COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2011-12 YEAR County Aide LPN Paraprofessional Autism Mentor Director/ Coordinator of Services Accountant Auditor Barbour Berkeley Boone Braxton Brooke 18.52 239.00 47.50 18.00 31.00 4.00 2.00 2.00 2.00 2.00 28.00 2.00 4.00 2.00 53.00 3.00 2.00 9.00 1.50 9.00 2.00 2.00 0.50 0.20 14.55 0.25 1.60 - Cabell Calhoun Clay Doddridge Fayette 109.00 15.00 6.00 72.50 4.00 2.00 14.00 9.00 8.00 2.00 11.00 8.00 5.00 1.00 5.64 1.00 1.00 3.00 7.00 - Gilmer Grant Greenbrier Hampshire Hancock 10.00 9.00 86.50 31.80 35.00 4.00 0.20 4.00 5.00 10.00 - 4.00 3.50 13.00 22.00 1.00 3.00 1.00 1.00 1.00 1.00 2.50 - 1.00 - Hardy Harrison Jackson Jefferson Kanawha 9.00 131.55 28.50 139.75 302.50 4.30 - 14.00 7.00 22.25 26.50 14.65 1.50 11.00 23.00 4.50 4.00 3.50 2.00 8.00 3.00 22.30 4.00 13.50 1.00 - Lewis Lincoln Logan Marion Marshall 24.00 46.00 70.50 78.00 50.50 2.00 13.00 6.00 6.50 8.00 - 2.00 2.00 7.00 9.00 5.00 3.00 1.00 - 4.00 1.00 1.00 - Mason McDowell Mercer Mineral Mingo 36.00 39.00 73.50 0.10 6.00 0.90 - 14.00 6.00 55.50 - 1.00 13.00 45.00 1.00 3.50 3.43 - 3.50 1.00 12.58 2.10 0.50 0.50 Monongalia Monroe Morgan Nicholas Ohio 70.00 18.00 24.00 46.00 51.50 20.00 1.00 1.00 37.00 1.00 1.00 2.50 16.00 20.00 8.00 4.15 1.00 - 4.00 1.00 1.00 4.00 5.00 10.75 1.50 - Pendleton Pleasants Pocahontas Preston Putnam 5.00 8.20 3.00 41.33 87.50 0.50 3.00 - 4.00 12.00 3.00 16.50 2.00 6.00 10.25 5.50 2.00 2.00 1.00 1.25 - 4.50 1.75 - 0.25 - 135.50 21.00 16.00 22.82 13.00 0.50 7.50 2.50 - 0.50 1.50 3.00 4.00 1.00 0.50 8.50 2.00 2.00 2.00 2.00 2.50 - 11.65 3.85 0.40 1.17 - - Taylor Tucker Tyler Upshur Wayne 14.00 4.00 12.00 45.00 60.00 3.00 3.00 7.00 1.00 9.00 7.00 3.00 1.00 3.00 25.00 3.00 2.00 4.00 3.00 - 1.00 3.50 1.00 Webster Wetzel Wirt Wood Wyoming 22.00 41.00 11.00 56.00 43.00 1.00 - 1.00 1.00 82.00 - 6.00 25.00 - 1.00 8.00 10.00 0.50 3.50 1.50 2.00 - 1.50 - 2,634.57 90.40 452.75 404.55 121.82 136.05 19.85 Raleigh Randolph Ritchie Roane Summers Total OSF 12/29/11 FTE SP 12 -1- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2011-12 YEAR County Buyer Braille/Sign Language Specialist Clerk Secretary Switchboard Operator Computer Operator Programmer Barbour Berkeley Boone Braxton Brooke - 2.00 3.00 3.00 2.00 - 0.60 0.50 11.83 106.50 19.95 16.00 24.25 1.00 - 0.35 3.30 0.50 1.50 Cabell Calhoun Clay Doddridge Fayette - 10.00 1.00 10.50 76.00 9.00 9.00 10.50 40.50 - - 3.00 - Gilmer Grant Greenbrier Hampshire Hancock - 0.50 0.50 0.50 - 0.64 1.00 6.50 9.50 34.00 16.50 25.50 - 1.00 - Hardy Harrison Jackson Jefferson Kanawha 1.00 3.00 1.00 2.75 1.00 16.00 0.30 0.50 4.25 47.00 6.50 33.30 32.00 44.00 109.00 0.10 0.50 - 0.50 20.00 3.00 1.00 10.00 Lewis Lincoln Logan Marion Marshall - 0.50 3.00 1.00 3.00 - 1.00 0.50 - 17.50 25.00 43.00 46.50 28.50 - 1.00 - - Mason McDowell Mercer Mineral Mingo - 3.00 1.00 1.33 0.15 28.50 24.00 58.50 15.98 26.50 0.50 1.25 1.00 - 0.20 1.00 - Monongalia Monroe Morgan Nicholas Ohio - 1.50 - 0.50 2.00 3.85 3.58 - 49.00 12.00 15.00 8.17 29.50 - 0.33 - - Pendleton Pleasants Pocahontas Preston Putnam 1.00 0.75 1.00 0.20 - 7.00 10.80 4.50 22.50 66.00 - - 5.00 Raleigh Randolph Ritchie Roane Summers 0.34 - 1.00 1.00 - 1.00 0.50 52.17 25.15 11.20 13.33 8.50 0.67 - 1.17 - - Taylor Tucker Tyler Upshur Wayne - 1.00 - 15.00 6.50 8.50 22.50 39.50 - - - Webster Wetzel Wirt Wood Wyoming - 4.00 1.00 - 1.00 - 5.50 13.00 4.00 76.50 23.83 - 0.50 0.50 1.00 0.50 5.34 65.00 81.91 1,503.96 4.02 33.15 23.20 Total OSF 12/29/11 FTE SP 12 -2- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2011-12 YEAR County Draftsman Graphic Artist Inventory Supervisor Printing Operator Printing Supervisor Accounts Payable Supervisor Payroll Supervisor Supervisor of Maintenance Barbour Berkeley Boone Braxton Brooke - - 0.33 - - - 0.80 2.00 0.50 1.00 0.20 1.00 Cabell Calhoun Clay Doddridge Fayette - 1.00 - 1.00 - - - 1.00 - 2.00 1.00 Gilmer Grant Greenbrier Hampshire Hancock - - 1.00 - - - 1.00 1.50 1.00 1.00 2.50 - 0.50 1.00 1.00 - Hardy Harrison Jackson Jefferson Kanawha 2.00 - 2.00 0.40 1.00 - - 1.00 1.00 - 1.00 1.00 - 1.00 1.00 5.00 Lewis Lincoln Logan Marion Marshall - - - - - 1.00 1.00 1.00 2.00 1.00 1.00 Mason McDowell Mercer Mineral Mingo - - 1.33 1.00 - - - 1.00 - 1.00 1.00 0.50 1.00 - Monongalia Monroe Morgan Nicholas Ohio - - 1.00 - - 1.00 1.00 0.33 1.00 0.33 1.00 1.00 1.00 1.00 1.00 Pendleton Pleasants Pocahontas Preston Putnam - - - - - 1.00 0.75 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 Raleigh Randolph Ritchie Roane Summers - - 0.50 - - - 0.90 1.00 1.00 1.00 0.50 1.00 - 1.00 1.00 Taylor Tucker Tyler Upshur Wayne - - 1.00 - - - 1.00 - 1.00 1.00 - Webster Wetzel Wirt Wood Wyoming - - 1.00 0.33 0.34 - 0.50 0.50 1.00 0.50 1.25 1.00 2.00 1.00 11.89 0.34 - 22.28 22.33 32.45 Total OSF 12/29/11 FTE SP 12 -3- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2011-12 YEAR County Audiovisual Technician Cabinet Maker Carpenter Chief Mechanic Crew Leader Electrician Electronic Technician Barbour Berkeley Boone Braxton Brooke - 0.20 2.00 1.50 1.75 0.24 7.00 1.60 - 0.95 1.00 1.00 3.00 - 1.04 4.00 2.80 1.00 1.00 0.80 1.50 Cabell