June 15, 2018
To: | The Honorable Dianna Wentzell, Commissioner |
Department of Education | |
450 Columbus Boulevard | |
PO Box 2219 | |
Hartford, Connecticut 06103 | |
Subject: | Contract Provisions - Local 61, American Federation of School Administrators, |
AFL-CIO, Administrators of Connecticut Technical High Schools |
I. AUTHORITY
Local 61, American Federation of School Administrators Bargaining Unit Employees
Contract July 1, 2016 through June 30, 2021.
II. MILITARY LEAVE (Article 26.2)
In time of war, or reasonable apprehension thereof, or riot or rebellion, any
permanent employee, or any person who has been in the continuous employ of the
State for a period of not less than one (1) year, and who is in the employ of
the State at the time of his entry for a period of more than sixty (60) days
into the armed forces of the United States or into the active military or naval
service of the State, shall be paid one hundred dollars ($100) by the State at
the expiration of such period of sixty (60) days.
III. TEMPORARY SERVICE IN A HIGHER CLASS (Article 28)
An Assistant Principal who is assigned in writing by the Superintendent to act
as a Principal for a minimum of two weeks shall be paid for work at the rate of
pay of the higher class from the first day.
IV. COMPENSATION (Article 29)
A. Annual Increments (Article 29.1)
Eligible employees will receive annual increments (AI'
s) during the term of this
agreement as set forth in Article 35, subject to the following:
Payable | Contract Year |
---|---|
2016-2017 | No Annual Increment |
2017-2018 | No Annual Increment |
2018-2019 | No Annual Increment |
2019-2020 | July 2019/January 2020 |
2020-2021 | July 2020/January 2021 |
See Article 35 of the contract for details.
B. General Wage Increases (Article 29.2)
Administrators shall be paid according to the salary schedules set forth in
Appendix B, subject to the following:
Effective Date | Increase |
---|---|
July 1, 2016 | 0% |
July 1, 2017 | 0% |
July 1, 2018 | 0% |
July 1, 2019 | 3.5% |
July 1, 2020 | 3.5% |
July 1, 2018 a $2,000 one (1) time bonus will be paid to each member of the bargaining unit payable the pay period that includes July 1, 2018.
C. Stipends (Article 29.3)
An administrator who has a Ph.D. or an Ed.D. from an accredited institution of
higher education shall receive an annual stipend of $2,000 payable in a lump sum
on or about October 1 of the fiscal year for years 1-4 of this agreement.
Documentation of the administrator'
s Ph.D. or Ed.D. degree shall be submitted to
the Superintendent not later than August 1 of the first fiscal year in which the
administrator is eligible for this stipend. Effective July 1, 2020 current
stipend amounts will be increased by $1,000 and the same stipend for Juris
Doctorate degree will be implemented for year 5. Money for the degree stipend
changes will not be taken out of the 3.5% general wage increase.
D. Longevity (Article 29.4)
10 Years | 15 Years | 20 Years | 25 Years | |
Assistant Principals | $210.00 | $420.00 | $630.00 | $840.00 |
Principals | $221.25 | $442.50 | $663.75 | $885.00 |
E. Travel Reimbursements (Article 29.5)
Administrators shall be eligible for mile and meal reimbursement at the same
rates as are established for managerial employees by the Department of
Administrative Services/Office of Policy and Management.
F. Promotion (Article 29.9)
V. PROFESSIONAL DEVELOPMENT (Article 31)
Tuition will be reimbursed up to twelve credits per school year (July to June)
at a reimbursement rate tied to the University of Connecticut rate. Written
approval by the Superintendent must be obtained prior to enrollment. Course work
must relate to the administrators'
professional development objectives and/or
the objectives of the Connecticut Technical High School System. Administrators
will be reimbursed upon successful completion of the course, submission of a
voucher, transcript of a grade and a receipt or cancelled check showing the
amount paid for tuition. Short-term, non-credit courses which are approved in
writing by the Superintendent may also be reimbursed; reimbursement shall not
exceed $550 and may include fees up to $500 for Continuing Education Units, (C.E.U.'s).
Section Four of Article 31 provides for making payments pursuant to Section
Two and for the purpose of paying for attendance at educational conferences or
conventions approved by the Superintendent, there shall be a Professional
Development Fund consisting of the amount unused and carried over from funds
appropriated pursuant to Section Four of the contract that expired on June 30,
2016, and an additional $30,000 added to the fund in each contract year. There
shall be unlimited carryover of unused funds from one contract year to the
succeeding contract years.
