February 23, 2022 at 6:00 PM - Joint Finance/Personnel Committee
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I. CALL TO ORDER - 6:00PM
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II. ITEMS FOR INFORMATION / DISCUSSION
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II.1. Review potential budget and staffing for the 2022-23 fiscal year
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II.1.a. Tom Steger, Kyle Carey, Judy Pelton, and Morgan Burris will attend
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II.1.b. Below is the agree-upon compensation model for the district.
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II.1.c. I will provide more detailed numbers on Wednesday morning...
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II.1.c.1. CPI with no steps produces a deficit of about $330,000
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II.1.c.2. CPI with steps produces a deficit of about $410,000
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II.1.c.3. A 3.7% increase produces a deficit of about $300,000.
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II.1.c.4. Changing the deductible could save the district about $40,000
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II.1.d. The insurance quote may come in slightly lower than 5.9%. I am meeting with our insurance broke on Friday (25th)
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II.2. Governor's additional funding ( retirement incentive?)
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III. ADJOURN
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