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Saddleback College Budget Narrative
<br />Curriculum Development and Implementation Math Lead: With Science/Engineering
<br />Lead, serves on Instructional Design Team, develops and delivers Core Bridge to
<br />Engineering Curriculum, coordinates with other CCs. $19,272 in Year 1, $19,657 in Year 2,
<br />$20,051 in Year 3, and $20,452 in Year 4 for a total of $79,432. Fringe Benefits @ 19.24%
<br />_ $2,938 in Year 1, $2,997 in Year 2, $3,057 in Year 3, and $3,118 in Year 4 for a total of
<br />$12,110
<br />Curriculum Development and Implementation Sci/Eng Lead: With Math Lead, serves on
<br />Instructional Design Team, develops and delivers Core Bridge to Engineering Curriculum,
<br />coordinates with other CCs. _ $19,272 in Year 1, $19,657 in Year 2, $20,051 in Year 3, and
<br />$20,452 in Year 4 for a total of $79,432. Fringe Benefits @ 19.24% _ $2,938 in Year 1,
<br />$2,997 in Year 2, $3,057 in Year 3, and $3,118 in Year 4 for a total of $12,110
<br />Adjunct Faculty: ($1100 unit) Assists in delivering Core Bridge to Engineering
<br />curriculum, accelerated math, science basics = $9,453 in Year 1, $10,061 in Year 2,
<br />$10,262 in Year 3, and $10,467 in Year 4 for a total of $40,244. Fringe Benefits @ 11.55%
<br />$1,092 in Year 1, $1,162 in Year 2, $1,185 in Year 3, and $1,209 in Year 4 for a total of
<br />$4,648
<br />Academic Counselor: (25% FTE no summers) Provides dedicated academic counseling
<br />time to Saddleback Community College cohorts to help them succeed in OC B2E and
<br />transfer to the institution of their choice = $22,860 in Year 1, $23,317 in Year 2, $23,784 in Year
<br />3, and $24,259 in Year 4 for a total of $94,220. Fringe Benefits @ 13.04% _ $3,000 in Year
<br />1, $3,100 in Year 2, $3,150 in Year 3, and $3,200 in Year 4 for a total of $12,450
<br />Tutorial: (20 hrs /week at $11 /hr) Student tutors dedicated to OC 132E cohorts = $8,610 in
<br />Year 1, $8,610 in Year 2, $8,610 in Year 3, and $9,170 in Year 4 for a total of $35,000,
<br />Fringe Benefits @ 9.86% _ $946 in Year 1, $818 in Year 2, $818 in Year 3, and $871 in Year 4
<br />for a total of $3,453
<br />Project Assistant: (Non Bargaining Unit) _ $5,500 in Year 1, $7,000 in Year 2, $7,000 in Year
<br />3, and $8,000 in Year 4 for a total of $27,500. Fringe/Benefits @ 21.15% _ $1210 in Year 1,
<br />$1465 in Year 2, $1465 in Year 3, and $1,675 in Year 4 for a total of $5,815
<br />Cohort Field Trips: Transportation and supplies for CC cohorts to visit local companies as
<br />part of career exploration curriculum. $2,500 in Year 1, $8,000 in Year 2, $10,000 in Year 3, and
<br />$10,000 in Year 4 for a total of $30,500
<br />/:Il lki
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