Prepared by Jakob Waterborg 12/2/2003 Page 1 Table of Salary Comparisons for high-ranked UMKC personnel. OCC = UM System occupational code OCC=14 Executive - Officers Examples: Chancellor, Vice Chancellor, some Assistant Vice-Chancellors, Provost, Chief Financial Officer, Chief Information Officer, Director of Athletics OCC=13 Executive - Advanced Level Examples: Dean, Director, Vice-Provost, some Assistant Vice-Chancellors, Registrar OCC=12 Executive - Intermediate Level Examples: Associate/Assistant Deans and Directors, Managers, Project Directors, some Department Chairs Base salary level is given without benefits. The salary raise in percentages is calculated by taking the Fall 2002 salary as 100%. The list is limited to regular, full-time UMKC employees in Fall 2003 (begin November 2003; snapshot of UM System information). If employed by UMKC in Fall 2002, the salary comparison is shown (October 31, 2002; official frozen file of UM System). Salaries that reflect changes in rank (OCC), job title or department according to UM System information aremarked in italics (with an informational Comment, if known). These salary raises were excluded from the "average % raise in salary" calculations. The average salary raise for each occupational group of regular, full-time employees without changes in OCC, job, department or FTE isshown in bold. (Note that changes that do not affect these indicators may exist; some known ones are shown.) In yellow is shown the average salary raise excluding those with annotations about other changes that may be the basis for the salary raise received. Name OCC = 14 Ballard,Steven C French,William J Gates,Larry C Gilliland,Martha W Long,Patricia N Phillips,William Barton Thomas,Robert W Tyler,Melvin C Zielke,Nancy L Job Title in Fall 2003 PROVOST V CHANCL UNIV ADVANCEMNT V CHANCL ADMIN & FIN-KC CHANCELLOR V CHANCL STU AFFS AST VC STUDNT AFFRS DIR ATHLETICS AST VC STUDNT AFFRS AST VC FISCAL OPNS Spielvogel,Jennifer A AST VC INSTITNL EFFECTIVNESS OCC = 13 Altman,Peter Barkis,Marita Bassa,Reginald L Baumann,John R Berry,Sanford W Bodine,Walton Brown,Karen F Calkins,Carl F Cleek,John Crespino,Curtis J Dehaemers,Jennifer Erekson,Homer Gabriel,Patricia A Gage,Colin C Hines,Mary Lou Jacobs,Glen Johnson,Michael L Kidd,Doretta S Kreiger Jr,Ralph V Lakin,Lynette Larson Diaz,Mary LeBeau,Bryan F. Lewis,Deborah S Macquarrie,Ronald A Matthews,Donald Mills,Nancy M Osborne,William Pierce Pembrook,Randall G Piepho,Robert Pitts,Patricia C Reed,Michael J Richey,Mary Ann Richtermeyer,Gwendolyn Sharp,Judith A Shatto,Nathan E