Santa Rosa Junior College - Program Unit Review

Santa Rosa Junior College - Program Unit Review

Administration of Justice - FY 2015-16

2.1 Fiscal Year Expenditures

Santa Rosa Campus

Expenditure Category / Unrestricted Funds / Change from 2014-15 / Restricted Funds / Change from 2014-15 / Total / Change from 2014-15
Faculty payroll / $81,682.40 / -17.23% / $0.00 / 0.00% / $81,682.40 / -17.23%
Adjunct payroll / $41,385.08 / 7.20% / $0.00 / 0.00% / $41,385.08 / 7.20%
Classified payroll / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
STNC payroll / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Student payroll / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Management payroll (and Dept Chairs) / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Benefits (3000's) / $24,387.07 / -2.73% / $0.00 / 0.00% / $24,387.07 / -2.73%
Supplies (4000's) / $13,387.68 / 156.17% / $0.00 / 0.00% / $13,387.68 / 156.17%
Services (5000's) / $4.91 / 134.93% / $0.00 / 0.00% / $4.91 / 134.93%
Equipment (6000's) / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Total Expenditures / $160,847.14 / -4.03% / $0.00 / 0.00% / $160,847.14 / -4.03%

Petaluma Campus (Includes Rohnert Park and Sonoma)

Expenditure Category / Unrestricted Funds / Change from 2014-15 / Restricted Funds / Change from 2014-15 / Total / Change from 2014-15
Faculty payroll / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Adjunct payroll / $4,528.30 / -38.34% / $0.00 / 0.00% / $4,528.30 / -38.34%
Classified payroll / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
STNC payroll / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Student payroll / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Management payroll (and Dept Chairs) / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Benefits (3000's) / $305.65 / -38.07% / $0.00 / 0.00% / $305.65 / -38.07%
Supplies (4000's) / $24.46 / -3.40% / $0.00 / 0.00% / $24.46 / -3.40%
Services (5000's) / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Equipment (6000's) / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Total Expenditures / $4,858.41 / -38.21% / $0.00 / 0.00% / $4,858.41 / -38.21%

Other Locations (Includes the PSTC, Windsor, and other locations)

Expenditure Category / Unrestricted Funds / Change from 2014-15 / Restricted Funds / Change from 2014-15 / Total / Change from 2014-15
Faculty payroll / $166,548.96 / 4.38% / $0.00 / 0.00% / $166,548.96 / 4.38%
Adjunct payroll / $1,015,840.43 / 17.26% / $0.00 / 0.00% / $1,015,840.43 / 17.26%
Classified payroll / $671,926.09 / 21.05% / $0.00 / 0.00% / $671,926.09 / 21.05%
STNC payroll / $22,590.50 / -19.32% / $0.00 / 0.00% / $22,590.50 / -19.32%
Student payroll / $0.00 / 0.00% / $0.00 / 0.00% / $0.00 / 0.00%
Management payroll (and Dept Chairs) / $465,446.61 / 0.09% / $0.00 / 0.00% / $465,446.61 / 0.09%
Benefits (3000's) / $618,789.59 / 17.64% / $0.00 / 0.00% / $618,789.59 / 17.64%
Supplies (4000's) / $160,145.96 / -60.98% / $0.00 / 0.00% / $160,145.96 / -60.98%
Services (5000's) / $72,071.00 / 14.85% / $0.00 / 0.00% / $72,071.00 / 14.85%
Equipment (6000's) / $314.29 / -88.26% / $13,191.28 / -87.97% / $13,505.57 / -87.97%
Total Expenditures / $3,363,354.43 / 4.17% / $13,191.28 / -87.97% / $3,376,545.71 / 1.15%

Expenditure Totals

Expenditure Category / Amount / Change from 2014-15 / District Total / % of District Total
Total Expenditures / $3,542,251.26 / 0.81% / $142,812,136.74 / 2.48%
Total Faculty Payroll / $1,309,985.17 / 11.91% / $46,486,773.56 / 2.82%
Total Classified Payroll / $671,926.09 / 21.05% / $22,009,293.41 / 3.05%
Total Management Payroll / $465,446.61 / 0.09% / $9,770,442.32 / 4.76%
Total Salary/Benefits Costs / $3,113,430.68 / 12.39% / $102,858,006.58 / 3.03%
Total Non-Personnel Costs / $259,139.58 / -56.13% / $16,325,691.74 / 1.59%

