June 7, 2023 at 10:30 AM - Human Resources Committee Meeting.

Description:  The district budget planning process incorporated 7.5% employee wage increases for all employee groups as previously discussed in committees.  The attached information provides estimates illustrating those associated costs.

Due to a lack of state budget clarity, the administration is recommending proceeding with initial 23/24 wage increases, only for hourly employees at this time.  

Description:  Administration will be sharing a recommendation for base contract adjustments for specific teachers based on the years of experience / degree level points that were awarded to them upon hire. The approximate cost is $150,000. An initial calculation indicates that this is equal to $141,678. This amount may change slightly as the verification of previous education/degrees continues. 

Description:  The three employee guidelines are attached as drafts.  Additionally, a summary document highlighting language changes or additions is available.  Condensing, clarifying, and formatting changes are not noted in the summary document.  All edits are highlighted with colored, underlined text and language deletions are noted with strikethrough.