded Revenue as a % October 31 The ARC Normal Cost Amortization ARC Contribution Increase Payroll % of Payroll Payments Assets Liability Accrued Liability Ratio Forecast of Revenue ,830 (4,888,271) 71,447, , % (5,102,499) 63,246, , % (5,467,561) 67,129, , % (5,764,126) 68,500, , % (6,070,139) 70,106, , % (6,511,544) 76,878, ,494, % (6,843,367) 84,928, ,564, % (7,084,598) 54,557, ,567, % (7,490,300) 57,315, ,400, % 12,579, % (8,243,471) 58,336, ,000,000 95,663, % ,437, % 11,773, % (8,705,932) 53,438, ,321, ,883, % ,500, % 12,325, % (8,980,116) 101,247, ,802,828 63,555, % % 1,893,623 5,631,765 7,525,388 7,525, % 12,542, % (9,112,764) #N/A 168,082,404 #N/A #N/A 124,669, % % 1,950,978 6,004,495 7,955,473 7,955, % 13,043, % (9,657,240) #N/A 171,427,244 #N/A #N/A 126,016, % % 2,034,842 6,238,850 8,273,692 8,273, % 13,565, % (10,254,291) #N/A 174,838,646 #N/A #N/A 127,912, % % 2,116,236 6,488,404 8,604,640 8,604, % 14,108, % (10,910,459) #N/A 178,317,935 #N/A #N/A 129,910, % % 2,200,885 6,747,940 8,948,825 8,948, % 14,672, % (11,507,434) #N/A 181,866,462 #N/A #N/A 132,113, % % 2,288,921 7,017,858 9,306,778 9,306, % 15,259, % (12,105,764) #N/A 185,485,605 #N/A #N/A % 2,380,478 7,298,572 9,679,049 9,679, % 15,869, % (12,675,736) #N/A 189,176,768 #N/A #N/A % 2,475,697 7,590,515 10,066,211 10,066, % 16,504, % (13,269,324) #N/A 192,941,386 #N/A #N/A % 2,574,724 7,894,135 10,468,860 10,468, % 17,164, % (13,860,194) #N/A 196,780,920 #N/A #N/A % 2,677,713 8,209,901 10,887,614 10,887, % 17,851, % (14,366,668) #N/A 200,696,860 #N/A #N/A % 2,784,822 8,538,297 11,323,119 11,323, % 18,565, % (14,883,328) #N/A 204,690,727 #N/A #N/A % 2,896,215 8,879,829 11,776,043 11,776, % 19,308, % (15,366,259) #N/A 208,764,073 #N/A #N/A % 3,012,063 9,235,022 12,247,085 12,247, % 20,080, % (15,816,326) #N/A 212,918,478 #N/A #N/A % Er NC 3,132, ,132,546 3,132, % 20,883, % (16,222,585) #N/A 217,155,556 #N/A #N/A % Er NC 3,257, ,257,848 3,257, % 21,718, % (16,667,985) #N/A 221,476,951 #N/A #N/A % Er NC 3,388, ,388,162 3,388, % 22,587, % (17,157,286) #N/A 225,884,343 #N/A #N/A % Er NC 3,523, ,523,688 3,523, % 23,491, % (17,530,178) #N/A 230,379,441 #N/A #N/A % Er NC 3,664, ,664,636 3,664, % 24,430, % (17,889,893) #N/A 234,963,992 #N/A #N/A % Er NC 3,811, ,811,221 3,811, % 25,408, % (18,240,859) #N/A 239,639,775 #N/A #N/A % Er NC 3,963, ,963,670 3,963, % 26,424, % (18,517,434) #N/A 244,408,607 #N/A #N/A % Er NC 4,122, ,122,217 4,122, % 27,481, % (18,752,359) #N/A 249,272,338 #N/A #N/A % Er NC 4,287, ,287,106 4,287, % 28,580, % (18,942,223) #N/A 254,232,858 #N/A #N/A % Er NC 4,458, ,458,590 4,458, % 29,723, % (19,030,699) #N/A 259,292,092 #N/A #N/A % Er NC 4,636, ,636,933 4,636, % 30,912, % (19,090,712) #N/A 264,452,004 #N/A #N/A % Er NC 4,822, ,822,411 4,822, % 32,149, % (19,084,951) #N/A 269,714,599 #N/A #N/A % Er NC 5,015, ,015,307 5,015, % 33,435, % (19,051,546) #N/A 275,081,920 #N/A #N/A % Er NC 5,215, ,215,919 5,215, % 34,772, % (18,959,878) #N/A 280,556,050 #N/A #N/A % Er NC 5,424, ,424,556 5,424, % 36,163, % (18,846,652) #N/A 286,139,115 #N/A #N/A

18 kc;cle\ togethermj Contact: Dominic Green Sarah Kite x112 FOR IMMEDIATE RELEASE Rhode Island's 39 Municipalities Receive Share of $740,000 in Recycling Profits from Rhode Island Resource Recovery Corporation (RIRRC) RIRRC distributes profits from Fiscal Year 2013 sale of recyclables to every Rhode Island city and town JOHNSTON, R.I. (September 30, 2013)- Municipal officials from across the state gathered at Rhode Island Resource Recovery Corporation (RIRRC) today to accept their share of the state's total $740,626 profit from RIRRC's sale of recyclables. This year's recycling profits, presented to city and town officials by Governor Lincoln D. Chafee and RIRRC Executive Director Mike OConnell, are earmarked for reinvestment in each municipality's recycling program. "The benefit that recycling has on our municipalities and our state as a whole is truly remarkable," said OConnell. "Recycle Together Rl helps conserve our natural environment, and also helps bring much needed funds to our communities. The funds shared with Rhode Island's municipalities today will help stimulate positive change within community recycling programs in the months to come. We are excited to see these programs grow in the following year." The annual profit sharing event displays how the simple act of recycling yields an economic benefit for Rhode Island. RIRRC doesn't charge a processing fee to accept recyclables, whereas landfilling trash comes at a cost. For each ton of recyclables diverted from the landfill, municipalities save $32 in disposal fees. The Recycle Together Rl program allows all recyclable materials to be collected in the same bin - making it easy and convenient for Rhode Islanders to recycle. Now past its one-year anniversary, the program has resulted in an 11 percent increase in inbound tons of recyclables. Since the launch of the new recycling program shipments of sorted recyclables sold to market have increased 15 percent. While shipments have increased, the value paid for these recyclables depends on open market demand. This results in a fluctuation in total recycling profits from year to year. Regardless of the current state of the market, RIRRC expects that the Recycle Together Rl program will continue to yield a greater output of recyclables each year, and in turn, a greater benefit for the state. OConnell continued, "Every recycled item makes a difference in extending the life of the state's Central Landfill and helping our community reduce waste. Making a commitment to recycling together in our state helps protect our local environment. The economic benefit received in profit shares is a welcome added bonus." This year's recycling profits are earmarked for reinvestment in each municipality's recycling program, allowing cities and towns to make needed improvements directly in their community. RIRRC staff expects to see various investments made in different programs, including updated educational programs and materials and the conversion to automated cart recycling. Since the