Santa Rosa Junior College - Program Unit Review

Administration of Justice - FY 2015-16

2.2 Fiscal Year Employee Data and Calculations

Employee Head Counts

Employee Category / Count / Change from 2014-15 / District Total / % of District Total
Contract Faculty / 3 / 0.00% / 306 / 0.98%
Adjunct Faculty / 99 / 11.24% / 1389 / 7.13%
Classified Staff / 14 / 27.27% / 541 / 2.59%
STNC Workers / 25 / -13.79% / 609 / 4.11%
Student Workers / 0 / 0.00% / 616 / 0.00%
Mgmt/Admin/Dept Chair / 5 / 0.00% / 176 / 2.84%

Employee FTE Totals

FTE Category / FTE / Change from 2014-15 / District Total / % of District Total
FTE-F - Faculty / 6.2029 / 21.56% / 743.0476 / 0.83%
FTE-CF - Contract Faculty / 3.0000 / 0.00% / 303.3500 / 0.99%
FTE-AF - Adjunct Faculty / 3.2029 / 52.31% / 439.6976 / 0.73%
FTE-C - Classified / 12.3000 / 27.46% / 450.7804 / 2.73%
FTE-ST - STNC / 0.8514 / -19.21% / 89.9729 / 0.95%
FTE-SS - Support Staff / 13.1514 / 22.87% / 714.9341 / 1.84%
FTE-SW - Student Workers / 0.0000 / 0.00% / 174.1808 / 0.00%
FTE-M - Management / 4.0000 / -20.00% / 128.9297 / 3.10%
FTE-DC - Department Chairs / 0.0000 / 0.00% / 50.0000 / 0.00%

Student Data

Data Element / Value / Change from 2014-15 / District Total / % of District Total
FTES-CR - Credit / 470.1745 / -5.00% / 15431.0806 / 3.05%
FTES-NC - Non-Credit / 6.6343 / >1000% / 2170.0038 / 0.31%
FTES - combined / 476.8088 / -3.71% / 17601.0844 / 2.71%
Students Enrolled/Served / 1710 / -50.17% / 30000 / 5.70%

Calculations

Data Element / Value / Change from 2014-15 / District Total / % of District Total
FTE-S : FTE-F / 76.8692 / -20.78% / 23.6877 / 324.51%
FTE-AF : FTE-CF / 1.0676 / 52.31% / 1.4495 / 73.66%
FTE-F : FTE-SS / 0.4716 / -1.07% / 1.0393 / 45.38%
FTE-F : FTE-M / 1.5507 / 51.95% / 5.7632 / 26.91%
FTE-SS : FTE-M / 3.2879 / 53.58% / 5.5451 / 59.29%
FTE-ST : FTE-C / 0.0692 / -36.61% / 0.1996 / 34.68%
Average Faculty Salary per FTE-F / $211,190.61 / -7.93% / $62,562.31 / 337.57%
Average Classified Salary per FTE-C / $54,628.14 / -5.03% / $48,824.87 / 111.89%
Average Management Salary per FTE-M / $116,361.65 / 25.11% / $75,781.16 / 153.55%
Salary/Benefit costs as a % of total budget / 87.89% / 11.48% / 72.02% / 122.04%
Non-Personnel $ as a % of total budget / 7.32% / -56.49% / 11.43% / 64.00%
Restricted Funds as a % of total budget / 0.37% / -88.06% / 16.55% / 2.25%
Total Unit Cost per FTE-F / $571,067.69 / -17.07% / $192,197.83 / 297.12%
Total Unit Cost per FTE-C / $287,987.91 / -20.91% / $316,810.88 / 90.90%
Total Unit Cost per FTE-M / $885,562.82 / 26.01% / $1,107,674.47 / 79.95%
Total Unit Cost per FTE-S / $7,429.08 / 4.69% / $8,113.83 / 91.56%
Total Unit Cost per student served/enrolled / $2,071.49 / 102.33% / $4,760.40 / 43.52%

Santa Rosa Junior College - Program Unit Review

Administration of Justice - FY 2015-16

2.2a Classified Positions Employees paid from a Classified OBJECT code

Name Last / First / Position / Hours / FTE
Bell / Timothy / Coordinator, Public Safety Facilities Operations / 0.00 / 1.0000
Bennett / Jim / Custodian / 0.00 / 1.0000
Gedlu / Baheta / Groundskeeper I / 14.31 / 1.0000
Hsieh / Veronica / Administrative Assistant II / 9.54 / 0.6500
Lorange / Christopher / Laboratory Assistant Public Safety/Inservice/Corrections / 0.00 / 1.0000
MacNeil / Ryan / Laboratory Assistant Public Safety/Ranger Academy / 0.00 / 1.0000
Malouf / Susan / Executive Assistant / 0.00 / 1.0000
McFadden / Heather / 0.00 / 0.0000
Munksgard / Page / Admissions & Records Evaluation Specialist II / 0.00 / 0.6500
Ozols / Elexis / Administrative Assistant II / 0.00 / 1.0000
Ransbottom / Kelly / Administrative Assistant II / 0.00 / 1.0000
Smith / Rachel / Administrative Assistant III / 0.00 / 1.0000
Tekeste / Kinfe / Custodian / 0.00 / 1.0000
Walton / Kim / Building Maintenance Generalist / 0.00 / 1.0000
Totals / 23.85 / 12.3000

