Prepared by Jakob Waterborg 12/2/2003 Page 1 Table of UMKC Salary Raises 2002-to-2003 exceeding 10%. OCC = UM System occupational code for Fall 2003 (Fiscal Year 04). 11-14 Executive ranks (for example: (V-)Chancellors, (V-)Provosts, Deans, Directors, Supervisors, Managers) 21-26 Lower level academic ranks (like instructors, docents, researchers) 27-29 Academic ranks: Assistant, Associate and Full Professors 31-33 Other professionals (for example: business mgr, technical analyst, programmer, etc.) LIST without Names 41-43 Technical and paraprofessional personnel 51-53 Clerical and secretarial staff 61-63 Skilled crafts 71-73 Service and maintenance personnel 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), who were also employed full-time at the same Full-Time Equivalency rate by UMKC in Fall 2002 (October 31, 2002; official frozen file of UM System). Salaries that reflect changes in rank (OCC), job title, department or full-time equivalency (FTE) according to UM System information are marked 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 listed unit of regular, full-time employees without changes in OCC, job, department or FTE is shown in bold. (Note that changes that do not affect these indicators may exist; some known ones are shown.) The total number of regular, full-time employees in each unit in Fall 2003, who were also employed at UMKC in Fall 2002, is also marked in bold. Comments (Provost S. Ballard notes that all raises exceeding Salary 10% in the College and Schools for employees without Annual Salary Annual Salary Increase changes in positions or jobs were approved on the basis of merit) Name Job Title in Fall 2003 OCC Fall 2002 Fall 2003 (%) Bloch School of Business and Public Administration 80 regular, full-time employees in Fall 2003 2.4% average % raise in salary DEVELOPMENT DIR 32 $36,953.04 $42,000.00 13.7% New job ADMIN AST 53 $17,680.00 $25,043.20 41.6% New position AST DIRECTOR 12 $39,999.96 $53,599.92 34.0% New Director of Accounting Services DIRECTOR 13 $67,999.92 $79,560.00 17.0% Promotion by Outreach&Extension to state-wide office DEAN, ASOC 12 $99,097.00 $136,710.96 38.0% New position College of Arts & Sciences STU SVC COOR RESRCH AST PRODUCTION AST RESRCH ASOC PROF, ASOC LECTURER RESRCH ASOC SECRETARY SR PROFESSOR LECTURER SYST SUPRT ANLYST-EXPRT PROFESSOR LECTURER LECTURER PROF, AST LECTURER LECTURER LECTURER 32 21 41 25 28 25 25 52 29 25 32 29 25 25 27 25 25 25 $25,000.00 $31,200.00 $18,720.00 $24,991.99 $50,697.00 $26,250.00 $57,000.24 $12,402.72 $49,126.00 $24,999.96 $37,280.36 $56,575.00 $28,350.00 $25,999.99 $41,883.00 $26,500.00 $33,300.00 $25,000.00 $34,999.92 $35,000.04 $21,216.00 $29,991.96 $55,981.00 $28,875.00 $64,674.96 $22,900.80 $54,094.00 $27,500.04 $44,000.04 $62,266.00 $31,185.00 $28,599.96 $53,921.00 $29,150.04 $36,630.00 $27,500.04 255 2.9% 40.0% 12.2% 13.3% 20.0% 10.4% 10.0% 13.5% 84.6% 10.1% 10.0% 18.0% 10.1% 10.0% 10.0% 28.7% 10.0% 10.0% 10.0% $35,000.00 $37,466.63 $43,895.50 $71,810.75 65 regular, full-time employees in Fall 2003 2.9% average % raise in salary 10.6% New job 21.9% 10.2% 31.7% Conservatory of Music PROF, AST VISITING PROF, AST