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June 7, 2019 at 5:30 PM - Budget Committee Workshop

Agenda
I. Pledge of Allegiance
II. Roll Call
III. Budget Calendar
Attachments: (1)
IV. State Summary
V. District Update on 2019-2020 Cost of Raises
V.A. Professionals $1,631 (inclusive of step), Classified $1.00 per hour (above current hourly rate) & Health Insurance District contribution $165 per month ($1,980 annual)
Attachments: (1)
VI. Compensation Plan 2019-2020
VI.A. Staffing Projections
VI.B. Administrative Guidelines
Attachments: (1)
VI.C. Update on Changes
VII. District update 2018-2019 Separation Incentives
Attachments: (1)
VIII. Board Member Request(s):
VIII.A. District update on all locations regarding staffing ratio models, vacancies and overtime costs (Custodian, FNS, Maintenance, Facilities and Transportation).  (Board Member Request – PRT)
VIII.B. District Update on Random Time Study  (Board Member Request – MP)
VIII.C. District report on proposed budget priorities for Board consideration according to the following categories: Academic Excellence, College & Career Readiness, Fiscal Management, Employee Compensation, and Community & Family Engagement.
(Board member Request – SPA)
IX. Next Steps
X. Public Input
XI. Adjournment
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