COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Aide I County FTE Aide II Avg. Salary FTE Aide III Avg. Salary FTE Aide IV Avg. Salary FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke - - 3.500 33.000 2.000 7.000 7.500 $ 18,873.29 18,681.40 18,765.00 16,289.79 18,854.32 7.500 75.500 29.000 6.000 20.000 $ 23,231.55 20,179.67 23,032.53 19,510.00 20,489.00 8.670 79.500 12.000 7.000 10.000 $ 23,221.31 22,398.60 25,947.50 23,671.43 21,026.00 Cabell Calhoun Clay Doddridge Fayette - - 21.000 8.000 1.000 15.000 19,849.07 19,428.75 18,320.00 19,636.00 35.000 1.000 6.000 9.500 23.000 22,057.14 22,350.00 24,240.00 20,964.74 20,356.52 51.000 1.000 10.500 2.500 13.000 22,277.06 22,530.00 22,200.95 22,708.50 23,750.77 Gilmer Grant Greenbrier Hampshire Hancock - - 3.000 20.000 5.000 3.500 15,068.05 16,507.54 16,058.00 19,705.71 3.000 6.000 16.500 27.000 25.500 21,236.67 18,340.05 18,620.91 18,578.66 21,193.33 3.000 13.9999 35.000 11.500 20.500 22,013.33 25,411.83 20,229.34 21,571.30 22,240.24 Hardy Harrison Jackson Jefferson Kanawha - - 7.000 17.500 7.000 24.500 65.000 17,254.29 17,413.43 22,178.57 19,339.94 20,720.80 7.000 61.200 12.660 29.500 109.000 19,537.14 20,144.15 22,771.28 19,609.04 20,553.71 5.000 42.000 15.080 27.500 103.500 20,378.00 22,089.36 24,632.58 22,536.47 21,867.18 Lewis Lincoln Logan Marion Marshall - - 8.000 2.000 9.000 10.000 7.500 17,397.71 15,285.00 19,611.67 19,313.00 22,604.67 12.000 22.000 14.000 29.000 26.000 20,399.90 20,552.27 21,699.29 20,834.83 20,271.58 8.000 19.000 40.500 34.000 14.000 22,335.25 23,313.68 24,439.96 23,046.47 23,911.43 Mason Mercer Mineral Mingo Monongalia - - 1.000 5.000 13.500 16,130.00 24,028.00 19,914.44 17.000 49.500 3.000 4.000 40.000 20,984.12 20,777.78 24,958.33 24,122.50 20,114.58 13.000 42.500 4.000 12.000 35.500 23,924.62 23,479.79 26,043.75 27,297.50 19,927.06 Monroe Morgan McDowell Nicholas Ohio - - 2.500 2.500 8.000 3.500 11.000 17,494.00 16,302.00 19,986.31 15,269.45 18,366.19 15.000 14.000 16.000 26.000 11.500 18,428.00 19,325.24 23,691.88 19,721.31 20,698.26 11.000 7.000 36.000 15.000 19.500 20,768.18 23,218.57 25,537.72 20,450.88 23,000.26 Pendleton Pleasants Pocahontas Preston Putnam - - 5.500 2.000 6.330 23.000 18,887.98 20,275.00 19,506.14 20,764.35 2.000 3.000 3.000 23.750 35.000 20,930.00 21,433.00 20,140.00 19,724.53 22,894.91 7.500 7.000 1.000 9.750 15.000 23,697.44 22,666.33 26,360.00 23,765.62 24,602.67 Raleigh Randolph Ritchie Roane Summers - - 17.000 2.000 9.000 5.000 - 21,641.85 17,610.00 19,353.33 18,482.00 - 48.000 11.500 3.000 11.750 10.000 20,947.92 20,397.83 23,983.33 21,964.60 19,692.81 45.000 13.000 11.000 4.000 6.000 23,226.01 22,299.42 21,172.73 22,302.50 22,473.33 Taylor Tucker Tyler Upshur Wayne - - 5.000 2.000 6.000 17.000 16,336.61 17,700.00 20,606.88 20,208.82 9.000 1.000 8.250 21.000 52.500 19,801.11 17,270.00 21,236.13 20,948.51 20,508.29 9.000 3.000 2.000 11.500 16.000 20,402.48 17,266.67 21,595.00 23,032.94 22,511.00 Webster Wetzel Wirt Wood Wyoming - - 7.500 6.000 31.500 9.500 16,898.00 19,611.67 19,548.41 17,030.84 1.000 11.500 46.000 13.000 18,200.00 19,450.87 21,930.93 20,781.54 6.500 18.000 1.000 57.000 20.000 22,504.62 20,741.67 26,560.00 22,025.90 23,852.00 Total - - 488.330 $ 19,294.40 1,123.110 $ 20,729.08 1,046.500 $ 22,671.72 OSF2 02/12/04 SP-All positions 04 -1- COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Paraprofessional County FTE Avg. Salary Autism Mentor FTE Avg. Salary Dir/Coor. Of Services FTE Avg. Salary Accountant I FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke 2.000 4.000 1.000 23,915.00 21,805.00 22,360.00 1.330 13.500 1.000 1.000 - $ 21,173.83 20,537.33 21,860.00 21,680.00 - 0.980 2.000 1.000 2.000 0.500 $ 36,595.32 34,792.55 37,818.90 37,212.08 33,499.36 - - Cabell Calhoun Clay Doddridge Fayette 7.000 8.000 0.500 1.000 24,115.71 25,575.00 22,830.00 23,240.00 9.000 5.000 5.000 20,104.44 25,792.00 20,028.00 1.000 1.000 4.000 2.000 2.000 74,781.72 41,104.80 31,407.50 34,442.87 36,716.18 - - Gilmer Grant Greenbrier Hampshire Hancock 1.000 1.500 5.000 - 28,020.00 25,007.31 21,840.00 - 1.000 1.000 5.000 5.000 - 21,530.00 19,470.16 19,774.00 18,606.00 - 4.500 1.000 6.000 1.000 34,368.96 47,961.72 44,884.82 42,784.60 - - Hardy Harrison Jackson Jefferson Kanawha 1.000 1.500 16.070 7.500 27.500 19,330.00 20,110.00 23,758.60 23,922.67 23,979.60 8.700 0.840 2.000 16.500 19,388.74 21,771.19 22,540.00 20,497.21 5.000 6.400 3.000 4.000 8.000 30,658.07 46,868.23 45,476.97 38,217.20 37,803.57 - - Lewis Lincoln Logan Marion Marshall 7.000 1.000 3.500 - 26,581.80 26,910.00 23,406.43 - 3.000 - 19,866.67 - 6.000 2.000 1.000 1.000 34,944.00 32,557.69 35,060.13 51,754.08 Mason Mercer Mineral Mingo Monongalia 11.000 40.500 31.000 23,212.73 22,590.12 20,674.03 1.000 10.000 15.000 5.500 20,010.00 19,103.45 23,766.07 17,796.36 2.000 4.500 2.000 5.000 31,830.00 40,427.58 38,070.03 33,736.94 Monroe Morgan McDowell Nicholas Ohio 1.000 3.000 12.500 24,080.00 26,033.33 22,042.80 3.000 1.000 2.000 - 18,557.83 21,180.00 18,949.59 - 1.000 2.000 1.000 3.000 38,550.00 39,130.43 50,700.00 35,630.90 Pendleton Pleasants Pocahontas Preston Putnam 2.000 10.000 1.000 13.000 20,525.00 26,609.90 22,570.00 23,516.00 1.500 4.000 19,675.00 20,777.50 2.665 1.000 0.550 2.000 30,331.03 46,364.56 43,406.33 52,232.63 - - Raleigh Randolph Ritchie Roane Summers 4.500 1.000 - 24,922.50 22,020.00 - 3.000 9.500 1.000 20,976.67 21,172.58 19,300.00 4.000 4.250 - 37,663.26 30,184.24 - - - Taylor Tucker Tyler Upshur Wayne 3.000 8.000 4.000 21,495.31 24,845.00 24,807.50 0.750 5.000 18,720.00 19,116.00 5.000 2.000 4.000 4.000 31,328.40 37,593.00 31,798.05 44,644.05 - - 5.000 11.000 - 25,562.00 22,250.69 - 4.000 2.500 - 20,830.00 20,247.61 - 2.000 4.000 11.330 - 32,621.65 35,244.79 46,705.44 - - - 23,289.81 147.620 $ 20,603.36 132.675 $ 38,529.00 Webster Wetzel Wirt Wood Wyoming Total OSF2 02/12/04 SP-All positions 04 257.570 $ -2- 1.000 - 20,800.00 - - - 1.500 - 2.500 19,240.00 - $ 19,864.00 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Accountant II County Barbour Berkeley Boone Braxton Brooke Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock FTE Accountant III Avg. Salary - - 2.000 21,160.00 - - FTE 0.350 2.000 3.000 0.500 Auditor Avg. Salary $ - 35,828.26 36,526.95 33,825.60 31,809.38 - 0.500 1.000 - 37,845.58 30,958.20 - FTE 3.730 - Buyer Avg. Salary $ 10.000 - FTE Avg. Salary 27,440.42 - - - 33,229.22 - - - - - - Hardy Harrison Jackson Jefferson Kanawha 13.800 2.000 - 29,885.89 30,802.42 - 1.250 16.500 36,535.01 32,999.36 1.500 - 37,291.67 - Lewis Lincoln Logan Marion Marshall 1.000 - 24,871.00 - 1.000 1.500 25,275.00 25,205.59 1.000 - 32,515.38 - - - 10.850 1.580 3.500 26,324.76 30,883.75 28,270.96 3.500 1.250 1.000 30,026.19 29,620.80 34,262.78 0.500 1.000 0.500 - 31,842.00 38,418.99 28,212.00 - - - Monroe Morgan McDowell Nicholas Ohio 3.500 0.500 24,885.33 23,712.00 3.000 4.500 2.000 27,516.00 26,248.65 37,112.64 0.333 - 34,537.26 - - - Pendleton Pleasants Pocahontas Preston Putnam 1.000 1.000 - 19,672.50 19,836.00 - 4.200 3.000 31,230.75 34,921.80 - - Raleigh Randolph Ritchie Roane Summers 1.500 4.200 0.500 - 21,582.01 25,500.14 23,928.00 - 7.250 2.750 1.000 - 29,557.47 30,915.27 30,953.30 - - - 0.833 - 29,749.19 - 0.333 5.500 - 28,770.25 25,963.00 - 24,288.00 29,167.40 - 0.500 0.840 - 26,269.64 35,275.08 - 4.000 0.340 - 30,607.30 33,421.03 - 0.660 - 27,269.84 63.223 31,493.52 28.737 30,944.26 4.660 Mason Mercer Mineral Mingo Monongalia Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF2 02/12/04 SP-All positions 04 - - 0.500 8.840 56.270 $ $ -3- $ 3.000 34,691.25 1.000 37,831.95 - - - 26,922.15 $ 34,264.88 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Braille/Sign Language Specialist County FTE Barbour Berkeley Boone Braxton Brooke 3.000 4.000 3.000 - Cabell Calhoun Clay Doddridge Fayette 8.000 2.000 Gilmer Grant Greenbrier Hampshire Hancock Avg. Salary $ - Clerk I FTE Clerk II Avg. Salary FTE 18,320.92 18,278.75 20,223.33 - - - 0.400 1.000 - 21,926.25 23,775.00 - - 8.500 - 2.000 - Hardy Harrison Jackson Jefferson Kanawha 6.600 0.850 13.000 19,736.82 22,139.76 20,207.85 Lewis Lincoln Logan Marion Marshall 2.000 3.000 1.600 - 17,305.00 20,301.67 21,404.75 - Mason Mercer Mineral Mingo Monongalia 3.000 2.000 4.000 18,571.53 18,680.00 21,322.50 - Monroe Morgan McDowell Nicholas Ohio 1.000 1.000 - 23,280.00 20,030.00 - Pendleton Pleasants Pocahontas Preston Putnam 4.500 1.000 Raleigh Randolph Ritchie Roane Summers 15,637.84 - - Avg. Salary 28,801.50 19,280.00 - - - 20,703.53 - - - 1.000 32,256.00 17,846.67 28,577.01 32,486.67 23,875.18 0.500 1.000 22,848.00 30,492.63 1.000 - 29,475.00 - 0.200 - 34,260.00 - - 0.600 - 42,748.67 - - - - - 1.000 2.250 2.833 1.000 15,840.00 19,823.78 22,836.62 27,726.50 - - 18,680.00 20,660.00 - - - - - - 1.000 1.500 - 20,215.00 17,823.33 - - - - - - - Taylor Tucker Tyler Upshur Wayne 2.000 2.000 20,114.55 18,310.00 - - Webster Wetzel Wirt Wood Wyoming 1.000 1.000 3.500 - 18,810.00 17,440.00 21,751.43 - 1.160 - 20,063.90 4.160 OSF2 02/12/04 SP-All positions 04 75.550 $ - $ FTE 1.500 1.800 0.600 34.500 Total - Mail Clerk Avg. Salary 1.000 - 15,240.00 - $ 0.250 1.000 30,396.00 24,710.00 - - 31,247.33 - 0.330 - 30,471.76 - - - 19,894.85 58.563 -4- $ 23,539.26 2.700 $ 30,009.12 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Maintenance Clerk County FTE Avg. Salary WVEIS Data Entry & Administrative Clerk Warehouse Clerk FTE Barbour Berkeley Boone Braxton Brooke - - Cabell Calhoun Clay Doddridge Fayette - - - Gilmer Grant Greenbrier Hampshire Hancock - - - Hardy Harrison Jackson Jefferson Kanawha - - Lewis Lincoln Logan Marion Marshall - - Mason Mercer Mineral Mingo Monongalia - - 1.083 0.250 1.000 Monroe Morgan McDowell Nicholas Ohio - - Pendleton Pleasants Pocahontas Preston Putnam - Raleigh Randolph Ritchie Roane Summers Avg. Salary 30,321.68 Avg. Salary Secretary I FTE Avg. Salary - - - - - - - - - - - - - - - - - - - - - - 27,480.84 23,586.00 35,626.50 - - - - 1.000 - 27,804.00 - - - - - - 0.370 - 28,244.43 - - - - - - - 1.000 - 23,538.00 - - - - - Taylor Tucker Tyler Upshur Wayne - - - - - - - - Webster Wetzel Wirt Wood Wyoming - - - - - - - - Total - - - - - - OSF2 02/12/04 SP-All positions 04 1.000 FTE 5.000 29,902.25 - 10.703 - $ 29,235.74 -5- COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Secretary II County FTE Barbour Berkeley Boone Braxton Brooke 1.850 38.010 11.500 1.000 9.000 Cabell Calhoun Clay Doddridge Fayette Avg. Salary FTE 23,118.58 21,008.66 22,080.80 19,803.00 19,554.15 5.250 39.500 16.000 10.000 12.000 15.000 1.000 5.500 21,417.69 17,130.00 20,875.18 Gilmer Grant Greenbrier Hampshire Hancock 2.500 12.936 10.500 8.000 Hardy Harrison Jackson Jefferson Kanawha Avg. Salary FTE Avg. Salary FTE 28,959.73 37,488.08 34,771.73 26,885.93 30,399.84 42.500 5.000 3.500 5.500 38.500 26,508.38 29,087.40 20,850.29 24,060.42 27,366.35 18.000 4.000 1.000 2.000 1.000 35,124.08 30,309.00 22,668.00 25,936.88 35,952.75 - - 20,613.33 19,337.43 19,831.74 21,344.19 5.500 5.500 23.000 5.000 14.500 25,958.75 24,174.21 25,220.88 25,235.61 25,978.28 1.000 1.000 5.000 5.000 31,728.00 25,929.20 29,832.48 38,398.72 - - 5.000 11.000 9.000 35.000 23,307.28 22,198.57 21,259.42 21,900.63 5.000 33.250 7.500 22.000 66.500 27,650.97 31,340.11 27,858.20 28,260.79 30,119.85 2.000 2.000 12.000 1.000 12.000 28,494.00 40,668.75 33,514.54 34,183.05 38,295.66 0.500 0.400 1.000 1.000 35,925.00 36,270.00 35,600.40 27,341.55 Lewis Lincoln Logan Marion Marshall 8.000 0.500 9.000 10.000 10.000 19,732.10 16,840.00 18,966.81 21,595.61 20,423.68 3.000 13.000 16.000 34.000 19.500 22,057.67 22,643.03 25,471.65 28,903.14 27,520.70 9.000 7.200 19.000 3.000 2.000 30,196.56 30,313.33 33,528.29 37,663.17 37,394.50 1.000 - 29,724.00 - Mason Mercer Mineral Mingo Monongalia 6.500 17.000 6.500 10.000 13.500 20,411.61 19,684.91 