Nappanee Advance-News, Volume 122, Number 29, Nappanee, Elkhart County, 4 August 1999 — Page 12

Page 12

Nappenee Advance News Wednesday. August 4,1999

LEGALS ORDINANCE NO. 1177 AN ORDINANCE FOMG THE SALARCS FOR ELECTED CITY OFFICIALS OF THE CITY OF NAPPANEE. MOtANA FOR THE YEAR OF 2000 WHEREAS, HEAIOOI. Ruble Law 17, provides lor the Common Counci of the City of Nappanee 1o fix the ennuel salaries ol erected officials of the city. NOW THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CURL CITY OF NAPRANEE. INDIANA: SECTION 1. Thet from end «Rer the Ist d»y of January, 2000, he elected officials she! receive the lotlowing salaries lor tie veer of 2000, to be peid from tax levies in the General Fund. Mayor 15,792.00 Clerk-Treasurer 21,630.00 Coundberson, Five Members, each 3,000.00 City Judge 11,000.00 SECTION 2. That from and after the Ist day of January, 2000 the elected officials shall receive the following salaries which shall be in addition to all other salaries, and as members of the Board ol Public Works and Safety, said salaries shal ba.patt from arid out of revenue Mrtod from the operation of the Wastewater Treatment Plant. Mavor 15,792.00 Clerk-Treasurer 10,094.00 Board Members, Two Members, each 3,000.00 SECTION 3. That from and after the Ist day of January, 2000, the elected officials shall receive the following salaries for the year of 2000 for services performed for the Nappenee Water Utility and shal be paid from and out of revenue derived from the operation of the Nappenee Water Utility. Clerk-Treasurer 10,094.00 SECTION 4. This Ordinance shal be in full force and effect for the year of 2000 and shal be published in manner and form prescribed by 1C 5-3-1. PASSED AND ORDAINED BY THE COMMON COUNCIL OF THE CIVIL CITY OF NAPPANEE, INDIANA, THIS DAY OF 1999 AS/ Kimberly A. Ingle Kimberly A. Ingle, lAMC.CMC, Clerk-Treasurer TO ME AND APPROVED BY ME THIS DAY OF ISI Larry L. Thompson July 28, Aug. 4,1999-Nap ADVERTISEMENT FOR BIDS CITY OF NAPPANEE BOARD OF PARKS AND RECREATION CONSTRUCTION OF RESTROOMS/CONCESSION BUILDING ODERKSEN SPORTSPLEX ELKHART/KOSCIUSKO COUNTY, INDIANA NOTICE IS HEREBY GIVEN that the City of Nappanee, Elkhart/Kosciusko County, Indiana, by and through its Board of Paiks and Recreation, hereinafter referred to as the OWNER, will receive sealed bids for the construction of a Restrooms/Concession Building, to be built at the Nappanee Deiksen Sportsplex, North Oakland Avenue, Nappanee, Elkhart/Kosciusko County, Indiana. ■' Sealed bids are invited and may be delivered or towarded by registered mail,, addressed to the Board of „ Paws and Recreation, In care of the City Clerk-Treasurer, until 4:00 p.m. on Wednesday, August 18,1999 at the Municipal Center, 300 West Lincoln Street, Nappanee, IN 46550. Bids received after such hour will be returned unopened. Bids received prior to this time shall be opened and publicly read on Wednesday, August 16, 1999, at 4:30 p.m. at the Nappanee Emergency Services Building, 301 West Lincoln Street, Nappanee, IN. Plans and Specifications for the Project are on file and may be examined at the following location: • City Clerk-Treasurer’s Office, Municipal Center, Nappanee, IN Copies of the Plans and Specifications may be obtained upon request to the Nappanee City Clerk-Treasurer, 300 West Lincoln Street, Nappanee, IN 46550, 219-773-2112. Requests for Plans and Specifications must also Include a