Sheldon,Ted P Shelton,Jeffrey Scott Siska,Kathylene F Waite,Zauyah DIRECTOR DIR COUNSEL/PLCMNT CNTR-K DIRECTOR DIR GRANTS/CONTRACTS-K REGISTRAR-K DIRECTOR DIRECTOR DIRECTOR DEAN AST VC UNIV ADVNCMNT-ALUMNI/CO DIR ADMISSIONS-K DEAN DIRECTOR DIR BUSI SVCS-K V PROVOST DIR CNTR ACA DEV-K DIR CREATIVE SVCS ASOC DIR ADMISSIONS-KC DIR CAMPUS FACL MGMT-K AST VC UNIV ADVNCMNT-MAJOR/DEF AST VC PUBLIC AFFRS DEAN AST VC STUD AFFRS/STUD DEVLPMT V PROVOST DIRECTOR DEAN DEAN DEAN DEAN DIRECTOR DEAN DIR ACCNTG SVCS-KC DIRECTOR DIRECTOR DIRECTOR DEAN DIR UNIV POLICE-K DIRECTOR DIR STUDENT LIFE Annual Salary Fall 2002 $157,000.00 $161,499.96 $150,000.00 $183,750.00 $130,000.00 $125,000.04 $94,000.00 $100,000.00 $124,000.00 Annual Salary Fall 2003 $164,850.00 $164,730.00 $156,000.00 $249,999.96 $148,000.08 $131,250.00 $96,819.96 $105,000.00 $130,200.00 Salary Increase (%) 5.0% 2.0% 4.0% 36.1% 13.8% 5.0% 3.0% 5.0% 5.0% 8.8% 4.1% Comment Raise by President Floyd Added reponsibility for Public Affairs Average raise (for identical OCC, job, department, FTE Average raise excluding annotated changes $96,600.00 $110,000.04 13.9% New position $151,200.00 $67,599.96 $65,000.04 $101,850.00 $70,446.00 $45,900.00 $62,730.96 $135,942.00 $124,999.99 $80,000.04 $54,217.08 $202,000.08 $72,799.99 $67,099.99 $127,500.00 $80,600.04 $69,999.96 $43,671.96 $83,800.00 $105,000.00 $85,000.08 $144,999.96 $94,999.99 $153,699.96 $70,000.00 $155,600.04 $199,999.92 $109,999.99 $149,400.00 $49,399.99 $196,299.96 $61,306.99 $67,999.92 $75,000.00 $51,000.00 $110,250.00 $72,799.99 $90,000.00 $54,999.96 $158,760.00 $68,952.00 $66,300.00 $135,000.00 $71,855.04 $46,589.04 $64,585.68 $141,379.80 $143,000.04 $80,000.04 $56,928.00 $206,000.04 $73,965.00 $68,499.96 $133,999.92 $82,212.00 $72,099.96 $44,545.44 $86,325.00 $105,000.00 $85,000.08 $153,699.96 $97,850.04 $156,774.00 $71,400.00 $160,268.04 $210,000.00 $116,599.92 $153,900.00 $50,190.00 $197,200.08 $63,759.24 $79,560.00 $75,000.00 $60,000.00 $125,250.00 $74,300.04 $91,350.00 $56,100.00 5.0% 2.0% 2.0% 32.5% 2.0% 1.5% 3.0% 4.0% 14.4% 0.0% 5.0% 2.0% 1.6% 2.1% 5.1% 2.0% 3.0% 2.0% 3.0% 0.0% 0.0% 6.0% 3.0% 2.0% 2.0% 3.0% 5.0% 6.0% 3.0% 1.6% 0.5% 4.0% 17.0% 0.0% 17.6% 13.6% 2.1% 1.5% 2.0% 4.7% 2.6% Interim Vice-Provost for Research (Retiring Dean) Promotion by Outreach&Extension to state-wide office Change of position (from Project Manager to Director) (Retiring Dean) Average raise (for identical OCC, job, department, FTE Average raise excluding annotated changes Prepared by Jakob Waterborg 12/2/2003 Name Bell,Lisa Renee Berman,Jeffrey Bruce