19 launch of Recycle Together Rl, seven municipalities have converted to automated cart recycling. Three more are considering converting in Attached with this press release is the entire RIRRC 2013 fiscal year profit sharing document, detailing, for each municipality: the amount of recyclable material delivered to RIRRC and the dollar value of the profit shared. About Rhode Island Resource Recovery Corporation Rhode Island Resource Recovery Corporation is the quasi-state environmental agency dedicated to providing the public with environmentally sound programs and facilities to manage waste. The agency helps fund and promote the state's recycling program, and owns and operates the Materials Recycling Facility and Central Landfill in Johnston. ###

20 r~ togetherm:j Rhode Island Resource Recovery Corporation Fiscal Year 2013 State Recycling Profits

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22 EAST PROVIDENCE SCHOOL DISTRICT Proposed FY 2014 Budget Proposed Department Account Number & Description Budget District Salaries 39,073,322 39,581,817 38,742,358 District Benefits 16,469,092 15,071,037 16,463,679 55,542,414 54,652,855 55,206,037 Audited Actual Special Education SP Therapists- Contract 148, , ,000 Special Education Occ Thearpist- Contract 141, , ,000 Special Education Interpreters & Translators 9, , ,000 Special Education Orientation & Mobility 25,000 Special Education Evaluations of Students 3, , ,000 Special Education Tutoring 10, , ,000 Special Education Student Asst. 2, ,000 Special Education Health Ser. Providers 481, S, ,000 Special Education Medicaid Claims Provider 91, , ,000 Special Education S5630 Private 7,991, ,038, ,040,000 Special Education Sp.Ed In State 784, , ,152 9,665, ,652, ,700,152 Facilities- utilities Rubbish 78, , ,000 Facilities - utilities Water 89, , ,000 Facilities- utilities Telephone 27, , ,600 Facilities - utilities Heating 554, , ,400 Facilities- utilities Heating- Oil 5, , Facilities - utilities Electricity 467, , ,000 1,223, ,425, ,419,000 Facilities Snow Removal ,000

23 EAST PROVIDENCE SCHOOL DISTRICT Proposed FY 2014 Budget Proposed Department Account Number & Description Budget Facilities Pest 4, , ,500 Facilities Non-Tech Maint & Repair 50, , ,000 Facilities Maint & Repa- Fixtures & Equip 1, Facilities B & G Repair- Gen SVC Contract 22, ,000 Facilities Vehicle Repair Service Contract 4, , ,000 Facilities Electrical Repair-SVC Contract , ,000 Facilities HVAC SVC Contract 91, , ,000 Facilities Glass Repair- SVC Contract , ,000 Facilities Plumbing Repair- SVC Contract 22, ,000 Facilities Vandalism- SVC Contract Facilities Equipment Rental 2, , ,200 Facilities Alarm & Safety Services 38, , ,000 Facilities Vehicle Registration Facilities Uniforms 7, , ,500 Facilities Gasoline 32, , ,000 Facilities Vehicle Maintenance 11, , ,000 Facilities Other Maintenance Supplies 18, , ,000 Facilities Glass Supplies , ,800 Facilities Paint Supplies , ,000 Facilities Lumber & Hardware Supplies , ,000 Facilities Plumbing & Heating Supplies 2, , ,000 Facilities Electrical Supplies 9, , ,000 Facilities Custodial Supplies 83, , ,000 Facilities Building Improvements 232, , , ,095 Technology Web-based Supplemental Instruction ,000 Technology Other Serv Wireless Communication 32, , ,000

24 EAST PROVIDENCE SCHOOL DISTRICT Proposed FY 2014 Budget Proposed Department Account Number & Description Budget Technology Other Tech Services 162, , ,000 Technology Tech Repair Service Contract 3, , ,000 Technology Internet 54, , ,000 Technology Web-based Software/databases 8, ,000 Technology Electronic Textbook Technology Tech Supplies 17, , ,000 Technology Tech Hardware 134, , ,000 Technology Tech Software 94, , , , , ,000 Athletics Officials/Referees 31, , ,400 Athletics Ice Rink Rental 5, , ,700 Athletics Pool Rental 5,000 Athletics Athletic Supplies 2, , ,000 Athletics Athletic Awards , ,500 Athletics Middle School Sports 75,000 Athletics Transportation 75,000 40, , ,600 District Professional Development 1, ,000 District Conference Workshops , ,000 District Auditing 20, , ,000 District Legal 305, , ,000 District Physicians 9, , ,500 District Data Processing 30, , ,000 District Postage 12, , ,000 District Food Reimbursement ,000 District Advertising , ,000 "'