Santa Rosa Junior College - Program Unit Review

Administration of Justice - FY 2015-16

2.2b Management/Confidential Positions Employees paid from a Management/Confidential OBJECT code

Name Last / First / Position / Hours / FTE
Arnold / Charisse / Director, Public Safety-In Service Programs / 0.00 / 1.0000
Brown / Lanny / Director, Public Safety-Basic Academy / 0.00 / 1.0000
Chapman / April / Dean III, Public Safety / 0.00 / 1.0000
Marvin / Brian / Director, Modular Law Enforcement Ranger Academy / 0.00 / 1.0000
Schoenstein / Gerald / 328.23 / 0.0000
Totals / 328.23 / 4.0000

Santa Rosa Junior College - Program Unit Review

Administration of Justice - FY 2015-16

2.2c STNC Workers Employees paid from an STNC OBJECT code

Name Last / First / Position / Hours / FTE
Adams / Eileen / 40.75 / 0.0196
Alberigi / Jenny / 7.50 / 0.0036
Bhat / Nicole / 12.50 / 0.0060
Bick / Will / 6.50 / 0.0031
Callen / Michael / 5.50 / 0.0026
Crespan / Bree / 22.25 / 0.0107
Foo / Francis / 45.50 / 0.0219
Franzi / Virginia / 38.00 / 0.0183
Ginnodo / Ritchie / 65.50 / 0.0315
Guglielmino / Jude / 56.50 / 0.0272
Hockin / Mellissa / 69.50 / 0.0334
Hollingshead / Andrew / 5.75 / 0.0028
Hoover / David / 13.50 / 0.0065
Huntoon / John / 134.25 / 0.0645
Kaplan / Melissa / 354.25 / 0.1703
Lockhart / Todd / 50.50 / 0.0243
Lusk / Debra / 85.75 / 0.0412
Neisius / Nickolaus / 9.00 / 0.0043
Numainville / Michael / 1.00 / 0.0005
Potts / Daniel / 333.50 / 0.1603
Salzano / Tino / 22.00 / 0.0106
Shain / Michael / 17.00 / 0.0082
Shirley / Frances / 187.50 / 0.0901
Smith / Rose / 165.50 / 0.0796
Strode / Carole / 21.50 / 0.0103
Totals / 1771.00 / 0.8514

Santa Rosa Junior College - Program Unit Review

Administration of Justice - FY 2015-16

2.2d Student Employees Employees paid from a Student Employee OBJECT code

Name Last / First / Position / Hours / FTE
< No Employees >

Santa Rosa Junior College - Program Unit Review

Administration of Justice - FY 2015-16

2.3a Contract Faculty Positions Employees paid from a Contract Faculty OBJECT code

Name Last / First / Position / Hours / HR FTE / DM FTE
Anderson / Joseph / Faculty / 0.00 / 1.0000 / 0.0000
Dybach / Joanie / Faculty / 0.00 / 1.0000 / 0.0000
Grabowski / Michael / Faculty / 0.00 / 1.0000 / 0.0000
Totals / 0.00 / 3.0000 / 0.0000

Santa Rosa Junior College - Program Unit Review

Administration of Justice - FY 2015-16

2.3b Adjunct Faculty Positions Employees paid from an Adjunct Faculty OBJECT code