Calhoun Clay Doddridge Fayette - 1.00 1.00 2.00 5.00 2.00 1.00 - - 3.00 2.00 - Gilmer Grant Greenbrier Hampshire Hancock - - 3.00 - 1.00 1.00 1.00 1.00 - - 0.50 1.00 2.00 1.00 2.00 2.00 - Hardy Harrison Jackson Jefferson Kanawha - 0.75 2.00 0.25 3.26 1.40 5.00 14.00 1.00 1.00 1.00 - 0.50 11.00 0.50 4.08 1.70 2.00 10.00 3.50 1.00 10.00 Lewis Lincoln Logan Marion Marshall - 5.00 1.00 1.00 2.00 2.00 3.00 - 1.00 1.00 1.00 - 0.50 1.00 5.00 3.00 2.00 4.00 - Mason McDowell Mercer Mineral Mingo - 1.00 2.33 - 1.59 0.50 1.83 0.83 0.50 0.50 1.00 2.00 1.00 0.25 0.50 2.09 3.00 6.00 1.75 2.00 3.20 1.00 0.33 - Monongalia Monroe Morgan Nicholas Ohio - - 5.00 1.00 0.20 2.00 - 2.00 1.00 1.00 4.00 1.00 - 3.00 0.50 1.00 3.00 2.00 - Pendleton Pleasants Pocahontas Preston Putnam - - 0.82 - 0.50 1.00 1.00 2.00 - 0.60 0.20 - 1.00 1.09 4.00 - 1.00 - - 2.34 2.00 1.00 1.00 1.00 1.00 0.50 1.00 - 3.83 2.50 0.50 - 1.00 - Taylor Tucker Tyler Upshur Wayne - 2.00 - 1.00 1.00 1.00 1.00 - - 2.00 2.00 1.00 1.00 2.00 1.00 - Webster Wetzel Wirt Wood Wyoming - 2.84 - 0.66 3.00 1.00 1.00 - 0.50 1.00 2.00 0.50 1.51 2.00 1.50 1.00 24.37 75.02 42.70 17.30 100.39 33.83 Raleigh Randolph Ritchie Roane Summers Total OSF 12/29/11 FTE SP 12 -4- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2011-12 YEAR County Foreman General Maintenance Glazier Handyman Heating & Air Conditioning Mechanic Locksmith Lubrication Man Barbour Berkeley Boone Braxton Brooke 8.00 0.50 - 0.84 1.00 3.80 0.50 - 0.30 0.50 - 1.10 1.00 0.50 1.00 0.20 - - Cabell Calhoun Clay Doddridge Fayette 7.00 2.00 1.00 - - 6.00 1.00 - 2.00 - - Gilmer Grant Greenbrier Hampshire Hancock - 0.50 - - 0.50 - 1.00 0.50 1.00 2.00 1.00 1.00 - Hardy Harrison Jackson Jefferson Kanawha 0.36 1.00 - 0.50 5.38 3.10 2.00 - 0.25 1.00 0.25 2.60 - 3.80 1.20 3.00 10.00 1.00 2.00 - Lewis Lincoln Logan Marion Marshall 3.00 2.00 1.00 2.50 0.80 - - 1.00 0.20 1.00 - Mason McDowell Mercer Mineral Mingo 1.00 3.00 1.00 2.59 1.00 1.13 4.00 0.33 - - 1.59 1.00 0.83 1.50 0.25 - - Monongalia Monroe Morgan Nicholas Ohio 2.00 1.00 - 1.00 1.24 1.00 - 3.00 - 4.00 1.00 - 1.00 1.00 - Pendleton Pleasants Pocahontas Preston Putnam 2.00 1.00 0.50 1.40 1.49 1.00 - 0.34 - 1.00 8.00 0.27 1.00 - - 1.00 2.00 - - 0.50 - 2.00 0.50 2.00 0.50 - - - Taylor Tucker Tyler Upshur Wayne 1.00 1.00 1.00 1.00 - - 1.00 1.00 4.00 - - Webster Wetzel Wirt Wood Wyoming 0.50 1.00 0.50 1.00 8.06 1.00 - - 1.00 5.50 - 1.00 - 1.50 40.36 52.83 4.58 5.99 68.73 13.72 1.50 Raleigh Randolph Ritchie Roane Summers Total OSF 12/29/11 FTE SP 12 -5- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2011-12 