return street address; post office box numbers are not acceptable. Copies of any and all addenda which may be issued for this Project shall be included with the documents and shall be forwarded to all Plan and Specification holders. Tne work to be performed and the proposal to be submitted shall include sufficient and proper sums for all General Construction, Mechanical Installation, Labor, Materials, Tools, Equipment, Taxes (both Federal and State), Licenses, Insurance, Service Costs, and so forth incidental to and required for the construction of the Facilities. Approved performance and payment bonds guaranteeing faithful and proper performance ofthe work and materials, to be executed by an acceptable surety company, will be required of the Contractor at the time he executes his contract. The bonds will be in the amount of 100% of the Contract Price and must be In full force and effect for a period of 12 months from the date of acceptance of and final payment for the work. Each proposal shall be accompanied by a certified check or acceptable bidder's bond made payable to the OWNER, in a sum of not less than five percent (5%) of the total amount of the highest aggregate proposal, which check or bond will be held by the OWNER as evidence that the bidder will, If awarded the Contract, enter into the same with the OWNER upon notification from him to do so within ten (10) days of said notification. The OWNER reserves the right to reject any proposal, or all proposals, or to accept any proposal or proposals, or to make such combination of proposals as may seem desirable, and to waive any and all informalities In bidding. Any proposal may be withdrawn prior to the above scheduled time for Ihe opening of proposals or authorized postponement thereof. Any proposal received after the time and date specified shall not be considered. NO proposal may be withdrawn after the scheduled dosing time for receipt of bids for at least sixty (60) days. A conditional or qualified Bid w« not be accepted. AH applicable laws, ordinances, and the rules and regulation of all authorities having jurisdiction over construction of the Project shall apply to Ihe Project throughout. Bids shafi be property and completely executed on Indiana Form 96, included in the Specifications. Bids shall include all information requested bv Indiana Form 96 Revised, 1987). Under Section 111 of

Form 96 tw Bidder shal subnd a financial statement. The OWNER may make such nvosSgoaons as deemed necessary to daiermine ho abMy of tw Bidder to pertoim tw wont, ana vw cw&< sna* Tumcn to tw OWNER al such information and data for this purpose as tw OWNER may request. The OWNER reserves tw nry* to reject any Bid i tw evidence submitted by. or investigation of such Bidder fate to safisfy tw OWNER twt such Bidder Is properly qualified to carry out tw obfigatnns of tw Agreement and to comr|nN| ik. iiM-i A nr,i«inuilakrl dutrAafl p*ere tne wont contempweo tne w Each Bidder is responsM* for inspecting tw Project sis and for reading and being thoroughly fam*iar witt the Contract Documents. The falure or omission of any Bidder to do any of tw foregoing shal in no way relieve any Bidder from any obligation in respect to Its Bid. Indiana Code (1C 5-16-7-1 (k)) requires twt if the construction cost lor a project is greater than One Hundred Fifty Thousand Dollars ($150,000.00), then common construction wages apply. Based