Employee Cost Calculation Form for Fiscal Year 2009-10

Please complete all Green cells.

Basic Employee Information
Name: Emp ID:

Position Title: Work Year:

Union (please select from

Total FTE:
drop-down list):

Salary Calculation
FTE to be funded by the
Hourly Rate Number of Days Salary
source in question

x x = $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 0
Cost to the source in Cost to other
Account Total Cost
question funding sources
Salary $0 $0 $0
PERS $0 $0 $0
PERS UAL $0 $0 $0
FICA (Social Security) $0 $0 $0
Workers Compensation $0 $0 $0
Unemployment $0 $0 $0
Health & Welfare $0 $0 $0
Other Employer Paid $0 $0 $0
Retiree Health $0 $0 $0
Early Retiree Payments $0 $0 $0

Total Cost: $0 + $0 = $0

Click here to find hourly rates for common PAT and

Click
PFTCE
here to
employee
learn groups how to run

Printed on 01/01/2021 PPS Budget Office

 Click here to proceed to the Consolidated Budget Conversion Form

Printed on 01/01/2021 PPS Budget Office

Consolidated Budget to FTE
Conversion Request Form for Fiscal Year 2009-10
All Green cells must be completed before submission.

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 Dept ID Program Class Account Amount FTE Days
101 0000 05000 000000

Transfer To:
Fund Dept ID Program Class Account Amount Account Description
101 0000 00000 00000 Salary Amount
101 0000 00000 00000 521000 PERS (0.29%)
101 0000 00000 00000 521310 PERS UAL (11.75%)
101 0000 00000 00000 522000 FICA (7.65%)
101 0000 00000 00000 523100 Worker's Comp (1.77%)
101 0000 00000 00000 523200 Unemployment (0.10%)
101 0000 00000 00000 524100 Health & Welfare
101 0000 00000 00000 524200 Other Employer Pd (0.14%)
101 0000 00000 00000 524300 Retiree Health (1.46%)
101 0000 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

PeopleSoft Grade 801 802 803 804 805 806 807 808
PeopleSoft BA+60 BA+75 BA+90 BA+105
HRMS Step Step BA+0 BA+15 BA+30 BA+45 M+0 M+15 M+30 M+45
3 A 22.92 23.95 25.03 26.15 27.33 28.56 29.85 31.19
4 B 23.70 24.76 25.88 27.04 28.26 29.53 30.86 32.25
5 C 24.51 25.61 26.76 27.96 29.22 30.54 31.91 33.35
6 D 25.34 26.48 27.67 28.91 30.21 31.58 33.00 34.48
7 E 26.20 27.38 28.61 29.90 31.24 32.65 34.12 35.65
8 F 27.09 28.31 29.58 30.91 32.31 33.76 35.28 36.87
9 G 28.01 29.27 30.59 31.97 33.40 34.91 36.48 38.12
10 H 28.96 30.27 31.63 33.05 34.54 36.09 37.72 39.41
11 I 29.95 31.30 32.70 34.17 35.71 37.32 39.00 40.75
12 J 30.97 32.36 33.82 35.34 36.93 38.59 40.33 42.14
13 K 32.02 33.46 34.97 36.54 38.18 39.90 41.70 43.57
14 L 33.82 35.31 36.87 38.50 40.20 41.97 43.83 45.77
PLUS $0.70/HR FOR EARNED DOCTORATE IN FIELD RELATED TO ASSIGNMENT

Click here to return to the Employee Cost Calculator

Estimated Hourly Rate Schedule for Selected PFTCE Member Groups, 2009-10
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9
General EA 11.71 12.29 12.87 13.46 14.04 14.65 15.21 15.79 16.38
ESL/Bilingual EA 12.43 12.99 13.59 14.18 14.79 15.35 15.94 16.52 17.14
Book Clerk 14.27 14.85 15.39 15.93 16.48 17.03 17.57 18.13
Library Assistant II 14.27 14.85 15.39 15.93 16.48 17.03 17.57 18.13
Library Assistant I 14.85 15.39 15.93 16.48 17.03 17.57 18.13 18.69
Instr. Tech. Asst. 14.85 15.39 15.93 16.48 17.03 17.57 18.13 18.69
Community Agent 15.10 15.55 16.00 16.46 16.91 17.37 17.82 18.26 18.99
Campus Monitor 15.12 15.56 16.02 16.46 16.90 17.37 17.82 18.28 19.00
Comm. Agent +$265* 15.27 15.72 16.17 16.64 17.09 17.55 17.99 18.43 19.17
Campus Mon. +$265* 15.30 15.73 16.19 16.64 17.08 17.55 17.99 18.45 19.18

