Public Meeting Agenda: May 8, 2014 at 6:30 PM - Budget Workshop #4

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May 8, 2014 at 6:30 PM - Budget Workshop #4 Agenda

May 8, 2014 at 6:30 PM - Budget Workshop #4
1. Update - Funding from the State Budget (May BEP estimate ??)
2. Salary Schedules - Adjustments for 2014-15
2.A. Strategic Compensation Plan - $81,000 across professional pay scale (Average - .78% increase)
2.B. Salary Equity Funds ($193,000) - Method to pay these funds to professional employees
2.C. Salary Increases for Professional Non-Certified (Nurses, Technology, Maintenance & Transportation Supervisors - 13)
3. ADDITIONAL 2014-15 ESSENTIAL NEEDS/COSTS
3.A. Meeting ACA Medical Insurance Benefits for Support Staff - $138,808
3.B. Purchase of Universal Screener for K-8 (Required for RTI2 Implementation) - $65,000 - $75,000
3.C. Cost of Step-Up Increases for Professional Staff ($77,301)
3.D. 5 TA positions (CMS, Oakdale, Coalfield, PJ, and SHS) Total salary with benefits - $100,000 (1 funded through Title Budget)
4. Salary Supplements - Any changes for 2014-15?
Attachments:
5. Medical Insurance Discussion - Any changes for 2014-15
5.A. $2,000 Annual Payment on Retiree Insurance (Documentation of staying with the State of TN Coverage Plan?)
5.B. Partnership Promise - Employees who fail to meet requirements have automatic premium increases.
6. Consider TAP Administrative Supplement at Coalfield
7. Other Needs
7.A. Transportation needs – Purchase of buses; Cost saving measures
7.B. Capital Improvements Needs - Roofing repairs, paving, furniture
8. Dream Items for 2014-15
8.A. Additional Assistant Principals for PreK-12 Schools
8.B. Support staff raises - Remaining half of 3rd year increase (Compensation & Classification Study)
8.C. Increase pay for substitute teachers - Greater increase for retired teachers.
8.D. Instructional Technology Coach Salary with benefits - $70,800.00
8.E. Additional Computer Technician (Job Description forthcoming)
9. Local option sales tax - Revenue shown in School Budget; Brushy Project (Special Law)
10. Set date/time for next Budget Workshop
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