Kenai Peninsula Borough School District A. Salary and Benefit ...

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Current Offers Beyond Budget for FY13. *The FY13 budget includes calculations for the annual step increase for KPBSD emp
Kenai Peninsula Borough School District Negotiations Information based on March 2, 2012 proposals Current Offers Beyond Budget for FY13 *The FY13 budget includes calculations for the annual step increase for KPBSD employees based on FY12. The salary schedule for Certified and Classified employees showing step movement increases are attached.

A. Salary and Benefit Information - General Fund District Offer Certified - $500 Stipend Support - $250 Stipend Total District Offer

Union Proposal KPEA Proposed 3% + 2.8% Increase Beyond Steps KPESA Proposed 3% + 2.8% Increase Beyond Steps Total Union Proposal

Salary $ 313,250 $ 123,350 $ 436,600

TRS/PERS $ 39,344 $ 27,137 $ 66,481

FICA/ Medicare $ 4,542 $ 9,436 $ 13,978

Life Ins $ 940 $ 370 $ 1,310

Total Benefits $ 44,826 $ 36,943 $ 81,769

Total Salary & Benefit Increase $ 358,076 $ 160,293 $ 518,369

using 2.8% for inflation, a 3% increase plus step movement $ 2,408,600

$ 303,340

$ 35,019

$ 7,245

$

345,604

$

2,760,735

$ 847,466 $ 3,256,066

$ 186,954 $ 490,294

$ 65,009 $ 100,028

$ 2,549 $ 9,794

$ $

254,512 600,116

$ $

1,101,978 3,856,182

$

(3,337,813)

Salary/Benefit Difference

B. Health Care Coverage - based on 1,084 employees District Offer (Fixed monthly amount) District paid portion Employee paid portion Total

Union Proposal (90%/10% split) District paid portion Employee paid portion Total

$ $ $

$ $ $

Proposed 1,312 288 1,600

FY13 Budgeted $ 1,226 $ 374 $ 1,600

Per Month Difference $ 86

Per EE Per Year $ 1,032

Total District Increase $ 1,118,688

1,440 160 1,600

FY13 Budgeted $ 1,226 $ 374 $ 1,600

Per Month Difference $ 214

Per EE Per Year $ 2,568

Total Union Proposal Increase $ 2,783,712

Health Care Difference

$

(1,665,024)

Total District Offer includes FY13 step increase (A - Stipends plus benefits and B - Health Care Increase)

$

1,637,057

Total Union Proposal (A - FY13 with steps x 3% x 2.8% plus benefits and B - Union Health Care proposal)

$

6,639,894

Total Difference for FY13 of Union Proposal over District Offer*

$

(5,002,837)

*Calculation is for KPEA Sections 105: Teacher’s Salary Schedule and Section 210: Health Care; KPESA Articles 16: Salary Schedules and Article 27: Health Care

3/14/2012 4:12 PM

KPBSD FY12 Certified Salary Schedule Kenai Peninsula Borough School District FY12 Certified Salary Schedule Step movement increases Each year of employment adds a longevity step in the vertical column letters A-U. Additional educational movement is horizontal in chart.

Step A B C D E F G H I J K L M N O P Q R S T Longevity

C 43,945 45,246 47,427 48,980 50,534 52,091 53,644 55,931 57,454 58,947 60,412 61,847

Step Incr 1,301 2,181 1,553 1,554 1,557 1,553 2,287 1,523 1,493 1,465 1,435

% 2.96% 4.82% 3.27% 3.17% 3.08% 2.98% 4.26% 2.72% 2.60% 2.49% 2.38%

C+18 45,246 47,428 48,981 50,535 52,091 53,645 55,224 56,759 58,313 60,594 62,118 63,612 65,076 66,511

Step Incr 2,182 1,553 1,554 1,556 1,554 1,579 1,535 1,554 2,281 1,524 1,494 1,464 1,435

% 4.82% 3.27% 3.17% 3.08% 2.98% 2.94% 2.78% 2.74% 3.91% 2.52% 2.41% 2.30% 2.21%

C+36orM 47,427 48,980 50,534 52,091 53,645 55,201 56,759 58,313 59,866 61,418 62,977 65,260 66,477 68,000 69,494 70,958 72,393

Step Incr 1,553 1,554 1,557 1,554 1,556 1,558 1,554 1,553 1,552 1,559 2,283 1,217 1,523 1,494 1,464 1,435

% 3.27% 3.17% 3.08% 2.98% 2.90% 2.82% 2.74% 2.66% 2.59% 2.54% 3.63% 1.86% 2.29% 2.20% 2.11% 2.02%

C+54/M 48,980 50,534 52,091 53,645 55,201 56,759 58,313 59,866 61,418 62,977 64,529 66,085 67,637 69,194 71,478 73,001 74,494 75,958 77,395