25 EAST PROVIDENCE SCHOOL DISTRICT Proposed FY 2014 Budget Proposed Department Account Number & Description Budget District Prop/Liab Ins 212, , ,000 District Printing 4, , ,000 District District in State (portion) 118, , ,511 District Charter 205, , ,000 District Employee Travel ,000 District Teacher Travel 10, , ,500 District Instructional Supplies 138, , ,000 District Graduation 5, ,000 District Medical Supplies 12, , ,000 District Textbooks 6, ,000 District Library Books 5, ,000 District Reference Books District Periodicals & Subscriptions ,000 District Non Public Books 19, , ,000 District Equipment 153, , ,500 District Furniture & Fixtures ,000 District Professiona Organization Fees 25, , ,000 District Other Dues 7, , ,000 District Legal Claims 570, ,000 District M ISC Expenses 2, , ,889 District Deficit Reduction 1,865, Capital Expenses 615,000 3,743, ,767, ,101,900 Transportation Transportation 3,732, ,957, ,957,675 TOTAL BUDGET 72,858,459

26 r ~()(jl l c f'os.i.tj(sn.,. ~c ~ ( I u!sfe~ ll.pfl{f~im"l Sl'l"!jgND, f()l"t:~sai,:.(~i ;F;'fC:k I ~e~ fot! I ADMINISTRATION ADMINISTRATION 98,0.t:/ ,337 1, ,464 1,500 14,931 ADMINISTRATION DIRECTOR OF EDUCATION 113, ,300 1,643 16,591 ADMINISTRATION DIRECTOR OF PUPIL SERVICES 111, ,240 1,613 16,289 ADMINISTRATION DIRECTOR OF TECHNOLOGY 94,647 3,000 24, ,647 9,306 21,489 ADMINISTRATION OPERATIONS MANAGER 88,303 3,000 2,000 93,303 7,138 20,093 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SECRETARY 40,822 40,822 3,123 8,984 ADMINISTRATION SUPERINTENDENT 144, ,200 2, '116 ADMINISTRATION SUPERINTENDENT SECRETARY 61,667 2,260 9,000 72,927 5,579 14,068 ADMINISTRATION SUPERVISIOR OF TECHNOLOGY 86,404 3,000 2,000 91,404 1,325 13,092 ADMINISTRATION TRUANT OFFICER 30,287 2,000 2,000 34,287 2,623 7,105 ADMINISTRATION SCHOOL COMMITTEE MEMBER 3,500 3, ADMINISTRATION SCHOOL COMMITTEE MEMBER 3,500 3, ADMINISTRATION SCHOOL COMMITTEE MEMBER 3,500 3, ADMINISTRATION SCHOOL COMMITTEE MEMBER 3,500 3, ADMINISTRATION SCHOOL COMMITTEE CHAIR 4,500 4, TOTALS 1,459,509 16,597 40,500 1,516,605 81, ,528

27 ' 1 ',', scliooc,< -u, ',' o o/ >'>> 1 ;'' 0.'f:'osii'1o~ ' 'o- /.,0 <' ', < -H '"" "''''-""'' o(, '" w?s.a.s'ex '!;p ' ' ' ;,., -, h> '-'-'"' ' ' " -C\ sre:p'yi 't?oi>igeviiy''fs'iffie~b[o Acs.o:LAR,~'T?C:Fi&A''' I0fiE:i>isioi>i-.l \, <, '><' '" ''' ' '- ' ' 'i>\ "'""' ' -\ '< '<0W,,',,\, " ' ', -,- ''' '"'-''"-''- -"' -\ >' '"''''" c>',,l, "\,,,.,,,,_ \> \,-,),,'- -'< ' h>'.-/,\(0" ",,-, '<,'<,' -,, \ '-' ''''''' < \', ' CTC CTC CTC CTC CTC CTC CTC CTC CTC CTC CTC CTC CTC MAINTENANCE DIRECTOR SECRETARY 42,04/ --. 1,760 91,567 40,822 57,338 58,111 68, ,337 1,505 5,198 1,675 1,188 1,675 5,192 44,407 3,397 9,773 94,904 1,376 13,897 40,822 3,123 8,984 57, , ,039 58, , ,888 75,262 1,091 10, , ,039 69,204 1,003 10,134 69,490 1,008 10,176 75,426 1,094 10,285 TOTALS 835,608 1,014 11,140 10, ,154 17, ,416

28 l I.. (:H()Ql I. f'()si'rli:>f.f. I j!" ~ H s.r~.~. I ;~o~ i WiV l lf~e:hdjqf,o.l. A:I,),~1 i:ic;a r ii Ns.i9~ I EAST PROVIDENCE HIGH SCHOOL ASSISTANT 22,Ztl" 22,289 1,705 4,905 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 23,538 23,538 1,801 5,180 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 22,596 22,596 1,729 4,973 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 24,345 24,345 1,862 5,358 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 23,538 23,538 1,801 5,180 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 23,538 23,538 1,801 5,180 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 23,538 23,538 1,801 5,180 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 23,121 23,121 1,769 5,088 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 24,762 24,762 1,894 5,449 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 36, , ,485 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 23,538 23,538 1,801 5,180 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 50, , ,475 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 9,186 9, ,022 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 23,771 23,771 1,818 5,231 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 22,197 22,197 1,698 4,885 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 40, , ,983 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 36, , ,485 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 979 9,888 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 16,243 16,243 1,243 3,575 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 23,771 23,771 1,818 5,231 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 21,397 21,397 1,637 4,709 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 22,596 22,596 1,729 4,973 EAST PROVIDENCE HIGH SCHOOL ASSISTANT 22, , ,321 EAST PROVIDENCE HIGH SCHOOL ASST PRINCIPAL 91,567 3,337 94,904 1,376 13,897 EAST PROVIDENCE HIGH SCHOOL ASST. PRINCIPAL 96,386 2,583 98,969 1,435 14,492 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 22,194 22,194 1,698 4,884 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 22,194 22,194 1,698 4,884 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 22,194 22,194 1,698 4,884 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 42,647 1,610 44,257 3,386 9,740 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 40,741 40,741 3,117 8,966 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 42,647 1,310 43,957 3,363 9,673 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 46,666 1,610 48,276 3,693 10,624 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 49,147 1,610 50,757 3,883 11,170

