Budget Preparation Calendar

Budget Workshop Agenda for May 29, 2002

Custodial Services - Staffing

Custodial Services - Staffing

Custodial Services - Staffing ADDITIONAL RECOMMENDATIONS A minimum of 2.0 Custodial Positions are recommended at each school site. The following school sites currently have less than 2.0 FTE Custodial Positions: School FTE Recommendation Addt’l L. Leo Judice 1.5 2.0 0.5 LeRosen Site 1.0 2.0 1.0 Myrtle Place Elem. 1.5 2.0 0.5 Total 4.0 6.0 2.0 IMPACT # FTE Salary Expense Benefits % Benefits Total Budget Impact 1.0 $12,688.00 $5,455.84 43% $18,143.84 0.5 $ 6,344.00 $ 472.62 7.45% $ 6,816.62 0.5 $ 6,344.00 $ 472.62 7.45% $ 6,816.62 2.0 $25,376.00 $6,401.08 $31,777.08 Custodial Services - Staffing

Capital Improvement Fund – Budget

Capital Improvement Fund – Schedule 1

Capital Improvement Fund – Schedule 2

Capital Improvement Fund – Schedule 3

Capital Improvement Fund – Schedule 4

Sabbatical Leave

Gayle Pay/Greene Pay

Sales Tax – 1965 Tax

Sales Tax – 1988 Tax

Sales Tax – 2002 Tax

Property Tax

General Fund – Budget Comparison

General Fund – Revenue & Expenditure – Summary Status

General Fund – Preliminary Total Revenues & Expenditures

Potential Cost-Shifting to the General Fund (Items Not Funded by the 1988 Sales Tax)

General Fund – 2002 Dedicated Sales Tax

Economic Forecast

Answer to Question – Carryover of Asbestos Funds

Answer to Question - Carryover of Asbestos Funds

Answer to Question – Carryover of Asbestos Funds