Step Incr 1,554 1,557 1,554 1,556 1,558 1,554 1,553 1,552 1,559 1,552 1,556 1,552 1,557 2,284 1,523 1,493 1,464 1,437

% 3.17% 3.08% 2.98% 2.90% 2.82% 2.74% 2.66% 2.59% 2.54% 2.46% 2.41% 2.35% 2.30% 3.30% 2.13% 2.05% 1.97% 1.89%

C+72/M 50,534 52,091 53,645 55,201 56,759 58,313 59,866 61,418 62,977 64,529 66,085 67,637 69,194 70,749 73,035 74,558 76,052 77,516 78,951

Step Incr 1,557 1,554 1,556 1,558 1,554 1,553 1,552 1,559 1,552 1,556 1,552 1,557 1,555 2,286 1,523 1,494 1,464 1,435

% 3.08% 2.98% 2.90% 2.82% 2.74% 2.66% 2.59% 2.54% 2.46% 2.41% 2.35% 2.30% 2.25% 3.23% 2.09% 2.00% 1.92% 1.85%

C+90/M 52,091 53,645 55,201 56,759 58,313 59,866 61,418 62,977 64,529 66,085 67,637 69,194 70,749 72,307 74,594 75,994 77,517 79,011 80,474 81,910 83,486

Step Incr 1,554 1,556 1,558 1,554 1,553 1,552 1,559 1,552 1,556 1,552 1,557 1,555 1,558 2,287 1,400 1,523 1,494 1,463 1,436 1,576

% 2.98% 2.90% 2.82% 2.74% 2.66% 2.59% 2.54% 2.46% 2.41% 2.35% 2.30% 2.25% 2.20% 3.16% 1.88% 2.00% 1.93% 1.85% 1.78% 1.92%

KPBSD FY12 Classified Salary Schedule

Kenai Peninsula Borough School District 2011-2012 (FY12) Classified Salary Schedule Range

Year 1 Initial

1 ---------2 ---------3 ---------4 ---------5 ---------6 ---------7 ---------8 ---------9 ---------10 ---------11 ---------12 ---------13 ---------14 ---------15 ---------16 ---------17 ---------18 ---------19

$ 13.16 ---------$ 13.87 ---------$ 14.15 ---------$ 14.68 ---------$ 15.15 ---------$ 15.65 ---------$ 16.17 ---------$ 16.75 ---------$ 17.37 ---------$ 18.04 ---------$ 19.21 ---------$ 19.52 ---------$ 20.33 ---------$ 21.24 ---------$ 22.20 ---------$ 21.24 ---------$ 22.25 ---------$ 23.47 ---------$ 25.86

Year 2

Year 2 % Increase

$ 14.63 ---------$ 15.40 ---------$ 15.73 ---------$ 16.31 ---------$ 16.84 ---------$ 17.39 ---------$ 17.97 ---------$ 18.60 ---------$ 19.30 ---------$ 20.04 ---------$ 20.84 ---------$ 21.70 ---------$ 22.59 ---------$ 23.60 ---------$ 24.66 ---------$ 23.60 ---------$ 24.71 ---------$ 25.84 ---------$ 29.05

11.17% ---------11.03% ---------11.17% ---------11.10% ---------11.16% ---------11.12% ---------11.13% ---------11.04% ---------11.11% ---------11.09% ---------8.49% ---------11.17% ---------11.12% ---------11.11% ---------11.08% ---------11.11% ---------11.06% ---------10.10% ---------12.34%

Year 3

Year 3 % Increase

$ 15.17 ---------$ 15.99 ---------$ 16.35 ---------$ 16.93 ---------$ 17.51 ---------$ 18.07 ---------$ 18.71 ---------$ 19.38 ---------$ 20.12 ---------$ 20.89 ---------$ 21.74 ---------$ 22.63 ---------$ 23.62 ---------$ 24.67 ---------$ 25.80 ---------$ 24.67 ---------$ 25.87 ---------$ 27.05 ---------$ 30.31

3.69% ---------3.83% ---------3.94% ---------3.80% ---------3.98% ---------3.91% ---------4.12% ---------4.19% ---------4.25% ---------4.24% ---------4.32% ---------4.29% ---------4.56% ---------4.53% ---------4.62% ---------4.53% ---------4.69% ---------4.68% ---------4.34%

Year 4

Year 4 % Increase

$ 15.72 ---------$ 16.61 ---------$ 16.95 ---------$ 17.63 ---------$ 18.20 ---------$ 18.82 ---------$ 19.48 ---------$ 20.20 ---------$ 20.97 ---------$ 21.82 ---------$ 22.72 ---------$ 23.65 ---------$ 24.68 ---------$ 25.82 ---------$ 27.01 ---------$ 25.82 ---------$ 27.02 ---------$ 28.32 ---------$ 31.66