29 1.... sctipo~, - I ~(j$ri"jq('i I sa~e T i:l'ref> l L()f.l i;vil'y 1 sitpe;f.lo J()ri\~~i!-1.!1~- l'ica I ~ENi;;Jo~l EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 49,147 1,760 50,907 3,894 11,203 EAST PROVIDENCE HIGH SCHOOL MAINTENANCE 51,160 2,060 53,220 4,071 11,712 EAST PROVIDENCE HIGH SCHOOL PRINCIPAL 102,415 3, ,752 1,533 15,486 EAST PROVIDENCE HIGH SCHOOL SECRETARY 24,140 24,140 1,847 5,312 EAST PROVIDENCE HIGH SCHOOL SECRETARY 28,361 28,361 2,170 6,241 EAST PROVIDENCE HIGH SCHOOL SECRETARY 20,586 20,586 1,575 4,530 EAST PROVIDENCE HIGH SCHOOL SECRETARY 40,822 40,822 3,123 8,984 EAST PROVIDENCE HIGH SCHOOL SECRETARY 30,617 30,617 2,342 6,738 EAST PROVIDENCE HIGH SCHOOL SECRETARY 30,617 30,617 2,342 6,738 EAST PROVIDENCE HIGH SCHOOL SECRETARY 40,822 40,822 3,123 8,984 EAST PROVIDENCE HIGH SCHOOL SECRETARY 40,822 40,822 3,123 8,984 EAST PROVIDENCE HIGH SCHOOL 1,544 70,103 1,016 10,265 EAST PROVIDENCE HIGH SCHOOL 34, , ,199 EAST PROVIDENCE HIGH SCHOOL 50, , ,475 EAST PROVIDENCE HIGH SCHOOL 3,020 71,579 1,038 10,039 EAST PROVIDENCE HIGH SCHOOL 58, , ,621 EAST PROVIDENCE HIGH SCHOOL 32, , ,801 EAST PROVIDENCE HIGH SCHOOL 54, , ,124 EAST PROVIDENCE HIGH SCHOOL 51, , ,589 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 1,675 70,234 1,018 10,285 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 55, , ,161 EAST PROVIDENCE HIGH SCHOOL 69,074 69,074 1,002 10,115 EAST PROVIDENCE HIGH SCHOOL 6,500 74,029 1,073 9,888 EAST PROVIDENCE HIGH SCHOOL 64, ,500 71,139 1,032 9,465 EAST PROVIDENCE HIGH SCHOOL 1,188 3,294 73,041 1,059 10,213 EAST PROVIDENCE HIGH SCHOOL 1,505 5,094 75,158 1,090 10,260 EAST PROVIDENCE HIGH SCHOOL 53, , ,973 EAST PROVIDENCE HIGH SCHOOL 50, , ,475 EAST PROVIDENCE HIGH SCHOOL 68,301 68, ,002 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 979 9,888

30 I s HC>O:~ L....F'cJ IT(q~ I ~I~~'; r sore:~. J,--~~E\In'y I srrpe;np p:tai.. s~~rl ~~e I PE:NSI(l~ I EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 68, ,737 1,011 10,077 EAST PROVIDENCE HIGH SCHOOL 69,074 1,505 3,294 73,873 1,071 10,335 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 1,957 70,515 1,022 10,326 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 68,301 68, ,002 EAST PROVIDENCE HIGH SCHOOL 2,178 70,736 1,026 10,358 EAST PROVIDENCE HIGH SCHOOL 43, , ,481 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 69,074 1,675 70,749 1,026 10,360 EAST PROVIDENCE HIGH SCHOOL 40,981 40, ,001 EAST PROVIDENCE HIGH SCHOOL 27,424 27, ,016 EAST PROVIDENCE HIGH SCHOOL 64, , ,465 EAST PROVIDENCE HIGH SCHOOL 68,301 1,675 69,977 1,015 10,247 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 61, , ,119 EAST PROVIDENCE HIGH SCHOOL 53, , ,973 EAST PROVIDENCE HIGH SCHOOL 61, , ,119 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 69,074 69,074 1,002 10,115 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 68,301 68, ,002 EAST PROVIDENCE HIGH SCHOOL 60, , ,968 EAST PROVIDENCE HIGH SCHOOL 57, , ,470 EAST PROVIDENCE HIGH SCHOOL 58, , ,584 EAST PROVIDENCE HIGH SCHOOL 60, , ,968 EAST PROVIDENCE HIGH SCHOOL 53, , ,973 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 68,301 68, ,002 EAST PROVIDENCE HIGH SCHOOL 64, , ,465

31 I 5(;1;1004 I i>qsjfic)~ I s.a.se 1 ::it~rt ~i:l~g,~y~rr t'sl1} r'lr ti:lr~4::ia~~r. FIC!\. I PE@I()N I EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 60, , ,968 EAST PROVIDENCE HIGH SCHOOL 61, , ,119 EAST PROVIDENCE HIGH SCHOOL 61, , ,119 EAST PROVIDENCE HIGH SCHOOL 56, , ,350 EAST PROVIDENCE HIGH SCHOOL 41, , ,096 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 3,567 72,126 1,046 10,039 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 65, , ,616 EAST PROVIDENCE HIGH SCHOOL 68,301 68, ,002 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 55, , ,199 EAST PROVIDENCE HIGH SCHOOL 54, , ,124 EAST PROVIDENCE HIGH SCHOOL 53, , ,973 EAST PROVIDENCE HIGH SCHOOL 53, , ,973 EAST PROVIDENCE HIGH SCHOOL 44, , ,631 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 65, , ,616 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 68,816 3,294 72,110 1,046 10,077 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 50, , ,475 EAST PROVIDENCE HIGH SCHOOL 1,957 69,485 1,008 10,175 EAST PROVIDENCE HIGH SCHOOL 1,505 69,034 1,001 10,109 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 1,188 68, ,062