upon the cost estimate, tie Owner is operating under the assumption that tw project cost WILL NOT be at least One Hundred Fifty Thousand Dolars ($150,000.00). Any Contracts awarded under this Advertisement for Bids are expected to be funded In fui by the OWNER. Nappanee Board of Parks and Recreation Sam Sheets President of the Board July 28, Aug. 4.1999-Nap ORDINANCE NO. 1275 AN ORDINANCE ESTABLISHING A VOLUNTEER FIRE, HAZARDOUS MATERIALS CLEANUP FUND, DESIGNATING THE FEES TO BE RECEIPTED TO SAID FUND, AND THE USES FOR MONEY RECEIPTED TO SAID FUND, FOR THE CITY OF NAPPANEE, INDIANA BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF NAPPANEE, INDIANA TO-WIT: WHEREAS, the City of Nappanee. Indiana is engaged in the operation of a Volunteer Fire Department, and WHEREAS, the Nappanee Volunteer Fire Department provides Ihe fire protection services for the City of Nappanee and a portion of Union and Locke Townships in Elkhart County and Scott and Jefferson Townships In Kosciusko County, and WHEREAS, the Nappanee Volunteer Fire Department's duties include, but are not limited to, fire protection, emergency rescue and containment of hazardous materials or fuel spills or chemical or hazardous material related fire, and WHEREAS, from ti me to time, the Nappanee Volunteer Fire Department finds It necessaiy to respond to hazardous materials or fuel spills or chemical or hazardous malenal related fire within it's fire protection area, and WHEREAS, I.C. 36-8-12-13 authorizes a volunteer fire company to impose a charge on the owner of property, owner of a vehicle, or a responsible party (as defined In I .C. 13-11-2-191 (d)) that Is Involved In a hazardous material or fuel spill or chemical or hazardous material related fire (as defined in I.D. 13-11-2-96 (b)), and WHEREAS, the State of Indiana Office of the State Fire Marshall has established a recommended schedule of service chargee for fire protection services, NOW THEREFORE, The City of Nappanee Common Council hereby establishes the following schedule of service charges for response to a hazardous material or fuel spill or chemical or hazardous materials fire: ■ (1) For Initial response with a lire engine, a fire truck, or a fire apparatus, including a hazardous material response unit, or a fire rescue unit dispatched on a fire or hazardous material incident, two hundred fifty dollars ($250.00) per response vehicle except command/control vehicle, which Is one hundred dollars ($100.00) per vehicle. (2) lor each hour or fraction thereof as on-scene assistance, one hundred fifty dollars ($150.00 per response unit and fifty dollars ($50.00) per command/control vehicle. (3) For expendable materials such as absorption materials, emulsifiers, or other agents used in cleanup operations, the actual replacement » cost of those materials. (4) For collection of debris, chemicals, fuel, or contaminated materials resulting from a spill, the actual cost of removal and disposal at an authorized location. SECTION 1 . There is hereby established a Volunteer Fire Hazardous Materials Cleanup Fund and all aforementioned charges shall be receipted into this fund. SECTION 2. The monies receipted into the Volunteer Fire Hazardous Materials Cleanup Fund shall be used for the express purposes laid out In I.C. 36-8-12-13 (b), (2), (3) more particularly described as follows: (2) used to pay principal and Interest on a loan under I.C. 22-14-5 - (3) used for the purchase of equipment, buildings, antfproperty for firefighting, fire protection, and other emergency sendees. SECTION 3. All monies receipted into the Volunteer Fire Hazardous Materials Cleanup Fund are hereby appropriated for the expenses as stated In Section 2. SECTION 4. This Ordinance shall be In full force and effect from and after its passage and publication by law PASSED AND ORDAINED BY THE COMMON COUNCIL OF THE CITY OF NAPPANEE, INDIANA this 19th day of July, 1999. NAY YEA lal Ronald Bedward la/ PhHlp Jenkins la/ Rodney Stump Members of the Common Council , ATTEST: lal Kimberly A. Ingle Klmberty A. Ingle, lAMC.CMC, „ Clerk-Treasurer Presented to me and approved by me this 19th day of July, 1999. 11l Larry L. Thompson Larry L. Thompson, Mayor I July 28. Aug. 4,1999-Nap

NOTICE TO TAXPAYERS OF BUDGET ESTMATES AND TAX LEYW In tw matter of dsremvrvng tax rales tor cartan purposes by Locke T»ro before the Tbwnahfo Boajd Locke Awxwhfo, Elihan County. Indwrw No>cs s hereby given to taxpayer* ol Locks Ib»wwhfo.SMwilOowKy. fodfoiw. that »w proper officers of said townshfc at 308 N Clark. Nappenee. *0 conduct a pubic heeNrwon B*2ooo budget on August 16.1989 at 5:30 p.raFolowfog»* meeting, any son or more NaDeyers may ob|ec»» a butaL Nat dfo, or by fifing an objectng petition 3ih the proper officers of 9w poNcal suDdMsxm w«*i seven days after ihe hearing. Tfw otychon petition must idanMy »w provwiona of the budget, tax rale, or tax levyjhat jexpaysre object fo.fi a poStion wSertthe political subdivision shal adopt wNh la budget a Mb? concerning to* objection* Med and testimony presented. Folowing the aforemenfioned hearing the Count* *■ meet at 302 NCterk, Nappanee on August 30. Net Assessed Vetuaban 34,014,010. BUOGET ESTBIATES AND TAX LEVKS Township Fun* Budget Estimate Maximum Estimated Excessive Levy Cunentlta fun* to be raised Appeal* Levy (including appeals (Inckmdln and levies exempt Column 3) bom maximum levy kmititionsi Township Fund 37.685 37.110 35,070 Township Debt, Service xxxxxxx Fire Fighting Fund 12,000 5.625 5.347 Cumulative Fire Fund xxxxxxx Recreation Fund 1.000 957 394 Poor Refief Fund 27,100 7.484 7,861 Total 77.785 51.176 46,692 SCHOOL TOWNSHIP Debt Service Fund xxxxxxx Capital Protects Fund xxxxxxx The 2000 estimated Poor Reliet rate is .0220 Poor Rafiet Debt Service rate is-0-. The 2000 estimated maximum levy limitation for this unit is (Township) 45.550 (Fire) 5,625. (compere to Condoled levies box) The Property Tax Replacement Credit used to reduce the rate lor this unit is 1,900 Taxpayers appearing at the hearing shal have an opportunity to be heard. Alter the tax levies have been datetmined, fixed by the appropriate governing tody and the tax rates published by the County Audfior, tan or more taxpayers objecting to the levies may appeal to the State Board of Ihx Commissioners by ling a petition with the County Auafior. The petition must be tiled on or before the tenth day after publication of the tax rates charged. Upon certficatnn of the objecting petition by the County Auditor, the State Boaid ol Tbx Commissionera wM fix a *te tor a heating In thN courtty- a Erie ffonsherger, Thatee Lockt Township Date July 19.1999 Aug 4.11.1999-Nap NOTICE TO TAXPAYERS OF BUDGET ESTIMATES AND TAX LEVIES In the matter of determining tax rates for certain purposes byTrustee before the Township Board Union Tbwnship, Elkhart County. Indiana. Notice is hereby given to taxpayers of Union Township. Elkhart County, Indiana, that the proper officers of said township, at Foraker Fire Station w« conduct a public hearing on the year 2000 budget on 10tn, August. 