Brommelsiek,Margaret Buchanan,Douglas R Callister,Paul Douglas Drees,Betty Marie Dreyfus,Lawrence A Hauk,Theresa Marie Henning,Charles E. Huyett,Kimberly M. Jenkins,Stancia Jolene Meiers,Christopher S. Pirtle,Marsha Stice,Candice Ann Job Title in Fall 2003 DIRECTOR DEAN DIRECTOR DIR HUMAN RES-K DIRECTOR DEAN DEAN DIRECTOR DIRECTOR DIRECTOR DIRECTOR ASOC REGISTRAR DIR RECR SVCS/FACLTY DIR PLCMNT/CAREER SVCS-K OCC = 12 Abts,Patricia Joan Ancel,Judith Antonacci,David M Apprill,Paul T Arnold,Louise Elizabeth Auston,Cynthia Anne Bahner,Nancy L Barker,Trudy M Bartosik,Janet Kay Beard,Dianne Danner Beechum,Gerald Arthur Belt,Joan Berg Jr,Roger A Bigham,Richard Hunt Birkel,Lori Elizabeth Brenneman,Thomas E Brooks,Delanora V Cahill,Patricia Deal Carter,Linda J Churchman,Monte Rae Clark,David M Cobb,Kendall G Cone,Michelle A Davis,Matthew R Dunn,Kathy M Edwards,Linda Eigsti,Jennifer L Ellyson,Edgar J Eplee,Harvey Charles Fasken,Brenda Gabel,Cynthia J Griffin,Stephenia Haase,Judith A Hammer,Paula Nell Handley,Sandra M Hanna,Todd Lewis Harrell,Michael D Haynes,Annette M Heins,Carla J Heldstab,John J Hilburn,Patrick Michael Hisle Jr,James H Hopkins,Michelle Lynn Hopkins,Susan A Horned,M Lynn Huff,Ashley L Hughey,Joseph B Hurley,Maureen Ann Hylander,Harry Jarrett,Laurie Petring Jeffries,Jody Dean Johnston,David K Kariotis,Carol V Killip,John W Lacey Haun,Charlotte Lora Leamer,Suzanne Leutzinger,William P Lopez,Curtis V Marolf,Victor Marse,William A McCarthy,Brian P McCormack,Laurie Dowgray McCormick,Judith K MGR, TICKET SALES PROJ ADMINISTRATOR MGR IS TRAING & COMMUNCTNS PROJ DIRECTOR DEAN, ASOC ADMINISTRATIVE MANAGER MGR CASHIERING-K MGR BUSI/FISCAL OPNS MGR BUSI/FISCAL OPNS MGR ADMISSIONS-UMKC MGR PLCMT/CAREER SVCS AST DIR ADMISSIONS-K DIR, MUSEUM AST DIR ADMISSIONS-K MGR AQUATIC/EQUIP RM DIR MULTIMEDIA TECH SVCS MGR ADMISSIONS-UMKC GENL MGR RADIO STAT PROJ ADMINISTRATOR MGR DESKTOP SUPRT DEAN, AST PROJ DIRECTOR SR MGR PARKING OPNS DEAN, AST SPCL AST TO V CHANCL CHAIR, DEPT AST DIR LIBRARY ADMIN-K DEAN, AST DEAN, AST MGR BUSI/FISCAL OPNS AST DIR ATHLETICS MGR BUSI/FISCAL OPNS DIR EDUC RES MED SCHL ASOC DIR COUNSELING SVC ADMINR-STU HLTH SVCS MGR VISUAL MEDIA SVCS-K MGR NETWK SVCS MGR PLCMT/CAREER SVCS MGR BUSI/FISCAL OPNS MGR HVAC OPRNS-KC DIR BUSI AFFAIRS DIR IS CENTRAL SYSTEMS-KC DIR MEDIA RELS AST DIRECTOR PROJ ADMINISTRATOR AST DIR CHLD DEVELPMNT CTR DEAN, ASOC ASOC DIRECTOR AST DIR UNIV POLICE MGR, TOUR & COMPANY DIR UNIV CNTR-KC MGR NETWK SVCS-KC DIR RESIDNTL LIFE-KC DEAN, AST DEAN, ASOC AST DIRECTOR AST DIR ENVIRNMNTL HLTH/SFTY PROJ DIRECTOR SR MGR IT CALL CTR DIR EDUC RES DENTAL SCHL PROJ DIRECTOR DIR DEVELOPMENT-K DEAN, ASOC Annual Salary Fall 2002 $134,784.00 $67,535.04 $100,931.04 $54,825.00 $60,000.00 $39,000.00 $48,500.04 $57,975.00 $42,078.00 $47,425.00 $48,630.00 $54,508.00 $70,823.04 $93,230.04 $46,609.08 $42,772.39 $49,729.99 $42,499.99 $57,200.04 $43,999.99 $39,946.99 $40,660.99 $33,137.04 $31,999.99 $96,799.99 $43,999.92 $84,300.00 $51,417.96 $54,197.00 $115,762.99 $74,127.96 $47,275.80 $61,483.99 $80,000.04 $97,734.00 $60,000.00 $89,250.00 $105,000.00 $57,157.00 $61,444.99 $69,751.00 $62,535.00 $49,801.00 $70,650.00 $41,650.99 $65,311.00 $37,989.96 $40,500.00 $55,758.00 $62,032.00 $67,537.99 $52,999.99 $70,000.08 $69,231.72 $30,500.04 $73,250.04 $47,826.00 $68,513.16 $56,841.00 $52,000.00 $62,025.60 $62,330.04 $90,000.00 $110,109.00 $39,999.96 $46,656.00 $80,442.96 $55,486.08 $66,000.00 $70,823.04 $62,000.04 $74,403.96 Page 2 Annual Salary Salary Fall 2003 Increase (%) Comment $55,431.96 New employee $156,283.92 16.0% New Interim Dean $90,000.00 New employee $80,000.04 18.5% (Temporary) Change in job $105,000.00 New employee $240,000.00 New Dean $152,000.04 50.6% New Dean $89,250.00 62.8% New position $80,600.04 34.3% New position/rank $52,000.08 33.3% New position $52,000.08 7.2% New position/rank $47,280.96 New employee $66,231.00 14.2% New position/rank $50,842.08 20.8% New position/rank $48,375.00 $49,602.96 $56,132.04 $74,400.00 $95,018.76 $47,609.04 $44,483.40 $54,017.04 $44,400.00 $59,100.00 $44,499.96 $40,746.00 $42,718.68 $33,800.04 $32,640.00 $108,799.99 $45,999.96 $86,829.00 $51,417.96 $55,823.88 $116,663.04 $76,800.00 $48,221.28 $62,283.96 $80,000.04 $97,734.00 $62,400.00 $90,150.00 $105,900.00 $58,299.96 $62,673.96 $70,301.40 $64,385.76 $50,797.08 $72,063.00 $42,251.04 $67,923.00 $38,749.80 $43,700.04 $57,152.04 $63,273.00 $69,516.96 $55,119.96 $70,000.08 $70,616.40 $33,000.00 $74,715.00 $51,000.00 $69,883.44 $58,140.00 $56,000.04 $64,816.80 $63,576.48 $90,900.00 $112,311.00 $53,599.92 $65,000.04 $81,600.00 $57,150.72 $67,900.08 $72,999.96 $72,000.00 $75,892.20 2.0% 2.0% 3.0% 5.1% 1.9% 2.1% 4.0% 8.6% 4.5% 3.3% 1.1% 2.0% 5.1% 2.0% 2.0% 12.4% 4.5% 3.0% 0.0% 3.0% 0.8% 3.6% 2.0% 1.3% 0.0% 0.0% 4.0% 1.0% 0.9% 2.0% 2.0% 0.8% 3.0% 2.0% 2.0% 1.4% 4.0% 2.0% 7.9% 2.5% 2.0% 2.9% 4.0% 0.0% 2.0% 8.2% 2.0% 6.6% 2.0% 2.3% 7.7% 4.5% 2.0% 1.0% 2.0% 34.0% 39.3% 1.4% 3.0% 2.9% 3.1% 16.1% 2.0% Interim Director of Information Services New Director of Accounting Services Change in certification and position/job Change in responsibilities Prepared by Jakob