20,991.15 20,098.81 20,062.78 13.500 41.500 7.650 12.500 46.500 27,221.31 26,395.60 28,386.15 26,870.08 29,528.40 5.500 1.000 4.000 7.640 - 34,263.37 29,316.00 35,708.07 30,057.32 - 0.500 0.500 0.430 - 34,465.06 33,799.50 41,461.67 - 1.000 3.250 6.000 1.000 5.500 18,920.00 20,127.31 21,094.50 23,334.38 21,692.18 11.000 10.500 22.000 6.667 24.000 24,754.00 27,930.17 27,674.41 25,769.89 29,350.82 1.000 1.000 1.000 1.000 2.000 38,175.00 39,724.20 32,436.00 35,913.60 39,726.29 - - Pendleton Pleasants Pocahontas Preston Putnam 2.000 5.500 1.000 5.500 17.500 19,866.00 23,736.94 19,672.50 19,490.66 20,562.19 3.000 4.000 2.750 17.500 37.000 24,504.46 30,037.82 27,301.30 25,152.93 27,687.29 3.000 1.000 1.000 3.000 2.000 24,660.38 38,357.87 36,217.11 30,612.00 39,273.98 - - Raleigh Randolph Ritchie Roane Summers 14.000 4.900 1.000 2.000 2.500 18,798.43 18,261.67 21,724.50 18,746.25 17,057.85 40.430 16.650 7.000 9.000 3.000 28,230.41 25,028.22 28,504.63 26,742.48 25,293.65 1.000 2.500 1.000 2.000 2.000 36,266.09 34,320.00 33,669.00 32,912.10 31,120.50 0.500 - 31,842.00 - 7.500 2.000 3.000 7.000 7.000 21,061.82 19,640.00 22,345.67 18,882.29 19,986.10 4.000 2.500 3.583 5.500 24.500 24,762.50 25,532.00 27,840.91 24,100.14 28,501.74 4.000 2.000 1.250 6.000 4.000 26,188.50 27,321.00 31,483.44 26,685.17 39,750.30 0.250 0.500 33,721.20 34,726.06 4.000 4.000 17.500 3.000 21,579.48 19,989.75 21,649.52 18,531.98 3.000 12.000 2.500 38.170 20.500 26,314.70 25,369.63 28,516.40 28,870.16 28,569.00 1.500 11.000 1.000 30,215.10 34,060.22 37,254.48 20,681.48 903.400 27,614.44 208.490 33,038.42 Webster Wetzel Wirt Wood Wyoming Total OSF2 02/12/04 SP-All positions 04 395.446 $ $ -6- 0.100 1.000 - Avg. Salary 3.150 6.000 4.000 6.000 8.750 Taylor Tucker Tyler Upshur Wayne $ Switchboard Operator Executive Secretary 27,566.08 27,418.83 29,725.24 25,409.70 26,288.13 Monroe Morgan McDowell Nicholas Ohio $ Secretary III $ 7.680 24,264.00 35,652.60 - $ 33,449.29 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Computer Operator County Barbour Berkeley Boone Braxton Brooke Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock FTE 0.930 7.600 0.750 Avg. Salary $ - 22,679.74 19,215.72 29,501.67 - Programmer FTE Key Punch Operator Avg. Salary FTE Avg. Salary Draftsman FTE Avg. Salary 0.260 1.500 $ 34,919.31 48,194.27 - - - - 3.000 - 31,024.20 - - - - - - - - - - - 1.000 29,112.00 Hardy Harrison Jackson Jefferson Kanawha 3.000 1.000 0.200 16.000 4.000 23,486.17 32,493.75 36,270.00 23,106.46 35,702.84 Lewis Lincoln Logan Marion Marshall 1.000 1.000 - 30,375.00 29,218.95 - - - - - - - Mason Mercer Mineral Mingo Monongalia 0.250 1.000 29,631.00 23,229.02 - - - - - - Monroe Morgan McDowell Nicholas Ohio 0.333 - 30,252.00 - - - - - - - - - - - Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF2 02/12/04 SP-All positions 04 - - 2.830 2.250 - 30,062.34 26,277.33 - - - 1.000 0.330 0.500 44.973 $ 1.000 9.000 4.000 36,900.00 38,833.32 37,546.88 1.000 28,141.02 - - - - - - - - - - - - - - 32,187.83 33,107.85 31,539.26 4.000 0.500 47,803.25 31,539.26 - - 25,448.17 23.260 $ 39,467.46 - - -7- 1.000 $ 28,141.02 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Graphic Artist County Barbour Berkeley Boone Braxton Brooke Cabell Calhoun Clay Doddridge Fayette Inventory Supervisor FTE Avg. Salary - - 1.000 - 24,064.20 - FTE Avg. Salary Printing Operator FTE Avg. Salary Printing Supervisor FTE 0.330 - 33,264.45 - - - - 1.000 - 21,012.00 - - - - - - - - - - - Gilmer Grant Greenbrier Hampshire Hancock - - Hardy Harrison Jackson Jefferson Kanawha - - Lewis Lincoln Logan Marion Marshall - - Mason Mercer Mineral Mingo Monongalia - - 1.583 1.000 25,945.51 33,257.93 - - Monroe Morgan McDowell Nicholas Ohio - - 1.000 24,781.95 - - - Pendleton Pleasants Pocahontas Preston Putnam - - 0.170 - 29,652.00 - - - - Raleigh Randolph Ritchie Roane Summers - - 0.500 - 35,880.00 - - - - Taylor Tucker Tyler Upshur Wayne - - - - - Webster Wetzel Wirt Wood Wyoming - - Total OSF2 02/12/04 SP-All positions 04 1.000 $ 24,064.20 - - 1.000 0.500 1.000 32,493.75 33,423.00 31,429.62 - - - - 0.500 8.583 $ -8- 37,975.50 - 0.500 24,540.00 29,558.94 0.500 $ 24,540.00 1.000 0.500 - 1.500 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Printing Supervisor County Avg. Salary Accts Payable Supervisor FTE Payroll Supervisor Avg. Salary FTE Avg. Salary Supervisor of Maintenance FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke - 1.000 1.000 31,528.80 29,910.60 1.000 30,570.54 1.000 34,569.45 Cabell Calhoun Clay Doddridge Fayette - 1.000 34,856.55 1.000 34,386.75 2.000 1.000 1.000 43,691.40 28,656.00 34,812.19 Gilmer Grant Greenbrier Hampshire Hancock - 2.000 35,532.00 1.000 2.000 - 31,525.00 32,752.62 - 2.000 1.000 1.000 32,559.75 40,981.60 36,287.00 1.000 - 37,037.00 - 1.000 1.000 - 27,508.00 35,548.20 - 1.000 1.000 1.000 4.000 32,419.80 25,454.00 41,949.39 40,366.26 1.000 1.000 1.000 29,232.00 33,387.12 36,530.00 1.000 1.000 35,409.87 27,703.00 1.000 0.500 1.000 1.000 1.000 34,349.54 55,038.00 50,477.41 34,556.40 43,069.00 1.000 1.000 26,340.00 35,176.28 1.000 1.000 1.000 40,833.45 50,250.00 41,525.10 Hardy Harrison Jackson Jefferson Kanawha 23,262.93 Lewis Lincoln Logan Marion Marshall - Mason Mercer Mineral Mingo Monongalia 38,549.70 - - - Monroe Morgan McDowell Nicholas Ohio - 1.000 0.667 1.000 32,846.85 25,602.49 37,410.57 1.000 0.667 1.000 45,626.72 32,220.46 43,741.51 1.000 1.000 1.000 1.000 34,465.05 49,584.00 45,179.10 54,165.00 Pendleton Pleasants Pocahontas Preston Putnam - 1.000 1.000 - 37,444.37 27,240.00 - 2.000 - 30,360.00 - 1.000 1.000 1.000 1.000 32,941.55 43,191.56 34,177.95 49,028.85 Raleigh Randolph Ritchie Roane Summers - 0.330 0.500 1.000 1.000 35,065.36 36,670.50 28,174.95 24,024.00 0.660 0.500 1.000 1.000 32,677.21 27,196.20 30,576.16 30,960.00 1.000 1.000 35,191.20 35,028.00 Taylor Tucker Tyler Upshur Wayne - 1.000 1.000 - 36,528.00 31,536.00 - Webster Wetzel Wirt