1999 at 6:30 p.m. Following this meeting any ten or more taxpayers may object to a budget, tax rate, or tax levy by filing an objecting petition with the proper officers of the political subdivision within seven days after the hearing. The objection petition must identify the provisions of the budget, tax rate, or tax levy that taxpayers object to. If a petition is filed, the political subdivision shafi adopt with Its budget a finding concerning the objections Ned and testimony presented. Following the aforementioned hearing, the Council wit meet at Trusts* Office on 24th, August. 1999, at 7:30 p.m. to adopt the following budget: Special assistance is available to handicapped persons who desire to attend by calling 219-773-5534 Net Assessed Valuation $69,109,770/22,755.830 BUDGET ESTIMATES AND TAX LEVIES Township Funds Budget Estimate Maximum Estimated Excessive Levy Current Tfix fun* to be raised Appeals Levy (Including appeals (Included in and levies exempt Column 3) from maximum levy limitations) Township Fund 51,770 30,187 0 36,513 Fire Fund 9,969 5,000 xxxxxxx 15,786 Fire Fighting Fund 73,250 55,250 0 52,602 Cumulative Fire Fund xxxxxxx Recreation Fund 4,000 3,312 0 3,055 Poor Relief Fund 28,800 2,827 0 3,128 Total 167,789 96,576 0 111,084 Debt Service Fund xxxxxxx Capital Projects Fund xxxxxxx Tfw year 2000 estimated Poor Relief rate is .0041. Poor Relief Debt Service rate is 0. The year 2000 estimated maximum levy limitation for this unit is (Township) 64,950 (Fire) 55,250. The Properly Tax Replacement Credit used to reduce the rate for this unit is 3,500. Taxpayers appearing at the hearing shall have an opportunity to be heard. After the tax levies have been determined, fixed by the appropriate governing body, and the tax rates published by the County Auditor, ten or more taxpayers objecting to the levies may appeal to the State Board of Tax Commissioners by filing a petition with the County Auditor The petition must be filed on or before the tenth day after publication of the tax rates charged. Upon certification of the objecting petition by the County Auditor, the State Board of Tax Commissioners will fix a dale for a hearing in this tyRobert H. McLean, Trustee Union Township July 23.1999 July 28, Aug. 4,1999-Nap RECEIPTS COMPARISONS CALENDAR YEAR 1998 APPROVED RECEIPT ACCOUNT BUDGET RECEIPTS ACTUAL RECEIPTS GENERAL FUND 1000 Local Sources 5.591,512.00 5,538,007.74 2000 Intermediate Sources 300.00 220.46 3000 State Sources 7,459.424.00 7,485,798.59 4000 Federal Sources 4,000.00 .0 6000 Loans 1,668,137.00 1,668,137.00 7000 Sale of Property. Adjustments and Refunds 3,000.00 13,955.20 9000 Transfer/Other Funds 4,000.00 7,380,00 TOTAL 14,730,373.00 14,713,498.99 DEBT SERVICE 1000 Local Sources 3,225,558.00 3,168,782.19 3000 State Sources 107,040.00 107,040.00 TOTAL 3,332,598.00 - 3,275,822.19 CAPITAL PROJECTS FUND 1000 Local Sources 1,020,677.00 1,029,718.73 7000 Sale of Property, Adjuslments and Refunds .00 24,944.87 TOTAL 1,020,677.00 1,054,861.80 TRANSPORTATION FUND 1000 Local Sources 1,101,168.00 1,082,100.85 3000 Stale Sources 62,355.00 63,038.49 6000 Loans r 244,895.00 244,695.00 7000 Sale of Property, Adjustments