32 I..... cti6ol-.,.. k P<i lfiqr{ I 6,0.$E > I... 'rep 1 1-oflt E\ii'rv 1 sitprifl.o [<:>.t... r., AIJ>.Fi~. FICA I i;!ension ~ EAST PROVIDENCE HIGH SCHOOL 68,301 3,567 71,868 1,042 19,002 EAST PROVIDENCE HIGH SCHOOL 1,505 70,064 1,016 10,260 EAST PROVIDENCE HIGH SCHOOL 2,178 70,736 1,026 10,358 EAST PROVIDENCE HIGH SCHOOL 68,301 68, ,002 EAST PROVIDENCE HIGH SCHOOL 1,675 2,417 71,621 1,039 10,134 EAST PROVIDENCE HIGH SCHOOL 1,675 4,114 74,348 1,078 10,285 EAST PROVIDENCE HIGH SCHOOL 58, , ,621 EAST PROVIDENCE HIGH SCHOOL 1,188 3,500 73,247 1,062 10,213 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 69,074 1 '188 3,567 73,829 1,071 10,289 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 69,074 1,505 70,579 1,023 10,335 EAST PROVIDENCE HIGH SCHOOL 1,188 69,747 1,011 10,213 EAST PROVIDENCE HIGH SCHOOL 1,505 70,064 1,016 10,260 EAST PROVIDENCE HIGH SCHOOL 1,188 3,567 73,314 1,063 10,213 EAST PROVIDENCE HIGH SCHOOL 68,301 1,675 3,020 72,996 1,058 10,247 EAST PROVIDENCE HIGH SCHOOL 68,301 1,505 69,806 1,012 10,222 EAST PROVIDENCE HIGH SCHOOL 1,675 69,204 1,003 10,134 EAST PROVIDENCE HIGH SCHOOL ,039 EAST PROVIDENCE HIGH SCHOOL 2,178 70,736 1,026 10,358 EAST PROVIDENCE HIGH SCHOOL 57, , ,470 EAST PROVIDENCE HIGH SCHOOL 57, , ,470 EAST PROVIDENCE HIGH SCHOOL 41,444 1,675 43, ,314 EAST PROVIDENCE HIGH SCHOOL 40,517 40, ,933 EAST PROVIDENCE HIGH SCHOOL 1,957 70,515 1,022 10,326 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 1,505 69,034 1,001 10,109 EAST PROVIDENCE HIGH SCHOOL 1,505 70,064 1,016 10,260 EAST PROVIDENCE HIGH SCHOOL 27,424 27, ,016 EAST PROVIDENCE HIGH SCHOOL 58, , ,584 EAST PROVIDENCE HIGH SCHOOL 51, , ,626 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 68,301 68, ,002

33 I sqhopl. W: F>osiy1p!.f. 732T -EIA!?E I~P:-T-t:cif.i&~\ilfi.I $(ri>.enoc[<:rr,4.t,sa!b~l FI9A I PENSION I EAST PROVIDENCE HIGH SCHOOL 67,o<" 1,675 69,204 1,003 10,134 EAST PROVIDENCE HIGH SCHOOL 53, , ,973 EAST PROVIDENCE HIGH SCHOOL 1,675 69,204 1,003 10,134 EAST PROVIDENCE HIGH SCHOOL 68,301 68, ,002 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 979 9,888 EAST PROVIDENCE HIGH SCHOOL 14,781 14, EAST PROVIDENCE HIGH SCHOOL 50, , EAST PROVIDENCE HIGH SCHOOL 50, , EAST PROVIDENCE HIGH SCHOOL 36, , EAST PROVIDENCE HIGH SCHOOL 5,800 5, EAST PROVIDENCE HIGH SCHOOL 994 EAST PROVIDENCE HIGH SCHOOL 36, , EAST PROVIDENCE HIGH SCHOOL 50, , EAST PROVIDENCE HIGH SCHOOL 50, , EAST PROVIDENCE HIGH SCHOOL 50, , TOTALS 9,963,706 26,364 70,586 60,157 10,120, ,577 1,487,616

34 I sc::~p()~ r;-:-. P()SITI(),N.. 3 SAS~ \ 101'Kif I ~~~G vlfyj IJPENI)J6i,i~~44ARl f:ic::.a... c~~]~iq& I FRANICS ELEMENTARY ASSISTANT 22,b~b 22,596 1,729 4,973 FRANICS ELEMENTARY ASSISTANT 18,824 18,824 1,440 4,143 FRANICS ELEMENTARY ASSISTANT 22,197 22,197 1,698 4,885 FRANICS ELEMENTARY ASSISTANT 22,596 22,596 1,729 4,973 FRANICS ELEMENTARY ASSISTANT 23,771 23,771 1,818 5,231 FRANICS ELEMENTARY MAINTENANCE 22,194 22,194 1,698 4,884 FRANICS ELEMENTARY MAINTENANCE 22,194 22,194 1,698 4,884 FRANICS ELEMENTARY PRINCIPAL 89,319 3,337 92,657 1,344 13,568 FRANICS ELEMENTARY SA 7,773 7, ,711 FRANICS ELEMENTARY SA 9,186 9, ,022 FRANICS ELEMENTARY SA 9,023 9, ,986 FRANICS ELEMENTARY SA 7,983 7, ,757 FRANICS ELEMENTARY SA 8,459 8, ,862 FRANICS ELEMENTARY SA 9,186 9, ,022 FRANICS ELEMENTARY SECRETARY 27,319 27,319 2,090 6,012 FRANICS ELEMENTARY 979 9,888 FRANICS ELEMENTARY 979 9,888 FRANICS ELEMENTARY 2,178 70,736 1,026 10,358 FRANICS ELEMENTARY 48, , ,129 FRANICS ELEMENTARY , ,888 FRANICS ELEMENTARY 1,505 70,084 1,016 10,260 FRANICS ELEMENTARY 1,957 70,515 1,022 10,326 FRANICS ELEMENTARY 979 9,888 FRANICS ELEMENTARY 1,957 70,515 1,022 10,326 FRANICS ELEMENTARY 45, , ,669 FRANICS ELEMENTARY 1,505 70,064 1,016 10,260 FRANICS ELEMENTARY ,039 FRANICS ELEMENTARY 53, , ,973 FRANICS ELEMENTARY 48, , ,129 FRANICS ELEMENTARY ,039 FRANICS ELEMENTARY 2,178 70,736 1,026 10,358 FRANICS ELEMENTARY 1,675 70,234 1,018 10,285 FRANICS ELEMENTARY 1,957 69,485 1,008 10,175

