COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2014-15 YEAR County Barbour Berkeley Boone Braxton Brooke Aide Early Childhood Classroom Asst. Teacher LPN Educational ParaSign Language professional Interpreter Sign Support Specialist 9.12 148.50 22.50 7.00 40.00 13.10 71.68 24.00 12.00 3.50 3.50 2.00 2.00 2.00 24.00 1.00 4.00 1.00 1.80 - Cabell Calhoun Clay Doddridge Fayette 68.00 1.00 6.00 10.00 40.50 46.00 6.00 8.00 6.00 19.00 8.00 2.50 11.50 4.00 1.00 2.00 8.00 - Gilmer Grant Greenbrier Hampshire Hancock 3.00 8.05 53.25 32.95 22.00 8.00 3.95 26.00 7.45 8.00 2.50 0.10 6.00 1.00 6.50 - Hardy Harrison Jackson Jefferson Kanawha 10.00 82.40 20.70 84.00 223.00 9.00 43.20 5.70 31.00 118.00 6.50 - 9.00 3.00 16.20 19.00 15.00 Lewis Lincoln Logan Marion Marshall 19.25 44.00 52.00 67.00 45.50 6.00 2.00 20.00 12.00 8.00 0.75 2.00 15.00 13.50 4.00 7.00 - Mason McDowell Mercer Mineral Mingo 39.00 23.00 56.00 1.00 2.00 17.00 34.00 9.00 4.00 2.00 4.00 0.90 - 11.00 1.00 43.10 - Monongalia Monroe Morgan Nicholas Ohio 47.50 11.50 20.00 28.00 48.00 42.00 4.50 2.50 18.00 11.00 23.00 1.50 5.00 27.00 0.50 1.00 11.50 Pendleton Pleasants Pocahontas Preston Putnam 6.00 3.00 7.00 25.33 65.50 3.50 7.00 9.00 10.00 28.00 1.00 4.00 - 2.50 2.00 7.00 13.50 124.50 7.84 10.00 13.00 3.00 24.50 9.00 4.00 3.00 10.50 0.50 8.00 1.50 - 2.00 0.33 3.00 1.50 2.50 - Taylor Tucker Tyler Upshur Wayne 12.00 2.00 8.00 34.00 51.00 6.00 8.00 11.00 11.00 1.00 4.00 1.00 1.00 7.00 - Webster Wetzel Wirt Wood Wyoming 13.50 29.00 8.00 71.00 35.50 4.00 14.00 3.50 43.00 12.50 1.00 - 0.50 1.00 34.00 - 4.00 - 1.00 0.50 2.00 - 8.00 24.00 - 1,924.89 881.08 123.75 303.13 27.80 22.70 408.30 Raleigh Randolph Ritchie Roane Summers Total OSF 01/12/15 FTE SP 15 -1- - - Autism Mentor 1.00 - 49.32 6.00 4.00 2.50 15.50 6.00 8.00 - 1.00 4.00 7.25 11.00 27.00 4.00 1.00 2.00 1.20 10.00 13.40 2.00 13.00 22.00 3.00 - 3.00 1.00 2.00 - 7.00 3.00 6.00 14.50 - - 7.00 44.00 3.00 - - 20.00 4.00 5.00 1.50 - 1.00 - 3.00 5.00 6.00 7.50 1.00 - 1.00 9.83 1.00 2.00 2.00 4.00 2.00 4.00 1.00 24.00 COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2014-15 YEAR County Director/ Coordinator of Services Accountant Auditor Buyer Barbour Berkeley Boone Braxton Brooke 1.40 5.00 1.00 1.00 0.50 0.20 16.00 0.50 0.25 1.03 - Cabell Calhoun Clay Doddridge Fayette 4.15 1.00 1.00 0.50 8.00 - Gilmer Grant Greenbrier Hampshire Hancock 1.00 2.00 1.00 1.00 - 2.00 - 1.00 - Hardy Harrison Jackson Jefferson Kanawha 3.50 4.00 3.50 1.00 11.00 3.00 20.80 4.00 15.50 1.00 - Lewis Lincoln Logan Marion Marshall 4.00 3.00 1.00 1.00 3.50 1.00 2.00 Mason McDowell Mercer Mineral Mingo 0.50 2.50 1.63 - 1.50 