Wood Wyoming - 36,292.05 36,500.86 1.000 0.500 0.840 1.000 29,258.10 40,702.00 36,347.51 54,864.81 33,337.70 38.840 Total $ 28,358.52 OSF2 02/12/04 SP-All positions 04 - - 1.000 0.500 19.997 $ - 28,553.40 33,173.12 1.000 0.500 32,221.30 18.327 -9- - $ $ 39,333.13 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Audiovisual Technician County Cabinet Maker FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke - - 0.050 2.000 1.750 Cabell Calhoun Clay Doddridge Fayette - - Gilmer Grant Greenbrier Hampshire Hancock - - Hardy Harrison Jackson Jefferson Kanawha 0.400 - 24,920.00 - FTE Carpenter I Avg. Salary $ FTE Carpenter II Avg. Salary FTE Avg. Salary 33,011.60 31,949.67 31,258.48 1.000 - 39,420.50 - 0.250 3.000 - $ 33,011.56 31,320.00 - 1.000 1.000 1.000 29,988.90 34,125.75 34,713.00 1.000 - 29,166.75 - 1.000 3.000 23,688.00 32,464.05 1.000 - 33,798.00 - 1.000 - 27,493.20 - 1.000 - 31,348.80 - 0.750 1.000 33,537.51 32,862.51 0.250 0.400 2.000 - 26,904.00 32,762.50 32,605.43 - 0.330 4.920 1.350 3.000 12.000 23,520.00 35,741.78 27,040.64 29,614.80 32,931.02 3.000 2.000 4.000 1.000 29,537.50 30,837.16 31,778.79 32,123.00 Lewis Lincoln Logan Marion Marshall - - 3.000 2.000 - 30,682.73 34,034.40 - Mason Mercer Mineral Mingo Monongalia - - 1.333 0.330 - 31,968.80 36,709.52 - 0.750 1.000 - 32,781.60 32,970.83 - 0.950 3.833 1.847 1.700 4.000 29,309.62 29,971.04 25,831.80 31,147.09 30,691.97 Monroe Morgan McDowell Nicholas Ohio - - 1.000 1.000 - 29,336.40 33,696.00 - 1.000 - 30,720.00 - 1.000 1.500 - 27,108.00 28,984.05 - Pendleton Pleasants Pocahontas Preston Putnam - - 1.000 40,977.00 Raleigh Randolph Ritchie Roane Summers 0.500 - 28,320.00 - Taylor Tucker Tyler Upshur Wayne - - Webster Wetzel Wirt Wood Wyoming - - Total OSF2 02/12/04 SP-All positions 04 0.900 $ 26,808.89 - - - - 0.450 - 29,041.33 - - - - - 2.840 3.000 0.260 34,761.99 28,736.00 30,228.00 - - - - 3.000 3.000 28,880.00 29,284.20 28,657.82 - 1.750 - 27,757.30 - 31,942.32 68.980 1.580 20.793 $ 32,356.24 - 0.330 - 32,745.21 8.730 - 10 - $ $ 30,936.00 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Chief Mechanic County FTE Avg. Salary Crew Leader FTE Electrician I Avg. Salary Barbour Berkeley Boone Braxton Brooke 1.900 1.000 1.000 Cabell Calhoun Clay Doddridge Fayette 1.000 2.000 1.000 - 32,820.00 24,925.00 33,264.45 - - - Gilmer Grant Greenbrier Hampshire Hancock 1.000 1.000 1.000 1.000 1.000 25,662.50 29,623.50 35,016.30 31,185.00 32,664.00 - - Hardy Harrison Jackson Jefferson Kanawha 1.000 1.000 - 40,494.15 35,750.00 - Lewis Lincoln Logan Marion Marshall 1.000 1.000 33,937.50 34,372.00 Mason Mercer Mineral Mingo Monongalia 0.500 1.000 2.000 33,120.90 34,164.90 29,936.70 1.000 - 35,045.78 - Monroe Morgan McDowell Nicholas Ohio 1.000 1.000 - 30,700.00 33,786.45 - 2.000 1.000 - 28,536.00 31,254.75 - Pendleton Pleasants Pocahontas Preston Putnam 0.500 1.000 1.000 1.000 1.000 38,396.46 44,564.07 36,566.10 34,440.00 40,050.45 0.520 0.250 - 32,602.83 30,636.00 - Raleigh Randolph Ritchie Roane Summers 2.000 1.000 1.000 34,928.33 25,752.00 32,557.44 - Taylor Tucker Tyler Upshur Wayne 1.000 1.000 1.000 - 25,500.00 23,568.00 27,744.00 - - Webster Wetzel Wirt Wood Wyoming 1.000 1.000 1.000 1.000 - 30,644.70 32,050.80 22,152.00 36,559.58 - 1.000 - 36,559.58 - 31,805.91 19.270 $ 32,919.00 Total OSF2 02/12/04 SP-All positions 04 37.900 $ $ 29,565.18 27,196.20 31,145.50 5.000 - 0.500 8.000 30,787.56 - 33,423.00 34,894.40 - - - 11 - Electrician II Avg. Salary Avg. Salary - - 0.770 3.000 6.000 2.000 $ 30,686.83 31,351.60 30,626.96 27,992.25 - - 3.000 5.000 32,050.80 30,680.55 1.000 - 30,025.00 - 1.000 2.000 2.000 3.000 26,628.24 29,048.05 31,972.50 31,425.43 0.500 - 33,423.00 - 0.590 4.750 1.450 3.000 10.000 22,787.80 35,487.62 31,721.34 27,813.90 33,062.44 1.000 6.000 3.000 2.000 33,192.00 30,885.22 34,186.65 33,338.50 1.450 5.333 1.000 1.500 1.000 30,918.60 29,445.18 25,865.10 28,312.41 23,281.20 1.000 1.000 4.000 1.500 3.000 33,024.00 29,493.00 25,380.00 30,654.45 27,197.42 1.000 1.000 - 31,757.18 32,487.98 - 0.300 - 25,173.47 - 1.000 4.000 25,146.00 38,774.81 - 0.330 0.500 0.260 33,721.21 21,984.00 30,228.00 2.500 1.000 1.000 - 34,619.04 26,124.00 34,243.20 - - 0.900 - 32,088.00 - 2.000 0.500 1.000 1.000 31,862.00 24,816.00 21,660.00 34,308.45 2.500 3.000 2.170 2.000 28,018.52 25,200.55 33,692.32 35,208.90 104.013 $ 30,892.98 5.790 $ 30,637.68 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Electronic Technician I County FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke - - Cabell Calhoun Clay Doddridge Fayette - - Gilmer Grant Greenbrier Hampshire Hancock - - Hardy Harrison Jackson Jefferson Kanawha - - Lewis Lincoln Logan Marion Marshall 1.000 - 29,554.44 - Mason Mercer Mineral Mingo Monongalia 1.000 27,112.55 Monroe Morgan McDowell Nicholas Ohio - - Pendleton Pleasants Pocahontas Preston Putnam - - Raleigh Randolph Ritchie Roane Summers - - Taylor Tucker Tyler Upshur Wayne - - Webster Wetzel Wirt Wood Wyoming 1.000 - 41,928.75 - Total 3.000 $ 32,865.25 OSF2 02/12/04 SP-All positions 04 - 12 - COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Electronic Technician II County FTE Foreman Avg. Salary FTE General Maintenance Avg. Salary FTE Avg. Salary Glazier FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke 4.000 0.750 33,764.27 40,429.89 9.000 2.000 - 34,614.38 34,788.59 - Cabell Calhoun Clay Doddridge Fayette 1.000 - 26,674.20 - 11.000 3.000 36,235.10 35,274.15 - Gilmer Grant Greenbrier Hampshire Hancock 1.000 29,844.00 2.000 - 34,001.05 - - Hardy Harrison Jackson Jefferson Kanawha 0.500 1.500 8.000 33,812.50 31,381.67 35,140.39 0.490 1.000 - 35,592.00 37,884.15 - 0.250 4.520 3.050 6.000 21,792.00 33,056.12 28,577.12 29,006.24 Lewis Lincoln Logan Marion Marshall 1.000 - 29,564.78 - 3.000 2.000 1.000 46,570.21 36,416.03 40,820.00 1.000 - 23,287.50 - Mason Mercer Mineral Mingo Monongalia 0.500 1.000 0.500 2.000 28,435.96 24,084.00 33,211.82 