35 1.scfiogt: 1 ~c5sitj9f'l =:;q--;-s,;.se ~~--T ~o~l'fil\tnyjgj-~~nd[qra~j7:f'rc.6, 1 ~~Ns!\lN 1 FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY FRANICS ELEMENTARY 68,00~ 47, , , ,675 1,914 72,148 1,046 10,285 47, , , , , ,039 47, ,978 2,178 70,736 1,026 10, ,039 40, ,983 1,675 70,234 1,018 10,285 1,188 69,747 1,011 10,213 TOTALS 2,223,263 3,549 24,962 2,835 2,254,609 47, ,913

36 1. il ~l'll'lt.- I P.!ii lrlpj{ T,.'IlA ~ ;, L ffi:t!i~ I [..i!j~ twf'i)'.lilit~>!i~ti,'[\:l:t~~ ~[..A~J :.f"i 11 >I m.l!!9~ I HENNESSEY ELEMENTARY MAINTENANCE 42,647 1,460 44,107 3,374 9,707 HENNESSEY ELEMENTARY PRINCIPAL 64,111 64,111 1,220 12,317 HENNESSEY ELEMENTARY SA 8,698 8, ,914 HENNESSEY ELEMENTARY SA 7,983 7, ,757 HENNESSEY ELEMENTARY SA 9,186 9, ,022 HENNESSEY ELEMENTARY SA 9,186 9, ,022 HENNESSEY ELEMENTARY SECRETARY 27,319 27,319 2,090 6,012 HENNESSEY ELEMENTARY 30, , ,605 HENNESSEY ELEMENTARY 979 9,888 HENNESSEY ELEMENTARY 979 9,888 HENNESSEY ELEMENTARY 1,544 70,103 1,016 10,265 HENNESSEY ELEMENTARY 979 9,888 HENNESSEY ELEMENTARY 979 9,888 HENNESSEY ELEMENTARY 1,505 70,064 1,016 10,260 HENNESSEY ELEMENTARY 979 9,888 HENNESSEY ELEMENTARY 1,505 69,034 1,001 10,109 HENNESSEY ELEMENTARY 1,188 1,914 71,661 1,039 10,213 HENNESSEY ELEMENTARY 60, , ,968 HENNESSEY ELEMENTARY 53, , ,973 HENNESSEY ELEMENTARY ,039 HENNESSEY ELEMENTARY ,039 HENNESSEY ELEMENTARY 979 9,888 HENNESSEY ELEMENTARY 60, , ,968 HENNESSEY ELEMENTARY 1,188 69,747 1,011 10,213 HENNESSEY ELEMENTARY 1,505 70,064 1,016 10,260 HENNESSEY ELEMENTARY 1,957 70,515 1,022 10,326 HENNESSEY ELEMENTARY 1,957 70,515 1,022 10,326 HENNESSEY ELEMENTARY 979 9,888 HENNESSEY ELEMENTARY 43, , ,481 TOTALS 1,596,492 2,535 13,808 1,914 1,614,749 30, ,013

37 I /i;chool.i. RC> iflgij < l / BI\SE r s"f~~ r-cc~gtj \(il'y I $1f~gN[)JciTJil.$f\Lil~~ ~IC:f\ I.P~~$1()ij I KENT HEIGHTS ELEMENTARY MAINTENANCE 42,647 42,647 3,263 9,385 KENT HEIGHTS ELEMENTARY MAINTENANCE 40,741 40,741 3,117 8,966 KENT HEIGHTS ELEMENTARY PRINCIPAL 86,351 3,337 89,688 1,300 13,133 KENT HEIGHTS ELEMENTARY SA 9,023 9, ,986 KENT HEIGHTS ELEMENTARY SA 8,459 8, ,862 KENT HEIGHTS ELEMENTARY SA 7,773 7, ,711 KENT HEIGHTS ELEMENTARY SECRETARY 27,319 27,319 2,090 6,012 KENT HEIGHTS ELEMENTARY 1,544 70,103 1,016 10,265 KENT HEIGHTS ELEMENTARY 1,544 70,103 1,016 10,265 KENT HEIGHTS ELEMENTARY ,039 KENT HEIGHTS ELEMENTARY 48, , ,129 KENT HEIGHTS ELEMENTARY 1,675 5,000 75,234 1,091 10,285 KENT HEIGHTS ELEMENTARY 1,957 70,515 1,022 10,326 KENT HEIGHTS ELEMENTARY 60, , ,968 KENT HEIGHTS ELEMENTARY 1,957 1,493 72,008 1,044 10,326 KENT HEIGHTS ELEMENTARY 27, , ,955 KENT HEIGHTS ELEMENTARY 1,957 70,515 1,022 10,326 KENT HEIGHTS ELEMENTARY 1,957 70,515 1,022 10,326 KENT HEIGHTS ELEMENTARY 1,505 69,034 1,001 10,109 KENT HEIGHTS ELEMENTARY 1,544 70,103 1,016 10,265 KENT HEIGHTS ELEMENTARY 1,957 70,515 1,022 10,326 KENT HEIGHTS ELEMENTARY 1,544 70,103 1,016 10,265 KENT HEIGHTS ELEMENTARY 2,178 70,736 1,026 10,358 KENT HEIGHTS ELEMENTARY 2,178 70,736 1,026 10,358 KENT HEIGHTS ELEMENTARY 1,505 70,064 1,016 10,260 KENT HEIGHTS ELEMENTARY ,039 TOTALS 1,454,147 1,014 28,337 7,488 1,490,986 30, ,245