Waterborg 12/2/2003 Name McGuyre,Marilyn Kay McNeley,Kimberly A Medley,Dan D Mohajir,Terril L Morgan,Mary A Murdock,Tamera B Naylor,Andrew G Overman,Pamela Rae Paschang,Lisa Gale Passer,Michael William Pologeorgis,Nicolas Reesor,Loraine M Reisenbichler,Marilyn B Reiss,Holly G Reyes,Jessie Jill Rice,Michelle Obrien Rotach,Carol Ann Schaeffer,Ronald Lee Schreiner,Karen P Schultz,Tom E Shannon,Reaner Smith,Arlene S Smith,Katharine Vogel Springer,Peggie Ann Stith,Chad Stoll,Daniel C Sullivan,Timothy E Teater,Linda M Thomas,James H Thomas,Kami Traiger,Jeffrey Davis Viebrock,Stan Walter,Jackie Wanser,James Frances Wheeler,Stephen R Wilson,Carla E Conway Wilson,Doris Wilson,Thad R Wrolstad,Jan L Wurrey,Charles Jon Wurth,Joan Marie Alleman,Natalie J Anstaett,David Batenic,Laura A Baxter,Bonita Enette Becker,Pamela Jean Carnett,Janet S Elswick,James T Goodenow,Andrew J. Green,Thomas D Hanzlick,Kevin D Horn,William F Ingram,Carla Lynn Janasz,Shelly Marie Kallur,Ravundranath Lanasa,Steven Michael McQueen,Lori Ann Meyers,Maria E Paulson-Smith,Janet K Prendergast,Polly Draper Saunders,Paris Schwartz,Paul N Scott-Scurry,Darlene Seabrooks Jr,Joseph Silkman,Gregory L Sinclair,Alex Solomon,Lanny Steinacker,Stephen Alan Stephenson,Patrick Sean Stone,Shannon L Taloney,Anthony Ward,Cindy Anne Page 3 Annual Salary Annual Salary Salary Job Title in Fall 2003 Fall 2002 Fall 2003 Increase (%) Comment DIR STU AFFS-MED SCHL $63,274.99 $63,875.04 0.9% DEAN, AST $63,071.04 $64,545.12 2.3% AST DIRECTOR $111,999.96 $113,300.04 1.2% AST DIR ATHLETICS $59,730.12 $60,953.04 2.0% MGR BUSI/FISCAL OPNS $40,512.00 $41,525.04 2.5% CHAIR, DEPT $68,117.00 $62,617.00 -8.1% MGR TWIN OAKS $40,107.00 $40,909.20 2.0% DEAN, AST $90,999.96 $91,900.08 1.0% DIR DENTAL FACUL PRACTICE $50,274.00 $52,174.08 3.8% AST DIR STU FIN AID-K $46,300.99 $47,227.08 2.0% ASOC DIR CNTR FOR ECON EDUC $55,608.12 $66,300.00 19.2% DEAN, AST $61,500.00 $65,000.04 5.7% DIR IS SUPRT SVCS-KC $67,537.99 $69,712.68 3.2% PROJ ADMINISTRATOR $39,999.96 $39,999.96 0.0% AST DIR HUMAN RES-K $55,542.96 $56,653.92 2.0% MGR CUSTOMER SVCS $41,118.00 $41,940.36 2.0% ASOC DIRECTOR $41,247.96 $45,390.00 10.0% Interim Director. Change in responsibilities PROD MGR-THEATRE $52,638.00 $54,744.00 4.0% SPCL AST TO VICE PROVOST $63,500.04 $72,999.96 15.0% Change in responsibilities MGR INTRAMUR/RECREATION $38,257.00 $40,550.04 6.0% DEAN, ASOC $70,065.00 $71,679.48 2.3% AST DIR ADMISSIONS-K $33,799.99 $34,476.00 2.0% DEAN, ASOC $93,000.00 $95,325.00 2.5% MGR BUSI/FISCAL OPNS $57,544.99 $59,295.96 3.0% DIR UNIVERSITY BOOKSTORE-KC $63,000.00 $64,260.00 2.0% DIR INTERNATL ACA AFFS $72,799.99 $76,440.00 5.0% AST REGISTRAR-RECDS-K $43,938.00 $44,817.00 2.0% DIR BUSI AFFAIRS $57,999.96 $62,345.04 7.5% MGR PHOTO SVCS-DENTAL SCHOOL-K $32,499.96 $33,400.08 2.8% DEAN, AST $49,251.96 $50,802.00 3.1% MGR PLCMT/CAREER SVCS $37,989.96 $38,749.80 2.0% AST DIRECTOR $35,308.00 $36,014.04 2.0% MGR BUSI/FISCAL OPNS $58,500.00 $62,499.96 6.8% ASOC DIRECTOR $49,713.96 $56,708.28 14.1% Correction: 2% raise with one-time service award PROJ DIRECTOR $63,113.04 $64,700.04 2.5% AST DIR ATHLETICS $47,934.00 $49,131.96 2.5% MGR BUSI/FISCAL OPNS $50,360.88 $52,878.96 5.0% DEAN, ASOC $93,000.00 $95,325.00 2.5% ASOC DIRECTOR $44,720.04 $46,956.00 5.0% ASOC DEAN FOR ADMIN $116,996.88 $119,336.88 2.0% DIR EVENTS & CONF SVCS $49,269.96 $53,000.04 7.6% 4.1% Average raise (for identical OCC, job, department, FTE 2.9% Average raise excluding annotated changes PROJ ADMINISTRATOR DIR MULTIMEDIA TECH SVCS MGR BUSI/FISCAL OPNS MGR BUSI/FISCAL OPNS MGR BUSI/FISCAL OPNS ADMINISTRATIVE MANAGER ASOC DIRECTOR MGR ELEC COMM WWW MGR BUSI/FISCAL OPNS DIR DEVELOPMENT-K ASOC DIRECTOR ASOC DIRECTOR DIR STU AFFRS/PHARM RESIDENT PRGM COO PROJ ADMINISTRATOR AST TO CHANCELLOR DIR NATL ENTERPRENEURSHIP PROJ DIRECTOR DIR CHLD DEVLPMNT CTR DIR BUSI AFFAIRS AST DIR STU FIN AID-K PROJ ADMINISTRATOR PROJ ADMINISTRATOR MGR PLAN & CONSTR-K PROJ ADMINISTRATOR DEAN, ASOC MGR NETWORK SVCS-COMPUTNG MGR CONCERT ACTIVITIES DIR DEVELOPMENT-K MGR OPRNS UNIV BOOKSTORE MGR BUILDING SVCS $28,347.96 $39,805.92 $29,018.04 $44,299.00 $39,176.04 $34,789.99 $61,035.00 $82,693.32 $52,000.00 $61,002.00 $48,000.00 $66,999.96 $31,780.99 $72,799.99 $60,499.99 $50,089.00 $99,097.00 $54,300.00 $59,682.00 $29,688.96 $35,000.04 $61,795.68 $54,999.96 $47,000.04 $69,999.96 $56,100.00 $40,409.76 $65,000.04 $54,999.96 $63,037.92 $89,308.80 $50,000.04 $59,484.96 $70,599.96 $39,999.96 $51,999.96 $90,000.00 $60,000.00 $49,999.92 $69,680.04 $44,000.04 $83,000.04 $75,000.00 $56,865.00 $41,000.04 $136,710.96 $68,550.00 $30,999.96 $65,000.04 $35,700.00 $53,550.00 23.5% New position 55.2% New position 89.5% New position New employee New employee 26.6% New job 3.1% New job New employee 58.1% New position 3.3% New position 8.0% New position New employee 14.4% New position 15.7% New position New employee New employee New employee 25.0% New position New employee 4.0% New job 38.4% New position 14.0% New position 24.0% New position 13.5% New position New employee 38.0% New position 26.2% New position New employee 8.9% New position 20.2% New position New employee