Public Meeting Agenda: May 29, 2018 at 6:00 PM - Budget Meeting

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May 29, 2018 at 6:00 PM - Budget Meeting Agenda

May 29, 2018 at 6:00 PM - Budget Meeting
1. CALL TO ORDER
2. 2018-2019 BUDGET PRESENTATION
Attachments:
2.1. Costing for Salary Schedule Enhancements
Speaker(s):  Karen Gagliano
Rationale: 
  • The first page is the original proposal which increases steps zero and one (This model used the existing FY18 schedule and FY18 FTE). Impact: $143,381 
  • The next page increases the current schedule by 2%, increases step zero and uses FY18 FTE to calculate the increase. Impact: $58,078
  • The next page increases the current schedule by 2%, increases step zero and uses estimated FY19 FTE to calculate the increase. Impact: $62,329
  • Lastly, the final three pages show the 2% schedule with the enhancement to step zero, but comparing FY18 staff to estimated FY19 staff, showing the overall cost when considering staff movement, retirements, etc. Impact: $76,504. 
  • IMPORTANT NOTE: In all scenarios where step zero was enhanced, current staff moving to step one were not negatively impacted.  The gap between the two steps was closed by $1,200, however, it was not subtracted from step one, only added to step zero.
3. ADJOURN
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