38 1 s 1iooL. 1 1>9si:tiow---.l ~A:sE. 1 "T~m 1 tmi(f~il:y 1 s!ti>tt{l:fj9fa.4~p.lo.r.~ Fli:A 1 ~E:NsJ9iN MAINTENANCE MAINTENANCE 57,282 57,282 4,382 12,606 MAINTENANCE MAINTENANCE 49,147 1,460 50,607 3,871 11,137 MAINTENANCE MAINTENANCE 46,666 2,060 48,726 3,728 10,723 MAINTENANCE MAINTENANCE 46,666 1,760 48,426 3,705 10,657 MAINTENANCE MAINTENANCE 46,666 1,610 48,276 3,693 10,624 MAINTENANCE MAINTENANCE 46,666 1,610 48,276 3,693 10,624 MAINTENANCE MAINTENANCE 49,147 1,760 50,907 3,894 11,203 MAINTENANCE MAINTENANCE 49,147 1,460 50,607 3,871 11,137 MAINTENANCE MAINTENANCE 51,160 2,060 53,220 4,071 11,712 MAINTENANCE MAINTENANCE 53,173 1,760 54,933 4,202 12,089 MAINTENANCE SUPERVISOR 56,061 3,000 1,000 60,060 4,595 12,997 MAINTENANCE MAINTENANCE 50,000 50,000 3,825 MAINTENANCE MAINTENANCE 50,000 50,000 3,825 TOTALS 651,780 18,539 1, ,319 51, ,508

39 I.sc)"lo()L I ~9$1fi ~C I ~Jl.sEIT sfef'. I l.a@eliiti I $i'i"/ig~t?];1lf~l~~w..~1 l"ic~ I ~gl'i$19~.i MARTIN MIDDLE SCHOOL ASSISTANT 23,5:!8 23,538 1,801 5,180 MARTIN MIDDLE SCHOOL ASSISTANT 23,538 23,538 1,801 5,180 MARTIN MIDDLE SCHOOL ASSISTANT 23,538 23,538 1,801 5,180 MARTIN MIDDLE SCHOOL ASSISTANT 24,762 24,762 1,894 5,449 MARTIN MIDDLE SCHOOL ASSISTANT 24,762 24,762 1,894 5,449 MARTIN MIDDLE SCHOOL ASSISTANT 36, , ,485 MARTIN MIDDLE SCHOOL ASSISTANT 22,596 22,596 1,729 4,973 MARTIN MIDDLE SCHOOL ASSISTANT 36, , ,485 MARTIN MIDDLE SCHOOL ASSISTANT 22,596 22,596 1,729 4,973 MARTIN MIDDLE SCHOOL ASSISTANT 22,596 22,596 1,729 4,973 MARTIN MIDDLE SCHOOL ASSISTANT 41, , ,134 MARTIN MIDDLE SCHOOL ASSISTANT 68,816 68, ,077 MARTIN MIDDLE SCHOOL ASSISTANT 36, , ,485 MARTIN MIDDLE SCHOOL ASSISTANT 22,197 22,197 1,698 4,885 MARTIN MIDDLE SCHOOL ASSISTANT 22,596 22,596 1,729 4,973 MARTIN MIDDLE SCHOOL ASST. PRINCIPAL 87,286 3,337 90,623 1,314 13,270 MARTIN MIDDLE SCHOOL MAINTENANCE 42,647 1,760 44,407 3,397 9,773 MARTIN MIDDLE SCHOOL MAINTENANCE 42,647 1,460 44,107 3,374 9,707 MARTIN MIDDLE SCHOOL MAINTENANCE 42,647 1,310 43,957 3,363 9,673 MARTIN MIDDLE SCHOOL MAINTENANCE 42,647 1,460 44,107 3,374 9,707 MARTIN MIDDLE SCHOOL MAINTENANCE 58,584 3,000 2,000 63,584 4,864 13,553 MARTIN MIDDLE SCHOOL MAINTENANCE 49,147 1,610 50,757 3,883 11,170 MARTIN MIDDLE SCHOOL MAINTENANCE 22,194 22,194 1,698 4,884 MARTIN MIDDLE SCHOOL PRINCIPAL 98,627 3, ,964 1,478 14,931 MARTIN MIDDLE SCHOOL SECRETARY 26,781 26,781 2,049 5,894 MARTIN MIDDLE SCHOOL SECRETARY 18,748 18,748 1,434 4,126 MARTIN MIDDLE SCHOOL SECRETARY 33,600 33,600 2,570 7,394 MARTIN MIDDLE SCHOOL SECRETARY 33,600 33,600 2,570 7,394 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL 1,188 68, ,062 MARTIN MIDDLE SCHOOL 53, , ,973 MARTIN MIDDLE SCHOOL ,039 MARTIN MIDDLE SCHOOL ,039

40 I ct:t()qc t.j. ' ~o~i.ll()i-1 T s!>,.e 1 STE.P l l.,qnge\(iti l ~ITPE~O [of~~o,sfi.i.,ar~... ~lea. I j:>en~i()~ I MARTIN MIDDLE SCHOOL 69,074 1,544 70,618 1,024 10,341 MARTIN MIDDLE SCHOOL 3,294 70,823 1,027 9,888 MARTIN MIDDLE SCHOOL 68,816 1,675 3,020 73,512 1,066 10,322 MARTIN MIDDLE SCHOOL 68,816 1,675 70,491 1,022 10,322 MARTIN MIDDLE SCHOOL 1,505 3,294 73,358 1,064 10,260 MARTIN MIDDLE SCHOOL ,039 MARTIN MIDDLE SCHOOL 1,505 70,064 1,016 10,260 MARTIN MIDDLE SCHOOL 40, , ,983 MARTIN MIDDLE SCHOOL 1,188 68, ,062 MARTIN MIDDLE SCHOOL ,039 MARTIN MIDDLE SCHOOL 60, , ,968 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL 1,544 70,103 1,016 10,265 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL 1,544 3,926 74,029 1,073 10,265 MARTIN MIDDLE SCHOOL 54, , ,124 MARTIN MIDDLE SCHOOL 1,188 3,020 72,767 1,055 10,213 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL ,480 1,007 10,039 MARTIN MIDDLE SCHOOL 3,294 71,853 1,042 10,039 MARTIN MIDDLE SCHOOL ,480 1,007 10,039 MARTIN MIDDLE SCHOOL 1,197 68, ,888 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL ,039 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL 58, , ,621 MARTIN MIDDLE SCHOOL ,039 MARTIN MIDDLE SCHOOL ,039 MARTIN MIDDLE SCHOOL 47, , ,978 MARTIN MIDDLE SCHOOL 68,301 1,675 69,976 1,015 10,247 MARTIN MIDDLE SCHOOL 68,301 1,188 69,489 1,008 10,176 MARTIN MIDDLE SCHOOL 1,505 69,034 1,001 10,109