ADJUNCT PROF, AST PROF, ASOC 27 27 27 28 $31,650.00 $30,725.00 $39,850.00 $54,525.00 School of Biological Sciences MGR BUSI/FISCAL OPNS PROF, ASOC DEAN ADMIN ASOC II ADMIN AST RESRCH ASOC, VISITING STOREROOM SUPV BLS PROF, AST 12 28 13 32 53 25 73 27 $29,018.04 $66,869.04 $100,931.04 $25,500.80 $22,360.00 $30,000.00 $27,976.00 $65,000.00 29 27 29 12 11 $85,938.00 $31,500.00 $93,915.00 $48,000.00 $31,824.00 42 53 31 42 21 21 31 28 28 $25,563.20 $19,593.60 $28,558.40 $23,462.40 $28,500.00 $21,918.00 $25,230.40 $39,068.16 $79,039.99 New job Rank increase New position and job Rank increase (UM System award) $54,999.96 $73,709.00 $152,000.04 $36,623.04 $28,100.80 $33,000.00 $31,054.40 $79,450.00 $98,488.00 $59,000.00 $115,465.00 $60,000.00 $35,824.08 53 3.5% 14.6% 87.3% 22.9% 25.0% 12.6% regular, full-time employees in Fall 2003 average % raise in salary (New Division Chair; change from 9 to 12 months contract) New position (New Division Chair; change from 9 to 12 months contract) New position New position $30,804.80 $23,504.00 $31,400.04 $27,684.80 $34,000.08 $28,900.08 $29,160.00 $52,020.00 $100,900.08 261 3.2% 20.5% 20.0% 10.0% 18.0% 19.3% 31.9% 15.6% 33.2% 27.7% regular, full-time employees in Fall 2003 average % raise in salary New position/rank New position New position New position/rank School of Dentistry DENTAL AST II CERTD CLINIC MGMT SPCLST DENTL ADMIN ASOC I DENTAL AST II CERTD RESRCH AST RESRCH AST COOR RECDS/REGISTRATION PROF, ASOC RESRCH PROF, ASOC Rank increase 66 4.5% 89.5% 10.2% 50.6% 43.6% 25.7% 10.0% 11.0% 22.2% School of Computing and Engineering PROFESSOR PROF, AST PROFESSOR PROJ DIRECTOR MANAGER regular, full-time employees in Fall 2003 average % raise in salary New position New job regular, full-time employees in Fall 2003 average % raise in salary New position New Dean New position New position New job New position Rank increase Prepared by Jakob Waterborg 12/2/2003 ADMIN AST USER SUPRT ANLYST-ENTRY DENTAL AST II CERTD STAFF NURSE IV PROF, AST RESRCH ADMIN AST FELLOW, POST DOCTORAL 53 31 42 32 27 53 23 $19,988.80 $23,358.40 $23,920.00 $42,286.40 $58,800.00 $23,920.00 $24,000.00 $23,046.40 $29,300.04 $28,204.80 $47,424.00 $71,000.04 $29,993.60 $28,900.08 15.3% 25.4% 17.9% 12.1% 20.7% 25.4% 20.4% New job New position New position/rank New position $143,000.04 $26,395.20 $140,000.04 $39,000.00 $50,875.56 $66,300.00 $27,500.04 $54,999.96 98 3.6% 14.4% 15.3% 12.0% 21.9% 24.9% 19.2% 12.6% 17.0% regular, full-time employees in Fall 2003 average % raise in salary (Retiring dean) $156,283.92 $54,999.96 $24,960.00 $27,705.60 $27,040.00 $119,826.00 $89,710.00 $30,000.00 79 3.0% 16.0% 58.1% 20.0% 20.2% 18.2% 21.0% 14.0% 15.4% regular, full-time employees in Fall 2003 average % raise in salary New Interim Dean New position New position and job $41,759.04 $38,600.04 $80,600.04 $36,999.96 $70,599.96 $42,875.04 $43,040.04 $50,600.04 $32,000.04 $40,664.04 $25,563.20 $23,192.00 $31,680.00 $29,000.04 $41,853.00 98 3.8% 13.9% 26.4% 34.3% 27.6% 15.7% 13.5% 13.4% 12.4% 14.3% 14.3% 13.2% 29.8% 19.2% 11.5% 13.9% School of Education DEAN ADMIN AST PROFESSOR ADMIN ASOC II INSTRUCTOR, CLINCL ASOC DIR CNTR FOR ECON EDUC