2.00 2.00 12.08 1.00 Monongalia Monroe Morgan Nicholas Ohio 5.00 3.00 1.75 10.00 1.50 - Pendleton Pleasants Pocahontas Preston Putnam 1.00 2.00 1.00 5.00 1.50 - - 1.00 Raleigh Randolph Ritchie Roane Summers 1.00 2.00 2.00 12.39 6.60 0.40 1.67 - - 0.34 - Taylor Tucker Tyler Upshur Wayne 3.00 1.00 4.00 2.00 - Webster Wetzel Wirt Wood Wyoming Total OSF 01/12/15 FTE SP 15 1.00 - 1.00 0.50 - 11.50 105.50 20.00 15.00 24.25 - 1.00 - 8.00 78.00 8.00 7.00 11.50 33.00 - 1.00 - 1.00 7.00 9.00 33.00 17.00 25.50 1.00 3.00 1.00 0.70 4.00 1.00 0.30 0.50 3.00 44.00 6.50 32.30 32.00 45.00 106.00 0.50 - 2.00 - 1.00 0.50 - 18.00 23.50 42.00 48.50 26.00 - 1.00 1.67 0.10 29.00 21.00 56.50 14.78 21.60 - 1.50 - 1.00 3.00 3.50 3.33 - 47.25 10.50 13.00 7.67 30.50 1.00 - 0.20 - 6.00 10.00 6.00 19.00 65.00 - 1.00 0.50 50.91 22.40 10.20 11.33 7.50 - 1.00 1.00 13.00 8.00 6.50 24.50 39.50 1.00 1.00 - 1.00 - 3.50 13.00 4.00 65.50 23.83 18.20 77.30 1,446.52 - 3.00 - 104.18 135.14 18.03 6.84 -2- Secretary 0.20 0.50 - 2.50 3.00 1.00 - Clerk 2.00 1.00 - 1.00 0.50 1.00 0.50 7.50 11.00 1.50 Braille Specialist COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2014-15 YEAR County Barbour Berkeley Boone Braxton Brooke Switchboard Operator 1.00 - Cabell Calhoun Clay Doddridge Fayette - Gilmer Grant Greenbrier Hampshire Hancock - Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason McDowell Mercer Mineral Mingo 0.10 0.50 0.50 1.30 Monongalia Monroe Morgan Nicholas Ohio - Pendleton Pleasants Pocahontas Preston Putnam - Raleigh Randolph Ritchie Roane Summers 1.17 - Taylor Tucker Tyler Upshur Wayne - Webster Wetzel Wirt Wood Wyoming - Total OSF 01/12/15 FTE SP 15 4.57 Computer Operator 0.35 2.40 0.50 1.00 18.00 4.00 1.00 1.00 0.33 1.17 - Programmer Draftsman 3.50 - 3.00 - - - - 1.00 9.00 2.00 - Graphic Artist - Inventory Supervisor Printing Supervisor - - 1.00 - - - - 1.00 - - - - 2.00 0.40 1.00 - - - - 1.00 - - Printing Operator - - - - 1.00 1.00 - - - - - 1.00 1.00 - - - - - - - - - 0.50 - - - - - - 1.00 - - - - 0.33 0.34 - 11.23 0.34 - 0.20 1.00 6.00 0.50 1.00 0.50 30.25 25.20 2.00 -3- 1.00 - - COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2014-15 YEAR County Accounts Payable Supervisor Payroll Supervisor Supervisor of Maintenance Audiovisual Technician Cabinet Maker Carpenter Chief Mechanic Crew Leader Barbour Berkeley Boone Braxton Brooke 0.80 2.00 0.50 1.00 0.20 1.00 - 1.00 1.00 1.75 0.24 5.50 1.30 - 0.95 2.00 1.00 Cabell Calhoun Clay Doddridge Fayette 1.00 1.00 - 2.00 1.00 - - 1.00 2.00 4.00 2.00 1.00 0.75 - - Gilmer Grant Greenbrier Hampshire Hancock 1.00 1.50 - 1.00 1.00 0.50 - 1.00 1.00 - - 2.00 - 1.00 1.00 1.00 - - Hardy Harrison Jackson Jefferson Kanawha 1.00 1.00 - 1.00 1.00 - 1.00 1.00 5.00 - 2.00 1.00 3.22 1.15 4.00 13.00 1.00 1.00 1.00 - 0.50 12.00 Lewis Lincoln Logan Marion Marshall 1.00 1.50 1.00 1.00 1.00 1.00 - 4.00 1.00 1.00 1.00 1.00 2.00 - 1.00 1.00 1.00 - Mason McDowell Mercer Mineral Mingo 1.00 1.00 - 1.00 1.00 1.00 - 1.00 - - 1.00 - 1.40 2.00 3.33 0.50 1.50 1.00 1.00 1.00 0.25 Monongalia Monroe Morgan Nicholas Ohio 1.00 0.50 1.00 0.33 1.00 1.00 0.33 1.00 2.00 1.00 1.00 - - 2.00 1.00 0.20 2.00 - 2.00 1.00 1.00 - Pendleton Pleasants Pocahontas Preston Putnam 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - 0.53 1.00 0.50 1.00 1.00 2.00 - Raleigh Randolph Ritchie Roane Summers 1.02 0.90 1.00 - 1.00 0.50 1.00 - 1.00 1.00 - 2.84 2.00 0.25 1.00 1.00 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 1.00 1.00 - - 1.00 0.50 2.00 0.50 1.00 0.50 2.00 0.34 - 24.55 22.83 31.04 Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF 01/12/15 FTE SP 15 - 1.00 - 1.00 -4- - - - 3.00 - 0.50 0.60 0.20 - 4.00 - 2.50 1.00 0.50 - 0.33 17.75 65.46 35.95 17.13 COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2014-15 YEAR County Electrician Electronic Technician Glazier Barbour Berkeley Boone Braxton Brooke 1.04 4.00 0.95 1.00 Cabell Calhoun Clay Doddridge Fayette 3.00 1.00 3.00 Gilmer Grant Greenbrier Hampshire Hancock 1.00 2.00 1.00 1.00 4.00 - Hardy Harrison Jackson Jefferson Kanawha 0.50 3.56 1.90 3.00 9.00 3.40 1.00 12.00 1.01 1.00 - 0.50 6.56 3.45 1.00 - Lewis Lincoln Logan Marion Marshall 1.00 1.00 7.00 5.00 2.00 2.00 1.00 - 3.00 1.00 1.00 3.50 - Mason McDowell Mercer Mineral Mingo 2.15 3.50 6.00 1.42 1.50 4.70 1.00 0.33 - 1.00 2.00 1.00 3.90 2.83 2.03 2.50 Monongalia Monroe Morgan Nicholas Ohio 5.00 2.00 3.00 2.00 - 1.00 1.00 - 0.74 1.00 - Pendleton Pleasants Pocahontas Preston Putnam 0.83 4.00 - 1.00 1.00 - 2.40 4.23 - - Raleigh Randolph Ritchie Roane Summers 3.83 2.50 0.75 - - 0.50 1.50 1.00 - Taylor Tucker Tyler Upshur Wayne 2.00 2.00 3.00 3.00 3.00 - 1.00 1.00 Webster Wetzel Wirt Wood Wyoming 1.00 3.00 0.50 3.00 3.00 2.00 0.83 1.00 0.50 109.92 39.43 38.29 53.08 Total OSF 01/12/15 FTE SP 15 1.00 0.50 1.50 Foreman General Maintenance - 9.00 0.50 - 1.14 1.00 6.80 1.00 0.50 - 7.00 0.95 3.00 2.00 1.00 - - 0.50 - - - - - -5- Handyman Locksmith 1.25 0.94 0.50 1.00 0.20 - 7.00 1.00 1.00 1.00 - 0.50 - 1.00 1.00 1.00 1.00 1.00 1.00 2.60 - 3.40 0.90 10.00 0.50 1.00 2.00 - 0.50 1.00 - 1.00 0.33 - - 1.45 0.50 2.33 0.83 1.00 0.25 - 1.00 - 5.00 - 2.00 1.00 0.33 - 1.00 8.00 0.13 1.00 - 0.50 - 2.00 0.50 1.50 0.50 - - 1.00 1.00 4.00 1.00 1.00 4.00 - 1.00 - 66.11 15.08 0.50 1.00 - 2.83 0.50 - Heating & Air