41 c-- sqabol ~:T ; =c!';c) lfiqn,- B~S~ I Til-i:F' >I LqN<:ii liliy [q'ra~ri FICA. bb~~s]q[j MARTIN MIDDLE SCHOOL 1,957 70,515 1,022 10,326 MARTIN MIDDLE SCHOOL 1,957 70,515 1,022 10,326 MARTIN MIDDLE SCHOOL 1,188 69,747 1,011 10,213 MARTIN MIDDLE SCHOOL ,039 MARTIN MIDDLE SCHOOL 1,675 70,234 1,018 10,285 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL 54, , ,124 MARTIN MIDDLE SCHOOL 1,188 69,747 1,011 10,213 MARTIN MIDDLE SCHOOL 979 9,888 MARTIN MIDDLE SCHOOL 1,544 70,103 1,016 10,265 MARTIN MIDDLE SCHOOL 69,074 69,074 1,002 10,115 MARTIN MIDDLE SCHOOL 50, , ,475 TOTALS 4,340,032 6,084 45,707 24,887 4,416, , ,454

42 I. ::;CHO()L T-n P!;)SITIQN r sa E I.. sje~ r--~(:)~~~l.ti I ::;il"~$nd [of AI.. ALJ>.Rj FICA. I RE~*t(>N I MEADOWCREST AT WADDINGTON ASSISTANT 22,197 22,197 1,698 4,885 MEADOWCREST AT WADDINGTON ASSISTANT 22,596 22,596 1,729 4,973 MEADOWCREST AT WADDINGTON ASSISTANT 21,809 21,809 1,668 4,799 MEADOWCREST AT WADDINGTON ASSISTANT 22,197 22,197 1,698 4,885 MEADOWCREST AT WADDINGTON ASSISTANT 21,397 21,397 1,637 4,709 MEADOWCREST AT WADDINGTON ASSISTANT 22,197 22,197 1,698 4,885 MEADOWCREST AT WADDINGTON ASSISTANT 22,596 22,596 1,729 4,973 MEADOWCREST AT WADDINGTON ASSISTANT 22,596 22,596 1,729 4,973 MEADOWCREST AT WADDINGTON ASSISTANT 23,372 23,372 1,788 5,143 MEADOWCREST AT WADDINGTON ASSISTANT 22,596 22,596 1,729 4,973 MEADOWCREST AT WADDINGTON MAINTENANCE 42,647 1,310 43,957 3,363 9,673 MEADOWCREST AT WADDINGTON 40,517 40, ,933 MEADOWCREST AT WADDINGTON 1,505 1,640 71,704 1,040 10,260 MEADOWCREST AT WADDINGTON 979 9,888 MEADOWCREST AT WADDINGTON 1,675 70,234 1,018 10,285 MEADOWCREST AT WADDINGTON ,039 MEADOWCREST AT WADDINGTON ,039 MEADOWCREST AT WADDINGTON 41,135 41, ,024 TOTALS 689,616 4,490 1, ,746 26, ,338

43 ,. a --=-!ll)s,iriqr.l c-::::r:--: il~..1 s"j"~p I ~qn~e){fiy!j :If~ ~th[9t.a:gsi\\.afij FJCI\> II"~@ON I OLDHAM ELEMENTARY ASSISTANT 22,""" 22,596 1,729 4,973 OLDHAM ELEMENTARY ASSISTANT 23,771 23,771 1,818 5,231 OLDHAM ELEMENTARY ASSISTANT 23,771 23,771 1,818 5,231 OLDHAM ELEMENTARY MAINTENANCE 42,647 1,760 44,407 3,397 9,773 OLDHAM ELEMENTARY PRINCIPAL 83,823 2,045 85,868 1,245 12,574 OLDHAM ELEMENTARY SA 7,983 7, ,757 OLDHAM ELEMENTARY SA 8,698 8, ,914 OLDHAM ELEMENTARY SECRETARY 18,312 18,312 1,401 4,030 OLDHAM ELEMENTARY ,039 OLDHAM ELEMENTARY 68,301 68, ,002 OLDHAM ELEMENTARY 44, , ,631 OLDHAM ELEMENTARY 1,640 69,169 1,003 9,888 OLDHAM ELEMENTARY 68,301 68, ,002 OLDHAM ELEMENTARY 51, , ,626 OLDHAM ELEMENTARY ,039 OLDHAM ELEMENTARY 68,816 68, ,077 OLDHAM ELEMENTARY 979 9,888 OLDHAM ELEMENTARY 979 9,888 TOTALS 873,077 1,014 3,805 1, ,536 22, ,564

44 I ~ fiool 1, F'(:)siflqN'> F ~~~; I> ~fef' J 4Pf <'egyity I ~IJPE;flg'!~'f~4~i\~fi~ l'ici\.{ I F>E:~~tc1~.I ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT MAINTENANCE PRINCIPAL S.A. S.A. S.A. S.A. SECRETARY TOTALS 22,1!:1/ 23,771 22,596 22,573 22,596 42,647 86,351 7,773 9,186 9,023 9,023 27,319 58,111 61,764 60,734 57,338 57,338 58,368 68,301 68,816 33,764 53,940 64,904 57,338 43,749 1,526, ,070 1,460 3,337 1,675 6,472 1,914 1,914 22,197 23,771 22,596 22,573 22,596 44,107 89,688 7,773 9,186 9,023 9,023 27,319 58,618 69,443 62,271 61,241 57,845 57,845 58,875 68,301 70,234 68,816 33,784 54,447 65,411 57,845 44,256 1,539,800 1,698 4,885 1,818 5,231 1,729 4,973 1,727 4,967 1,729 4,973 3,374 9,707 1,300 13, ' , , ,986 2,090 6, ,584 1,007 9, , , , , , , , , ,888 1,018 10, , , , , , , , ,481 35, ,409