YEAR County Mason Mechanic Assistant Mechanic Office Equipment Repairman Painter Plumber Roofing/ Sheet Metal Mechanic Barbour Berkeley Boone Braxton Brooke 1.50 0.75 - 0.20 - 8.00 5.00 1.50 - 1.00 - 0.38 3.00 0.50 0.75 - 0.30 - Cabell Calhoun Clay Doddridge Fayette 1.00 1.00 - - 9.00 1.00 1.00 1.75 7.00 - 1.00 3.00 0.64 1.00 1.00 - Gilmer Grant Greenbrier Hampshire Hancock 3.00 1.00 1.00 - 4.00 2.00 2.00 - 1.00 2.00 1.00 2.00 1.00 1.00 - Hardy Harrison Jackson Jefferson Kanawha 1.93 0.70 4.00 1.00 - 4.30 5.00 7.00 22.00 2.00 - 1.08 8.00 1.95 1.00 2.00 12.00 0.58 0.20 2.00 Lewis Lincoln Logan Marion Marshall 1.00 2.00 - - 2.00 3.00 7.00 6.00 6.00 - 4.00 - 2.00 3.00 3.00 2.00 - Mason McDowell Mercer Mineral Mingo 0.95 0.50 1.00 0.50 - 3.50 4.00 4.00 3.50 5.75 - 0.45 1.00 - 1.79 2.00 6.00 1.92 1.00 0.25 2.00 - Monongalia Monroe Morgan Nicholas Ohio - - 6.00 1.00 1.00 4.00 - - 1.00 2.50 0.33 2.00 1.00 - Pendleton Pleasants Pocahontas Preston Putnam 0.47 2.00 - 0.50 1.00 1.00 3.50 5.00 0.20 - 0.45 - 0.66 5.00 2.00 Raleigh Randolph Ritchie Roane Summers - 0.75 - 8.50 3.00 2.00 0.90 1.00 1.50 - 0.33 - 4.50 2.00 - - Taylor Tucker Tyler Upshur Wayne - - 1.00 1.00 3.00 6.00 - 2.00 1.00 4.00 - 1.00 0.59 1.50 1.00 0.50 - 1.50 1.00 14.00 2.50 1.00 0.50 8.00 0.50 1.00 3.84 2.00 0.59 0.50 26.39 4.45 193.70 5.20 31.81 84.76 8.42 Webster Wetzel Wirt Wood Wyoming Total OSF 12/29/11 FTE SP 12 -6- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2011-12 YEAR County Welder Supervisor of Transportation School Bus Supervisor Bus Operator Heavy Equipment Operator Truck Driver Food Services Supervisor Barbour Berkeley Boone Braxton Brooke 0.40 - 1.00 - - 29.85 186.00 47.30 25.00 31.00 4.00 0.20 - 1.30 0.34 2.00 0.70 - Cabell Calhoun Clay Doddridge Fayette 1.00 1.00 1.00 - - 102.00 16.70 31.72 20.25 74.00 2.00 - 3.00 1.00 - - Gilmer Grant Greenbrier Hampshire Hancock - 1.00 1.00 1.00 - 14.00 22.00 72.00 54.36 40.00 - 0.50 2.00 - Hardy Harrison Jackson Jefferson Kanawha 0.84 1.00 7.00 2.00 2.00 29.00 99.00 57.00 85.00 163.50 2.00 2.09 1.05 1.50 4.50 - Lewis Lincoln Logan Marion Marshall - 1.00 1.00 1.00 1.00 2.00 - 36.00 44.00 63.00 77.00 72.00 2.00 4.00 1.00 1.00 - Mason McDowell Mercer Mineral Mingo 0.25 - 1.00 1.00 3.00 1.50 - 56.00 51.00 79.50 55.75 55.00 0.14 - 1.00 1.00 1.33 0.25 0.50 0.50 - Monongalia Monroe Morgan Nicholas Ohio 1.00 0.20 1.00 1.00 1.00 1.00 1.00 - 92.00 31.00 31.00 52.50 39.00 - 4.00 0.20 0.50 5.00 - Pendleton Pleasants Pocahontas Preston Putnam - 0.50 - - 20.00 17.00 20.00 64.50 78.50 0.40 - 0.65 