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Staff Relations/Negotiations
Educational Services Center, Peoria Building
(303) 344-8060
Chief Personnel Officer: Ms. Kari Allen
Division:
Human Resources
The human resources staff
are responsible for the establishment and administration of terms and
conditions of labor relations as negotiated with the bargaining units
representing various classes of employees.
The human resources department provides services for negotiation
preparation, negotiations, arbitrations, and consultations relating to all
types of personnel matters. Legal
services are provided in defending the board of education and the district in
personnel-related claims with regard to present staff, former staff,
applicants, and students.
| Program 2318 - Staff Relations/Negotiations | 2005-06 | 2006-07 | 2007-08 | ||||||||||||
| Actuals | F.T.E. | Budget | F.T.E. | Budget | |||||||||||
| 10 | 621 | 00 | 2318 | 0110 | 335 | 0000 | 0000 | 00 | 000 | Negotiations Consultant | $14,425 | $13,478 | $15,078 | ||
| 10 | 621 | 00 | 2318 | 0200 | 335 | 0000 | 0000 | 00 | 000 | Employee Benefits | 2,155 | 1,522 | 3,051 | ||
| 10 | 621 | 00 | 2318 | 0331 | 000 | 0000 | 0000 | 00 | 000 | Legal Services - Negotiations | 1,587 | 15,000 | 15,000 | ||
| 10 | 621 | 00 | 2318 | 0331 | 000 | 0000 | 0000 | 00 | 001 | Legal Services - PR Claims | 0 | 20,000 | 20,000 | ||
| 10 | 621 | 00 | 2318 | 0550 | 000 | 0000 | 0000 | 00 | 000 | Printing | 1,152 | 5,200 | 3,000 | ||
| 10 | 621 | 00 | 2318 | 0610 | 000 | 0000 | 0000 | 00 | 000 | General Supplies | 2,392 | 8,000 | 6,000 | ||
| Total: | $21,711 | $63,200 | $62,129 | ||||||||||||