ADMIN ASOC I PRGM DIRECTOR 13 53 29 32 26 12 31 25 $124,999.99 $22,900.80 $125,000.04 $32,000.04 $40,725.50 $55,608.12 $24,419.20 $46,999.99 School of Law DEAN MGR BUSI/FISCAL OPNS ADMIN AST SECRETARY ADMIN AST PROFESSOR PROFESSOR EXEC STAFF AST I 13 12 53 52 53 29 29 53 $134,784.00 $34,789.99 $20,800.00 $23,046.40 $22,880.00 $99,022.00 $78,710.00 $26,000.00 School of Medicine EDUC TEAM COOR SYST SUPRT ANLYST-SPCLST DIRECTOR ADMIN ASOC I RESIDENT PRGM COO EDUC TEAM COOR - SR EDUC TEAM COOR PROF, AST ADJUNCT RESRCH ASOC EDUC TEAM COOR - SR ADMIN AST ADMIN AST EDUC TEAM COOR FELLOW, POST DOCTORAL EDUC TEAM COOR - SR School of Nursing - - none with raise above 10% - - 31 31 13 31 12 32 31 27 25 32 53 53 31 23 32 $36,659.04 $30,547.99 $60,000.00 $28,999.99 $61,002.00 $37,775.04 $37,940.04 $45,000.00 $28,000.08 $35,563.99 $22,588.80 $17,867.20 $26,580.00 $26,000.04 $36,753.00 (Added responsibilities IUE) New position/rank New position New position (Change to Associate Dean position) regular, full-time employees in Fall 2003 average % raise in salary New job New position/rank New position New position New position New position New position 48 regular, full-time employees in Fall 2003 2.4% average % raise in salary Page 2 Prepared by Jakob Waterborg 12/2/2003 School of Pharmacy PROF, ASOC PROF, AST PROF, AST CLINCL ADMIN ASOC I PROF, AST PROF, AST ADMIN AST DIR STU AFFRS/PHARM PROF, AST CLINCL PROF, AST PROF, AST CLINCL PROF, AST PROF, AST PROF, AST RESRCH PROF, AST CLINCL PROF, AST CLINCL PROF, ASOC PROF, ASOC CLINCL PROF, ASOC RESRCH ASOC 28 27 27 31 27 27 53 12 27 27 27 27 27 27 27 27 28 28 28 25 $87,108.00 $62,362.99 $70,304.04 $24,960.00 $61,819.99 $63,964.00 $21,715.20 $52,000.00 $62,085.00 $60,000.00 $30,000.00 $62,247.00 $63,091.00 $41,171.04 $61,300.00 $61,168.99 $73,405.99 $66,950.04 $65,427.96 $34,320.00 regular, full-time employees in Fall 2003 average % raise in salary $99,999.96 $69,618.00 $80,000.04 $28,794.96 $69,456.96 $72,920.04 $25,209.60 $59,484.96 $72,881.04 $69,260.04 $70,000.08 $70,370.04 $70,647.00 $55,080.00 $69,327.96 $69,702.00 $94,884.00 $79,716.96 $80,029.08 $37,752.00 60 8.0% 14.8% 11.6% 13.8% 15.4% 12.4% 14.0% 16.1% 14.4% 17.4% 15.4% 133.3% 13.0% 12.0% 33.8% 13.1% 13.9% 29.3% 19.1% 22.3% 10.0% $33,009.60 $32,000.04 $29,120.00 $39,500.04 $35,000.04 $39,999.96 $32,000.04 $31,999.92 $72,999.96 $30,999.96 63 5.3% 16.4% 20.8% 28.9% 23.8% 16.7% 22.0% 11.6% 23.1% 15.0% 49.0% regular, full-time employees in Fall 2003 average % raise in salary Change in responsibilities New position New department New position New position Merit and added responsibilities New position $135,000.00 $62,969.40 $35,640.00 $40,700.04 $89,250.00 $29,385.00 $65,000.04 $42,513.24 $99,284.04 90 5.1% 32.5% 10.0% 18.8% 10.0% 62.8% 15.9% 39.3% 10.0% 10.0% regular, full-time employees in Fall 2003 average % raise in salary Interim Vice-Provost for Research Merit New position Merit and change in responsibilities New position New position Change in certification and position/job Change in responsibilities Merit $61,795.68 $108,799.99 $32,884.80 $56,100.00 $42,500.04 $68,550.00 71 3.0% 55.2% 12.4% 32.6% 26.6% 22.8% 