and Refunds .00 838.93 TOTAL " 1,408,218.00 1,390,873.27 SP. ED. PRESCHOOL FUND 1000 Local Sources 20,678.00 20,310.89 *3OOO State Sources 112.902.00 112,902.31 TOTAL 133,580.00 133,213.20 GRAND TOTAL 20,625,446.00 20,587,869.25 EXPENDITURES COMPARISONS CALENDAR YEAR 1998 APPROVED BUDGET ACTUAL EXPENDITURE ACCOUNT EXPENDITURES EXPENDITURES GENERAL FUND 11000 Instruction-Regular Programs 6,540,193.17 6,540,193.17 12000 Instruction-Special Programs 550,181.83 550,181.83 13000 Instruction-Adult & Continuing Education 13,592.46 13,592.46 14000 Instruction-Summer School 131,899.89 131,899.89 ? 16000 Remediation Programs 91,854.33 91,854.33 21000 Support Servlces-Pupils 527,158.29 527,158.29 22000 Support Services-Instruction Staff 461,731.60 461,731.80 23000 Support Services-General Admission 190,321.58 t 190,321.58 24000 Support Services-School Administration 624,583.51 624,583.61 25000 Support Servlces-Business 1,508,855.35 1,508,855.35 26000 Support Servicea-Central 2,046,634.28 2,046,634.28 30000 Community Seivices 255,294.76 255,294,76 40000 Nonprogrammed Charges 559,850.37 559,850.37 TOTAL 13,502,151.42 13,502,151.42 DEBT SERVICE FUND 50000 Debt Services 3,541,796.00 3,494,391.70 TOTAL 3,541,796.00 3,494,391.70 CAPITAL PROJECTS FUND 25000 Support Servlces-Business 1,341,004.60 767,872.36 TOTAL 1,341,004.60 767,872.36 TRANSPORTATION FUND 25000 Support Servlces-Business 1.089,194.56 1,054,868.57 28000 Support Services-Central 171,977 40 171,977.40 TOTAL SPED. PRESCHOOL FUND 40000 Nonprogrammed Charges 101,750.00 101,750.00 TOTAL 101,750.00 101,750.00 GRAND TOTAL 19,757,873.90 18,973,119.20 CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30,1999 YEARS OF NUMBER OF BACHELOR'S NUMBER OF MASTER'S EXPERIENCE PERSONS DEGREE PERSONS DEGREE 0 4 26,929 0 28,3% 1 9 27,604 0 29,254 2 8 28,336 0 30,171 3 7 29,011 0 31,089 4 3 29,685 2 32,006 5 6 30,333 0 32,925 8 2 30,980 1 34,198 7 0 31,920 3 35,285 ' 8 1 32,814 0 36,365 9 2 33,310 3 37,442 10 2 34,001 2 36,511 11 1 34,664 5 39,606 12 2 35,366 2 40,703 13 1 35,435 4 41,793 14 2 36.055 10 42,685 15 3 36,674 2 43,975 18 0 36,674 5 45,067 17 0 36,674 4 46,159 18 0 36,674 4 47259 19+ 2 36,674 74 46,840 Total number of certified part time employees 8 Total number of certified lull time employee* 167 EXTRA DUTY SALARY SCHEDULE IN EFFECT JUNE 30,1999 “88 W Basketball: HS Head Boy* Basketball: HS Head Girt* - Footbal: HS Head Boys group n am aaz Athletic Trainer: HS GROUP 111 *4.101 $5.007 Acbvtty Center Director dwunminq n» mmo boys • v*nt

yfcfieybal HSHaed m GROUP N $1396 U I 'M Besebel HSHaed FftKSHeedVbrAsst I Music HS Instrument*! ■ Salto* HSHaed GROUP V SIOO9 a* Basketo* HS Asst. Boys Baskatb* HSAsst Gt* % Basketo* HSJV Boys M Basketo* HS JV GMs - ~ Footo* HS Asat Footo* HSJV Track HS Head Boys t Track: HS Head Gets wnw™ tU' no nwu Pool Director *“ Baseb* HS JCV Head *l* Baseb* HS Var Asst tsrj Cross Country: HS Head Boys .u Crosa Country HS Head Gins Go*: HS Head Boys Go*; HS Head Gins ' aril Mutic: HS Vocal Music: HS Instr Asst , Soccer HS Head Boys Soccer HS Heed Girts -ori Salto* HS Vhr. Asst Sow* HSJV Head Sponsor HS Dramatics ttri Tennis HS Head Boys Taw* HS Head Girts GROUP VH SLQQfi $2.450''Basketo* HS JV Asst. Boy* got Basketball HSJV Asst. GW* Basketball: Frosh Boys Basketball Frosh Girts B.B; Boys' Feeder Sys. Coord , 3V 8.8. Gins' Feeder Sys Coord Cheerleading: HS Varsity Football: HSJV Asst tut