Employee Cost Calculation Form for Fiscal Year 2009-10

Basic Employee Information

Name:

Emp ID:

Position Title:

Work Year:

Union (please select from

drop-down list):

Total FTE:

Salary Calculation
FTE to be funded by the
source in question

Hourly Rate

Number of Days

Salary
=

$0

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

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

Total Cost:

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

Cost to the source in

question
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0

Click here to find hourly rates for common

PAT and PFTCE employee groups

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

$0 =

$0

Click here to learn

how to run an EBVL

Click here to proceed to the Consolidated Budget Conversion Form

Printed on 11/10/2014

PPS Budget Office

Consolidated Budget to FTE

Conversion Request Form for Fiscal Year 2009-10

Please enter your school's

department ID:
Please enter an account
number to transfer funds from:

Please enter the employee's

program and class codes:

Employee ID as it appears
on the Cost Calculator tab:

Position Title as it appears

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

Transfer From:
Fund
101

Dept ID
0000

Program
00000

Class
05000

Account
000000

Amount

FTE

Days

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

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

Program
Class
Account Amount Account Description
00000
00000
Salary Amount
00000
00000
521000
PERS (0.29%)
00000
00000
521310
PERS UAL (11.75%)
00000
00000
522000
FICA (7.65%)
00000
00000
523100
Worker's Comp (1.77%)
00000
00000
523200
Unemployment (0.10%)
00000
00000
524100
Health & Welfare
00000
00000
524200
Other Employer Pd (0.14%)
00000
00000
524300
Retiree Health (1.46%)
00000
00000
524530
Early Retirement (0.94%)
Total Transfer Amount
Prepared by:

Date:

Administrator Approval:

Date:

Area Director Approval:

Date:

Budget Office Approval:

Date:

Area Director: upon approval, please deliver to

Sara Andon
Budget Office - BESC

Budget Office AW/SH

Hourly Rate Schedules for Teachers and Selected PFTCE Members

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

Estimated Hourly Rate Schedule for PAT Employees, 2009-10

801
802
803
804
805
806
807

808

PeopleSoft Grade
PeopleSoft
HRMS Step
3
4
5
6
7
8
9
10
11
12
13
14

Step

BA+0

BA+15

BA+30

BA+45

BA+60
M+0

BA+75
M+15

BA+90
M+30

BA+105
M+45

22.92
23.95
25.03
26.15
27.33
28.56
29.85
23.70
24.76
25.88
27.04
28.26
29.53
30.86
C
24.51
25.61
26.76
27.96
29.22
30.54
31.91
D
25.34
26.48
27.67
28.91
30.21
31.58
33.00
E
26.20
27.38
28.61
29.90
31.24
32.65
34.12
F
27.09
28.31
29.58
30.91
32.31
33.76
35.28
G
28.01
29.27
30.59
31.97
33.40
34.91
36.48
H
28.96
30.27
31.63
33.05
34.54
36.09
37.72
I
29.95
31.30
32.70
34.17
35.71
37.32
39.00
J
30.97
32.36
33.82
35.34
36.93
38.59
40.33
K
32.02
33.46
34.97
36.54
38.18
39.90
41.70
L
33.82
35.31
36.87
38.50
40.20
41.97
43.83
PLUS $0.70/HR FOR EARNED DOCTORATE IN FIELD RELATED TO ASSIGNMENT

31.19
32.25
33.35
34.48
35.65
36.87
38.12
39.41
40.75
42.14
43.57
45.77

A
B

Click here to return to the Employee Cost Calculator

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

Printed on 11/10/2014

11.71
12.43
14.27
14.27
14.85
14.85
15.10
15.12
15.27
15.30

Step 2

12.29
12.99
14.85
14.85
15.39
15.39
15.55
15.56
15.72
15.73

Step 3

12.87
13.59
15.39
15.39
15.93
15.93
16.00
16.02
16.17
16.19

Step 4

13.46
14.18
15.93
15.93
16.48
16.48
16.46
16.46
16.64
16.64

Step 5

14.04
14.79
16.48
16.48
17.03
17.03
16.91
16.90
17.09
17.08

Step 6

14.65
15.35
17.03
17.03
17.57
17.57
17.37
17.37
17.55
17.55

Step 7

15.21
15.94
17.57
17.57
18.13
18.13
17.82
17.82
17.99
17.99

Step 8

15.79
16.52
18.13
18.13
18.69
18.69
18.26
18.28
18.43
18.45

Step 9

16.38
17.14

18.99
19.00
19.17
19.18

File: 250673320.xls.ms_office
Tab: Salary_Schedules