41,623.84 3.167 2.250 2.000 31,597.93 34,552.64 33,042.60 1.250 0.500 0.830 0.830 1.000 28,412.47 29,544.00 24,230.10 31,688.41 26,576.33 0.500 0.500 - 28,056.00 33,903.90 - 1.000 30,283.83 1.920 4.000 0.500 $ 24,911.96 26,217.45 28,279.36 - - - - - - - - 0.250 2.000 - 32,708.00 35,467.29 - Monroe Morgan McDowell Nicholas Ohio - - 2.000 1.000 - 36,342.00 31,646.25 - 1.260 2.000 1.000 23,789.99 24,379.50 32,142.15 Pendleton Pleasants Pocahontas Preston Putnam - - 2.000 1.000 37,778.07 35,720.46 0.500 1.480 0.800 1.320 - 32,063.86 33,969.54 30,230.31 27,021.09 - - - 1.500 1.500 1.220 31,715.85 30,415.21 30,228.00 - - Raleigh Randolph Ritchie Roane Summers 1.000 0.500 - 31,755.45 21,846.00 - Taylor Tucker Tyler Upshur Wayne 2.000 37,114.20 1.000 1.000 29,472.00 29,310.30 0.900 1.000 - 29,484.00 28,028.00 - - - Webster Wetzel Wirt Wood Wyoming 1.000 42,372.00 1.000 1.080 0.500 33,264.45 31,681.06 32,872.96 1.500 11.370 - 25,643.33 31,673.94 - - - 34,057.09 52.487 $ 35,521.38 53.000 $ 29,240.28 Total OSF2 02/12/04 SP-All positions 04 26.250 $ - - - 13 - 4.250 $ 33,029.50 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Heating/Air Cond. Mechanic I Handayman County FTE Avg. Salary FTE Avg. Salary Heating/Air Cond. Mechanic II FTE Avg. Salary Locksmith FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke - - 0.410 - $ 30,687.41 - 0.500 1.000 1.000 0.250 $ 29,726.46 28,585.50 34,713.31 26,047.80 Cabell Calhoun Clay Doddridge Fayette - - 1.000 - 25,392.00 - 5.000 - 30,299.49 - 1.000 - 32,298.75 - - - Gilmer Grant Greenbrier Hampshire Hancock 0.500 - 24,072.00 - 1.000 - 30,202.20 - 1.000 2.000 22,032.00 25,038.00 1.000 32,292.00 Hardy Harrison Jackson Jefferson Kanawha 0.250 1.100 - 26,904.00 30,463.64 - 2.550 - 34,391.01 - 0.250 1.000 0.500 2.000 9.000 21,792.00 32,587.50 32,370.00 25,271.33 31,330.15 1.000 34,425.90 Lewis Lincoln Logan Marion Marshall - - 1.000 26,533.00 1.000 1.000 1.000 - 27,637.50 22,294.98 29,584.35 - 1.000 37,102.00 Mason Mercer Mineral Mingo Monongalia - - 1.500 - 28,314.01 - 0.450 1.833 2.840 3.000 29,417.60 28,101.24 24,479.48 28,988.40 0.500 0.330 1.000 32,508.00 25,206.00 29,747.48 Monroe Morgan McDowell Nicholas Ohio - - 1.000 31,219.25 1.000 37,910.25 Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie Roane Summers 0.840 - 25,903.54 - - - - - - - 0.200 0.500 - 37,653.15 25,146.00 - 0.200 8.000 29,652.00 33,161.91 0.500 - 21,984.00 - 0.500 1.000 1.000 - 30,171.60 26,628.00 27,881.33 - 1.000 2.000 30,484.00 31,267.80 2.000 29,917.13 35,096.75 - - Taylor Tucker Tyler Upshur Wayne 0.250 1.000 31,240.00 32,468.40 Webster Wetzel Wirt Wood Wyoming 0.830 - 25,841.36 - 0.500 - 24,207.76 - 1.000 3.000 - 31,600.90 30,265.65 - 1.180 - Total 4.770 28,460.73 9.160 $ 29,266.01 52.323 $ 29,661.96 11.010 OSF2 02/12/04 SP-All positions 04 $ - - - 14 - - $ 32,771.66 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Lubrication Man County FTE Avg. Salary Machinist FTE Mason Avg. Salary FTE Barbour Berkeley Boone Braxton Brooke - - - - 0.250 3.000 1.000 - Cabell Calhoun Clay Doddridge Fayette - - - - Gilmer Grant Greenbrier Hampshire Hancock - - - Hardy Harrison Jackson Jefferson Kanawha - - Lewis Lincoln Logan Marion Marshall - - Mason Mercer Mineral Mingo Monongalia 1.000 - 21,050.64 - Mechanic Assistant Avg. Salary $ FTE Avg. Salary 33,011.56 32,412.58 31,949.66 - - - 1.000 - 25,584.00 - - - - 3.000 1.000 32,431.23 24,492.00 - - - - 1.600 0.700 3.000 33,868.75 24,922.09 32,727.66 1.000 1.000 25,298.00 31,729.77 - - 1.000 1.000 3.000 - 29,700.00 38,336.46 28,870.95 - 1.000 - 25,982.55 - - - 0.750 0.500 0.330 0.330 - 27,587.72 30,828.00 36,709.52 29,731.52 - - - Monroe Morgan McDowell Nicholas Ohio - - - - 1.000 33,630.63 1.000 - 20,208.00 - Pendleton Pleasants Pocahontas Preston Putnam - - - - 0.450 3.000 29,041.33 35,486.13 0.100 - 35,287.20 - Raleigh Randolph Ritchie Roane Summers - - - - 2.000 - 34,001.78 - 1.000 1.000 - 23,928.00 32,915.36 - Taylor Tucker Tyler Upshur Wayne - - - - 1.000 - 24,380.00 - 30,693.60 - - 1.000 1.000 31,613.63 26,387.10 0.500 - 29,758.00 - 24,264.96 - - 29.910 31,643.93 7.600 Webster Wetzel Wirt Wood Wyoming 0.500 Total 1.500 OSF2 02/12/04 SP-All positions 04 $ - 15 - - - $ $ 26,690.71 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Office Equip. Repairman I Mechanic County FTE Barbour Berkeley Boone Braxton Brooke 0.100 9.000 5.000 2.000 Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Avg. Salary Avg. Salary FTE 25,250.00 25,606.38 31,678.15 30,210.75 - - 7.000 2.000 0.750 6.000 30,579.88 24,094.00 19,525.00 33,579.83 - - - 1.000 4.000 2.000 2.000 32,637.50 29,672.60 32,520.60 28,842.00 - - Hardy Harrison Jackson Jefferson Kanawha 4.800 5.000 7.000 22.000 34,464.34 28,321.80 27,684.64 29,695.99 - Lewis Lincoln Logan Marion Marshall 2.000 3.000 5.000 4.000 4.000 26,401.25 28,444.00 32,490.59 29,930.18 29,493.75 Mason Mercer Mineral Mingo Monongalia 3.500 8.000 3.000 3.000 6.000 Monroe Morgan McDowell Nicholas Ohio Painter Avg. Salary - 2.000 - 22,660.00 - - - 1.000 31,944.00 - - - 1.100 0.050 6.000 34,221.12 35,464.00 35,609.10 - - - - 5.000 - 32,249.16 - 32,494.50 26,614.50 29,564.78 33,495.00 27,249.57 - - 0.250 1.000 1.000 2.000 23,933.72 20,640.00 35,045.78 31,120.99 1.000 1.000 4.000 3.000 3.000 29,937.50 22,899.40 31,842.00 28,426.25 33,911.31 - - 1.000 34,099.39 Pendleton Pleasants Pocahontas Preston Putnam 0.500 1.000 1.000 5.200 4.000 32,063.86 28,643.45 34,491.15 30,065.08 32,246.55 - - 0.250 - 26,856.00 - 0.200 - 27,048.00 - Raleigh Randolph Ritchie Roane Summers 7.500 1.000 2.000 1.000 1.000 30,599.75 22,416.00 28,762.20 27,613.80 28,368.00 - - 2.000 - 30,631.99 - 0.330 - 33,721.21 - Taylor Tucker Tyler Upshur Wayne 2.000 1.000 3.000 6.000 23,838.00 32,925.15 23,576.00 26,243.55 - - 1.500 3.000 13.000 3.000 19,756.67 26,182.20 30,035.08 27,998.78 1.000 - 29,310.09 1.000 Total 189.850 OSF2 02/12/04 SP-All positions 04 $ $ 41,211.00 - 16 - 