Football: Frosh ,»» Swimming; HS Asst Track HSAsst.s Boys «ftfi Track HS Asst Girts or t Volleyball HSAsst ' VoUeybal: HS JV Wrestling: HS Asst nq QRQUPjflll SLBQS *2.20), , Baskfball 7th Gr Boys / ™ Basks,Mil 7th Gr Girls 0(1 Basketball: Bth Gr. Boys Basketball Bth Gr. Girts q .. Cheerleading HS JV “ Football: Frosh Asst, ,M Football: 7th Gr. Head Football: Bth Gr, Head Music: MS Instrumental Of Music: HS Vocal Asst. k>j Soccer.HSAsst Boys Soccer: HSAsst, Girls Sponsor: HS Jr, Class -n> Team Lea*r: MS TESA Coordinator Track: Frosh Boys "8 Track: Frosh Girls tu Volleyball Frosh u Wrestling: Frosh GROUP IX IL3BB $1,685" Baseball MS Summer w Baseball JVAsst * Basketball 7th Gr Asst Boys w Basketball 4lh Gr Asst Girts ill Basketball ,Bth Gr Asst s Boys Basketball Bth Gr Asst Girls Cheerlaading Frosh ■" FFA/Agnculture n Football MS Asst ,i. Golf: MS Softball: JVAsst « Softball MS Summer H Sponsor: HS Dramatics Asst Sponsor: HS Yearbook 1 Swimming MS Tennis: HS Asst Boys m Tennis: HS Asst, Girts Track: MS Boys Track: MS Girls in Volleyball: 7th Gr, Volleyball: Bth Gr, • Ifc Wrestling: MS „ . .jk KX 51124 sun* itor: Advisor/Advisee Coordinator: HS Computer , ,yj Cras cewftv*MS f ' Ch '" * A rnuimli Urn Music: MS Vocal >Hr ■ v Ol Sponsor: HS Student Council ol QRQUR XI $1.0.15 $1.232 Dir: Summer Conditioning Softball: Elementary H Sponsor: HS Senior Class v Track: MS Asst. Boys \ Track: MS Asst Girls >' Volleyball: r !*m*ntary Wrestling: MS Asst GROUP xll $833 ILQifi Dir: Seasonal Wt Training id Intramurals: MS .3 Repalr/Mamt: HS Ind. Arts Sponsor; MS Yearbook QaOURMI 1688 $853. Academic Coach; HS . Academic Coach; MS '•sri Cheerleading: 7lh Gr. n Cheerleading. ;6!h Gr. Computer Lab Malnt: ;HS , Coordinator: Computer MS * * Coordinator: El, Reading io Coordinator: Nurse ... Coordinator: Subject Area Dapt. Chairs: HS l* Repair/Malnt: HS Science Lab iT Split Class: EL i Sponsor: HS Newspaper Supervisor: HS Auditorium in GROUP XIV S3Z2 $698, Basketball: 7th Gr. Boys A Basketball: 7th Gr. Boys B Director: HS Asst. Drama # Director. MS Dramatics Music: El Vocal * Repair/Malnt: HS Home Ec Lab ra Repair/Malnt: HS Textbook Repair/Malnt: MS Ind. Aria Lab Repair/Malnt: MS Science Lab ° Sponsor: HS National Honor n Sponsor: HS Asst. Stu, Council Sponsor: MS Student Council . . » QROURff I2M $326 Repair/Malnt: HS Art Lab Repair/Malnt: MS Art Lab Repair/Malnt: MS Home Ec Lab Sponsor: MS Newspaper „ .... GROUP XVI $0 *244 TtSA Participants Cooperative Learning Drug Awareness Coord. 1 amt, 0 S2OO Positive Classroom Discipline 1 amt. O $350 S.A.D.D 1 amt. 0 SSOO NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATEB Offlce/Clerlcal/Secretarles H' 9 SI1 I JX! hour Assistants $8,12-$8,90/hour Cafeteria Employees ia.47-ilo.ll/hoor L.P.N. * $10,98/hour Maintenance 4 Custodial ■ $6.25-$14.54/hour Bus Drivers *a« 853/?*' Academic Coordinator i42,668/yoar Adm. Assistant for Business MB,34oAf*ar Dir. Buildings 4 Grounda/Transportatlon Dir, f46,34ohrear Athletic Director U7 'il 7l^tu Total Number of NoncertHled Part Tim* Employ*** 23 Total Number ol Noncertlfled Full Time lowaei highest average nt mber salary salary. salary pei aonn* (> ______ i^_^__ >i _ ii __^_ i _^ i^6j mmm grad* leva) enrofiment Kindergarten 240 Tranaillon 42 j Grade 1 224 Grad* 2 252 r Grade 3 239 f Grade 4 < M I Grades , 250 Grad*6 ' 249 Elementary Ungraded 6 Grade 7 203 Grades _ Grad* 11 203 , Grad* TOTAL * 2965