VI. PERSONAL LEAVE (Article 32)
Administrators shall have up to three (3) days of personal leave of absence with
pay in each school year.
Personal leave days which are not used during the year immediately prior to the first day of the pay period which includes September 1 will be reimbursed to the employee at the following rates:
This reimbursement will be paid to all employees at a school entitled to such reimbursement within thirty (30) days of September 1, except that reimbursement for personal days unused as of the date of retirement will be paid at the time of retirement. In lieu of reimbursement, an administrator may carry over one unused personal leave day to the next year for use by September 1 of the next year. Any personal leave day carried over will not be eligible for reimbursement.
VII. SALARY SCHEDULE (Article 35)
Administrators shall be paid in accordance with the salary schedules of Appendix
B of the contract. These salary schedules are applicable to all administrators
holding 92 certification. The parties have agreed to eliminate the salary
schedule for 82 certification as all positions in the bargaining unit require 92
certification. See agreement for details.
VIII. FURLOUGHS
There will be three (3) mandatory furloughs for all members of the bargaining
unit that must be taken in FY18 (July 1, 2017 - June 30, 2018). It is understood
and agreed that the days off will be taken by June 21, 2018. See Contract for
details.
IX. SCHEDULED PAYMENT DATES
A. General Wage Increases
Effective | Increases | Pay Period | Check Date |
---|---|---|---|
07/01/2016 | 0% | No General Wage Increase | No General Wage Increase |
07/01/2017 | 0% | No General Wage Increase | No General Wage Increase |
07/01/2018 | 0% | No General Wage Increase | No General Wage Increase |
07/01/2019 | 3.5% | 06/21/2019 - 07/04/2019 | 07/19/2019 |
07/01/2020 | 3.5% | 06/19/2020 - 07/02/2020 | 07/17/2020 |
B. One Time Payment
Effective | Pay Period | Check Date |
---|---|---|
07/01/2018 | 06/22/2018 - 07/05/2018 | 07/20/2018 |
C. Annual Increments
Annual Increments and Lump Sum Payments for Maximum Step Employees
Annual Increments will be entered centrally at the proper time as follows:
Effective | Pay Period | Check Date |
---|---|---|
July 2016 | No AI/No Lump Sum Payment | No AI/No Lump Sum Payment |
July 2017 | No AI/No Lump Sum Payment | No AI/No Lump Sum Payment |
July 2018 | No AI/No Lump Sum Payment | No AI/No Lump Sum Payment |
July 2019 | 06/21/2019 - 07/04/2019 | 07/19/2019 |
July 2020 | 06/19/2020 - 07/02/2020 | 07/17/2020 |
The agency must process these lump sum payments manually and follow the effective dates and pay periods of annual increments.
D. Stipends
Effective | Pay Period | Check Date |
---|---|---|
10/01/2016 | 09/30/2016 - 10/13/2016 | 10/28/2016 |
10/01/2017 | 09/29/2017 - 10/12/2017 | 10/27/2017 |
10/01/2018 | 09/28/2018 - 10/11/2018 | 10/26/2018 |
10/01/2019 | 09/27/2019 - 10/10/2019 | 10/25/2019 |
10/01/2020 | 09/25/2020 - 10/08/2020 | 10/23/2020 |
X. PAYROLL PROCEDURES
A. Implementation of General Wage Increases and Annual Increments
New pay plans will be implemented centrally with the new hourly rate and
bi-weekly salary effective with the pay period, at the proper time.
B. One Time Payment
On the Timesheet Page: Amount; Time Reporting Code XMISP, use Comments if needed
On the Additional Pay Page: Amount, Earnings Code MPS, use Reason if needed.
C. Stipends and Military Leave
On the Timesheet Page: Amount; Time Reporting Code XMISP.
On the Additional Pay Page: Amount; Earnings Code MPS.
XI. GENERAL
You may direct requests for assistance as follows:
Payroll Procedures: Office of the State Comptroller
Active and Pension Payroll Services Division, 860-702-3447;
Contract Issues: Agency Personnel Officers;
Memorandum Interpretation: Office of the State Comptroller
Administrative Services, 860-702-3440.
Tuition Reimbursement: Office of the State Comptroller, Administrative
Services, 860-702-3334.
KEVIN LEMBO
STATE COMPTROLLER
KL:ED
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