33,264.45 - Avg. Salary 30,145.50 - 41,211.00 - 0.670 - FTE 1.000 - Webster Wetzel Wirt Wood Wyoming $ FTE Office Equip. Repairman II 0.500 - 38,549.70 - - - - - 1.000 32,546.70 - - 7.000 0.330 - 29,155.39 33,916.97 - 3.420 $ 32,029.24 30.260 $ 31,199.65 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Plumber I County FTE Avg. Salary FTE Barbour Berkeley Boone Braxton Brooke - - 0.350 1.000 1.000 1.000 - Cabell Calhoun Clay Doddridge Fayette - - Gilmer Grant Greenbrier Hampshire Hancock - Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason Mercer Mineral Mingo Monongalia Roofing/Sheet Metal Mechanic Plumber II Avg. Salary Welder FTE - 1.000 - 26,374.05 - 3.000 5.000 1.000 33,033.90 22,430.00 37,531.80 - - 1.000 34,321.50 - 2.000 1.000 27,746.05 26,568.00 - - - - 0.330 2.370 0.900 2.000 14.000 23,520.00 32,521.32 32,604.00 28,311.98 33,292.04 - - 4.000 3.000 2.000 2.000 28,170.00 29,690.93 31,124.25 34,060.00 0.950 4.333 1.500 2.750 3.000 28,718.94 28,835.30 27,628.85 34,554.27 29,038.43 32,755.50 - - - 2.000 1.000 3.000 2.000 2.000 26,310.00 31,763.70 29,196.00 24,090.00 31,229.76 Pendleton Pleasants Pocahontas Preston Putnam - - 0.600 0.660 4.000 30,230.33 28,965.64 37,678.61 4.000 1.000 - 33,881.06 22,404.00 - 0.500 0.260 30,863.26 30,228.00 0.750 0.200 1.000 36,666.97 30,199.00 37,805.85 - - 0.250 1.500 - 32,677.20 28,176.00 - - - 1.000 34,039.62 - - - 34,914.73 34,425.90 1.000 - 34,595.55 - 0.250 0.333 0.167 0.500 - 32,429.24 30,411.04 23,627.95 35,887.50 - 1.000 33,204.81 - - 3.000 32,551.05 1.000 33,042.60 Webster Wetzel Wirt Wood Wyoming - - 2.000 2.430 3.000 32,527.13 31,669.90 32,942.55 0.990 1.000 32,398.81 33,969.15 0.200 - 30,798.54 7.690 33,147.64 9.200 1.260 $ 31,483.06 89.173 $ - 17 - $ - 2.000 - - OSF2 02/12/04 SP-All positions 04 - 0.750 1.000 Taylor Tucker Tyler Upshur Wayne Total Avg. Salary - Monroe Morgan McDowell Nicholas Ohio Raleigh Randolph Ritchie Roane Summers Avg. Salary 30,665.09 25,969.50 35,077.04 31,949.66 - 0.500 - $ FTE 33,231.83 - - 33,512.40 $ 32,869.55 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Supervisor of Transportation County FTE Avg. Salary School Bus Supervisor FTE Bus Operator Avg. Salary FTE Avg. Salary Heavy Equipment Operator FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke 1.000 - 33,876.60 - - - 31.000 135.750 46.500 35.000 32.000 20,821.66 20,212.53 23,292.80 20,334.00 21,409.69 0.500 1.000 - Cabell Calhoun Clay Doddridge Fayette 1.000 1.000 1.000 36,383.40 34,608.00 38,458.35 - - 95.500 19.000 24.000 21.250 72.000 20,332.41 20,577.76 18,917.08 20,315.82 20,778.89 1.000 - Gilmer Grant Greenbrier Hampshire Hancock 1.000 - 43,432.80 - 1.000 - 24,700.00 - 15.000 25.000 71.000 51.000 40.000 21,840.00 20,546.90 20,144.08 20,144.31 21,438.00 Hardy Harrison Jackson Jefferson Kanawha 1.000 7.000 35,549.25 42,298.41 1.900 1.000 - 45,935.39 26,404.00 - 29.000 96.100 56.000 64.000 145.000 19,715.17 21,315.35 21,563.57 20,811.15 21,683.31 1.000 24,967.26 Lewis Lincoln Logan Marion Marshall 0.500 2.000 1.000 - 55,038.00 39,978.68 36,970.65 - 2.000 - 40,115.00 - 34.000 45.000 58.000 78.000 63.500 20,777.94 21,384.22 21,229.14 21,236.54 22,161.50 2.000 28,177.50 Mason Mercer Mineral Mingo Monongalia 1.000 0.500 1.000 51,735.00 34,530.30 40,311.45 2.000 1.000 28,680.00 37,035.90 56.000 80.500 55.500 50.000 86.000 21,084.55 21,761.01 21,737.46 21,390.90 20,324.24 0.200 0.333 - 25,147.35 30,411.04 - Monroe Morgan McDowell Nicholas Ohio 1.000 1.000 1.000 - 32,484.00 31,776.75 44,435.25 - 3.000 - 33,916.00 - 35.000 27.000 61.000 54.500 38.000 19,806.00 20,631.85 20,954.50 20,406.41 25,511.50 Pendleton Pleasants Pocahontas Preston Putnam 0.500 1.000 38,396.46 45,857.70 24.000 16.000 23.000 65.500 70.000 20,631.67 23,888.31 21,256.52 20,559.57 21,879.93 0.360 - 29,652.00 - Raleigh Randolph Ritchie Roane Summers 1.000 0.500 1.000 58,664.04 33,459.26 38,208.00 0.500 - 45,960.00 - 125.500 50.000 22.500 41.250 28.000 20,602.31 20,018.41 19,444.87 20,167.13 20,092.50 1.500 - 31,715.85 - Taylor Tucker Tyler Upshur Wayne 1.000 1.000 - 27,748.00 48,348.00 - 1.000 - 34,000.00 - 30.000 15.000 27.000 46.000 77.500 19,856.33 21,379.33 20,692.96 19,678.91 20,613.35 Webster Wetzel Wirt Wood Wyoming 0.500 1.000 1.000 40,702.00 42,960.60 54,864.81 21.000 30.000 12.500 90.000 41.000 21,821.43 20,183.17 21,129.12 21,078.76 21,395.12 0.400 1.000 2,781.850 20,963.40 9.293 Total OSF2 02/12/04 SP-All positions 04 30.500 $ 41,107.60 - - 13.400 $ 35,204.12 - 18 - $ 24,329.56 32,664.15 34,425.90 - - - - - - 33,714.68 30,589.20 $ 29,921.14 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Truck Driver County FTE Avg. Salary Food Services Supervisor FTE Cafeteria Manager Avg. Salary FTE Barbour Berkeley Boone Braxton Brooke 1.000 2.000 28,227.15 20,361.88 - - 9.000 26.000 15.000 8.000 - Cabell Calhoun Clay Doddridge Fayette 4.000 1.500 2.000 32,807.70 21,903.33 29,851.88 - - Gilmer Grant Greenbrier Hampshire Hancock 0.500 1.500 24,072.00 30,660.87 1.000 Hardy Harrison Jackson Jefferson Kanawha 0.750 1.950 1.500 6.000 34,183.33 31,991.13 22,750.80 31,449.63 1.000 0.500 - Lewis Lincoln Logan Marion Marshall 3.000 1.000 31,985.55 33,930.00 Mason Mercer Mineral Mingo Monongalia 1.250 1.083 2.800 3.000 31,035.52 27,480.84 28,645.87 25,411.90 Monroe Morgan McDowell Nicholas Ohio 1.000 0.500 4.000 27,401.00 31,716.00 24,332.48 - Pendleton Pleasants Pocahontas Preston Putnam 0.620 2.500 28,524.58 32,392.71 Raleigh Randolph Ritchie Roane Summers 2.000 0.500 1.000 0.500 Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF2 02/12/04 SP-All positions 04 Avg. Salary Avg. Salary 20,493.33 20,323.46 21,873.33 21,128.75 - 3.000 3.500 4.000 1.500 27.000 3.000 3.000 - 23,373.70 23,410.00 24,783.33 - 3.500 1.500 17,092.86 16,253.33 34,428.00 1.000 4.000 2.000 5.000 1.000 24,510.00 21,222.50 22,385.00 18,346.00 21,080.00 9.000 6.420 2.000 15,697.22 16,609.57 17,005.00 33,552.00 32,396.00 - 3.000 16.470 6.000 