Printed on 01/01/2021 File: 504586117.xls

Tab: Salary_Schedules
 Dept. ID#

Program
School

Type
School Name Phone Number
0000
1131 Abernethy Elementary School 1
1132 Ainsworth Elementary School 503-916-6288 1
1136 Astor Elementary School 503-916-6244 1
1140 Beach Elementary School 503-916-6236 1
1141 Boise-Eliot Elementary School 503-916-6171 1
1142 Bridlemile Elementary School 503-916-6292 1
1143 Buckman Elementary School 503-916-6230 1
1144 Capitol Hill Elementary School 503-916-6303 1
1146 Chapman Elementary School 503-916-6295 1
1148 Chief Joseph Elementary School 503-916-6255 1
1150 Clarendon-Portsmouth Elementary School 503-916-6260 1
1152 Forest Park Elementary School 503-916-5400 1
1157 Glencoe Elementary School 503-916-6207 1
1160 Hayhurst Elementary School 503-916-6300 1
1164 Humboldt Elementary School 503-916-5468 1
1166 James John Elementary School 503-916-6266 1
1170 Markham Elementary School 503-916-5681 1
1172 Maplewood Elementary School 503-916-6308 1
1175 Rosa Parks Elementary School 503-916-6250 1
1178 Ockley Green School 503-916-5660 1
1180 Peninsula Elementary School 503-916-6275 1
1183 Rieke Elementary School 503-916-5768 1
1184 Sitton Elementary School 503-916-6277 1
1186 Skyline Elementary School 503-916-5212 1
1190 Stephenson Elementary School 503-916-6318 1
1191 Sunnyside Environmental School 503-916-6226 1
1230 Alameda Elementary School 503-916-6036 1
1232 Arleta Elementary School 503-916-6330 1
1234 Atkinson Elementary School 503-916-6333 1
1238 Bridger Elementary School 503-916-6336 1
1240 Clark Elementary School 503-916-6431 1
1243 Creston Elementary School 503-916-6340 1
1244 Duniway Elementary School 503-916-6343 1
1248 Faubion Elementary School 503-916-5686 1
1255 Grout Elementary School 503-916-6209 1
1256 Hollyrood-Fernwood Elementary School 503-916-6766 1
1258 Kelly Elementary School 503-916-6350 1
1259 Irvington Elementary School 503-916-6386 1
1262 King Elementary School 503-916-6456 1
1264 Lee Elementary School 503-916-6445 1
1265 Laurelhurst Elementary School 503-916-6210 1
1266 Lent Elementary School 503-916-6322 1
1267 Lewis Elementary School 503-916-6360 1
1268 Marysville Elementary School 503-916-6363 1

504586117.xls 01/01/2021 5 of 7
 Dept. ID#

Program
School

Type
School Name Phone Number
1269 Llewellyn Elementary School 503-916-6216 1
1275 Richmond Elementary School 503-916-6220 1
1276 Rigler Elementary School 503-916-6451 1
1278 Roseway Heights Elementary School 503-916-6465 1
1279 Sabin Elementary School 503-916-6482 1
1282 Scott Elementary School 503-916-6369 1
1284 Vernon Elementary School 503-916-6415 1
1286 Vestal Elementary School 503-916-6437 1
1290 Whitman Elementary School 503-916-6370 1
1294 Woodlawn Elementary School 503-916-6282 1
1296 Woodmere Elementary School 503-916-6373 1
1297 Woodstock Elementary School 503-916-6380 1
2156 George Middle School 503-916-6262 2
2158 Gray Middle School 503-916-5676 2
2174 Jackson Middle School 503-916-5600 2
2176 Mt. Tabor Middle School 503-916-5646 2
2182 Portsmouth Middle School 503-916-5666 2
2196 West Sylvan Middle School 503-916-5690 2
2199 Tubman Middle School 503-916-5630 2
2235 Beaumont Middle School 503-916-5610 2
2236 Binnsmead Middle School 503-916-5700 2
2249 Fernwood Middle School 503-916-6480 2
2254 Gregory Heights Middle School 503-916-5600 2
2257 Hosford Middle School 503-916-5676 2
2261 Kellogg Middle School 503-916-5707 2
2263 Lane Middle School 503-916-6355 2
2283 Sellwood Middle School 503-916-5656 2
2301 daVinci Middle School 503-916-5356 4
3115 Benson High School 503-916-5100 3
3118 Jefferson High School 503-916-5180 3
3120 Lincoln High School 503-916-5200 3
3126 Wilson High School 503-916-5280 3
3213 Cleveland High School 503-916-5120 3
3215 Franklin High School 503-916-5140 3
3217 Grant High School 503-916-5160 3
3218 Madison High School 503-916-5220 3
3320 BizTech High 503-916-5240 3
3330 ACT 503-916-5260 3
3331 SEIS 503-916-5260 3
3332 POWER 503-916-5260 3
3621 Pauling Academy 503-916-5240 3
3623 Renaissance Arts Academy 503-916-5240 3
4154 Metropolitan Learning Center 503-916-5737 4
4239 Winterhaven School 503-916-6200 4
4313 Meek Professional Technical High School 503-916-5747 4

504586117.xls 01/01/2021 6 of 7
 Dept. ID#

Program
School

Type
School Name Phone Number
9999 PLACE HOLDER

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