26.2% regular, full-time employees in Fall 2003 average % raise in salary New position Interim Director of Information Services New position New job New position New position $20,425.60 $54,999.96 $125,250.00 73 3.6% 16.1% 27.9% 13.6% regular, full-time employees in Fall 2003 average % raise in salary New position New position (Retiring dean) Academic Affairs departments ADMIN AST ADMIN ASOC II ADMIN AST COORDINATOR ADMIN ASOC II AST TO V PROV AA/ACA PERSL COOR CONFERENCE THEATRE AST SPCL AST TO VICE PROVOST EXEC STAFF AST I 53 32 53 31 32 31 31 21 12 53 $28,350.40 $26,499.96 $22,588.80 $31,907.16 $29,993.60 $32,800.00 $28,671.08 $26,000.04 $63,500.04 $20,800.00 Academic Affairs - Graduate Faculties and Research departments DIR GRANTS/CONTRACTS-K RESRCH ASOC RESRCH ASOC RESRCH ASOC DIRECTOR COOR ADMISS/RECRUIT AST DIR ENVIRNMNTL HLTH/SFTY RESRCH ASOC RESRCH ASOC 13 25 25 25 13 31 12 25 25 $101,850.00 $57,244.92 $30,000.00 $36,999.96 $54,825.00 $25,355.20 $46,656.00 $38,648.40 $90,258.24 Academic Affairs - Information Services DIR MULTIMEDIA TECH SVCS DIR MULTIMEDIA TECH SVCS MULTIMEDIA SPCLST ADMINISTRATIVE MANAGER COORDINATOR MGR NETWORK SVCS-COMPUTNG 12 12 42 12 31 12 $39,805.92 $96,799.99 $24,793.60 $44,299.00 $34,611.20 $54,300.00 Academic Affairs - Libraries LIBRARY AST I INSTRUCTOR, CLINCL DEAN 42 26 13 $17,596.80 $42,999.96 $110,250.00 Intercollegiate Athletics - - none with raise above 10% - - New position New position Rank increase Rank increase Change in responsibilities New position 22 regular, full-time employees in Fall 2003 2.0% average % raise in salary Radio Station PRODUCER/DIR RADIO MGR BROADCAST ENGR-K PRODUCER/DIR RADIO RADIO NEWS DIR New position 31 11 31 32 $29,536.99 $49,218.00 $28,402.00 $38,934.00 $32,491.08 $54,140.04 $31,242.00 $44,298.00 17 6.9% 10.0% 10.0% 10.0% 13.8% regular, full-time employees in Fall 2003 average % raise in salary Market adjustment Market adjustment Market adjustment Market adjustment Page 3 Prepared by Jakob Waterborg 12/2/2003 Office of the Chancellor PROJ ADMINISTRATOR CHANCELLOR ADMIN AST DIRECTOR AST VC INSTITNL EFFECTIVNESS 12 14 53 13 14 $28,347.96 $183,750.00 $29,744.00 $51,000.00 $96,600.00 $35,000.04 $249,999.96 $34,736.00 $60,000.00 $110,000.04 10 11.1% 23.5% 36.1% 16.8% 17.6% 13.9% regular, full-time employees in Fall 2003 average % raise in salary New position Raise by President Floyd New responsibilities Change of position (from Project Manager to Director) New position $31,990.40 $32,655.96 $42,051.84 $34,881.60 $35,700.00 35 3.8% 14.0% 11.1% 18.4% 12.0% 23.1% regular, full-time employees in Fall 2003 average % raise in salary New position Equity adjustment New job Rank-mandated adjustment New position $32,100.00 $80,000.04 $23,046.40 $25,792.00 $22,193.60 $20,800.00 $36,400.00 $25,374.96 $37,980.80 $48,000.00 $25,292.80 $56,865.00 $37,980.80 $46,376.76 327 2.9% 32.0% 18.5% 16.3% 13.1% 29.6% 15.6% 30.1% 13.0% 12.0% 16.5% 31.5% 13.5% 12.0% 14.4% regular, full-time employees in Fall 2003 average % raise in salary New position (Temporary) Change in job New job Additional step increase New position New job New position New position Additional step increase New