Name Last / First / Position / Hours / FTE
Aguirre / Manuel / 29.00 / 0.0000
Alberigi / Jenny / 40.00 / 0.0000
Alberts / Sharon / 7.00 / 0.0000
Allen / Jeffrey / 6.00 / 0.0000
Alves / Rick / 8.00 / 0.0000
Anderson / Joseph / 51.00 / 1.0000
Azzouni / Mark / 68.50 / 0.0000
Ballinger III / Erne / 447.00 / 0.0000
Barner / Gary / 94.00 / 0.0000
Bettin / David / 235.50 / 0.0000
Bilyeu / Brian / 36.00 / 0.0000
Black / Summer / 83.50 / 0.0000
Boettger / Brian / 77.50 / 0.0000
Buehl / Rene / 73.00 / 0.0000
Carrancho / Tony / 343.00 / 0.0000
Cleaver / Norman / 109.00 / 0.0000
Clemens / Jeff / 1.50 / 0.0000
Dickey / Emily / 20.00 / 0.0000
Douglas / Connie / 24.00 / 0.0000
Douglas / Robert / 370.50 / 0.0000
Dunn / Scott / 225.00 / 0.2000
Eddy / Samuel / 115.50 / 0.0000
Edwards / Joseph / 414.00 / 0.0000
Ehmann / Matthew / 198.00 / 0.0000
Eleby / John / 211.50 / 0.0000
Faria / Clarence / 308.00 / 0.0000
Fay / Joel / 32.00 / 0.0000
Focha / Cecile / 24.00 / 0.0000
Fogle / Steven / 234.00 / 0.0000
Foo / Francis / 250.50 / 0.0000
Gibson / Samuel / 74.00 / 0.0000
Ginnodo / Ritchie / 407.00 / 0.0000
Gomez / Diana / 30.00 / 0.0000
Grabowski / Michael / 29.25 / 0.7029
Griffin / James / 126.00 / 0.0000
Harlin / Ben / 365.00 / 0.0000
Henson / William / 179.00 / 0.0000
Higginbotham / Gregg / 436.00 / 0.0000
Hill / Raymond / 188.00 / 0.0000
Hoover / David / 434.50 / 0.0000
Houts / David / 474.75 / 0.0000
Huddleston / Donald / 164.50 / 0.0000
Hughes / Timothy / 92.00 / 0.0000
Huntoon / John / 436.50 / 0.0000
Jamar / Scott / 70.00 / 0.0000
Jay / Shannon / 345.00 / 0.0000
Jeffries / David / 48.00 / 0.0000
Johnson / Aaron / 144.75 / 0.0000
Joy / Stephany / 121.00 / 0.2000
Keller / Lynette / 32.00 / 0.0000
Kolhoven / John / 35.00 / 0.0000
Kosta / Walter / 88.00 / 0.0000
Laveroni / James / 118.00 / 0.0000
Lewis / Scott / 52.00 / 0.0000
Lougee / Robert / 154.00 / 0.0000
Lugo / Ryan / 8.00 / 0.0000
Luis / Robert / 239.50 / 0.0000
Lyons / Timothy / 158.50 / 0.0000
Machado / Cindy / 50.00 / 0.0000
Masterson / Brian / 28.00 / 0.0000
Matthews / Marion / 24.00 / 0.0000
Mazzanti / Teresa / 141.00 / 0.0000
Mehlhoff / David / 216.00 / 0.4000
Mestrovich / Vince / 187.50 / 0.2000
Montoya / Jason / 71.50 / 0.0000
Negri / Gary / 150.00 / 0.0000
Nicks / Jeffrey / 207.50 / 0.0000
Numainville / Michael / 346.00 / 0.0000
Olson / Erin / 6.00 / 0.0000
Ortiz / Richard / 50.00 / 0.0000
Pena / Luis / 386.50 / 0.0000
Peterson / Eric / 192.50 / 0.0000
Ramos / John / 358.00 / 0.0000
Ricci / Cynthia / 42.00 / 0.0000
Riegelmayer / Nathaniel / 77.00 / 0.0000
Rochester / Bruce / 272.00 / 0.5000
Ruge / Peggy / 32.00 / 0.0000
Salinas / Joel / 16.00 / 0.0000
Salzano / Tino / 76.00 / 0.0000
Scanlon / Kevin / 45.00 / 0.0000
Schifsky / David / 44.00 / 0.0000
Schomaker / Bruce / 32.00 / 0.0000
Senkir / Timothy / 500.00 / 0.0000
Seyler-Campbell / Patricia / 44.00 / 0.0000
Silva / John / 4.00 / 0.0000
Smith / Bryan / 5.00 / 0.0000
Stanley / Jeffrey / 66.50 / 0.0000
Starkey / Valerie / 29.00 / 0.0000
Terrell / Gordon / 77.00 / 0.0000
Thomson / Eric / 157.50 / 0.0000
Travelstead / Robert / 65.50 / 0.0000
Utecht / Dale / 378.00 / 0.0000
Van Artsdalen / Clay / 64.00 / 0.0000
Wallat / Matthew / 79.00 / 0.0000
Wallin / Teresa / 67.00 / 0.0000
Watson / Jonathan / 400.50 / 0.0000
Weaver / Jeffrey / 208.25 / 0.0000
Windham / Mark / 129.50 / 0.0000
Wong / Kenneth / 11.50 / 0.0000
Totals / 14523.50 / 3.2029

Santa Rosa Junior College - Program Unit Review