3.63% ---------3.88% ---------3.67% ---------4.13% ---------3.94% ---------4.15% ---------4.12% ---------4.23% ---------4.22% ---------4.45% ---------4.51% ---------4.51% ---------4.49% ---------4.66% ---------4.69% ---------4.66% ---------4.45% ---------4.70% ---------4.45%

Year 5

Year 5 % Increase

$ 16.43 ---------$ 17.36 ---------$ 17.73 ---------$ 18.43 ---------$ 19.05 ---------$ 19.69 ---------$ 20.39 ---------$ 21.17 ---------$ 21.97 ---------$ 22.86 ---------$ 23.78 ---------$ 24.81 ---------$ 25.89 ---------$ 27.08 ---------$ 28.33 ---------$ 26.98 ---------$ 28.20 ---------$ 30.03 ---------$ 33.13

4.52% ---------4.52% ---------4.60% ---------4.54% ---------4.67% ---------4.62% ---------4.67% ---------4.80% ---------4.77% ---------4.77% ---------4.67% ---------4.90% ---------4.90% ---------4.88% ---------4.89% ---------4.49% ---------4.37% ---------6.04% ---------4.64%

Year 6

Year 6 % Increase

$ 17.00 ---------$ 17.98 ---------$ 18.37 ---------$ 19.08 ---------$ 19.74 ---------$ 20.41 ---------$ 21.12 ---------$ 21.94 ---------$ 22.76 ---------$ 23.70 ---------$ 24.66 ---------$ 25.73 ---------$ 26.86 ---------$ 28.10 ---------$ 29.39 ---------$ 27.91 ---------$ 29.17 ---------$ 31.50 ---------$ 34.30

3.47% ---------3.57% ---------3.61% ---------3.53% ---------3.62% ---------3.66% ---------3.58% ---------3.64% ---------3.60% ---------3.67% ---------3.70% ---------3.71% ---------3.75% ---------3.77% ---------3.74% ---------3.45% ---------3.44% ---------4.90% ---------3.53%

Year 7

Year 7 % Increase

$ 17.67 ---------$ 18.68 ---------$ 19.06 ---------$ 19.82 ---------$ 20.49 ---------$ 21.19 ---------$ 21.94 ---------$ 22.78 ---------$ 23.64 ---------$ 24.61 ---------$ 25.62 ---------$ 26.73 ---------$ 27.90 ---------$ 29.20 ---------$ 30.53 ---------$ 28.99 ---------$ 30.30 ---------$ 32.72 ---------$ 35.57

3.94% ---------3.89% ---------3.76% ---------3.88% ---------3.80% ---------3.82% ---------3.88% ---------3.83% ---------3.87% ---------3.84% ---------3.89% ---------3.89% ---------3.87% ---------3.91% ---------3.88% ---------3.87% ---------3.87% ---------3.87% ---------3.70%

Year 8

Year 8 % Increase

Year 9

Year 9 % Increase

$ 18.37 ---------$ 19.42 ---------$ 19.84 ---------$ 20.61 ---------$ 21.32 ---------$ 22.04 ---------$ 22.83 ---------$ 23.70 ---------$ 24.59 ---------$ 25.61 ---------$ 26.66 ---------$ 27.81 ---------$ 29.02 ---------$ 30.37 ---------$ 31.77 ---------$ 30.16 ---------$ 31.52 ---------$ 34.04 ---------$ 36.90

3.96% ---------3.96% ---------4.09% ---------3.99% ---------4.05% ---------4.01% ---------4.06% ---------4.04% ---------4.02% ---------4.06% ---------4.06% ---------4.04% ---------4.01% ---------4.01% ---------4.06% ---------4.04% ---------4.03% ---------4.03% ---------3.74%

$ 19.10 ---------$ 20.21 ---------$ 20.63 ---------$ 21.45 ---------$ 22.17 ---------$ 22.94 ---------$ 23.75 ---------$ 24.65 ---------$ 25.58 ---------$ 26.63 ---------$ 27.74 ---------$ 28.93 ---------$ 30.20 ---------$ 31.60 ---------$ 33.05 ---------$ 31.38 ---------$ 32.78 ---------$ 35.41 ---------$ 38.32

3.97% ---------4.07% ---------3.98% ---------4.08% ---------3.99% ---------4.08% ---------4.03% ---------4.01% ---------4.03% ---------3.98% ---------4.05% ---------4.03% ---------4.07% ---------4.05% ---------4.03% ---------4.05% ---------4.00% ---------4.02% ---------3.85%

Total Avg annual Increase Increase 38.35%

4.79%

38.75%

4.84%

38.82%

4.85%

39.04%

4.88%

39.20%

4.90%

39.37%

4.92%

39.59%

4.95%

39.78%

4.97%

39.86%

4.98%

40.11%

5.01%

37.68%

4.71%

40.53%

5.07%

40.77%

5.10%

40.92%

5.12%

40.99%

5.12%

40.20%

5.02%

39.90%

4.99%

42.34%

5.29%

40.59%

5.07%