position Change in position New position Additional step increase New position $24,000.00 $29,499.96 $35,700.00 $20,217.60 $33,636.00 $40,829.76 $38,760.00 $36,273.24 $69,360.00 $28,347.96 $40,938.96 $27,500.04 $148,000.08 $25,500.00 $26,010.00 $29,500.08 $21,964.80 $66,231.00 $45,390.00 $44,000.04 $83,000.04 $75,000.00 $50,842.08 $40,800.00 $35,700.00 $21,008.00 $56,708.28 $47,076.00 201 3.7% 24.7% 27.6% 25.9% 15.4% 13.1% 22.0% 36.7% 22.7% 68.1% 17.2% 23.0% 21.9% 13.8% 10.9% 19.1% 66.5% 12.9% 14.2% 10.0% 38.4% 14.0% 24.0% 20.8% 12.9% 20.2% 20.0% 14.1% 10.0% regular, full-time employees in Fall 2003 average % raise in salary New job New position New position New position Change in responsibilities Acting Director of ISAO New job Change in responsibilities New job New position New job/department New position Added reponsibility for Public Affairs New position New position/rank Interim Director. Change in responsibilities New position New position New position New position/rank Change in responsibilities New position New position Correction: 2% raise with one-time service award Equity adjustment $41,246.04 $40,000.08 $52,000.08 $72,000.00 $31,732.08 $45,000.00 48 3.8% 10.6% 14.3% 33.3% 16.1% 26.9% 14.1% regular, full-time employees in Fall 2003 average % raise in salary New job Change in responsibilities New position Change in responsibilities New position New job Chancellor - Assoc.V-Chancellor for Public Affairs DIGITAL PRINT OPER I INFORMATION SPCLST SR MANAGER CAMERA OPN PROCESSR ADMIN ASOC II 42 32 11 62 32 $28,059.20 $29,400.00 $35,502.48 $31,137.60 $28,995.20 Administrative Affairs SUPV MAIL/ADRESS SVCS-K DIR HUMAN RES-K ADMIN AST LABORER II CUSTODIAN SECRETARY SR MASON-TUCKPOINTER SUPV CUSTDL SVCS-K MECH TRADES SPCLST (MTS) SYST ADMINR-EXPRT CLERK SR MGR PLAN & CONSTR-K MECH TRADES SPCLST (MTS) POLICE CAPTAIN 11 13 53 72 71 52 63 11 63 32 52 12 63 11 $24,315.20 $67,535.04 $19,822.40 $22,796.80 $17,118.40 $17,992.00 $27,976.00 $22,464.00 $33,904.00 $41,218.99 $19,240.00 $50,089.00 $33,904.00 $40,539.20 Student Affairs ADMIN ASOC I COOR BLDG OPNS-K EXEC STAFF AST II CLERK CHIEF COOR STU FINL AID COOR INTERNATL STU/SCHOLAR ADMIN SVCS SPCLST COUNSELOR PRGM DIRECTOR COOR, ENROLL SVCS AST DIR AFRI-AMER CULTR/HIST STU SVC COOR V CHANCL STU AFFS TUTOR MANAGER, RESIDENT INTERN CLERK CHIEF DIR RECR SVCS/FACLTY ASOC DIRECTOR AST DIR STU FIN AID-K PROJ ADMINISTRATOR PROJ ADMINISTRATOR DIR PLCMNT/CAREER SVCS-K LEARNING RESRC SPCLST MGR OPRNS UNIV BOOKSTORE RECEPTIONIST SR ASOC DIRECTOR DIR WOMENS CNTR-K 31 11 11 53 31 32 32 32 25 32 33 32 14 21 11 23 53 13 12 12 12 12 13 32 12 52 12 32 $19,249.99 $23,127.00 $28,348.00 $17,513.60 $29,743.00 $33,466.99 $28,348.00 $29,562.00 $41,262.00 $24,180.00 $33,280.00 $22,568.00 $130,000.00 $23,000.04 $21,840.00 $17,712.51 $19,448.00 $57,975.00 $41,247.96 $31,780.99 $72,799.99 $60,499.99 $42,078.00 $36,138.00 $29,688.96 $17,513.60 $49,713.96 $42,795.96 University Advancement DEVELOPMENT DIR GRANT WRITER I DIRECTOR DIR DEVELOPMENT-K COOR, SPCL EVENTS-K MGR ALUMNI AFFAIRS-K 32 31 13 12 31 32 $37,300.00 $34,999.99 $39,000.00 $62,000.04 $25,001.60 $39,432.00 New job/department Page 4