3.000 22.000 20,582.92 20,905.11 21,773.33 22,793.33 22,875.36 1.850 18.500 20.000 15,586.76 15,742.16 17,389.50 7.000 11.000 17.000 20.000 - 19,461.43 21,361.82 23,025.00 21,608.00 - 1.000 3.000 - 16,170.00 16,398.33 - 1.000 11.000 21.000 23,520.00 22,218.18 22,183.57 4.000 - 15,675.00 - - 16.000 7.500 2.000 21,167.50 20,728.00 21,595.00 4.500 - 15,544.97 - - - 4.000 5.000 5.500 - 22,207.50 21,406.00 20,229.09 - - - 29,094.27 35,482.96 26,582.85 25,817.00 - - 14.000 1.000 5.000 - 21,125.08 24,420.00 21,028.00 - - - 1.000 0.800 1.000 1.000 19,728.00 20,102.38 27,552.00 33,238.35 - - 6.000 1.500 11.000 20.000 21,205.00 18,696.67 21,510.00 20,226.50 5.000 15,432.06 7.070 3.000 30,394.56 32,816.40 1.000 50,605.29 5.000 4.000 2.000 25.000 7.000 20,370.00 21,067.50 19,905.00 22,016.80 21,339.29 18.505 13.000 16,656.08 15,931.62 29,044.81 5.000 $ 37,702.49 383.970 21,567.92 123.775 61.323 $ 0.500 1.000 - 38,458.36 34,500.00 - - 19 - $ Cook I FTE $ $ $ 16,376.67 15,995.71 18,168.13 17,103.75 16,384.02 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Cook II County FTE Barbour Berkeley Boone Braxton Brooke 7.000 77.500 16.500 2.500 Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Cook III Avg. Salary Custodian I Avg. Salary FTE 26,250.00 17,722.96 18,598.61 13.000 4.000 28.000 18,161.15 17,067.50 19,607.59 62.000 5.000 7.000 6.000 21.000 19,457.34 19,095.90 20,364.29 17,765.83 22,352.86 30.500 21,640.73 2.500 5.000 8.000 23.000 12.000 7.000 18,352.64 17,149.38 19,435.65 18,470.00 19,365.00 4.000 4.500 12.000 5.000 14.000 20,335.00 20,503.33 20,929.17 21,000.00 21,267.14 0.564 2.500 - 21,820.00 18,100.20 - 4.500 22.500 Hardy Harrison Jackson Jefferson Kanawha 3.500 39.500 37.505 118.500 16,034.29 18,803.54 18,235.36 19,395.87 10.000 7.530 28.000 7.000 63.000 20,279.93 21,360.41 19,920.87 21,518.57 21,168.38 1.400 117.500 17,796.79 20,055.46 2.000 16.500 - Lewis Lincoln Logan Marion Marshall 16.000 22.500 10.500 37.500 21.500 19,447.81 18,772.89 16,799.76 19,843.20 19,494.88 22.000 15.000 21,022.27 21,642.67 - Mason Mercer Mineral Mingo Monongalia 56.500 23.500 22.500 59.000 18,541.01 18,544.79 20,644.03 17,999.15 30.000 25.000 1.000 15.000 1.000 19,720.17 20,464.88 17,740.00 23,123.33 25,490.00 12.500 - 16,668.20 - - Monroe Morgan McDowell Nicholas Ohio 12.000 9.000 25.000 14.500 29.500 18,386.88 18,276.67 18,994.19 18,046.90 19,696.32 4.000 8.000 1.000 7.500 - 19,522.50 19,042.50 20,880.00 20,728.00 - 16.000 - 18,961.98 - - Pendleton Pleasants Pocahontas Preston Putnam 6.000 9.000 4.500 18.500 36.000 18,151.01 17,320.06 16,990.00 18,927.03 19,535.25 3.000 2.500 5.500 21.000 24,233.00 21,650.00 20,229.09 20,448.57 - - Raleigh Randolph Ritchie Roane Summers 62.000 22.500 9.000 10.500 6.000 18,753.47 18,238.67 20,980.29 19,574.76 20,200.00 31.000 4.000 6.000 5.000 21,246.13 18,480.00 19,488.33 18,674.00 - - Taylor Tucker Tyler Upshur Wayne 1.000 7.500 8.500 23.000 20.000 15,850.00 19,472.67 18,765.29 18,327.39 16,786.00 11.000 3.000 1.500 16.000 17,958.18 18,740.00 18,696.67 19,643.31 14.500 16,045.77 3.000 18.000 Webster Wetzel Wirt Wood Wyoming 7.500 1.500 5.000 23.005 13.000 17,986.67 15,336.67 16,532.00 18,300.84 18,820.00 14.500 22.500 8.000 19,138.28 22,492.22 169,105.00 7.500 15,443.33 1.000 - 18,866.36 576.030 20,424.76 202.964 $ 19,507.22 153.500 1,056.010 $ $ - 20 - - FTE 1.000 13.500 21.500 OSF2 02/12/04 SP-All positions 04 - Custodian II Avg. Salary 19,458.57 18,849.71 21,497.27 19,854.75 Total $ FTE - - 3.000 70.000 - 5.000 5.500 - COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Custodian II County Custodian III Avg. Salary Barbour Berkeley Boone Braxton Brooke - FTE 13.900 47.500 25.500 29.250 Custodian IV Avg. Salary $ FTE 21,237.97 23,276.62 22,562.60 25,336.02 4.000 24.000 6.000 13.000 3.000 Avg. Salary $ Groundsman FTE Avg. Salary 23,510.45 27,680.94 30,679.52 23,107.46 30,702.30 - - Cabell Calhoun Clay Doddridge Fayette 27,886.28 59.000 5.000 14.000 6.500 29.000 22,219.45 21,114.00 20,548.64 21,753.17 25,288.48 29.000 2.000 2.000 - 32,591.44 29,280.00 27,966.10 - - - Gilmer Grant Greenbrier Hampshire Hancock 19,097.11 21,383.42 5.000 12.000 28.000 3.000 10.000 20,900.10 18,115.98 23,285.13 21,593.33 26,186.95 1.000 1.000 14.000 10.580 3.000 27,105.50 21,620.40 26,542.37 27,890.22 28,233.77 - - Hardy Harrison Jackson Jefferson Kanawha 18,526.50 23,067.61 - 2.000 68.600 24.000 23.000 73.000 20,061.75 20,413.05 21,025.48 25,753.99 29,711.69 7.500 23.800 13.500 1.000 27.000 26,931.53 26,829.52 26,952.19 30,680.55 32,157.81 Lewis Lincoln Logan Marion Marshall 17,122.42 20,622.20 - 21.500 23.000 48.300 19.000 45.000 22,497.91 20,379.93 21,210.73 22,807.97 24,227.73 3.000 6.000 - 24,927.73 27,039.49 - 0.250 1.500 - 26,904.00 19,192.42 - - - Mason Mercer Mineral Mingo Monongalia - 32.500 46.000 25.000 52.500 88.000 22,983.68 20,671.69 24,863.13 22,642.60 23,095.15 23.500 6.000 10.000 26,669.87 29,640.90 30,433.41 Monroe Morgan McDowell Nicholas Ohio - 12.920 44.000 25.500 35.000 20,817.93 21,516.87 23,307.98 26,459.53 12.000 1.000 13.000 22,515.83 33,281.60 31,724.03 4.000 7.000 1.000 27.590 43.500 26,613.32 26,748.96 25,157.00 21,824.55 20,012.90 4.800 4.500 2.500 22.000 35,113.86 29,985.28 24,837.60 25,848.98 81.000 30.500 8.000 15.500 6.500 23,379.92 20,196.20 22,407.13 21,755.65 19,826.38 3.000 3.000 1.000 1.000 5.000 26,627.33 26,840.00 24,964.65 31,163.40 25,590.95 - - - - Pendleton Pleasants Pocahontas Preston Putnam 17,575.21 21,679.00 - Raleigh Randolph Ritchie Roane Summers - 0.417 - 17,876.67 18,005.33 10.000 5.800 11.750 25.000 43.500 21,220.10 22,017.91 23,989.11 22,660.86 22,320.16 9.000 2.000 - 26,871.81 25,248.00 - Webster Wetzel Wirt Wood Wyoming 17,601.60 - 13.700 17.000 7.500 77.000 25.000 23,220.81 22,933.55 19,115.47 23,439.22 21,399.95 2.000 2.000 28.000 - 32,977.35 29,414.71 30,870.74 - 0.450 - $ 20,532.95 1,457.310 22,903.43 349.680 28,369.09 3.117 OSF2 02/12/04 SP-All positions 