Conditioning Mechanic - 5.43 - COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2014-15 YEAR County Lubrication Man Machinist Mason Office Equipment Repairman Mechanic Assistant Mechanic 0.20 - 0.95 8.00 5.00 2.00 - 1.00 - 0.44 3.00 0.00 0.50 - Painter Plumber Barbour Berkeley Boone Braxton Brooke - - 0.14 1.00 0.50 - Cabell Calhoun Clay Doddridge Fayette - - 2.00 1.00 - - 9.00 1.00 1.00 1.20 7.00 - 0.15 1.00 3.00 1.00 Gilmer Grant Greenbrier Hampshire Hancock - - 2.00 1.00 - 0.50 6.00 2.00 2.00 - 1.00 1.00 0.50 2.00 1.00 3.00 Hardy Harrison Jackson Jefferson Kanawha - - 1.45 0.70 3.00 1.00 - 4.30 5.00 7.00 20.00 1.08 8.00 1.41 1.00 4.00 12.00 Lewis Lincoln Logan Marion Marshall - - 1.00 1.00 2.00 - 0.50 - 2.00 2.00 8.00 6.00 6.00 - 4.00 - 3.00 3.00 2.00 2.00 Mason McDowell Mercer Mineral Mingo - - 0.95 0.50 1.00 0.50 0.33 - 4.00 4.00 6.00 3.50 5.75 - 0.45 1.00 - 1.60 1.50 5.00 0.58 0.50 Monongalia Monroe Morgan Nicholas Ohio - - 1.00 - 6.00 1.00 1.00 4.00 4.00 - Pendleton Pleasants Pocahontas Preston Putnam - - 0.33 3.00 - 1.00 1.00 3.00 5.00 0.20 - 0.33 - 0.50 0.40 4.00 Raleigh Randolph Ritchie Roane Summers - - 0.50 - - 9.50 3.00 1.00 1.15 1.00 1.50 - 0.83 - 4.50 2.00 - Taylor Tucker Tyler Upshur Wayne - - - 1.00 2.00 3.00 6.00 2.00 1.00 4.00 - 0.10 2.00 - - - 3.00 1.00 0.33 2.00 1.00 Webster Wetzel Wirt Wood Wyoming 1.50 - 2.00 1.50 2.00 0.50 0.50 1.00 14.00 2.00 1.00 1.00 9.00 0.50 1.00 1.00 6.00 2.00 Total 1.50 - 28.07 5.03 199.85 5.80 31.34 85.77 OSF 01/12/15 FTE SP 15 -6- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2014-15 YEAR County Barbour Berkeley Boone Braxton Brooke Roofing/ Sheet Metal Mechanic 0.30 - Welder 0.40 - Supervisor of School Bus Transportation Supervisor Bus Operator Heavy Equipment Operator Truck Driver Food Services Supervisor 1.00 - - 30.90 203.00 47.30 22.00 33.00 4.00 0.20 - 0.70 2.25 1.00 - 4.00 0.50 - - 0.50 2.00 - Cabell Calhoun Clay Doddridge Fayette - - 1.00 1.00 - - 106.00 16.40 28.75 21.05 73.00 Gilmer Grant Greenbrier Hampshire Hancock - - 1.00 1.00 1.00 - 14.00 19.00 71.00 55.00 44.00 - 0.70 - Hardy Harrison Jackson Jefferson Kanawha 1.10 0.25 3.00 0.60 0.25 - 0.50 7.00 0.25 2.00 1.00 1.00 29.25 98.00 57.00 88.01 157.50 2.00 2.21 0.50 2.00 7.00 Lewis Lincoln Logan Marion Marshall 2.00 - 1.00 - 1.00 2.00 1.00 1.00 2.00 - 36.00 43.50 65.00 77.00 65.00 2.00 3.00 1.00 1.00 - Mason McDowell Mercer Mineral Mingo 0.45 2.00 - 0.25 - 1.00 1.00 2.00 1.50 - 52.00 49.00 79.50 55.50 54.00 - 1.25 0.50 0.67 - 0.50 1.00 - 1.00 0.20 1.00 1.00 1.00 2.00 1.00 - 102.00 27.00 31.00 50.50 40.50 - 2.00 0.20 0.50 6.00 - Monongalia Monroe Morgan Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam 2.00 - 0.50 1.00 1.00 - 20.00 17.00 20.00 66.00 82.50 0.13 - 0.53 3.00 - 2.00 - 2.00 - - 1.00 0.50 - - Raleigh Randolph Ritchie Roane Summers - 1.50 - 1.00 1.00 1.00 - 127.00 48.00 19.00 39.35 26.00 Taylor Tucker Tyler Upshur Wayne - 2.00 1.00 1.00 - - 29.50 13.00 25.00 47.00 84.50 1.00 0.50 1.00 - - 20.00 29.00 12.00 92.00 43.00 1.00 1.00 5.00 1.00 32.50 12.75 2,901.51 13.33 49.80 Webster Wetzel Wirt Wood Wyoming Total OSF 01/12/15 FTE SP 15 2.00 1.50 14.60 8.20 -7- - 3.20 COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2014-15 YEAR County Cafeteria Manager Cook Custodian Groundsman Total Service Personnel - 0.30 1.00 1.50 116.50 911.90 238.00 107.50 170.50 3.60 - 588.50 60.00 101.50 77.00 315.00 Watchman Barbour Berkeley Boone Braxton Brooke 8.00 31.00 15.00 8.00 - 9.00 123.50 24.00 13.00 20.00 15.85 101.50 37.70 13.00 24.50 Cabell Calhoun Clay Doddridge Fayette 26.00 3.00 4.00 1.00 15.00 74.50 5.00 16.50 10.00 41.50 88.00 8.00 16.00 10.00 49.00 - - Gilmer Grant Greenbrier Hampshire Hancock 1.00 4.00 2.00 9.00 1.00 8.00 11.00 40.50 14.08 22.50 6.00 12.50 43.50 21.42 39.00 - - Hardy Harrison Jackson Jefferson Kanawha 3.00 15.23 6.00 1.00 17.00 19.00 56.77 31.00 57.50 225.50 13.50 92.00 39.00 61.00 242.00 Lewis Lincoln Logan Marion Marshall 6.00 7.50 16.00 19.00 - 16.00 24.00 37.50 46.50 37.50 21.50 25.50 53.50 90.50 45.00 Mason McDowell Mercer Mineral Mingo 1.00 5.00 12.00 - 26.00 25.50 96.00 25.00 36.00 38.00 37.00 80.50 30.90 43.00 Monongalia Monroe Morgan Nicholas Ohio 17.00 4.00 3.50 7.00 1.00 59.50 12.00 16.00 26.00 29.50 93.00 13.00 17.00 38.00 49.00 - Pendleton Pleasants Pocahontas Preston Putnam 4.00 3.00 5.00 5.50 21.00 6.00 9.00 5.50 22.44 40.50 8.00 12.00 11.00 24.78 79.50 Raleigh Randolph Ritchie Roane Summers 14.00 14.00 2.50 5.00 2.00 94.00 26.50 11.50 18.00 8.50 Taylor Tucker Tyler Upshur Wayne 5.00 3.00 3.00 9.00 19.00 Webster Wetzel Wirt Wood Wyoming Total OSF 01/12/15 FTE SP 15 1.40 - Sanitation Plant Operator 0.50 1.15 0.50 - 0.50 - 53.00 84.00 305.00 184.50 210.00 111.50 513.50 241.50 456.51 1,360.50 148.50 192.50 331.50 425.50 279.50 1.25 1.50 - 228.50 203.50 458.50 221.00 226.50 - 0.33 0.50 - 527.00 97.00 118.50 206.50 253.50 - - 0.50 0.12 - 64.00 76.00 74.50 210.00 447.00 91.00 34.25 10.50 17.00 11.00 - - 0.25 0.50 - 585.00 201.00 78.50 119.50 80.50 10.50 7.00 8.50 21.50 33.00 18.00 8.00 12.00 26.50 71.50 - - 2.00 1.00 109.00 59.00 74.00 191.50 375.50 4.00 4.00 2.00 26.00 6.50 5.50 17.00 7.00 60.50 36.50 11.00 16.00 10.00 108.00 34.50 0.50 - - 0.50 - 73.50 158.50 54.00 594.00 218.50 426.73 1,784.79 2,223.40 4.05 15.35 13,967.90 -8- 2.00 - 2.00