Administrative salaries 2010-2014

2010-2011 adopted budget

Managers: $1.2 million

Supervisors: $1.6 million

Certificated management: $5 million

Total: $7.7 million (2010-2011) for 36 employees

2011-2012

Managers: $640,017

Supervisors: $1.3 million

Certificated management: $4.2 million

Total: $6.1 million (for 29 employees according to Chancellor’s Office)

2012-2013

Managers: $738,783 (for 26 employees  according to Chancellor’s Office)

Supervisors: $120,872

Certificated management: $3.7 million (for 25  employees according to Chancellor’s Office)

Total: $4.5 million

2013-2014 

Managers: $2 million

Supervisors: $1.9 million

Certificated management: $5 million

Total: $8.9 million

2014-2015 (according to Board Report Sep. 2015)

Managers (22 employees): $2.56 million

Supervisors (18 employees): $1.82 million

Certificated management (aka: academic managers) (30 employees): $4.6 million

Total: $9 million

Spring 2014 list of administrative positions, not comprehensive!

President

Assistant Super Intendant

Director Institutioanl Planning (Kollross)

Director/Chief of Police (Yoder)

Exec Director HR (Hampton)

Exec Director Biz Svc (Simoneschi)

Director Fiscal (Descalzo* interim)

Auxillary Svcs (vacant)-

Purchasing/Contract Mgt

Enterprise Systems Director (Gutierrez)

Tech Svcs Director (Kiaman)

Risk Mgt

Exec Director Facilities (Smith)

Associate VP Strategic Planning

Associate VP Academic Affairs

Associate VP Student Affairs (Olivo)

Associate VP Enrollment Svcs

Dean, Student Life

Dean, Instructional Support (Jarrell)

Dean, School of Science/Math

Associate Dean, Non-Credit

Director, Admissions and Records

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