04 $ - 21 - $ - 0.500 - Taylor Tucker Tyler Upshur Wayne Total 23,602.78 - 25,188.00 - 35,548.20 $ 23,724.01 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR Sanitation Plant Operator Watchman County FTE Avg. Salary Barbour Berkeley Boone Braxton Brooke - - 1.100 1.000 1.500 Cabell Calhoun Clay Doddridge Fayette - - 6.000 1.000 0.500 Gilmer Grant Greenbrier Hampshire Hancock - - Hardy Harrison Jackson Jefferson Kanawha 2.000 - 21,315.65 - Lewis Lincoln Logan Marion Marshall 1.000 - 27,117.90 - FTE Avg. Salary $ 23,800.48 33,277.50 31,167.75 25,217.79 27,640.13 21,451.50 - - 0.250 - 21,792.00 - - - Mason Mercer Mineral Mingo Monongalia - - 0.250 1.000 2.000 1.500 - 32,833.80 28,188.00 30,067.20 27,473.32 - Monroe Morgan McDowell Nicholas Ohio - - 0.500 1.000 31,716.00 33,204.81 Pendleton Pleasants Pocahontas Preston Putnam - - 0.700 0.240 - 30,444.71 24,235.50 - Raleigh Randolph Ritchie Roane Summers - - 1.000 2.000 - 31,556.80 28,704.55 - 0.100 0.500 1.000 29,484.00 30,276.00 39,215.25 1.000 1.000 - 25,176.00 32,703.31 - Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF2 02/12/04 SP-All positions 04 1.000 32,872.95 4.000 $ 25,655.54 25.140 $ 28,616.09 Note: Beginning with the 2003-04 year, the personnel employed by the Regional Education Service Agenci are excluded from this This is a change from how the information was reported in previous years. - 22schedule. - COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR County Barbour Berkeley Boone Braxton Brooke Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason Mercer Mineral Mingo Monongalia Monroe Morgan McDowell Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF2 02/12/04 ed by the Regional Education Service Agencies (RESAs) he information was reported in previous years. SP-All positions 04 - 23 - COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES OF SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR County Barbour Berkeley Boone Braxton Brooke Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason Mercer Mineral Mingo Monongalia Monroe Morgan McDowell Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF2 02/12/04 SP-All positions 04 - 24 - COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR County Total Service Personnel Average Salary Barbour Berkeley Boone Braxton Brooke 117.000 655.860 224.000 120.500 177.000 $22,458.75 22,021.87 24,981.47 22,051.80 23,321.22 Cabell Calhoun Clay Doddridge Fayette 538.500 61.000 116.000 69.000 327.500 23,975.56 23,815.11 21,633.24 21,758.84 23,261.51 Gilmer Grant Greenbrier Hampshire Hancock 53.500 94.000 294.000 192.000 198.000 22,436.91 22,013.48 21,497.18 21,775.71 23,485.47 102.500 516.500 239.000 322.505 1,242.000 21,627.85 23,214.98 24,093.59 22,686.24 24,158.31 Lewis Lincoln Logan Marion Marshall 151.500 192.200 303.000 395.100 245.500 22,043.87 22,555.09 23,825.80 23,091.67 23,621.95 Mason Mercer Mineral Mingo Monongalia 208.000 455.499 225.500 239.500 503.000 23,203.77 22,449.68 23,798.84 24,073.99 22,628.24 Monroe Morgan McDowell Nicholas Ohio 115.500 112.680 267.000 217.499 233.000 21,029.92 22,528.19 23,352.51 21,511.55 25,541.38 Pendleton Pleasants Pocahontas Preston Putnam 68.165 75.000 78.000 216.500 382.500 22,288.96 25,773.53 24,165.35 21,752.91 24,031.71 Raleigh Randolph Ritchie Roane Summers 525.000 212.000 84.000 123.500 83.500 22,944.00 21,735.38 22,146.22 21,975.96 21,896.18 Taylor Tucker Tyler Upshur Wayne 125.500 60.500 75.000 185.500 378.000 21,824.84 22,192.56 22,200.63 21,818.51 21,939.63 Webster Wetzel Wirt Wood Wyoming 83.700 148.000 47.000 587.010 203.000 22,967.82 22,330.45 22,479.83 24,480.86 22,864.81 13,266.218 $23,069.57 Hardy Harrison Jackson Jefferson Kanawha Total Note: Beginning with the 2003-04 year, the personnel employed by the Regional Education Service Agencies (RESAs) are excluded from this schedule. This is a change from how the information was reported in previous years. OSF2 02/12/04 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR SP-All positions 04 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR County Pleasants Ohio Boone Wood Pocahontas Total Service Personnel Average Salary 75.000 233.000 224.000 587.010 78.000 $ 25,773.53 25,541.38 24,981.47 24,480.86 24,165.35 Kanawha Jackson Mingo Putnam Cabell 1,242.000 239.000 239.500 382.500 538.500 24,158.31 24,093.59 24,073.99 24,031.71 23,975.56 Logan Calhoun Mineral Marshall Hancock 303.000 61.000 225.500 245.500 198.000 23,825.80 23,815.11 23,798.84 23,621.95 23,485.47 McDowell Brooke Fayette Harrison Mason 267.000 177.000 327.500 516.500 208.000 23,352.51 23,321.22 23,261.51 23,214.98 23,203.77 Marion Webster Raleigh Wyoming Jefferson 395.100 83.700 525.000 203.000 322.505 23,091.67 22,967.82 22,944.00 22,864.81 22,686.24 Monongalia Lincoln Morgan Wirt Barbour 503.000 192.200 112.680 47.000 117.000 22,628.24 22,555.09 22,528.19 22,479.83 22,458.75 Mercer Gilmer Wetzel Pendleton Tyler 455.499 53.500 148.000 68.165 75.000 22,449.68 22,436.91 22,330.45 22,288.96 22,200.63 Tucker Ritchie Braxton Lewis Berkeley 60.500 84.000 120.500 151.500 655.860 22,192.56 22,146.22 22,051.80 22,043.87 22,021.87 Grant Roane Wayne Summers Taylor 94.000 123.500 378.000 83.500 125.500 22,013.48 21,975.96 21,939.63 21,896.18 21,824.84 Upshur Hampshire Doddridge Preston Randolph 185.500 192.000 69.000 216.500 212.000 21,818.51 21,775.71 21,758.84 21,752.91 21,735.38 Clay Hardy Nicholas Greenbrier Monroe 116.000 102.500 217.499 294.000 115.500 21,633.24 21,627.85 21,511.55 21,497.18 21,029.92 13,266.218 $ 23,069.57 Total Note: Beginning with the 2003-04 year, the personnel employed by the Regional Education Service Agencies (RESAs) are excluded from this schedule. This is a change from how the information was reported in previous years. OSF2 02/12/04 COUNTY BOARDS OF EDUCATION AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL (EXCLUDES RESA PERSONNEL) FOR THE 2003-04 YEAR SP-All positions 04