3.00 - Raleigh Randolph Ritchie Roane Summers 2.00 - 1.00 1.00 0.50 1.00 - 124.00 46.00 20.00 40.03 26.00 1.00 - 2.00 0.50 - - Taylor Tucker Tyler Upshur Wayne 1.00 1.00 1.00 1.00 - - 32.50 13.00 26.00 50.00 85.00 - 1.00 0.50 - - - 1.00 0.50 2.00 - - 20.00 29.00 12.00 91.00 42.00 0.20 1.00 5.00 1.00 - 8.69 32.50 11.50 2,890.96 12.94 51.71 2.20 Webster Wetzel Wirt Wood Wyoming Total OSF 12/29/11 FTE SP 12 -7- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2011-12 YEAR County Cafeteria Manager Cook Custodian Groundsman Watchman Sanitation Plant Operator Total Service Personnel Barbour Berkeley Boone Braxton Brooke 8.00 29.00 15.00 8.00 - 9.00 103.50 23.50 12.50 21.00 16.70 91.00 36.20 13.33 24.75 0.70 - - 0.30 1.50 114.50 897.30 237.00 109.50 162.00 Cabell Calhoun Clay Doddridge Fayette 25.00 3.00 4.00 3.75 17.00 67.00 5.00 18.00 7.75 43.00 89.00 8.00 17.00 10.00 55.00 - - 4.30 1.00 562.00 58.00 112.00 73.00 350.50 Gilmer Grant Greenbrier Hampshire Hancock 1.00 5.00 2.00 9.00 1.00 8.50 10.50 41.50 17.84 22.00 6.00 14.50 43.00 19.66 36.00 - - 1.00 - 51.00 91.00 315.00 186.00 203.50 Hardy Harrison Jackson Jefferson Kanawha 3.00 15.23 6.00 17.00 25.50 62.77 29.50 55.00 230.00 13.75 93.35 38.00 56.50 239.50 0.25 0.35 - 0.30 - 0.50 - 112.50 529.50 246.50 454.00 1,344.00 Lewis Lincoln Logan Marion Marshall 6.00 8.00 16.00 19.00 - 16.00 24.50 36.00 42.50 36.50 22.50 26.00 50.00 88.00 44.00 - - - 145.00 194.50 323.00 410.00 270.50 Mason McDowell Mercer Mineral Mingo 1.00 6.50 11.00 - 27.00 28.00 84.00 27.50 35.00 34.50 39.50 80.00 29.80 49.00 1.15 0.50 2.50 0.39 1.50 0.50 - 222.50 210.00 440.50 230.00 245.50 Monongalia Monroe Morgan Nicholas Ohio 18.00 4.00 3.50 7.50 1.00 58.00 12.00 16.00 27.00 27.50 89.30 14.00 18.50 38.00 46.50 - - 0.33 0.50 - 499.30 111.00 125.00 212.50 241.50 Pendleton Pleasants Pocahontas Preston Putnam 4.00 3.00 5.00 5.00 22.00 6.00 9.00 5.50 22.50 38.50 8.00 12.00 11.00 24.71 72.50 - - 0.50 0.26 - 62.50 76.00 71.00 218.50 429.00 Raleigh Randolph Ritchie Roane Summers 14.00 14.50 2.50 5.00 - 83.00 23.00 11.50 16.50 10.50 89.00 31.75 11.50 17.50 11.00 - - 0.25 1.00 - 551.00 198.50 86.50 134.00 78.50 Taylor Tucker Tyler Upshur Wayne 5.00 3.00 9.00 18.00 11.50 10.00 11.00 21.50 43.00 20.00 8.00 11.00 26.50 79.50 - - 2.00 1.00 120.00 59.50 78.50 196.50 392.00 Webster Wetzel Wirt Wood Wyoming 5.00 4.00 2.00 24.00 6.50 5.00 15.00 6.00 66.50 36.50 12.00 16.00 10.00 112.50 34.50 0.50 0.78 - - 1.00 - 82.50 154.00 52.00 598.32 210.50 424.98 1,762.86 2,209.80 4.23 2.80 17.83 13,938.92 Total OSF 12/29/11 FTE SP 12 -8-